diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index de2b6e19eea..c7631dfdb35 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-12 10:05+0000\n"
-"PO-Revision-Date: 2026-07-16 13:10\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 08:58\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Arabic\n"
"MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
"X-Crowdin-File-ID: 169\n"
"Language: ar_SA\n"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
msgid "\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
@@ -45,7 +45,7 @@ msgstr " العنوان"
msgid " Amount"
msgstr " مبلغ"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
msgid " BOM"
msgstr ""
@@ -64,7 +64,7 @@ msgstr ""
msgid " Is Subcontracted"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
msgid " Item"
msgstr " سلعة"
@@ -73,8 +73,8 @@ msgstr " سلعة"
msgid " Name"
msgstr " الاسم"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
msgid " Phantom Item"
msgstr " عنصر شبح"
@@ -82,7 +82,7 @@ msgstr " عنصر شبح"
msgid " Rate"
msgstr " سعر السلعة المفردة"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
msgid " Raw Material"
msgstr ""
@@ -91,8 +91,8 @@ msgstr ""
msgid " Skip Material Transfer"
msgstr " تخطي نقل المواد"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
msgid " Sub Assembly"
msgstr " التجميع الفرعي"
@@ -150,6 +150,10 @@ msgstr "% تمت الفوترة"
msgid "% Complete Method"
msgstr ""
+#: erpnext/projects/doctype/project/project.py:226
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
#. Label of the percent_complete (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Completed"
@@ -281,7 +285,7 @@ msgstr ""
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
msgid "'Based On' and 'Group By' can not be same"
msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء"
@@ -293,7 +297,7 @@ msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من
msgid "'Default {0} Account' in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235
msgid "'Entries' cannot be empty"
msgstr "المدخلات لا يمكن أن تكون فارغة"
@@ -343,6 +347,10 @@ msgstr ""الأوراق المالية التحديث" لا يمكن
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\\nCannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "من الوقت لا يمكن أن يكون بعد من إلى الوقت لـ {0}"
@@ -907,11 +915,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -956,7 +964,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -990,7 +998,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1010,6 +1018,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1051,6 +1063,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "يوجد بالفعل قالب مع فئة الضريبة {0} . يسمح بقالب واحد فقط مع كل فئة ضريبية"
@@ -1060,6 +1076,10 @@ msgstr "يوجد بالفعل قالب مع فئة الضريبة {0} . يسمح
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1137,11 +1157,11 @@ msgstr ""
msgid "Abbreviation"
msgstr "اسم مختصر"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n{
msgstr "لا يمكن نشر تسوية قيمة الأصل قبل تاريخ شراء الأصل {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "تحليلات قيمة الأصول"
@@ -5986,7 +6066,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr "تم إصدار الأصول للموظف {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "الأصل معطل بسبب إصلاح الأصل {0}"
@@ -6002,7 +6082,7 @@ msgstr "تم استعادة الأصل"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "تمت استعادة الأصل بعد إلغاء رسملة الأصل {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "تم إرجاع الأصل"
@@ -6014,8 +6094,8 @@ msgstr "الأصول الملغاة"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n{0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
@@ -9612,7 +9719,7 @@ msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية."
@@ -9624,23 +9731,23 @@ msgstr "لا يمكن إكمال المهمة {0} لأن المهمة التاب
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "لا يمكن تحويل مركز التكلفة إلى حساب دفتر الأستاذ لانه مرتبط بعقدة فرعية"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "لا يمكن تحويل المهمة إلى مهمة غير جماعية لوجود المهام الفرعية التالية: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "لا يمكن التحويل إلى مجموعة لأن نوع الحساب محدد."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية."
@@ -9662,8 +9769,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9695,7 +9802,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود دفترية للمخزون للشركة {0}. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى."
@@ -9707,11 +9814,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى."
@@ -9724,15 +9831,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "لا يمكن العثور على المنتج أو المستودع باستخدام هذا الرمز الشريطي"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي"
@@ -9760,7 +9867,7 @@ msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة"
@@ -9770,6 +9877,10 @@ msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "تعذر استرداد رمز الرابط للتحديث. راجع سجل الأخطاء لمزيد من المعلومات."
@@ -9778,7 +9889,7 @@ msgstr "تعذر استرداد رمز الرابط للتحديث. راجع س
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخطاء لمزيد من المعلومات."
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9787,11 +9898,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي \" ل لصف الأول"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر البيع. {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18757,10 +18886,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "قم بتمكين خيار \"السماح بالحجز الجزئي\" في إعدادات المخزون لحجز جزء من المخزون."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19117,7 +19252,7 @@ msgstr "نهاية النقل"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "نهاية السنة"
@@ -19206,7 +19341,7 @@ msgstr "أدخل القيمة"
msgid "Enter Visit Details"
msgstr "أدخل تفاصيل الزيارة"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "أدخل اسمًا للتوجيه."
@@ -19222,7 +19357,7 @@ msgstr "أدخل اسمًا لقائمة العطلات هذه."
msgid "Enter amount to be redeemed."
msgstr "أدخل المبلغ المراد استرداده."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "أدخل رمز الصنف، وسيتم ملء الاسم تلقائيًا بنفس رمز الصنف عند النقر داخل حقل اسم الصنف."
@@ -19234,7 +19369,7 @@ msgstr "أدخل البريد الإلكتروني الخاص بالعميل"
msgid "Enter customer's phone number"
msgstr "أدخل رقم هاتف العميل"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "أدخل التاريخ لإلغاء الأصل"
@@ -19259,7 +19394,7 @@ msgstr "أدخل رقم الضمان المصرفي قبل الإرسال."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "أدخل العملية، وسيقوم الجدول تلقائيًا بجلب تفاصيلها مثل الأجر بالساعة ومحطة العمل.\n\n"
@@ -19278,7 +19413,7 @@ msgstr "أدخل اسم المستفيد قبل الإرسال."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل الإرسال."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "أدخل وحدات المخزون الافتتاحي."
@@ -19329,8 +19464,8 @@ msgstr "نوع الدخول"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "حقوق الملكية"
@@ -19461,7 +19596,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}."
@@ -19471,11 +19606,11 @@ msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}."
msgid "Exception Budget Approver Role"
msgstr "دور الموافقة على الموازنة الاستثنائية"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19483,7 +19618,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "المواد الزائدة المستهلكة"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "التحويل الزائد"
@@ -19519,7 +19654,7 @@ msgstr "الربح أو الخسارة في الصرف"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "أرباح / خسائر الناتجة عن صرف العملة"
@@ -19624,7 +19759,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})"
msgid "Excise Entry"
msgstr "الدخول المكوس"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "المكوس الفاتورة"
@@ -19651,7 +19786,7 @@ msgstr "أنواع المستندات المستبعدة"
msgid "Excluded Fee"
msgstr "الرسوم المستثناة"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "تنفيذ"
@@ -19829,12 +19964,12 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "نفقة"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر"
@@ -19882,7 +20017,7 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار
msgid "Expense Account"
msgstr "حساب النفقات"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "حساب المصاريف مفقود"
@@ -19907,7 +20042,7 @@ msgstr "تغيير رأس المصاريف"
msgid "Expense account is mandatory for item {0}"
msgstr "اجباري حساب النفقات للصنف {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19917,6 +20052,28 @@ msgstr ""
msgid "Expenses"
msgstr "النفقات"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20011,7 +20168,7 @@ msgstr "كمية إضافية مستهلكة"
msgid "Extra Job Card Quantity"
msgstr "عدد بطاقات العمل الإضافية"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "كبير جدا"
@@ -20021,7 +20178,7 @@ msgstr "كبير جدا"
msgid "Extra Material Transfer"
msgstr "نقل مواد إضافية"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "صغير جدا"
@@ -20111,7 +20268,7 @@ msgstr "فشل مسح البيانات التجريبية، يرجى حذف ال
msgid "Failed to install presets"
msgstr "فشل في تثبيت الإعدادات المسبقة"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "فشل تحليل تنسيق MT940. الخطأ: {0}"
@@ -20120,7 +20277,7 @@ msgstr "فشل تحليل تنسيق MT940. الخطأ: {0}"
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "فشل في تسجيل قيود الإهلاك"
@@ -20145,7 +20302,7 @@ msgstr "أخفق إعداد الشركة"
msgid "Failed to setup defaults"
msgstr "فشل في إعداد الإعدادات الافتراضية"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "فشل إعداد الإعدادات الافتراضية للبلد {0}. يرجى الاتصال بالدعم."
@@ -20218,7 +20375,7 @@ msgstr "جلب البيانات بناءً على"
msgid "Fetch Customers"
msgstr "جلب العملاء"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "جلب العناصر من المستودع"
@@ -20256,8 +20413,8 @@ msgstr "استخرج جدول الدوام من فاتورة المبيعات"
msgid "Fetch Value From"
msgstr "استرجاع القيمة من"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)"
@@ -20285,7 +20442,7 @@ msgid "Fetching Sales Orders..."
msgstr "جلب طلبات المبيعات..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "جلب أسعار الصرف ..."
@@ -20343,7 +20500,7 @@ msgstr "إعادة تسمية الملف"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "عامل التصفية على أساس"
@@ -20454,7 +20611,7 @@ msgstr "المنتج النهائي"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "كتاب المالية"
@@ -20525,7 +20682,7 @@ msgstr "الخدمات المالية"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "البيانات المالية"
@@ -20598,15 +20755,15 @@ msgstr "الكمية من المنتج النهائي"
msgid "Finished Good Item Quantity"
msgstr "المنتج النهائي الجيد الكمية"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "لم يتم تحديد المنتج النهائي لعنصر الخدمة {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "المنتج النهائي {0} لا يمكن أن تكون الكمية صفرًا"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم التعاقد عليه من الباطن"
@@ -20652,7 +20809,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "يجب أن يكون المنتج النهائي {0} عنصرًا تم التعاقد عليه من الباطن."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "السلع تامة الصنع"
@@ -20693,11 +20850,11 @@ msgstr "مستودع البضائع الجاهزة"
msgid "Finished Goods based Operating Cost"
msgstr "تكلفة التشغيل بناءً على المنتجات النهائية"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20805,7 +20962,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "يجب أن يكون تاريخ انتهاء السنة المالية بعد سنة واحدة من تاريخ بدء السنة المالية"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""
@@ -20946,7 +21103,7 @@ msgstr "اتبع التقويم الأشهر"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "الحقول التالية إلزامية لإنشاء العنوان:"
@@ -20978,7 +21135,7 @@ msgstr "قدم/ثانية"
msgid "For"
msgstr "لأجل"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف."
@@ -21003,7 +21160,7 @@ msgstr "للشركة"
msgid "For Item"
msgstr "للمنتج"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21038,7 +21195,7 @@ msgstr "لائحة الأسعار"
msgid "For Production"
msgstr "للإنتاج"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21064,10 +21221,10 @@ msgstr "للمورد"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "لمستودع"
@@ -21132,7 +21289,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21149,7 +21306,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها، سيأخذ النظام في الاعتبار جميع المستودعات الفرعية التابعة للمستودع الرئيسي المحدد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21163,7 +21320,7 @@ msgstr "للرجوع إليها"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "بالنسبة للصف {0} في {1}، يجب تضمين الصف {2} في سعر الصنف. لإضافة الصف {3} إلى سعر الصنف، يجب أيضًا إضافة الصف {3}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها"
@@ -21182,16 +21339,16 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى&
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "بالنسبة لـ {0}، لا يوجد مخزون متاح للإرجاع في المستودع {1}."
@@ -21404,11 +21561,7 @@ msgstr "من تاريخ وتاريخ إلزامي"
msgid "From Date and To Date are mandatory"
msgstr "تاريخ البدء وتاريخ الانتهاء إلزامي"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "تاريخ البدء وتاريخ الانتهاء مطلوبان"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "من التاريخ والوقت تكمن في السنة المالية المختلفة"
@@ -21419,6 +21572,10 @@ msgstr "من التاريخ والوقت تكمن في السنة المالية
msgid "From Date cannot be greater than To Date"
msgstr "(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "تاريخ البدء إلزامي"
@@ -21426,10 +21583,7 @@ msgstr "تاريخ البدء إلزامي"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "يجب أن تكون من تاريخ إلى تاريخ قبل"
@@ -21650,7 +21804,7 @@ msgstr "يلزم تحديد تاريخي البداية والنهاية"
msgid "From date cannot be greater than To date"
msgstr "(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0}"
@@ -21789,13 +21943,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "مبلغ الدفع المستقبلي"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "الدفع في المستقبل المرجع"
@@ -21886,7 +22040,7 @@ msgstr "الربح/الخسارة من إعادة التقييم"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "الربح / الخسارة عند التخلص من الأصول"
@@ -21949,6 +22103,10 @@ msgstr "دفتر الأستاذ العام"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22026,7 +22184,7 @@ msgstr "تم إنشاؤه"
msgid "Generating Master Production Schedule..."
msgstr "إعداد جدول الإنتاج الرئيسي..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "إنشاء معاينة"
@@ -22131,15 +22289,15 @@ msgstr "الحصول على مواقع البند"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "الحصول على البنود من"
@@ -22154,9 +22312,9 @@ msgstr "الحصول على العناصر للشراء / التحويل"
msgid "Get Items for Purchase Only"
msgstr "احصل على المنتجات للشراء فقط"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "تنزيل الاصناف من BOM"
@@ -22240,7 +22398,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "تبدأ الأقسام"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "احصل على الأسهم"
@@ -22250,6 +22408,10 @@ msgstr "احصل على الأسهم"
msgid "Get Sub Assembly Items"
msgstr "الحصول على عناصر التجميع الفرعية"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "احصل على تفاصيل مجموعة الموردين"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22338,7 +22500,7 @@ msgstr "الأهداف"
msgid "Goods"
msgstr "البضائع"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "البضائع في العبور"
@@ -22347,11 +22509,11 @@ msgstr "البضائع في العبور"
msgid "Goods Transferred"
msgstr "نقل البضائع"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "حكومة"
@@ -22508,13 +22670,13 @@ msgstr "المجموع الكلي (العملات شركة"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "المجموع الكلي (العملات شركة)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22583,7 +22745,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22595,7 +22757,7 @@ msgstr "الربح الإجمالي"
msgid "Gross Profit / Loss"
msgstr "الربح الإجمالي / الخسارة"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "نسبة الربح الإجمالي"
@@ -22624,11 +22786,11 @@ msgstr "الوزن الإجمالي UOM"
msgid "Gross and Net Profit Report"
msgstr "تقرير الربح الإجمالي والصافي"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "المجموعة حسب العميل"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "المجموعة حسب المورد"
@@ -22670,8 +22832,8 @@ msgstr "تجميع حسب أمر الشراء"
msgid "Group by Sales Order"
msgstr "التجميع حسب طلب المبيعات"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "المجموعة بواسطة قسيمة"
@@ -22763,7 +22925,7 @@ msgstr "مستخدم الموارد البشرية"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22777,11 +22939,11 @@ msgstr "نصف سنوية"
msgid "Hand"
msgstr "يُسلِّم"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "التعامل مع سلف الموظفين"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "المعدات"
@@ -22978,7 +23140,7 @@ msgstr "يساعدك ذلك على توزيع الميزانية/الهدف عل
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "فيما يلي الخيارات المتاحة للمتابعة:"
@@ -23115,6 +23277,10 @@ msgstr "تمت إضافة تاريخ العطلة {0} عدة مرات"
msgid "Holiday List"
msgstr "قائمة العطلات"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23209,7 +23375,7 @@ msgstr "كيفية تنسيق وعرض القيم في التقرير المال
msgid "Hrs"
msgstr "ساعات"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "الموارد البشرية"
@@ -23293,7 +23459,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "تحديد حزمة لتسليم (للطباعة)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "تحديد صناع القرار"
@@ -23433,6 +23599,12 @@ msgstr "في حال تفعيل هذا الخيار، لن يقوم النظام
msgid "If enabled, a print of this document will be attached to each email"
msgstr "في حال تفعيل هذه الخاصية، سيتم إرفاق نسخة مطبوعة من هذا المستند بكل بريد إلكتروني."
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23624,7 +23796,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال"
@@ -23670,7 +23842,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}."
@@ -23757,7 +23929,7 @@ msgstr "إذا كانت مدة صلاحية نقاط الولاء غير محد
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "إذا كانت الإجابة بنعم، فسيتم استخدام هذا المستودع لتخزين المواد المرفوضة"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخزونك، فسيقوم نظام ERPNext بإجراء قيد في دفتر الأستاذ للمخزون لكل معاملة لهذا الصنف."
@@ -23767,11 +23939,11 @@ msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخز
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "إذا كنت ترغب في مطابقة معاملات محددة مع بعضها البعض، فيرجى تحديد الخيار المناسب. وإلا، فسيتم تخصيص جميع المعاملات وفقًا لترتيب FIFO."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى تفعيل {0}."
@@ -23840,7 +24012,7 @@ msgstr "تجاهل نموذج شروط الدفع الافتراضية"
msgid "Ignore Employee Time Overlap"
msgstr "تجاهل تداخل وقت الموظف"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "تجاهل المخزون الفارغ"
@@ -24075,8 +24247,14 @@ msgstr "في الصيانة"
msgid "In Mins"
msgstr "في دقائق"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "عملة الحزب"
@@ -24123,11 +24301,11 @@ msgstr "في الأوراق المالية"
msgid "In Transit"
msgstr "في مرحلة انتقالية"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "النقل أثناء العبور"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "مستودع النقل"
@@ -24231,7 +24409,7 @@ msgstr "في حالة البرنامج متعدد المستويات، سيتم
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك."
@@ -24480,7 +24658,7 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "الإيرادات"
@@ -24503,13 +24681,17 @@ msgstr "الإيرادات"
msgid "Income Account"
msgstr "حساب الدخل"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24584,7 +24766,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "كمية المكونات غير صحيحة"
@@ -24619,6 +24801,10 @@ msgstr "تم استهلاك رقم تسلسلي غير صحيح"
msgid "Incorrect Serial and Batch Bundle"
msgstr "رقم تسلسلي وحزمة دفعات غير صحيحين"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24734,7 +24920,7 @@ msgstr "دخل غير مباشرة"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "فرد"
@@ -24794,14 +24980,14 @@ msgstr "بدأت"
msgid "Inspected By"
msgstr "تفتيش من قبل"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "تم رفض التفتيش"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "التفتيش مطلوب"
@@ -24818,7 +25004,7 @@ msgstr "التفتيش المطلوبة قبل تسليم"
msgid "Inspection Required before Purchase"
msgstr "التفتيش المطلوبة قبل الشراء"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "طلب فحص"
@@ -24888,11 +25074,11 @@ msgstr "تعليمات"
msgid "Insufficient Capacity"
msgstr "سعة غير كافية"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "أذونات غير كافية"
@@ -24900,13 +25086,13 @@ msgstr "أذونات غير كافية"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "المالية غير كافية"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "المخزون غير كافٍ للدفعة"
@@ -25036,7 +25222,7 @@ msgstr "مصروفات الفائدة"
msgid "Interest Income"
msgstr "دخل الفوائد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "الفائدة و/أو رسوم المطالبة"
@@ -25051,7 +25237,7 @@ msgstr "الفائدة على الودائع الثابتة"
msgid "Interested"
msgstr "مهتم"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "داخلي"
@@ -25061,7 +25247,7 @@ msgstr "داخلي"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "يوجد بالفعل عميل داخلي للشركة {0}"
@@ -25087,7 +25273,7 @@ msgstr "رقم مرجع المبيعات الداخلي مفقود"
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "يوجد بالفعل مورد داخلي لشركة {0}"
@@ -25132,7 +25318,7 @@ msgstr "سجل العمل الداخلي"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "لا يمكن إجراء التحويلات الداخلية إلا بالعملة الافتراضية للشركة"
@@ -25148,8 +25334,8 @@ msgstr "يجب أن تكون الفترة الزمنية بين 1 و 59 دقيق
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25162,7 +25348,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "مبلغ مخصص غير صالح"
@@ -25174,7 +25360,7 @@ msgstr "مبلغ غير صالح"
msgid "Invalid Attribute"
msgstr "خاصية غير صالحة"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25191,7 +25377,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد"
@@ -25207,7 +25393,7 @@ msgstr "إجراء الطفل غير صالح"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "شركة غير صالحة للمعاملات بين الشركات."
@@ -25217,7 +25403,7 @@ msgstr "شركة غير صالحة للمعاملات بين الشركات."
msgid "Invalid Cost Center"
msgstr "مركز تكلفة غير صالح"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25225,12 +25411,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr "تاريخ تسليم غير صالح"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25238,7 +25424,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "خصم غير صالح"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "مبلغ الخصم غير صالح"
@@ -25268,7 +25454,7 @@ msgid "Invalid Group By"
msgstr "تجميع غير صالح"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "عنصر غير صالح"
@@ -25294,7 +25480,7 @@ msgstr "إدخال فتح غير صالح"
msgid "Invalid POS Invoices"
msgstr "فواتير نقاط البيع غير صالحة"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "حساب الوالد غير صالح"
@@ -25328,8 +25514,8 @@ msgstr "تكوين فقدان العملية غير صالح"
msgid "Invalid Purchase Invoice"
msgstr "فاتورة شراء غير صالحة"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "كمية غير صالحة"
@@ -25358,12 +25544,12 @@ msgstr "جدول غير صالح"
msgid "Invalid Selling Price"
msgstr "سعر البيع غير صالح"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "رقم تسلسلي وحزمة دفعات غير صالحة"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "مصدر ومستودع هدف غير صالحين"
@@ -25407,7 +25593,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr "صيغة التصفية غير صالحة. يرجى التحقق من بناء الجملة."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد"
@@ -25415,7 +25601,7 @@ msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائ
msgid "Invalid naming series (. missing) for {0}"
msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)."
@@ -25454,7 +25640,7 @@ msgstr "قيمة غير صالحة {0} للحساب {1} مقابل الحساب
msgid "Invalid {0}"
msgstr "غير صالح {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "غير صالح {0} للمعاملات بين الشركات."
@@ -25564,7 +25750,7 @@ msgstr "خصم الفواتير"
msgid "Invoice Document Type Selection Error"
msgstr "خطأ في تحديد نوع مستند الفاتورة"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "الفاتورة الكبرى المجموع"
@@ -25669,7 +25855,7 @@ msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25690,7 +25876,7 @@ msgstr "الكمية المفوترة"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26299,7 +26485,7 @@ msgstr "إصدار إشعار الائتمان"
msgid "Issue Date"
msgstr "تاريخ القضية"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "قضية المواد"
@@ -26377,6 +26563,10 @@ msgstr "تاريخ الإصدار"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "هناك حاجة لجلب تفاصيل البند."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26439,8 +26629,8 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26451,8 +26641,8 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26699,7 +26889,7 @@ msgstr "سلة التسوق"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26752,8 +26942,8 @@ msgstr "سلة التسوق"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26782,6 +26972,7 @@ msgstr "سلة التسوق"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26816,7 +27007,7 @@ msgstr "سلة التسوق"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26956,7 +27147,7 @@ msgstr "بيانات الصنف"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26971,7 +27162,7 @@ msgstr "بيانات الصنف"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27023,7 +27214,7 @@ msgstr "بيانات الصنف"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27188,7 +27379,7 @@ msgstr "مادة المصنع"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27206,7 +27397,7 @@ msgstr "مادة المصنع"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27239,7 +27430,7 @@ msgstr "مادة المصنع"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27254,6 +27445,7 @@ msgstr "مادة المصنع"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27283,7 +27475,7 @@ msgstr "مادة المصنع"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27537,7 +27729,7 @@ msgstr "الصنف تفاصيل متغير"
msgid "Item Variant Settings"
msgstr "إعدادات متنوع السلعة"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص"
@@ -27545,7 +27737,7 @@ msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصا
msgid "Item Variants updated"
msgstr "تم تحديث متغيرات العنصر"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "تم تفعيل إعادة النشر بناءً على مستودع العناصر."
@@ -27627,7 +27819,7 @@ msgstr "تفصيل ضريبة وفقاً للصنف"
msgid "Item Wise Tax Details"
msgstr "تفاصيل الضرائب حسب الصنف"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "لا تتطابق تفاصيل الضرائب الخاصة بكل بند مع الضرائب والرسوم في الصفوف التالية:"
@@ -27647,7 +27839,7 @@ msgstr "المنتج والمستودع"
msgid "Item and Warranty Details"
msgstr "البند والضمان تفاصيل"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
@@ -27655,7 +27847,7 @@ msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
msgid "Item has variants."
msgstr "البند لديه متغيرات."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "هذا العنصر إلزامي في جدول المواد الخام."
@@ -27677,10 +27869,18 @@ msgstr "اسم السلعة"
msgid "Item operation"
msgstr "عملية الصنف"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "لا يمكن تحديث كمية الصنف لأن المواد الخام قد تمت معالجتها بالفعل."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27700,7 +27900,7 @@ msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر ا
msgid "Item variant {0} exists with same attributes"
msgstr "متغير العنصر {0} موجود بنفس السمات\\nDifference Account or set default Stock Adjustment Account for company {0}"
msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\nTemplate Type to download template"
msgstr "يرجى تحديد نوع القالب لتنزيل القالب"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "الرجاء اختيار (تطبيق تخفيض على)"
@@ -37957,11 +38261,11 @@ msgstr "الرجاء اختيار (تطبيق تخفيض على)"
msgid "Please select BOM against item {0}"
msgstr "الرجاء اختيار بوم ضد العنصر {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37983,12 +38287,12 @@ msgstr "يرجى تحديد نوع الرسوم أولا"
msgid "Please select Company"
msgstr "الرجاء اختيار شركة \\n${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "الكمية إلزامية بالنسبة للأصناف المختارة."
@@ -42118,7 +42474,7 @@ msgstr "الكمية يجب أن تكون أبر من 0\\nSales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48589,7 +49051,7 @@ msgstr "حدد، لجعل العميل قابلا للبحث باستخدام ه
msgid "Selected POS Opening Entry should be open."
msgstr "يجب أن يكون الإدخال الافتتاحي المحدد لنقاط البيع مفتوحًا."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة."
@@ -48620,30 +49082,30 @@ msgstr "يجب أن يكون المستند المحدد في حالة الإر
msgid "Self delivery"
msgstr "التوصيل الذاتي"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "باع"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "بيع الأصل"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "بيع الكمية"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل. يحتوي الأصل {0} على {1} عنصر فقط."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "يجب أن تكون كمية البيع أكبر من الصفر"
@@ -48677,7 +49139,7 @@ msgstr "يجب أن تكون كمية البيع أكبر من الصفر"
msgid "Selling"
msgstr "المبيعات"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "كمية البيع"
@@ -48755,7 +49217,7 @@ msgid "Send Emails to Suppliers"
msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS أرسل رسالة"
@@ -48778,7 +49240,7 @@ msgstr "أرسل تقارير موجزة دورية عبر البريد الإل
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48790,6 +49252,11 @@ msgstr "إرسال إلى المقاول من الباطن"
msgid "Send with Attachment"
msgstr "إرسال مع المرفقات"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48897,7 +49364,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48958,7 +49425,7 @@ msgstr "دفتر الأستاذ ذو الرقم التسلسلي"
msgid "Serial No Range"
msgstr "نطاق الأرقام التسلسلية"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "الرقم التسلسلي محجوز"
@@ -49015,7 +49482,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "إمكانية تتبع الرقم التسلسلي والدفعة"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "الرقم التسلسلي إلزامي"
@@ -49027,7 +49494,7 @@ msgstr "رقم المسلسل إلزامي القطعة ل {0}"
msgid "Serial No {0} already exists"
msgstr "الرقم التسلسلي {0} موجود بالفعل"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "تم مسح الرقم التسلسلي {0} مسبقًا"
@@ -49044,11 +49511,15 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
msgid "Serial No {0} does not exist"
msgstr "الرقم المتسلسل {0} غير موجود\\nDo you want to continue? "
msgstr "كمية البيع أقل من إجمالي كمية الأصل. سيتم تقسيم الكمية المتبقية إلى أصل جديد. لا يمكن التراجع عن هذا الإجراء. هل تريد المتابعة؟ "
@@ -54999,7 +55521,11 @@ msgstr "الأسهم موجودة بالفعل"
msgid "The shares don't exist with the {0}"
msgstr "الأسهم غير موجودة مع {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55166,7 +55704,7 @@ msgstr "قد يكون هناك عدة مستويات لعامل التجميع
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "يمكن ان يكون هناك شرط قاعده شحن واحد فقط مع 0 أو قيمه فارغه ل \"قيمه\"\\nCannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr ""
@@ -902,11 +910,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -951,7 +959,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -985,7 +993,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1005,6 +1013,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1046,6 +1058,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1055,6 +1071,10 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1132,11 +1152,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1144,7 +1164,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr ""
@@ -1198,7 +1218,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1234,7 +1254,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1357,7 +1377,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr ""
@@ -1376,7 +1396,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr ""
@@ -1389,7 +1409,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1428,7 +1448,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1440,15 +1460,15 @@ msgstr ""
msgid "Account Type"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1497,6 +1517,12 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1515,24 +1541,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1540,11 +1566,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1552,11 +1578,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr ""
@@ -1576,15 +1602,15 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1600,19 +1626,19 @@ msgstr ""
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -1913,8 +1939,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1922,7 +1948,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr ""
@@ -1933,18 +1959,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1953,10 +1979,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2018,7 +2044,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2057,7 +2083,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2066,7 +2092,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr ""
@@ -2082,7 +2108,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2115,7 +2141,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -2145,7 +2171,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2179,7 +2205,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2234,6 +2260,12 @@ msgstr ""
msgid "Action Initialised"
msgstr ""
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2461,7 +2493,7 @@ msgstr ""
msgid "Actual End Time"
msgstr ""
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr ""
@@ -2497,8 +2529,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr ""
@@ -2569,10 +2602,6 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2609,7 +2638,7 @@ msgstr ""
msgid "Add Employees"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2661,8 +2690,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2739,8 +2768,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2779,6 +2808,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""
@@ -2815,7 +2848,7 @@ msgstr ""
msgid "Add to Transit"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2833,11 +2866,11 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr ""
@@ -2980,7 +3013,7 @@ msgstr ""
msgid "Additional Discount Amount (Company Currency)"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3241,7 +3274,7 @@ msgstr ""
msgid "Address and Contacts"
msgstr ""
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr ""
@@ -3255,7 +3288,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3288,6 +3321,10 @@ msgstr ""
msgid "Advance Amount"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3368,11 +3405,11 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3452,7 +3489,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3507,7 +3544,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3596,7 +3633,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr ""
@@ -3604,6 +3641,13 @@ msgstr ""
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3649,12 +3693,6 @@ msgstr ""
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3705,7 +3743,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3744,12 +3782,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr ""
@@ -3757,21 +3795,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr ""
@@ -3782,12 +3820,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr ""
@@ -3831,27 +3864,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr ""
@@ -3874,11 +3907,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3886,23 +3919,23 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3990,7 +4023,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""
@@ -4042,7 +4075,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4561,7 +4594,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4689,7 +4722,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4745,7 +4778,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4955,8 +4988,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr ""
@@ -4965,6 +4998,10 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4976,7 +5013,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr ""
@@ -5037,7 +5074,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5357,6 +5394,12 @@ msgstr ""
msgid "Appointment"
msgstr ""
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5369,10 +5412,14 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr ""
@@ -5389,21 +5436,55 @@ msgstr ""
msgid "Appointment Duration (In Minutes)"
msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5443,7 +5524,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5529,11 +5610,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5866,6 +5947,7 @@ msgstr ""
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5916,8 +5998,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5940,7 +6021,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr ""
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -5977,7 +6057,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -5993,7 +6073,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6005,8 +6085,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr ""
@@ -6022,7 +6102,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6047,7 +6127,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6071,7 +6151,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6096,7 +6176,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6109,11 +6189,11 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6149,7 +6229,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6170,7 +6250,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6182,7 +6262,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6190,11 +6270,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6202,11 +6282,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6214,15 +6294,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6445,7 +6525,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6506,7 +6598,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr ""
@@ -6723,7 +6815,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6798,7 +6890,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr ""
@@ -6855,9 +6947,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7118,7 +7210,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7128,8 +7220,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7280,7 +7372,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7300,6 +7392,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7524,7 +7620,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7705,7 +7801,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7871,10 +7967,10 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr ""
@@ -8006,8 +8102,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8037,11 +8133,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8064,7 +8160,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8141,12 +8237,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8182,7 +8278,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8201,7 +8297,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8210,7 +8306,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8227,14 +8323,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8406,7 +8502,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8445,7 +8541,7 @@ msgid "Bin"
msgstr ""
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8506,7 +8602,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr ""
@@ -8577,6 +8673,12 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8650,6 +8752,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8677,6 +8785,12 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8695,7 +8809,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8818,7 +8932,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9047,7 +9161,7 @@ msgstr ""
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr ""
@@ -9185,13 +9299,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9416,7 +9523,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9444,8 +9551,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9455,7 +9562,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9488,7 +9595,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9501,7 +9608,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9523,7 +9630,7 @@ msgstr ""
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9547,7 +9654,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9571,15 +9678,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9603,7 +9710,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9615,23 +9722,23 @@ msgstr ""
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9653,7 +9760,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9686,7 +9793,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9698,11 +9805,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9715,15 +9822,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9751,7 +9858,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9761,6 +9868,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9769,7 +9880,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9778,11 +9889,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9794,11 +9905,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9814,7 +9925,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9891,7 +10002,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9900,7 +10011,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9950,7 +10061,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr ""
@@ -9974,19 +10085,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10085,11 +10196,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10194,7 +10301,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10204,7 +10311,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
@@ -10284,7 +10391,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10391,7 +10498,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr ""
@@ -10427,7 +10534,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr ""
@@ -10485,7 +10592,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10548,7 +10655,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10614,7 +10721,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10622,7 +10729,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10688,7 +10795,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10723,7 +10830,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10873,7 +10980,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr ""
@@ -10896,7 +11003,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11340,7 +11447,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11527,11 +11634,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11613,7 +11720,7 @@ msgstr ""
msgid "Company Name cannot be Company"
msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr ""
@@ -11630,16 +11737,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr ""
@@ -11651,7 +11758,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11665,7 +11772,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr ""
@@ -11704,7 +11811,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr ""
@@ -11746,7 +11853,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11841,7 +11948,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12090,7 +12197,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12117,12 +12224,12 @@ msgstr ""
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12192,7 +12299,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12547,7 +12654,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12809,7 +12916,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12817,7 +12924,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12840,7 +12947,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12892,12 +12999,16 @@ msgstr ""
msgid "Cost Center Number"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12909,8 +13020,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12942,7 +13053,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr ""
@@ -12992,7 +13103,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13071,7 +13182,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13371,7 +13482,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13380,7 +13491,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13459,9 +13570,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr ""
@@ -13484,7 +13595,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13529,7 +13640,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13567,12 +13678,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13603,12 +13714,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13642,6 +13753,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13679,7 +13795,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13786,6 +13902,13 @@ msgstr ""
msgid "Credit"
msgstr ""
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13794,7 +13917,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr ""
@@ -13833,7 +13956,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr ""
@@ -13855,23 +13978,19 @@ msgstr ""
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -13906,9 +14025,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13951,16 +14070,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14020,7 +14139,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14139,7 +14258,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14149,11 +14268,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14435,7 +14554,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14447,7 +14566,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14459,7 +14578,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14605,7 +14724,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14711,16 +14830,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14773,7 +14892,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14825,15 +14944,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14932,7 +15051,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr ""
@@ -14989,7 +15108,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15103,7 +15222,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15194,7 +15313,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15218,7 +15337,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15374,7 +15493,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15416,9 +15535,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15444,13 +15563,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15526,7 +15645,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr ""
@@ -15604,14 +15723,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15630,15 +15749,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16030,7 +16149,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16207,14 +16326,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16268,23 +16393,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16347,11 +16455,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16493,11 +16601,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16603,7 +16711,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16705,7 +16813,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16713,7 +16821,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16796,7 +16904,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16865,7 +16973,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -16963,15 +17071,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17027,7 +17135,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr ""
@@ -17226,7 +17334,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17445,7 +17553,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17517,7 +17625,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr ""
@@ -17568,7 +17676,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr ""
@@ -17714,7 +17822,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17781,7 +17889,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17872,7 +17980,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18093,6 +18201,14 @@ msgstr ""
msgid "Dunning Letter Text"
msgstr ""
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18182,6 +18298,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18190,6 +18310,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18300,7 +18424,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18388,8 +18512,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18410,12 +18534,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18506,6 +18630,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18531,10 +18664,6 @@ msgstr ""
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18738,7 +18867,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18748,10 +18877,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19108,7 +19243,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr ""
@@ -19197,7 +19332,7 @@ msgstr ""
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19213,7 +19348,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19225,7 +19360,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19250,7 +19385,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19268,7 +19403,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19319,8 +19454,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr ""
@@ -19450,7 +19585,7 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19460,11 +19595,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19472,7 +19607,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19508,7 +19643,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19613,7 +19748,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19640,7 +19775,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr ""
@@ -19818,12 +19953,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19871,7 +20006,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -19896,7 +20031,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19906,6 +20041,28 @@ msgstr ""
msgid "Expenses"
msgstr ""
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20000,7 +20157,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20010,7 +20167,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20100,7 +20257,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20109,7 +20266,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20134,7 +20291,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20207,7 +20364,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -20245,8 +20402,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20274,7 +20431,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20332,7 +20489,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20443,7 +20600,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20514,7 +20671,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr ""
@@ -20587,15 +20744,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20641,7 +20798,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr ""
@@ -20682,11 +20839,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20794,7 +20951,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""
@@ -20935,7 +21092,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -20967,7 +21124,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -20992,7 +21149,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21027,7 +21184,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21053,10 +21210,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -21121,7 +21278,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21138,7 +21295,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21152,7 +21309,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21171,16 +21328,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21393,11 +21550,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21408,6 +21561,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21415,10 +21572,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21639,7 +21793,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21778,13 +21932,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr ""
@@ -21875,7 +22029,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21938,6 +22092,10 @@ msgstr ""
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22015,7 +22173,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22120,15 +22278,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22143,9 +22301,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr ""
@@ -22229,7 +22387,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22239,6 +22397,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22327,7 +22489,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22336,11 +22498,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr ""
@@ -22497,13 +22659,13 @@ msgstr ""
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22572,7 +22734,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22584,7 +22746,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22613,11 +22775,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22659,8 +22821,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22752,7 +22914,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22766,11 +22928,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -22967,7 +23129,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23104,6 +23266,10 @@ msgstr ""
msgid "Holiday List"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23198,7 +23364,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23282,7 +23448,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23422,6 +23588,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23612,7 +23784,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23658,7 +23830,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23745,7 +23917,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23755,11 +23927,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23828,7 +24000,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24063,8 +24235,14 @@ msgstr ""
msgid "In Mins"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24111,11 +24289,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24219,7 +24397,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24468,7 +24646,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr ""
@@ -24491,13 +24669,17 @@ msgstr ""
msgid "Income Account"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24572,7 +24754,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24607,6 +24789,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24722,7 +24908,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr ""
@@ -24782,14 +24968,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24806,7 +24992,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24876,11 +25062,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -24888,13 +25074,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25024,7 +25210,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25039,7 +25225,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25049,7 +25235,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25075,7 +25261,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25120,7 +25306,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25136,8 +25322,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25150,7 +25336,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25162,7 +25348,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25179,7 +25365,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25195,7 +25381,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25205,7 +25391,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25213,12 +25399,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25226,7 +25412,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25256,7 +25442,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr ""
@@ -25282,7 +25468,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr ""
@@ -25316,8 +25502,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25346,12 +25532,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25395,7 +25581,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25403,7 +25589,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25442,7 +25628,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25552,7 +25738,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25657,7 +25843,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25678,7 +25864,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26287,7 +26473,7 @@ msgstr ""
msgid "Issue Date"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr ""
@@ -26365,6 +26551,10 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26427,8 +26617,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26439,8 +26629,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26687,7 +26877,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26740,8 +26930,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26770,6 +26960,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26804,7 +26995,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26944,7 +27135,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26959,7 +27150,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27011,7 +27202,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27176,7 +27367,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27194,7 +27385,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27227,7 +27418,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27242,6 +27433,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27271,7 +27463,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27525,7 +27717,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27533,7 +27725,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27615,7 +27807,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27635,7 +27827,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27643,7 +27835,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27665,10 +27857,18 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27688,7 +27888,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27700,6 +27900,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27713,7 +27917,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27733,7 +27937,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27757,7 +27961,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27769,7 +27973,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27777,7 +27981,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27797,7 +28001,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27805,14 +28009,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27879,7 +28087,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr ""
@@ -27903,11 +28111,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27919,7 +28127,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27929,7 +28137,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27949,7 +28157,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27994,7 +28202,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28062,7 +28270,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28138,7 +28346,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr ""
@@ -28161,7 +28369,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28189,8 +28397,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28224,7 +28432,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28237,7 +28445,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28245,7 +28453,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28359,7 +28567,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28400,7 +28608,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28460,7 +28668,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr ""
@@ -28487,7 +28695,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28786,7 +28994,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28868,7 +29076,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr ""
@@ -28993,6 +29201,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29057,7 +29269,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29157,7 +29369,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29186,8 +29398,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr ""
@@ -29319,7 +29531,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29343,10 +29555,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr ""
@@ -29406,7 +29618,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29666,11 +29878,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29693,7 +29905,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29715,7 +29927,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29731,7 +29943,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -29806,7 +30018,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29814,8 +30026,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29965,6 +30177,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr ""
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30124,6 +30340,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30144,7 +30366,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30233,14 +30455,14 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30253,7 +30475,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30269,8 +30491,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30329,8 +30551,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30423,7 +30645,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30455,7 +30677,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr ""
@@ -30489,9 +30711,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30499,14 +30721,14 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30664,11 +30886,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30695,7 +30917,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30729,7 +30951,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30777,7 +30999,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30826,7 +31048,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30855,8 +31077,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31012,7 +31234,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31097,7 +31319,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31106,19 +31331,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31148,7 +31373,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31156,7 +31381,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31164,7 +31389,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31172,7 +31397,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31438,10 +31663,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31460,7 +31693,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31592,7 +31825,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr ""
@@ -31601,7 +31834,7 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31611,17 +31844,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr ""
@@ -31699,40 +31932,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31745,7 +31978,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr ""
@@ -31753,7 +31986,7 @@ msgstr ""
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr ""
@@ -31936,10 +32169,6 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32068,6 +32297,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32099,6 +32334,10 @@ msgstr ""
msgid "New Workplace"
msgstr ""
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32162,7 +32401,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32223,14 +32462,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32255,7 +32494,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32271,7 +32510,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32283,12 +32522,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32313,7 +32556,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32386,12 +32633,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32407,7 +32654,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32495,7 +32742,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32507,11 +32754,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32590,7 +32837,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32627,7 +32874,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32660,7 +32907,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr ""
@@ -32682,7 +32929,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32768,7 +33015,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33189,10 +33436,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33220,6 +33473,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
@@ -33275,7 +33532,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33316,7 +33573,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33593,8 +33850,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37673,11 +37973,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37689,7 +37989,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37698,7 +37998,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37710,7 +38010,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37726,15 +38026,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37751,7 +38051,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37795,7 +38095,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37807,7 +38107,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -37819,7 +38119,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37835,14 +38135,18 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37871,15 +38175,15 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37933,8 +38237,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -37942,11 +38246,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37968,12 +38272,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37988,7 +38292,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -37997,8 +38301,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38022,7 +38326,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38050,6 +38354,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38059,7 +38367,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38067,7 +38375,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr ""
@@ -38079,6 +38387,10 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38091,7 +38403,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38148,19 +38460,27 @@ msgstr ""
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38168,7 +38488,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38180,7 +38500,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38192,7 +38512,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38209,7 +38529,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38300,11 +38620,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38360,10 +38680,6 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38374,7 +38690,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38390,7 +38706,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38411,7 +38731,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38427,11 +38747,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38439,11 +38775,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38464,7 +38800,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38480,11 +38816,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38519,6 +38855,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38558,7 +38899,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38574,7 +38915,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38744,18 +39085,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38788,20 +39125,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr ""
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38843,7 +39185,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38857,13 +39199,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38942,7 +39288,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr ""
@@ -39049,7 +39395,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39068,7 +39414,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39809,7 +40155,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39982,7 +40328,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40047,7 +40393,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40120,7 +40466,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -40129,7 +40475,7 @@ msgstr ""
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr ""
@@ -40143,7 +40489,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40158,6 +40504,10 @@ msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40166,8 +40516,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr ""
@@ -40196,7 +40546,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr ""
@@ -40244,7 +40594,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr ""
@@ -40324,7 +40674,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40352,8 +40702,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -40366,16 +40717,12 @@ msgstr ""
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40462,12 +40809,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40508,7 +40855,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40536,7 +40883,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40546,9 +40893,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40608,7 +40955,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40679,8 +41026,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40772,12 +41119,7 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -40818,7 +41160,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40827,7 +41169,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40940,7 +41282,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr ""
@@ -40955,7 +41297,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40970,6 +41312,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""
@@ -41102,7 +41448,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41158,15 +41504,15 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41210,7 +41556,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41291,12 +41637,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41310,10 +41656,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41577,7 +41923,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -41717,7 +42063,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41806,7 +42152,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -41949,11 +42295,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42063,10 +42410,19 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42103,7 +42459,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42111,7 +42467,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42140,11 +42496,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42257,7 +42613,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42276,7 +42632,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42565,7 +42921,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42632,8 +42988,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -42709,7 +43065,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -42734,7 +43090,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42791,7 +43147,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42913,10 +43269,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42928,6 +43280,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -42979,7 +43335,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43012,7 +43368,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43436,11 +43792,11 @@ msgstr ""
msgid "Reference #"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43478,7 +43834,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43486,11 +43842,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43698,6 +44054,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43742,13 +44102,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43800,7 +44160,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43841,7 +44201,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43864,7 +44224,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr ""
@@ -43881,15 +44241,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -43902,13 +44262,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -43919,7 +44279,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -43977,7 +44337,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44000,7 +44364,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44103,7 +44467,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44115,6 +44479,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44137,6 +44507,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44147,7 +44523,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44168,6 +44552,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44255,7 +44647,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr ""
@@ -44313,7 +44705,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44429,11 +44822,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr ""
@@ -44461,7 +44854,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44521,7 +44914,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44539,8 +44932,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44554,11 +44948,13 @@ msgstr ""
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44568,6 +44964,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44591,7 +44988,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44605,15 +45002,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44625,41 +45024,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44814,7 +45201,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr ""
@@ -44830,7 +45217,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44840,6 +45227,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44887,7 +45280,7 @@ msgstr ""
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45014,13 +45407,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45114,10 +45507,10 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45136,11 +45529,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45150,6 +45551,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45269,6 +45678,12 @@ msgstr ""
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45347,15 +45762,15 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45508,13 +45923,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45541,11 +45956,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45562,12 +45977,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45621,7 +46036,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -45677,15 +46092,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45764,7 +46179,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45780,20 +46195,20 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45802,12 +46217,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45820,11 +46235,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45840,11 +46255,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45852,7 +46267,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45860,7 +46275,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45872,7 +46287,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45889,7 +46304,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45901,7 +46316,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45921,7 +46336,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45929,7 +46344,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45938,11 +46353,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -45950,7 +46365,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45967,7 +46382,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45980,15 +46395,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46004,7 +46419,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46031,7 +46446,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46062,7 +46477,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46094,7 +46509,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46110,11 +46525,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46126,7 +46541,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -46134,15 +46549,15 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46154,12 +46569,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46167,7 +46582,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46187,7 +46602,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46199,7 +46614,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46215,7 +46630,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46231,7 +46646,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46243,23 +46658,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46267,7 +46682,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46279,6 +46694,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46299,6 +46718,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46307,6 +46730,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr ""
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46320,6 +46747,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46332,11 +46763,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46344,11 +46779,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46360,15 +46795,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46388,7 +46823,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46396,7 +46831,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -46416,8 +46851,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46458,7 +46893,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46470,7 +46905,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46510,11 +46945,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46522,11 +46957,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46542,6 +46977,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr ""
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
@@ -46566,7 +47005,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46578,15 +47017,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46594,11 +47033,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46606,11 +47045,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46622,11 +47061,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46663,7 +47102,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46679,7 +47118,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46713,6 +47152,10 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr ""
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46927,12 +47370,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46943,7 +47386,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr ""
@@ -47039,8 +47482,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47231,7 +47674,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47351,7 +47794,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47372,7 +47815,7 @@ msgstr ""
msgid "Sales Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr ""
@@ -47412,8 +47855,8 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47518,12 +47961,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47611,7 +48054,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -47635,7 +48078,7 @@ msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -47708,12 +48151,12 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -47722,7 +48165,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr ""
@@ -47754,7 +48197,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47786,12 +48229,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47837,7 +48280,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47869,11 +48312,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47883,20 +48326,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47945,6 +48388,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48020,7 +48467,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48081,7 +48528,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48201,7 +48648,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr ""
@@ -48213,9 +48660,9 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr ""
@@ -48304,7 +48751,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48334,7 +48781,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48347,15 +48794,15 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48372,6 +48819,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr ""
@@ -48393,7 +48844,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48421,6 +48872,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48440,11 +48896,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr ""
@@ -48456,7 +48913,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48523,7 +48985,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48549,7 +49011,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48568,7 +49030,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48599,30 +49061,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48656,7 +49118,7 @@ msgstr ""
msgid "Selling"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr ""
@@ -48734,7 +49196,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48757,7 +49219,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48769,6 +49231,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48876,7 +49343,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48937,7 +49404,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -48994,7 +49461,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49006,7 +49473,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49023,11 +49490,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49055,7 +49526,7 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49073,11 +49544,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49162,15 +49633,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49178,7 +49649,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49243,7 +49714,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr ""
@@ -49434,19 +49905,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr ""
@@ -49463,7 +49934,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49579,7 +50050,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49590,6 +50061,10 @@ msgstr ""
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49597,7 +50072,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49623,7 +50098,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -49650,11 +50125,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49937,7 +50412,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50051,7 +50526,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50144,15 +50619,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50195,7 +50670,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr ""
@@ -50249,14 +50724,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50290,7 +50765,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50335,8 +50810,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50346,7 +50821,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50523,7 +50998,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50598,7 +51073,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr ""
@@ -50635,7 +51110,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50708,11 +51183,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50746,11 +51221,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -50766,7 +51241,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50778,7 +51253,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50791,9 +51266,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50840,15 +51315,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50872,7 +51347,7 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -50942,12 +51417,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -50961,7 +51436,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51032,6 +51507,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51040,7 +51516,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51052,7 +51528,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr ""
@@ -51157,7 +51633,7 @@ msgstr ""
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -51176,6 +51652,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51194,8 +51671,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51302,6 +51779,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51362,14 +51843,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51390,7 +51883,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51414,7 +51907,7 @@ msgid "Stock Ledger Entry"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr ""
@@ -51613,15 +52106,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51634,14 +52127,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51915,7 +52408,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr ""
@@ -51940,19 +52433,23 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -51969,7 +52466,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -51977,6 +52474,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52012,9 +52517,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52030,7 +52535,7 @@ msgstr ""
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52039,7 +52544,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52055,7 +52560,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52093,7 +52598,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52160,7 +52665,7 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52226,7 +52731,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52345,7 +52850,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52407,7 +52912,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52438,7 +52943,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52467,7 +52972,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52510,11 +53015,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52574,7 +53079,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52597,12 +53102,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52799,7 +53298,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52817,6 +53316,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52914,7 +53414,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52925,7 +53425,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52962,7 +53462,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -52973,11 +53473,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53015,7 +53515,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53027,7 +53527,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53098,7 +53598,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr ""
@@ -53266,7 +53766,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53338,7 +53838,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53391,7 +53891,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53451,6 +53951,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr ""
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53538,7 +54042,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -53574,9 +54078,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53658,8 +54162,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53797,8 +54301,8 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53837,8 +54341,8 @@ msgstr ""
msgid "Tax Rate"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr ""
@@ -53893,6 +54397,12 @@ msgstr ""
msgid "Tax Type"
msgstr ""
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53921,8 +54431,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54031,8 +54541,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr ""
@@ -54456,18 +54966,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54585,11 +55095,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54597,7 +55107,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54609,6 +55119,10 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr ""
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54617,11 +55131,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54635,7 +55149,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54657,8 +55175,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54669,7 +55187,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54697,7 +55215,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54751,7 +55269,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54779,16 +55297,20 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54811,7 +55333,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54819,15 +55341,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54835,7 +55357,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54877,7 +55399,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -54932,7 +55454,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr ""
@@ -54948,7 +55470,7 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -54977,7 +55499,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55144,7 +55682,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55164,6 +55702,10 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55228,7 +55770,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55276,6 +55818,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55379,7 +55925,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55418,6 +55964,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55454,11 +56004,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55470,7 +56020,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55482,7 +56032,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55535,6 +56085,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55565,6 +56119,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr ""
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55676,7 +56234,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55740,7 +56298,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56010,7 +56568,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56032,11 +56590,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56048,7 +56606,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56071,7 +56629,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56099,7 +56657,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56198,8 +56758,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr ""
@@ -56308,7 +56868,7 @@ msgstr ""
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56317,10 +56877,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56471,7 +57027,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56490,7 +57046,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56499,11 +57055,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr ""
@@ -56541,11 +57097,11 @@ msgstr ""
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr ""
@@ -56573,7 +57129,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56588,7 +57144,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56834,7 +57390,7 @@ msgstr ""
msgid "Total Tax"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -56998,7 +57554,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57015,7 +57571,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57038,11 +57594,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57154,7 +57710,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57251,7 +57807,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57334,16 +57890,17 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57378,7 +57935,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57388,7 +57945,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57404,7 +57961,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -57480,7 +58037,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57577,12 +58134,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57591,7 +58152,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57802,6 +58363,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57818,7 +58380,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57877,7 +58439,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57896,7 +58458,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57951,6 +58513,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58004,8 +58570,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58074,7 +58642,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58259,7 +58827,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58581,8 +59149,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr ""
@@ -58730,7 +59298,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58769,6 +59337,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58880,6 +59454,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59000,7 +59580,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59069,7 +59649,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59117,7 +59697,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59142,11 +59722,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59154,7 +59734,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59164,7 +59744,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59225,7 +59805,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr ""
@@ -59362,7 +59942,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59370,11 +59950,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59409,7 +59984,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59426,16 +60001,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59736,7 +60326,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59762,13 +60352,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59810,7 +60400,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59836,7 +60426,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59900,9 +60490,9 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60019,11 +60609,11 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60045,7 +60635,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60053,7 +60643,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60063,7 +60653,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60166,7 +60756,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60178,11 +60768,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60284,6 +60874,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60483,7 +61077,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60498,7 +61092,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60508,11 +61102,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60522,7 +61116,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr ""
@@ -60564,7 +61158,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -60601,7 +61195,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60661,7 +61255,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -60696,9 +61290,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60737,7 +61331,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60778,7 +61372,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Nije moguće izraditi imovinu. {0} imovinu od {2} {3}.{1} artikala i {4} imovina već postoji za {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Od Vremena ne može biti kasnije od Do Vremena za {0}"
@@ -980,11 +988,11 @@ msgstr "Prečice Your Shortcuts Prečice Grand Total: {0}"
msgstr "Ukupno: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Nepodmireni iznos: {0}"
@@ -1054,7 +1062,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta"
@@ -1088,7 +1096,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1108,6 +1116,10 @@ msgstr "Klijent mora imati primarni kontakt e-poštu."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama."
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Vozač mora biti naveden da bi se podnijelo."
@@ -1149,6 +1161,10 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Otpremnice za ova
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal."
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan predložak"
@@ -1158,6 +1174,10 @@ msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu ka
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1235,11 +1255,11 @@ msgstr "Skr"
msgid "Abbreviation"
msgstr "Skraćenica"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Skraćenica se već koristi za drugo poduzeće"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Skraćenica je obavezna"
@@ -1247,7 +1267,7 @@ msgstr "Skraćenica je obavezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Iznad"
@@ -1301,7 +1321,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena Količina u Jedinici Zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1337,7 +1357,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
@@ -1460,7 +1480,7 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Upravitelj Knjogovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Račun Nedostaje"
@@ -1479,7 +1499,7 @@ msgstr "Račun Nedostaje"
msgid "Account Name"
msgstr "Naziv Računa"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Račun nije pronađen"
@@ -1492,7 +1512,7 @@ msgstr "Račun nije pronađen"
msgid "Account Number"
msgstr "Broj Računa"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Broj Računa {0} već se koristi na računu {1}"
@@ -1531,7 +1551,7 @@ msgstr "Podtip Računa"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1541,17 +1561,17 @@ msgstr "Podtip Računa"
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Account Type"
-msgstr "Vrsta Računa"
+msgstr "Tip Računa"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Stanje Računa"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavi 'Stanje mora biti' kao 'Kredit'"
@@ -1600,6 +1620,12 @@ msgstr "Račun nije pronađen"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr "Račun za evidentiranje dodatnih troškova nabave poput prijevoza ili carine za ovaj artikal"
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr "Račun za praćenje vrijednosti dodane na zalihe putem Unosa Zaliha, Usklađivanja Zaliha ili Verifikata Obračuna Troškova"
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1618,24 +1644,24 @@ msgstr "Račun na koji će biti pripisani prihodi od prodaje ovog artikla"
msgid "Account where the cost of this item will be debited on purchase"
msgstr "Račun na koji će se teretiti trošak ovog artikla pri nabavi"
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Račun sa postojećom transakcijom ne može se izbrisati"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
@@ -1643,11 +1669,11 @@ msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
msgid "Account {0} added multiple times"
msgstr "Račun {0} dodan više puta"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} za {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {2}."
@@ -1655,11 +1681,11 @@ msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"
@@ -1679,15 +1705,15 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Račun {0} postoji u matičnom poduzeću {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan u podređeno poduzeće {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogućen."
@@ -1703,19 +1729,19 @@ msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} treba biti tipa Trošak"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Račun {0}: Nadređeni račun {1} ne može biti registar"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Račun {0}: Nadređeni račun {1} ne pripada: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Račun {0}: Nadređeni račun {1} ne postoji"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Račun {0}: Ne možete se dodijeliti kao nadređeni račun"
@@ -2016,16 +2042,16 @@ msgstr "Knjigovodstveni Unosi"
msgid "Accounting Entry for Asset"
msgstr "Knjigovodstveni Unos za Imovinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
+msgstr "Knjigovodstveni Unos za Verifikat Obračuna Troškova za podizvođački račun {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Knjigovodstveni Unos za Servis"
@@ -2036,18 +2062,18 @@ msgstr "Knjigovodstveni Unos za Servis"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Knjigovodstveni Unos za Zalihe"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Knjigovodstveni Unos za {0}"
@@ -2056,10 +2082,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2121,7 +2147,7 @@ msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa nav
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2160,7 +2186,7 @@ msgstr "Računi Nedostaju u Izvještaju"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2169,7 +2195,7 @@ msgid "Accounts Payable"
msgstr "Obaveze"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Sažetak Obaveza"
@@ -2185,7 +2211,7 @@ msgstr "Sažetak Obaveza"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2218,7 +2244,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Računi Popusta Potraživanja"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Sažetak Potreživanja"
@@ -2248,7 +2274,7 @@ msgstr "Postavke Knjigovodstva"
msgid "Accounts Setup"
msgstr "Knjigovodstvo"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."
@@ -2282,7 +2308,7 @@ msgstr "Račun Akumulirane Amortizacije"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Iznos Akumulirane Amortizacije"
@@ -2337,6 +2363,12 @@ msgstr "Jutro (SAD)"
msgid "Action Initialised"
msgstr "Radnja je Pokrenuta"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2564,7 +2596,7 @@ msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
msgid "Actual End Time"
msgstr "Stvarno Vrijeme Završetka"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Stvarni Trošak"
@@ -2600,8 +2632,9 @@ msgstr "Stvarno Knjiženje"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Stvarna Količina"
@@ -2672,10 +2705,6 @@ msgstr "Stvarno vrijeme i trošak"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Stvarna Količina na Zalihama"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2712,7 +2741,7 @@ msgstr "Dodaj popust"
msgid "Add Employees"
msgstr "Dodaj Osoblje"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2764,8 +2793,8 @@ msgstr "Dodaj ili oduzmi"
msgid "Add Order Discount"
msgstr "Dodaj popust na narudžbu"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Dodaj Viritualni Artikal"
@@ -2842,8 +2871,8 @@ msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)"
msgid "Add Stock"
msgstr "Dodaj zalihe"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Dodaj Podsklop"
@@ -2882,6 +2911,10 @@ msgstr "Dodaj red sa iznosom razlike"
msgid "Add all accounts that you want to split the transaction into."
msgstr "Dodaj sve račune na koje želite podijeliti transakciju."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Dodaj detalje"
@@ -2918,7 +2951,7 @@ msgstr "Dodaj u Potencijal"
msgid "Add to Transit"
msgstr "Dodaj u Tranzit"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Dodaj verifikate za izradu pregleda."
@@ -2936,11 +2969,11 @@ msgstr "Dodano Od"
msgid "Added On"
msgstr "Dodano"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Dodata uloga dobavljača korisniku {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Dodata {1} uloga korisniku {0}."
@@ -3083,7 +3116,7 @@ msgstr "Iznos dodatnog popusta"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Dodatni iznos popusta (Valuta Poduzeća)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})"
@@ -3348,7 +3381,7 @@ msgstr "Adresa i kontakt"
msgid "Address and Contacts"
msgstr "Adresa & Kontakt"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
@@ -3362,7 +3395,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
msgid "Adjustment Against"
msgstr "Usaglašavanje Naspram"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Usklađivanje na osnovu stope fakture nabavke"
@@ -3395,6 +3428,10 @@ msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standa
msgid "Advance Amount"
msgstr "Iznos Predujma"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3475,11 +3512,11 @@ msgstr "Tip Verifikata Predujma"
msgid "Advance amount"
msgstr "Iznos Predujma"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos Predujma ne može biti veći od {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}"
@@ -3559,7 +3596,7 @@ msgstr "Naspram Računa"
msgid "Against Blanket Order"
msgstr "Naspram Ugovornog Naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Naspram Naloga Klijenta {0}"
@@ -3614,7 +3651,7 @@ msgstr "Naspram Gotovog Proizvoda"
msgid "Against Income Account"
msgstr "Naspram Računa Prihoda"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3703,7 +3740,7 @@ msgstr "Dob"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Dob (Dana)"
@@ -3711,6 +3748,13 @@ msgstr "Dob (Dana)"
msgid "Age ({0})"
msgstr "Dob ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3756,12 +3800,6 @@ msgstr "Agent"
msgid "Agent Busy Message"
msgstr "Agent Zauzet Poruka"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agent Datalji"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3812,7 +3850,7 @@ msgstr "Nadimak"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Kontni Plan"
@@ -3851,12 +3889,12 @@ msgid "All Customer Contact"
msgstr "Svi Kontakti Klijenta"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Sve Grupe Klijenta"
@@ -3864,21 +3902,21 @@ msgstr "Sve Grupe Klijenta"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Svi odjeli"
@@ -3889,12 +3927,7 @@ msgstr "Sve Osoblje (Aktivno)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Sve Grupe Artikala"
@@ -3938,27 +3971,27 @@ msgstr "Svi Kontakti Dobavljača"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Sve grupe dobavljača"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Sve teritorije"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Sva skladišta"
@@ -3981,11 +4014,11 @@ msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi
msgid "All invoices and orders for this customer will be created in this currency."
msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Svi artikli su već traženi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Svi Artikli su već Fakturisani/Vraćeni"
@@ -3993,23 +4026,23 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira"
@@ -4097,7 +4130,7 @@ msgstr "Dodjeljeno"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Dodjeljni Iznos"
@@ -4149,7 +4182,7 @@ msgstr "Alocirana količina"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4668,7 +4701,7 @@ msgstr "Alternativni Artikli"
msgid "Alternative item must not be same as item code"
msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativno, možete preuzeti predložak i popuniti svoje podatke."
@@ -4796,7 +4829,7 @@ msgstr "Uvijek Pitaj"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4852,7 +4885,7 @@ msgstr "Uvijek Pitaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5062,8 +5095,8 @@ msgstr "Amperminuta"
msgid "Ampere-Second"
msgstr "Amper-sekunda"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Iznos"
@@ -5072,6 +5105,10 @@ msgstr "Iznos"
msgid "An Item Group is a way to classify items based on types."
msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5083,7 +5120,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Došlo je do greške tokom obrade ažuriranja"
@@ -5144,7 +5181,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
@@ -5464,6 +5501,12 @@ msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni
msgid "Appointment"
msgstr "Imenovanje"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5476,10 +5519,14 @@ msgstr "Postavke Rezervacije Termina"
msgid "Appointment Booking Slots"
msgstr "Vremena za zakazivanje Termina"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Potvrda Termina"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Termin je uspješno zakazan"
@@ -5496,22 +5543,56 @@ msgstr "Detalji Termina"
msgid "Appointment Duration (In Minutes)"
msgstr "Trajanje Termina (u minutama)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Zakazivanje Termina Onemogućeno"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Zakazivanje termina je onemogućeno za ovu stranicu"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Termin s"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5550,7 +5631,7 @@ msgstr "Jeste li sigurni da želite otkazati ovo {} {}?"
msgid "Are you sure you want to clear all demo data?"
msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?"
@@ -5636,11 +5717,11 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
@@ -5973,6 +6054,7 @@ msgstr "Imovina primljena, ali nije plaćena"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6023,8 +6105,7 @@ msgstr "Tip Imovine"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6047,7 +6128,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma nabave sredstva {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Analiza Vrijednosti Imovine"
@@ -6084,7 +6164,7 @@ msgstr "Imovina izbrisana"
msgid "Asset issued to Employee {0}"
msgstr "Imovina izdata {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
@@ -6100,7 +6180,7 @@ msgstr "Imovina vraćena"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Imovina vraćena"
@@ -6112,8 +6192,8 @@ msgstr "Imovina rashodovana"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Imovina prodata"
@@ -6129,7 +6209,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
@@ -6154,7 +6234,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Imovina {0} ne pripada {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "Imovina {0} ne postoji"
@@ -6178,7 +6258,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nastavka."
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podnešena"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} izrađena za {item_code}"
@@ -6203,7 +6283,7 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6216,11 +6296,11 @@ msgstr "Imovina"
msgid "Assets Setup"
msgstr "Postavljanje Imovine"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} izrađena za {item_code}"
@@ -6256,7 +6336,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0"
@@ -6277,7 +6357,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "Najmanje jedan artikal treba unijeti sa negativnom količinom u povratnom dokumentu"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan."
@@ -6289,7 +6369,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip {0}"
@@ -6297,11 +6377,11 @@ msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip
msgid "At least one row is required for a financial report template"
msgstr "Za predložak finansijskog izvještaja potreban je barem jedan red"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Najmanje jedno skladište je obavezno"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
@@ -6309,11 +6389,11 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
@@ -6321,15 +6401,15 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža."
@@ -6552,7 +6632,19 @@ msgstr "Automatsko Usglašavanje Plaćanja je onemogućeno. Omogući preko {0}"
msgid "Auto Repeat Detail"
msgstr "Detalji Automatskog Ponavljanja"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr "Automatsko Ponovno Knjiženje Netačnih Unosa Vrijednovanja (Sedmično)"
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr "Automatsko Ponovno Knjiženje Netačnog Vrijednovanja"
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Greška u Postavkama Automatskog Pdv"
@@ -6613,7 +6705,7 @@ msgid "Auto reconcile Payments"
msgstr "Automatski Uskladi Plaćanja"
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Automatsko ponavljanje dokumenta je ažurirano"
@@ -6830,7 +6922,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
msgid "Available for use date is required"
msgstr "Datum dostupnosti za upotrebu je obavezan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupna količina je {0}, potrebno vam je {1}"
@@ -6905,7 +6997,7 @@ msgstr "Prosječna Nabavna Cjena Cjenovnika"
msgid "Avg. Selling Price List Rate"
msgstr "Prosječna Prodajna Cjena Cjenovnika"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Prosječna Prodajna Cjena"
@@ -6962,9 +7054,9 @@ msgstr "Spremnička Količina"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7225,7 +7317,7 @@ msgstr "Artikal Web Stranice Sastavnice"
msgid "BOM Website Operation"
msgstr "Radnji Web Stranice Sastavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
@@ -7235,8 +7327,8 @@ msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
msgid "BOM and Production"
msgstr "Sastavnica & Proizvodnja"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
@@ -7387,7 +7479,7 @@ msgstr "Serijski Broj Bilanse"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7407,6 +7499,10 @@ msgstr "Završno Stanje Bilansa Stanja"
msgid "Balance Sheet Summary"
msgstr "Sažetak Bilansa Stanja"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr "Bilansa Stanja zahtijeva da se {0} sinhronizira s DuckDB-om"
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Količinsko Stanje Zaliha"
@@ -7631,7 +7727,7 @@ msgstr "Bankovno Kreditno Stanje"
msgid "Bank Details"
msgstr "Bankovni Detalji"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Bankovni Nacrt"
@@ -7812,7 +7908,7 @@ msgstr "Bankovna Transakcija {0} ažurirana"
msgid "Bank Transactions"
msgstr "Bankovne Transakcije"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Bankovni račun se ne može imenovati kao {0}"
@@ -7978,10 +8074,10 @@ msgstr "Na osnovu dokumenta"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Na osnovu Uslova Plaćanja"
@@ -8113,8 +8209,8 @@ msgstr "Postavke Artikla Šarže"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8144,11 +8240,11 @@ msgstr "Postavke Artikla Šarže"
msgid "Batch No"
msgstr "Broj Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Broj Šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Broj Šarže {0} ne postoji"
@@ -8171,7 +8267,7 @@ msgstr "Broj Šarže"
msgid "Batch Nos"
msgstr "Broj Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Brojevi Šarže su uspješno izrađeni"
@@ -8248,12 +8344,12 @@ msgstr "Šarža {0} i Skladište"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} artikla {1} je istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} artikla {1} je onemogućena."
@@ -8289,7 +8385,7 @@ msgstr "Počinje za (Dana)"
msgid "Beginning of the current subscription period"
msgstr "Početak trenutnog perioda pretplate"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu poduzeča: {0}"
@@ -8308,7 +8404,7 @@ msgstr "Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8317,7 +8413,7 @@ msgstr "Datum Fakture"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8334,14 +8430,14 @@ msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi"
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Sastavnica"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8513,7 +8609,7 @@ msgstr "Broj Faktura Intervala"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Broj Faktura Intervala ne može biti manji od 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec"
@@ -8552,8 +8648,8 @@ msgid "Bin"
msgstr "Bin"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Preračunata Količina Spremnika"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8613,7 +8709,7 @@ msgstr "Prepolovi Do"
msgid "Biweekly"
msgstr "Dvosedmično"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Crna"
@@ -8684,6 +8780,12 @@ msgstr "Blokiraj Fakturu"
msgid "Block Supplier"
msgstr "Blokiraj Dostavljača"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8757,6 +8859,12 @@ msgstr "Automatski knjiži unos Amortizacije Imovine"
msgid "Book Deferred entries based on"
msgstr "Knjiži Odložene Unose Na Osnovu"
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr "Knjiženje Troškova Zaliha"
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Zakaži Termin"
@@ -8784,6 +8892,12 @@ msgstr "Rezervisano"
msgid "Booked Fixed Asset"
msgstr "Proknjižena Osnovna Imovina"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr "Knjiženje Troškova Nabave i Troškova Dodanih Zalihama uparuje se s vrijednošću zaliha. Nakon omogućavanja ove opcije, računi postaju obavezni u Standard Postavkama Poduzeća ili Artikla Naloga Nabave, Fakture Nabave, Unosa Zaliha, Usklađivanja Zaliha i Verifikata Obračunatih Troškova"
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
@@ -8802,7 +8916,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za poduzeće: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni"
@@ -8925,7 +9039,7 @@ msgstr "Veličina Spremnika"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9154,7 +9268,7 @@ msgstr "Nabava"
msgid "Buying & Selling Settings"
msgstr "Postavke Nabave & Prodaje"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Nabavni Iznos"
@@ -9292,13 +9406,6 @@ msgstr "Dužina Kabla (UK)"
msgid "Cable Length (US)"
msgstr "Dužina Kabla (SAD)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Izračunaj starenje pomoću"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9523,7 +9630,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobreno od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
@@ -9551,8 +9658,8 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
@@ -9562,7 +9669,7 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
@@ -9595,7 +9702,7 @@ msgstr "Otkaži Pretplatu nakon perioda odgode"
msgid "Cancelation Date"
msgstr "Datum Otkazivanja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr "Otkazani Radni Nalog ne može se obraditi."
@@ -9608,7 +9715,7 @@ msgstr "Ne može se dodijeliti Blagajnik/ca"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Nije moguće promijeniti Postavke Računa Inventara"
@@ -9630,7 +9737,7 @@ msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača."
msgid "Cannot Relieve Employee"
msgstr "Nije moguće Razriješiti Osoblje"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini."
@@ -9654,7 +9761,7 @@ msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha."
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Nije moguće otkazati raspored amortizacije imovine {0} jer postoji nacrt naloga knjiženja {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "Ne može se otkazati Unos Zatvaranja Kase"
@@ -9678,15 +9785,15 @@ msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednos
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizvedene gotove robe ne može biti manja od količine isporučene u povezanim Podizvođačkim Nalogom."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine {0} . Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
@@ -9710,7 +9817,7 @@ msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Nije moguće promijeniti standard valutu poduzeća, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila standard valuta."
@@ -9722,23 +9829,23 @@ msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovr
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene članove"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "Nije moguće izraditi {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
@@ -9760,8 +9867,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9793,7 +9900,7 @@ msgstr "Nije moguće izbrisati virtuelni DocType: {0}. Virtuelni DocTypes nemaju
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi u glavnu knjigu zaliha za {0}. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo."
@@ -9805,11 +9912,11 @@ msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene v
msgid "Cannot disassemble more than produced quantity."
msgstr "Ne može se demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje."
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo."
@@ -9822,15 +9929,15 @@ msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obraza
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Ne mogu pronaći artikal s ovim Barkodom"
@@ -9858,7 +9965,7 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
@@ -9868,6 +9975,10 @@ msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik grešaka za više informacija"
@@ -9876,7 +9987,7 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik gre
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
@@ -9885,11 +9996,11 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen."
@@ -9901,11 +10012,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nije moguće postaviti količinu manju od dostavne količine."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Nije moguće postaviti količinu manju od primljene količine."
@@ -9921,7 +10032,7 @@ msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čeka
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi"
@@ -9998,7 +10109,7 @@ msgstr "Račun Kapitalnih Radova u Toku"
msgid "Capital Work in Progress"
msgstr "Kapitalni Radovi u Toku"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Kapitalizacija Imovine"
@@ -10007,7 +10118,7 @@ msgstr "Kapitalizacija Imovine"
msgid "Capitalize Repair Cost"
msgstr "Kapitaliziraj Troškove Popravke"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Aktiviraj imovinu prije podnošenja."
@@ -10057,7 +10168,7 @@ msgstr "Prenesi Konverzaciju i Komentare"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Gotovina"
@@ -10081,19 +10192,19 @@ msgstr "Unos Gotovine"
msgid "Cash Flow"
msgstr "Novčani Tok"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Novčani Tok Izvještaj"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Novčani Tok od Finansiranja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Novčani Tok od Ulaganja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Novčani tok od Poslovanja"
@@ -10192,11 +10303,7 @@ msgstr "Kategoriziraj po Verifikatu (Konsolidovano)"
msgid "Category Details"
msgstr "Detalji o Kategoriji"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Vrijednost Imovine po Kategorijama"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Oprez"
@@ -10301,7 +10408,7 @@ msgstr "Promijeni Datum Izdanja"
msgid "Change in Stock Value"
msgstr "Promjena Vrijednosti Zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun."
@@ -10311,7 +10418,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun."
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ručno promijenite ovaj datum da postavi sljedeći datum početka sinhronizacije"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji."
@@ -10391,7 +10498,7 @@ msgstr "Stablo Kontnog Plana"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10498,7 +10605,7 @@ msgstr "Hemijski"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Ček"
@@ -10534,7 +10641,7 @@ msgstr "Širina Čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Referentni Datum"
@@ -10592,7 +10699,7 @@ msgstr "Podređeni DocType"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca za Podređeni Red"
@@ -10655,7 +10762,7 @@ msgstr "Klasificiraj tip tržišta kojem ovaj klijent pripada, koristi se za ana
msgid "Clauses and Conditions"
msgstr "Klauzule i Uslovi"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr "Obriši posljednje skenirano skladište"
@@ -10721,7 +10828,7 @@ msgstr "Obrađeno"
msgid "Clearing Demo Data..."
msgstr "Brisanje Demo Podataka..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
@@ -10729,7 +10836,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera."
@@ -10795,7 +10902,7 @@ msgstr "Zatvoreni Dokument"
msgid "Closed Documents"
msgstr "Zatvoreni Dokumenti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
@@ -10830,7 +10937,7 @@ msgstr "Zatvaranje (Otvaranje + Ukupno)"
msgid "Closing Account Head"
msgstr "Računa Zatvaranja"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital"
@@ -10980,7 +11087,7 @@ msgstr "Nivo Prikupljanja"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Boja za isticanje vrijednosti (npr. crvena za izuzetke)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Boja"
@@ -11003,7 +11110,7 @@ msgstr "Kolone nisu prema predlošku. Molimo uporedite otpremljenu datoteku sa s
msgid "Combined invoice portion must equal 100%"
msgstr "Kombinovani dio Fakture mora biti 100%"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Poduzeće"
@@ -11447,7 +11554,7 @@ msgstr "Poduzeća"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11634,11 +11741,11 @@ msgstr "Prikaz Adrese Poduzeća"
msgid "Company Address Name"
msgstr "Naziv Adrese Poduzeća"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema."
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema."
@@ -11720,7 +11827,7 @@ msgstr "Logo Poduzeća"
msgid "Company Name cannot be Company"
msgstr "Naziv Poduzeća ne može biti Poduzeće"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Poduzeće nije povezano"
@@ -11737,16 +11844,16 @@ msgstr "Dostavna Adresa Poduzeća"
msgid "Company Tax ID"
msgstr "Fiskalni Broj Poduzeća"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Poduzeće i Datum Knjiženja su obavezni"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Poduzeće je obavezno"
@@ -11758,7 +11865,7 @@ msgstr "Poduzeće je obavezno"
msgid "Company is mandatory for company account"
msgstr "Poduzeće je obavezno za Račun Poduzeća"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Poduzeće je obavezno za izradu fakture. Postavi standard poduzeće u Standardnim Postavkama."
@@ -11772,7 +11879,7 @@ msgstr "Poduzeće je obavezno"
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Naziv polja za link poduzeća koji se koristi za filtriranje (opciono - ostavite prazno da biste izbrisali sve zapise)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Naziv Poduzeća nije isti"
@@ -11782,7 +11889,7 @@ msgstr "Poduzeće imovine {0} i dokument o kupovini {1} se ne poklapaju."
#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
-msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Izradi Osoblje\""
+msgstr "E-pošta poduzeća ili lična e-pošta je obavezna kada je omogućena opcija \"Automatski Izradi Osoblje\""
#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -11811,7 +11918,7 @@ msgstr "Poduzeće koju predstavlja interni Dobavljač"
msgid "Company {0} added multiple times"
msgstr "Poduzeće {0} dodana više puta"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Poduzeće {0} ne postoji"
@@ -11853,7 +11960,7 @@ msgstr "Ime Konkurenta"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurenti"
@@ -11948,7 +12055,7 @@ msgstr "Odrađeno od"
msgid "Completion Date"
msgstr "Datum Odrade"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Datum Završetka ne može biti prije Datuma Kvara. Prilagodi datume prema tome."
@@ -12197,7 +12304,7 @@ msgstr "Konsolidovani Izvještaj"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Konsolidirana Prodajna Faktura"
@@ -12224,12 +12331,12 @@ msgstr "Konsultant"
msgid "Consulting"
msgstr "Konsalting"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Potrošni materijal"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Potrošni materijal"
@@ -12299,7 +12406,7 @@ msgstr "Trošak Potrošenih Artikala"
msgid "Consumed Qty"
msgstr "Potrošena Količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
@@ -12654,7 +12761,7 @@ msgstr "Stopa Pretvaranja"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
@@ -12916,7 +13023,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12924,7 +13031,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12947,7 +13054,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12999,12 +13106,16 @@ msgstr "Naziv Centra Troškova"
msgid "Cost Center Number"
msgstr "Broj Centra Troškova"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr "Greška pri potvrdi Centra Troškova"
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Centar Troškova i Proračuna"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
@@ -13016,8 +13127,8 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv
msgid "Cost Center is required"
msgstr "Centar Troškova je obavezan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -13049,7 +13160,7 @@ msgstr "Centar Troškova {} je grupni centar troškova a grupni centri troškova
msgid "Cost Center: {0} does not exist"
msgstr "Centar Troškova: {0} ne postoji"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Troškovni Centri"
@@ -13099,7 +13210,7 @@ msgstr "Trošak Isporučenih Artikala"
msgid "Cost of Goods Sold"
msgstr "Trošak Prodatih Proizvoda"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
@@ -13178,7 +13289,7 @@ msgstr "Polja Troškova i Fakturisanje su ažurirana"
msgid "Could Not Delete Demo Data"
msgstr "Nije moguće izbrisati demo podatke"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Nije moguće automatski izraditi klijenta zbog sljedećih nedostajućih obaveznih polja:"
@@ -13478,7 +13589,7 @@ msgstr "Izradi unos otvaranja Kase"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Izradi unos Plaćanja"
@@ -13487,7 +13598,7 @@ msgstr "Izradi unos Plaćanja"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Izradi Unos Plaćanja za Konsolidovane Kasa Fakture."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Izradi Zahtjev Plaćanja"
@@ -13566,9 +13677,9 @@ msgstr "Izradi Unos Ponovnog Knjiženja"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Izradi Prodajnu Fakturu"
@@ -13591,7 +13702,7 @@ msgid "Create Service Item"
msgstr "Izradi Artikal Usluge"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Izradi unos Zaliha"
@@ -13636,7 +13747,7 @@ msgstr "Izradi Zadatak"
msgid "Create Tasks"
msgstr "Izradi Zadatke"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Izradi PDV Predložak"
@@ -13674,12 +13785,12 @@ msgstr "Izradi Korisničku Dozvolu"
msgid "Create Users"
msgstr "Izradi Korisnike"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Izradi Varijantu"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Izradi Varijante"
@@ -13710,12 +13821,12 @@ msgstr "Izradi novi unos na osnovu pravila"
msgid "Create a new rule to automatically classify transactions."
msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija."
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Izradi Varijantu sa slikom predloška."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Izradi dolaznu transakciju zaliha za artikal."
@@ -13749,6 +13860,11 @@ msgstr "Izradi {0} {1}?"
msgid "Created By Migration"
msgstr "Izrađeno Migracijom"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Izrađeno {0} tablica bodova za {1} između:"
@@ -13786,7 +13902,7 @@ msgstr "Izrada Rasporeda Dostave..."
msgid "Creating Dimensions..."
msgstr "Izrada Dimenzija u toku..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Izrada Naloga Knjiženja u toku..."
@@ -13895,6 +14011,13 @@ msgstr "Izrada {0} nije uspjelo.\n"
msgid "Credit"
msgstr "Kredit"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr "Kreditna & Dospjela Ograničenja"
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Kredit (Transakcija)"
@@ -13903,7 +14026,7 @@ msgstr "Kredit (Transakcija)"
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Kreditni Račun"
@@ -13942,7 +14065,7 @@ msgstr "Kreditni Iznos u Valuti Transakcije"
msgid "Credit Balance"
msgstr "Kreditno Stanje"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Kreditna Kartica"
@@ -13964,23 +14087,19 @@ msgstr "Unos Kreditne Kartice"
msgid "Credit Days"
msgstr "Kreditni Dani"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Kreditno Ograničenje"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Kreditno Ograničenje je probijeno"
@@ -14015,9 +14134,9 @@ msgstr "Kreditni Mjeseci"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14060,16 +14179,16 @@ msgstr "Kredit Za"
msgid "Credit in Company Currency"
msgstr "Kredit u Valuti Poduzeća"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kreditno ograničenje je već definisano za {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
@@ -14129,7 +14248,7 @@ msgstr "Prioritet Kriterija"
msgid "Criteria weights must add up to 100%"
msgstr "Prioriteti Kriterija moraju iznositi do 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron interval bi trebao biti između 1 i 59 min"
@@ -14248,7 +14367,7 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju."
msgid "Currency and Price List"
msgstr "Valuta i Cjenovnik"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
@@ -14258,11 +14377,11 @@ msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvj
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Valuta za {0} mora biti {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta Računa za Zatvaranje mora biti {0}"
@@ -14544,7 +14663,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14556,7 +14675,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14568,7 +14687,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14714,7 +14833,7 @@ msgstr "Kod Klijenta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14820,16 +14939,16 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14882,7 +15001,7 @@ msgstr "Artikal Klijenta"
msgid "Customer Items"
msgstr "Artikli Klijenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Lokalni Nabavni Nalog Klijenta"
@@ -14934,15 +15053,15 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15041,7 +15160,7 @@ msgstr "Klijent Dostavljen Artikal"
msgid "Customer Provided Item Cost"
msgstr "Trošak Klijent Dostavljenog Artikala "
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Podrška Klijenta"
@@ -15098,7 +15217,7 @@ msgstr "Klijent ili Artikal"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15212,7 +15331,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Dnevni sažetak projekta za {0}"
@@ -15303,7 +15422,7 @@ msgstr "Datum rođenja ne može biti kasnije od današnjeg."
msgid "Date of Commencement"
msgstr "Datum Početka"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Datum Početka bi trebao biti kasnije od Datuma Osnivanja"
@@ -15327,7 +15446,7 @@ msgstr "Datum Izdavanja"
msgid "Date of Joining"
msgstr "Datum Pridruživanja"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Datum Transakcije"
@@ -15483,7 +15602,7 @@ msgstr "Debit ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Datum knjiženja Debitne / Kreditne Fakture"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Debitni Račun"
@@ -15525,9 +15644,9 @@ msgstr "Debit Iznos u Valuti Transakcije"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15553,13 +15672,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Debit prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Debit prema je obavezan"
@@ -15635,7 +15754,7 @@ msgstr "Decilitar"
msgid "Decimeter"
msgstr "Decimetar"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Prijavi Gubitak"
@@ -15713,14 +15832,14 @@ msgstr "Standard Račun Predujma"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Standard Račun za Predujam Plaćanje"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Standard Račun za Predujam Plaćanje"
@@ -15739,15 +15858,15 @@ msgstr "Standard Sastavnica"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov predložak"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "Standard Sastavnica {0} nije pronađena"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
@@ -16139,7 +16258,7 @@ msgstr "Standard cjenovnik za nabavu ili prodaju ovog artikla"
msgid "Default settings for your stock-related transactions"
msgstr "Standard postavke za vaše transakcije vezane za zalihe"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni."
@@ -16316,14 +16435,20 @@ msgstr "Izbriši Dimenziju"
msgid "Delete Leads and Addresses"
msgstr "Izriši Potencijalne Klijente i Adrese"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Izbriši Transakcije"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr "Obriši sve transakcije za {0}"
@@ -16377,23 +16502,6 @@ msgstr "Dostava (Dropship)"
msgid "Deliver secondary Items"
msgstr "Dostavi Sekundarne Artikle"
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Dostavljeno"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Dostavljeni Iznos"
@@ -16456,11 +16564,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u Jedinici Zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}"
@@ -16602,11 +16710,11 @@ msgstr "Paket Artikal Dostavnice"
msgid "Delivery Note Trends"
msgstr "Trendovi Dostave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Dostavnice"
@@ -16712,7 +16820,7 @@ msgstr "Količina Potražnje"
msgid "Demand vs Supply"
msgstr "Potražnja u odnosu na Ponudu"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Demo Bankovni Račun"
@@ -16814,7 +16922,7 @@ msgstr "Iznos Amortizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortizacija"
@@ -16822,7 +16930,7 @@ msgstr "Amortizacija"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Iznos Amortizacije"
@@ -16905,7 +17013,7 @@ msgstr "Opcije Amortizacije"
msgid "Depreciation Posting Date"
msgstr "Datum Knjiženja Amortizacije"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Datum knjiženja amortizacije ne može biti prije Datuma raspoloživosti za upotrebu"
@@ -16974,7 +17082,7 @@ msgstr "Dizajner"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljan Razlog"
@@ -17072,15 +17180,15 @@ msgstr "Razlika (Dr - Cr)"
msgid "Difference Account"
msgstr "Račun Razlike"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Račun Razlike u Postavkama Artikla"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
@@ -17136,7 +17244,7 @@ msgid "Difference Qty"
msgstr "Količinska Razlika"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Vrijednost Razlike"
@@ -17335,7 +17443,7 @@ msgstr "Rastavi"
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
@@ -17554,7 +17662,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja"
@@ -17626,7 +17734,7 @@ msgstr "Diskrecijski Razlog"
msgid "Dislikes"
msgstr "Ne sviđa mi se"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Otprema"
@@ -17677,7 +17785,7 @@ msgstr "Otpremna Informacija"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Otpremno Obaveštenje"
@@ -17823,7 +17931,7 @@ msgid "Distribution Name"
msgstr "Naziv Raspodjele"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distributer"
@@ -17890,7 +17998,7 @@ msgstr "Ne ažuriraj varijante prilikom spremanja"
msgid "Do not use Batch-wise Valuation"
msgstr "Ne koristi Šaržno Vrijednovanje"
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?"
@@ -17981,7 +18089,7 @@ msgstr "Tip dokumenta se već koristi kao dimenzija"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
@@ -18202,6 +18310,14 @@ msgstr "Pismo Opomene"
msgid "Dunning Letter Text"
msgstr "Tekst Pisma Opomene"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr "Pismo Opomene za Tip Opomene {0} na '{1}' jeziku nije pronađeno."
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr "Pismo Opomene za Tip Opomene {0} nije pronađeno."
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18291,6 +18407,10 @@ msgstr "Dupliciraj unos: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr "Duplikati jezika pronađeni su u tekstu Pisma Opomene. Zadržite samo jedan od njih."
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Kopija Projekta je izrađena"
@@ -18299,6 +18419,10 @@ msgstr "Kopija Projekta je izrađena"
msgid "Duplicate row {0} with same {1}"
msgstr "Kopiraj red {0} sa istim {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Kopija {0} pronađena u tabeli"
@@ -18409,7 +18533,7 @@ msgstr "Najranija Dob"
msgid "Earnest Money"
msgstr "Predujam"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Uredi Sastavnicu"
@@ -18497,8 +18621,8 @@ msgstr "Obrazovnje & Kvalifikacija"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Morate odabrati 'Prodaju' ili 'Nabavu'"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Radna Stanica ili Tip Radne Stanice je obavezan"
@@ -18519,12 +18643,12 @@ msgstr "Proteklo Vrijeme"
msgid "Electric"
msgstr "Električni"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Električni"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Električna energija"
@@ -18615,6 +18739,15 @@ msgstr "E-pošta"
msgid "Email Sent to Supplier {0}"
msgstr "E-pošta poslana Dobavljaču {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "Za izradu korisnika obaveza je e-pošta"
@@ -18640,10 +18773,6 @@ msgstr "E-pošta poslana"
msgid "Email sent to {0}"
msgstr "E-pošta poslana {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Verifikacija e-pošte nije uspjela."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18847,7 +18976,7 @@ msgstr "Isprazni za brisanje liste"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom."
@@ -18857,10 +18986,16 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro
msgid "Enable Accounting Dimensions"
msgstr "Omogući Knjigovodstvene Dimenzije"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19222,7 +19357,7 @@ msgstr "Završi Tranzit"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Kraj Godine"
@@ -19311,7 +19446,7 @@ msgstr "Unesi Vrijednost"
msgid "Enter Visit Details"
msgstr "Unesi Detalje Posjete"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Unesi Naziv za Redoslijed Radnji."
@@ -19327,7 +19462,7 @@ msgstr "Unesi naziv za ovu Listu Praznika."
msgid "Enter amount to be redeemed."
msgstr "Unesi iznos koji želite iskoristiti."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
@@ -19339,7 +19474,7 @@ msgstr "Unesi E-poštu Klijenta"
msgid "Enter customer's phone number"
msgstr "Unesi broj telefona Klijenta"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Unesi datum za rashodovanje Imovine"
@@ -19364,7 +19499,7 @@ msgstr "Unesi Broj Bankarske Garancije prije podnošenja."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr "Unesi šifru artikla koju ovaj klijent koristi kod sebe. To će biti prikazano u prodajnim nalozima radi reference klijenta."
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Unesi Radnju, tabela će automatski preuzeti detalje Radnje kao što su Satnica, Radna Stanica.\n\n"
@@ -19383,7 +19518,7 @@ msgstr "Unesi ime Korisnika prije podnošenja."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Unesi početne jedinice zaliha."
@@ -19434,8 +19569,8 @@ msgstr "Tip Unosa"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Kapital"
@@ -19568,7 +19703,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}"
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
@@ -19578,11 +19713,11 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga Odobravatelja Izuzetka Proračuna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr "Prekomjerno Rastavljanje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr "Prijenos Viška Materijala"
@@ -19590,7 +19725,7 @@ msgstr "Prijenos Viška Materijala"
msgid "Excess Materials Consumed"
msgstr "Višak Potrošenog Materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Prenos Viška"
@@ -19626,7 +19761,7 @@ msgstr "Rezultat Deviznog Kursa"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Rezultat Deviznog Kursa"
@@ -19731,7 +19866,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos Akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Akcizna Faktura"
@@ -19758,7 +19893,7 @@ msgstr "Izuzeti DocTypes"
msgid "Excluded Fee"
msgstr "Isključena Naknada"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Izvršenje"
@@ -19936,12 +20071,12 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Troškovi"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
@@ -19989,7 +20124,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
msgid "Expense Account"
msgstr "Račun Troškova"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Nedostaje Račun Troškova"
@@ -20014,7 +20149,7 @@ msgstr "Račun Troškova Promjenjen"
msgid "Expense account is mandatory for item {0}"
msgstr "Račun troškova je obavezan za artikal {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr "Trošak za ovaj artikal bit će priznat tokom nekoliko mjeseci. Npr: unaprijed plaćeno osiguranje ili godišnja licenca za program"
@@ -20024,6 +20159,28 @@ msgstr "Trošak za ovaj artikal bit će priznat tokom nekoliko mjeseci. Npr: una
msgid "Expenses"
msgstr "Troškovi"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr "Troškovi Dodani na Račun Zaliha"
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr "Troškovi Dodani na Kontra Račun Zaliha"
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr "Troškovi Dodani na Zalihe za Artikal {0}"
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20118,7 +20275,7 @@ msgstr "Dodatno Potrošena Količina"
msgid "Extra Job Card Quantity"
msgstr "Dodatna Količina Radnog Naloga"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Vrlo Veliko"
@@ -20128,7 +20285,7 @@ msgstr "Vrlo Veliko"
msgid "Extra Material Transfer"
msgstr "Prijenos Dodatnog Materijala"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Vrlo Malo"
@@ -20218,7 +20375,7 @@ msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo poduzeće ručno."
msgid "Failed to install presets"
msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}"
@@ -20227,7 +20384,7 @@ msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}"
msgid "Failed to personalize your setup"
msgstr "Personalizacija vaših postavki nije uspjela"
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Neuspješan unos amortizacije"
@@ -20252,7 +20409,7 @@ msgstr "Neuspješno postavljanje poduzeća"
msgid "Failed to setup defaults"
msgstr "Neuspješno postavljanje standard postavki"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
@@ -20325,7 +20482,7 @@ msgstr "Preuzmi na osnovu"
msgid "Fetch Customers"
msgstr "Preuzmi Klijente"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Preuzmi Artikle iz Skladišta"
@@ -20363,8 +20520,8 @@ msgstr "Preuzmi Radni List u Fakturu Prodaje"
msgid "Fetch Value From"
msgstr "Preuzmi Vrijednost od"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
@@ -20392,7 +20549,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzmaju se Prodajni Nalozi..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Preuzimaju se Devizni Kursevi..."
@@ -20450,7 +20607,7 @@ msgstr "Datoteka za Preimenovanje"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filter na Osnovu"
@@ -20561,7 +20718,7 @@ msgstr "Finalni Proizvod"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Finansijski Registar"
@@ -20632,7 +20789,7 @@ msgstr "Finansijske Usluge"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Finansijski izvještaji"
@@ -20705,15 +20862,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
msgid "Finished Good Item Quantity"
msgstr "Količina Artikla Gotovog Proizvoda"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Artikal Gotovog Proizvoda {0} mora biti podizvođački artikal"
@@ -20759,7 +20916,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Gotov Proizvod"
@@ -20800,11 +20957,11 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda."
@@ -20912,7 +21069,7 @@ msgstr "Detalji Fiskalne Godine"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Fiskalna Godina {0} nema u sistemu"
@@ -21053,7 +21210,7 @@ msgstr "Prati Kalendarske Mjesece"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osnovu nivoa ponovne narudžbine artikla"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Sljedeća polja su obavezna za izradu adrese:"
@@ -21085,7 +21242,7 @@ msgstr "Foot/Second"
msgid "For"
msgstr "Za"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'."
@@ -21110,7 +21267,7 @@ msgstr "Za Poduzeće"
msgid "For Item"
msgstr "Za Artikal"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
@@ -21145,7 +21302,7 @@ msgstr "Za Cjenovnik"
msgid "For Production"
msgstr "Za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za Količinu (Proizvedena Količina) je obavezna"
@@ -21171,10 +21328,10 @@ msgstr "Za Dobavljača"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Za Skladište"
@@ -21239,7 +21396,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za radnju {0} u redu {1}, molimo dodajte sirovine ili postavi Sastavnicu naspram nje."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
@@ -21256,7 +21413,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
@@ -21270,7 +21427,7 @@ msgstr "Za Referencu"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cjenu artikla, redovi {3} također moraju biti uključeni"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Za red {0}: Unesi Planiranu Količinu"
@@ -21289,16 +21446,16 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
@@ -21511,11 +21668,7 @@ msgstr "Od datuma i do datuma su obavezni"
msgid "From Date and To Date are mandatory"
msgstr "Od datuma i do datuma su obavezni"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Od Datuma i Do Datuma su obavezni"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
@@ -21526,6 +21679,10 @@ msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
msgid "From Date cannot be greater than To Date"
msgstr "Od Datuma ne može biti kasnije od Do Datuma"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Od Datuma ne može biti kasnije od Do Datuma."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Od datuma je obavezno"
@@ -21533,10 +21690,7 @@ msgstr "Od datuma je obavezno"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Od datuma mora biti prije Do datuma"
@@ -21757,7 +21911,7 @@ msgstr "Od i Do Datumi su obavezni"
msgid "From date cannot be greater than To date"
msgstr "Od datuma ne može biti kasnije od Do datuma"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}"
@@ -21829,7 +21983,7 @@ msgstr "Uslovi i Odredbe Ispunjavanja"
#: erpnext/stock/doctype/shipment/shipment.js:275
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
-msgstr "Za nastavak je obavezno unijeti puno ime, e-mail ili broj telefona/mobilnog telefona korisnika."
+msgstr "Za nastavak je obavezno unijeti puno ime, adresu e-pošte ili broj telefona/mobilnog telefona korisnika."
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -21896,13 +22050,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalji članovi se mogu izraditi samo pod članovima tipa 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Iznos Buduće Isplate"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Referensa Buduće Isplate"
@@ -21993,7 +22147,7 @@ msgstr "Rezultat od Revalorizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Rezultat pri Odlaganju Imovine"
@@ -22056,6 +22210,10 @@ msgstr "Registar Knjigovodstva"
msgid "General Ledger remarks length"
msgstr "Dužina napomena Knjigovodstvenog Registra"
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr "Knjigovodstveni Registar zahtijeva da se {0} sinhronizira sa DuckDB-om"
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22133,7 +22291,7 @@ msgstr "Izrađeno"
msgid "Generating Master Production Schedule..."
msgstr "Izradi Glavni Proizvodni Raspored..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Generiše se Pregled..."
@@ -22238,15 +22396,15 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Preuzmi Artikle iz"
@@ -22261,9 +22419,9 @@ msgstr "Preuzmi Artikle za Nabavu / Prijenos"
msgid "Get Items for Purchase Only"
msgstr "Preuzmi Artikle samo za Nabavu"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Preuzmi Artikle iz Sastavnice"
@@ -22347,7 +22505,7 @@ msgstr "Preuzmi Sekundarne Artikle"
msgid "Get Started Sections"
msgstr "Odjeljci Prvih Koraka"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Preuzmi Zalihe"
@@ -22357,6 +22515,10 @@ msgstr "Preuzmi Zalihe"
msgid "Get Sub Assembly Items"
msgstr "Preuzmi Artikle Podsklopa"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Preuzmi Detalje o Grupi Dobavljača"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22445,7 +22607,7 @@ msgstr "Ciljevi"
msgid "Goods"
msgstr "Proizvod"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Proizvod u Tranzitu"
@@ -22454,11 +22616,11 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Javna"
@@ -22615,13 +22777,13 @@ msgstr "Ukupni Iznos (Valuta Poduzeća"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Ukupni Iznos (Valuta Poduzeća)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "Ukupni Iznos (Valuta Transakcije)"
@@ -22690,7 +22852,7 @@ msgstr "Bruto Marža %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22702,7 +22864,7 @@ msgstr "Bruto Rezultat"
msgid "Gross Profit / Loss"
msgstr "Bruto Rezultat"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Bruto Rezultat %"
@@ -22731,11 +22893,11 @@ msgstr "Jedinica Bruto Težine"
msgid "Gross and Net Profit Report"
msgstr "Bruto i Neto Bilans Uspjeha"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Grupiši po Klijentu"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Grupiši po Dobavljaču"
@@ -22777,8 +22939,8 @@ msgstr "Grupiši po Nabavnom Nalogu"
msgid "Group by Sales Order"
msgstr "Grupiši po Prodajnom Nalogu"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Grupiši po Verifikatu"
@@ -22870,7 +23032,7 @@ msgstr "HR Korisnik"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22884,11 +23046,11 @@ msgstr "Polugodišnje"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Rukovanje Predujmom Osoblja"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Hardver"
@@ -23085,7 +23247,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Ovdje su opcije za nastavak:"
@@ -23222,6 +23384,10 @@ msgstr "Datum Praznika {0} dodan više puta"
msgid "Holiday List"
msgstr "Lista Praznika"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23316,7 +23482,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u finansijskom izvještaju (sam
msgid "Hrs"
msgstr "Sati"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Ljudski Resursi"
@@ -23400,7 +23566,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identifikacija paketa za isporuku (za ispis)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Identifikacija Donosioca Odluka"
@@ -23541,6 +23707,12 @@ msgstr "Ako je omogućeno, sistem neće poništiti odabranu količinu / šarže
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Ako je omogućeno, ispis ovog dokumenta će biti priložen uz svaku e-poštu"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr "Ako je omogućeno, sedmični planer skenira odstupanje u registru zaliha za skladišta artikala s netačnim vrednovanje u tekućoj fiskalnoj godini i automatski izrađuje ponovna knjiženja na osnovu artikala i skladišta kako bi ih ispravio."
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23734,7 +23906,7 @@ msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cje
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ako Pdv nije postavljen i Predložak Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog predloška."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -23769,7 +23941,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
-msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni e-mail račun za slanje zahtjeva za ponudu."
+msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudu."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
@@ -23780,7 +23952,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ako je račun zatvoren, unosi su dozvoljeni ograničenim korisnicima."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
@@ -23867,7 +24039,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla."
@@ -23877,11 +24049,11 @@ msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napravi
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberi u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr "Ako i dalje želite nastaviti, onemogući '{0}'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Ako i dalje želite da nastavite, omogući {0}."
@@ -23950,7 +24122,7 @@ msgstr "Zanemari Predložak Standard Uslova Plaćanja"
msgid "Ignore Employee Time Overlap"
msgstr "Zanemari preklapanje vremena Osoblja"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Zanemari Prazne Zalihe"
@@ -24185,8 +24357,14 @@ msgstr "U Održavanju"
msgid "In Mins"
msgstr "U Minutama"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "U Valuti Stranke"
@@ -24233,11 +24411,11 @@ msgstr "Na Skladištu"
msgid "In Transit"
msgstr "U Tranzitu"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "U Tranzitnom Prenosu"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "U Tranzitnom Skladištu"
@@ -24341,7 +24519,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. Ako je iznos transakcije 200, onda će se to izračunati kao 200 * 0,25 = 50."
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U ovoj sekciji možete definirati standard postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd."
@@ -24590,7 +24768,7 @@ msgstr "Uključujući artikle za podsklopove"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Prihod"
@@ -24613,13 +24791,17 @@ msgstr "Prihod"
msgid "Income Account"
msgstr "Račun Prihoda"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr "Greška pri Potvrdi Računa Prihoda"
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Prihodi & Rashodi"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr "Prihod od ovog artikla bit će priznat tokom nekoliko mjeseci umjesto odjednom. Na primjer: godišnja pretplata plaćena unaprijed."
@@ -24694,7 +24876,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
msgid "Incorrect Company"
msgstr "Pogrešno Poduzeće"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
@@ -24729,6 +24911,10 @@ msgstr "Pogrešan Serijski Broj Potrošen"
msgid "Incorrect Serial and Batch Bundle"
msgstr "Pogrešan Serijski i Šaržni Paket"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr "Netačan Račun Imovine Zaliha u {0}"
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24844,7 +25030,7 @@ msgstr "Indirektni Prihod"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Privatna"
@@ -24904,14 +25090,14 @@ msgstr "Pokrenut"
msgid "Inspected By"
msgstr "Inspektor"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Inspekcija Odbijena"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija Obavezna"
@@ -24928,7 +25114,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija Obavezna prije Nabave"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Podnošenje Kontrole"
@@ -24998,11 +25184,11 @@ msgstr "Uputstvo"
msgid "Insufficient Capacity"
msgstr "Nedovoljan Kapacitet"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Nedovoljne Dozvole"
@@ -25010,13 +25196,13 @@ msgstr "Nedovoljne Dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Nedovoljne Zalihe"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljne Zalihe za Šaržu"
@@ -25146,7 +25332,7 @@ msgstr "Troškovi Kamata"
msgid "Interest Income"
msgstr "Prihod od Kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili Naknada Opomene"
@@ -25161,7 +25347,7 @@ msgstr "Kamata na Oročene Depozite"
msgid "Interested"
msgstr "Zainteresovan"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Interni"
@@ -25171,7 +25357,7 @@ msgstr "Interni"
msgid "Internal Customer Accounting"
msgstr "Knjigovodstvo Internog Klijenta"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Interni Klijent za {0} već postoji"
@@ -25197,7 +25383,7 @@ msgstr "Nedostaje Interna Prodajna Referenca"
msgid "Internal Supplier Details"
msgstr "Detalji Internog Dobavljača"
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "Interni Dobavljač za {0} već postoji"
@@ -25242,7 +25428,7 @@ msgstr "Interna Radna Historija"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr "Interne bilješke o ovom klijentu. Nisu vidljive u transakcijama ili na portalu."
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni prenosi se mogu vršiti samo u standard valuti poduzeća"
@@ -25258,8 +25444,8 @@ msgstr "Interval bi trebao biti između 1 i 59 minuta"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25272,7 +25458,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Nevažeća Knjigovodstvena Dimenzija"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Nevažeći Dodijeljeni Iznos"
@@ -25284,7 +25470,7 @@ msgstr "Nevažeći Iznos"
msgid "Invalid Attribute"
msgstr "Nevažeći Atribut"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr "Nevažeće Vrijednosti Atributa"
@@ -25301,7 +25487,7 @@ msgstr "Nevažeći bankovni račun"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
@@ -25317,7 +25503,7 @@ msgstr "Nevažeća Podređena Procedura"
msgid "Invalid Company Field"
msgstr "Nevažeće polje poduzeća"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeće poduzeće za transakcije među poduzećima."
@@ -25327,7 +25513,7 @@ msgstr "Nevažeće poduzeće za transakcije među poduzećima."
msgid "Invalid Cost Center"
msgstr "Nevažeći Centar Troškova"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "Nevažeća Klijent Grupa"
@@ -25335,12 +25521,12 @@ msgstr "Nevažeća Klijent Grupa"
msgid "Invalid Delivery Date"
msgstr "Nevažeći Datum Dostave"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr "Nevažeći Artikala za Rastavljanje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr "Nevažeća Količina za Rastavljanje"
@@ -25348,7 +25534,7 @@ msgstr "Nevažeća Količina za Rastavljanje"
msgid "Invalid Discount"
msgstr "Nevažeći Popust"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "Nevažeći Iznos Popusta"
@@ -25378,7 +25564,7 @@ msgid "Invalid Group By"
msgstr "Nevažeća Grupa po"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Nevažeći Artikal"
@@ -25404,7 +25590,7 @@ msgstr "Nevažeći Početni Unos"
msgid "Invalid POS Invoices"
msgstr "Nevažeće Kasa Fakture"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Nevažeći Nadređeni Račun"
@@ -25438,8 +25624,8 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća Nabavna Faktura"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Nevažeća Količina"
@@ -25468,12 +25654,12 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cjena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći Serijski i Šaržni Paket"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -25517,7 +25703,7 @@ msgstr "Nevažeći URL datoteke"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Nevažeća formula filtera. Provjeri sintaksu."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog"
@@ -25525,7 +25711,7 @@ msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
@@ -25564,7 +25750,7 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
msgid "Invalid {0}"
msgstr "Nevažeći {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Nevažeći {0} za transakcije među poduzećima."
@@ -25674,7 +25860,7 @@ msgstr "Popust Fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Ukupni Iznos Fakture"
@@ -25779,7 +25965,7 @@ msgstr "Faktura se ne može izraditi za nula sati za fakturisanje"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25800,7 +25986,7 @@ msgstr "Fakturisana Količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26409,7 +26595,7 @@ msgstr "Izdaj Kreditnu Fakturu"
msgid "Issue Date"
msgstr "Datum Izdavanja"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Izdaj Materijala"
@@ -26487,6 +26673,10 @@ msgstr "Datum Izdavanja"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Potreban je za preuzimanje Detalja Artikla."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr "Uzimaju se u obzir sve transakcije koje su knjižene i oduzimaju se transakcije koje još nisu poravnate."
@@ -26549,8 +26739,8 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26561,8 +26751,8 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26809,7 +26999,7 @@ msgstr "Artikal Korpe"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26862,8 +27052,8 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26892,6 +27082,7 @@ msgstr "Artikal Korpe"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26926,7 +27117,7 @@ msgstr "Artikal Korpe"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27066,7 +27257,7 @@ msgstr "Detalji Artikla"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27081,7 +27272,7 @@ msgstr "Detalji Artikla"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27133,7 +27324,7 @@ msgstr "Detalji Artikla"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27298,7 +27489,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27316,7 +27507,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27349,7 +27540,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27364,6 +27555,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27393,7 +27585,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27647,7 +27839,7 @@ msgstr "Detalji Varijante Artikla"
msgid "Item Variant Settings"
msgstr "Postavke Varijante Artikla"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
@@ -27655,7 +27847,7 @@ msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
msgid "Item Variants updated"
msgstr "Varijante Artikla Ažurirane"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Omogućeno je ponovno knjiženje Artikala na osnovi Skladišta."
@@ -27737,7 +27929,7 @@ msgstr "PDV Detalji po Artiklu"
msgid "Item Wise Tax Details"
msgstr "PDV Detalji po Artiklu"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "PDV Detalji po Artiklu nisu usklađeni se s PDV i Naknadama u sljedećim redovima:"
@@ -27757,7 +27949,7 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
@@ -27765,7 +27957,7 @@ msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
msgid "Item has variants."
msgstr "Artikal ima Varijante."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikal je obavezan u tabeli Sirovine."
@@ -27787,10 +27979,18 @@ msgstr "Naziv Artikla"
msgid "Item operation"
msgstr "Artikal Radnji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr "Cijene artikala su ažurirane na osnovu odabranog Cjenovnika Nabave {0}"
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27810,7 +28010,7 @@ msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prika
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta Artikla {0} postoji sa istim atributima"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave"
@@ -27822,6 +28022,10 @@ msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovi
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikal {0} nemože se dodati kao sam podsklop"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
@@ -27835,7 +28039,7 @@ msgstr "Artikal {0} ne postoji"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikal {0} ne postoji u sistemu ili je istekao"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Artikal {0} ne postoji."
@@ -27855,7 +28059,7 @@ msgstr "Artikal {0} je onemogućen"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
@@ -27879,7 +28083,7 @@ msgstr "Artikal {0} je otkazan"
msgid "Item {0} is disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu."
@@ -27891,7 +28095,7 @@ msgstr "Artikal {0} nije serijalizirani Artikal"
msgid "Item {0} is not a stock Item"
msgstr "Artikal {0} nije artikal na zalihama"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "Artikal {0} nije podizvođački artikal"
@@ -27899,7 +28103,7 @@ msgstr "Artikal {0} nije podizvođački artikal"
msgid "Item {0} is not a template item."
msgstr "Artikal {0} nije predložak artikal."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
@@ -27919,7 +28123,7 @@ msgstr "Artikal {0} mora biti Podizvođački Artikal"
msgid "Item {0} must be a non-stock item"
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
@@ -27927,14 +28131,18 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
msgid "Item {0} not found."
msgstr "Artikal {0} nije pronađen."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Artikal {0}: {1} količina proizvedena. "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Atikal {} ne postoji."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -28001,7 +28209,7 @@ msgstr "Katalog Artikala"
msgid "Items Filter"
msgstr "Filter Artikala"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Artikli Obavezni"
@@ -28025,11 +28233,11 @@ msgstr "Nabavni Artikli"
msgid "Items and Pricing"
msgstr "Artikli & Cjene"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog izrađen naspram Nabavnog Naloga {0}."
@@ -28041,7 +28249,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
msgid "Items not found."
msgstr "Artikli nisu pronađeni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
@@ -28051,7 +28259,7 @@ msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednova
msgid "Items to Be Repost"
msgstr "Artikli koje treba ponovo objaviti"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
@@ -28071,7 +28279,7 @@ msgstr "Artikli za Rezervisanje"
msgid "Items under this warehouse will be suggested"
msgstr "Artikli iz ovog Skladišta biće predloćeni"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "Artikli {0} ne postoje u Tabeli Artikala."
@@ -28116,7 +28324,7 @@ msgstr "Radni Kapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28184,7 +28392,7 @@ msgstr "Zapisnik Vremana Radne Kartice"
msgid "Job Card and Capacity Planning"
msgstr "Radne Kartice i Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "Radne Kartice {0} je završen"
@@ -28260,7 +28468,7 @@ msgstr "Naziv Podizvođača"
msgid "Job Worker Warehouse"
msgstr "Skladište Podizvođača"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Radna Kartica {0} izrađena"
@@ -28283,7 +28491,7 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr "Džul/Metar"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Nalozi Knjiženja"
@@ -28311,8 +28519,8 @@ msgstr "Nalozi Knjiženja {0} nisu povezani"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28346,7 +28554,7 @@ msgstr "Račun Predloška Unosa Naloga Knjiženja"
msgid "Journal Entry Type"
msgstr "Tip Naloga Knjiženja"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu."
@@ -28359,7 +28567,7 @@ msgstr "Naloga Knjiženja za Otpad"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Nalog Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog verifikata"
@@ -28367,7 +28575,7 @@ msgstr "Nalog Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog v
msgid "Journal Template Accounts"
msgstr "Račun Predloška Unosa Naloga Knjiženja"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Nalozi Knjiženja su izrađeni"
@@ -28481,7 +28689,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-Sat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
@@ -28522,7 +28730,7 @@ msgstr "Obračunata Vrijednost"
msgid "Landed Cost Help"
msgstr "Pomoć Troškova Koštanja"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "ID Obračunate Vrijednosti"
@@ -28582,7 +28790,7 @@ msgstr "Iznos Verifikata Obračunatog Troška"
msgid "Lapsed"
msgstr "Istekao"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Veliko"
@@ -28609,7 +28817,7 @@ msgstr "Poslednji Datum Završetka"
msgid "Last Fiscal Year"
msgstr "Prošla Fiskalna Godina"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {}. Ova operacija nije dozvoljena dok se sistem aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
@@ -28908,7 +29116,7 @@ msgstr "Spoji Registre"
msgid "Ledger Merge Accounts"
msgstr "Računi Spojenih Registara"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "Tip Registra"
@@ -28990,7 +29198,7 @@ msgstr "Nivo (Sastavnica)"
msgid "Lft"
msgstr "Lijevo"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Obaveze"
@@ -29115,6 +29323,10 @@ msgstr "Povezivanje nije uspjelo"
msgid "Linking to Customer Failed. Please try again."
msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29179,7 +29391,7 @@ msgstr "Krediti (Obaveze)"
msgid "Loans and Advances (Assets)"
msgstr "Krediti i Predujam (Imovina)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Lokal"
@@ -29279,7 +29491,7 @@ msgstr "Detalji za Izgubljen Razlog"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Izgubljen(a) Razlozi"
@@ -29308,8 +29520,8 @@ msgstr "Izgubljen(a) Vrijednost %"
msgid "Lower Deduction Certificate"
msgstr "Verifikat o Nižem Odbitku"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Niža Primanja"
@@ -29441,7 +29653,7 @@ msgstr "MPS Izrađeno"
msgid "MRP Log documents are being created in the background."
msgstr "Dokumenti MRP zapisnika se stvaraju u pozadini."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili."
@@ -29465,10 +29677,10 @@ msgstr "Mašina Neispravna"
msgid "Machine operator errors"
msgstr "Greške Operatera Mašine"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Standard Centar Troškova"
@@ -29528,7 +29740,7 @@ msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29788,11 +30000,11 @@ msgstr "Pozovi"
msgid "Make project from a template."
msgstr "Napravi Projekt iz Predloška."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "Napravi {0} Varijantu"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "Napravi {0} Varijante"
@@ -29815,7 +30027,7 @@ msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima"
msgid "Manage your orders"
msgstr "Upravljaj Nalozima"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Uprava"
@@ -29837,7 +30049,7 @@ msgstr "Obavezna Knjigovodstvena Dimenzija"
msgid "Mandatory Depends On (Backend)"
msgstr "Obavezno Zavisi od (Backend)"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Obavezno Polje"
@@ -29853,7 +30065,7 @@ msgstr "Obavezno za Bilans Stanja"
msgid "Mandatory For Profit and Loss Account"
msgstr "Obavezno za Račun Rezultata"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Obavezno Nedostaje"
@@ -29928,7 +30140,7 @@ msgstr "Ručni unos se ne može izraditi! Onemogući automatski unos za odgođen
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29936,8 +30148,8 @@ msgstr "Ručni unos se ne može izraditi! Onemogući automatski unos za odgođen
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30087,6 +30299,10 @@ msgstr "Datum Proizvodnje"
msgid "Manufacturing Manager"
msgstr "Upravitelj Proizvodnje"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Proizvodna Količina je obavezna"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30246,6 +30462,12 @@ msgstr "Bračno Stanje"
msgid "Mark As Closed"
msgstr "Označi kao Zatvoreno"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30266,7 +30488,7 @@ msgstr "Odaberi ako ovaj klijent predstavlja interno poduzeće. Omogućuje trans
msgid "Market Segment"
msgstr "Tržišni Segment"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Marketing"
@@ -30355,14 +30577,14 @@ msgstr "Potrošnja Materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja Materijala za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
@@ -30375,7 +30597,7 @@ msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30391,8 +30613,8 @@ msgstr "Planiranje Materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30451,8 +30673,8 @@ msgstr "Priznanica Materijala"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30545,7 +30767,7 @@ msgstr "Zahtjev za materijal je već izrađen za naručenu količinu"
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} naspram Prodajnog Naloga {2}"
@@ -30577,7 +30799,7 @@ msgstr "Materijal Zatražen"
msgid "Material Requests"
msgstr "Materijalni Nalozi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Materijalni Nalog je Obavezan"
@@ -30611,9 +30833,9 @@ msgstr "Materijal vraćen iz Posla u Toku"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30621,14 +30843,14 @@ msgstr "Materijal vraćen iz Posla u Toku"
msgid "Material Transfer"
msgstr "Prijenos Materijala"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Prijenos Materijala (u transportu)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30786,11 +31008,11 @@ msgstr "Maksimalni Iznos Uplate"
msgid "Maximum Producible Items"
msgstr "Maksimalni broj Proizvodnih Artikala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
@@ -30817,7 +31039,7 @@ msgstr "Najveći dozvoljeni postotak popusta pri prodaji ovog artikla. Na primje
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maksimalni popust za Artikal {0} je {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Maksimalna skenirana količina za artikal{0}."
@@ -30851,7 +31073,7 @@ msgstr "Megadžul"
msgid "Megawatt"
msgstr "Megavat"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
@@ -30899,7 +31121,7 @@ msgstr "Spoji s Postojećim Računom"
msgid "Merged"
msgstr "Spojeno"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Poduzeće i Valuta Računa"
@@ -30948,7 +31170,7 @@ msgstr "Metar Vode"
msgid "Meter/Second"
msgstr "Metar/Sekunda"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "Metoda {0} se ne smije izvršavati na Radnom Nalogu."
@@ -30977,8 +31199,8 @@ msgstr "Mikrometar"
msgid "Microsecond"
msgstr "Mikrosekunda"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Srednja Primanja"
@@ -31134,7 +31356,7 @@ msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Min. Vrijednost: {0}, Maks. Vrijednost: {1}, u stopama od: {2}"
@@ -31219,7 +31441,10 @@ msgid "Minutes"
msgstr "Minuta"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Razno"
@@ -31228,19 +31453,19 @@ msgstr "Razno"
msgid "Miscellaneous Expenses"
msgstr "Razni Troškovi"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Neusklađeno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Nedostaje Račun"
@@ -31270,7 +31495,7 @@ msgstr "Nedostajući Filteri"
msgid "Missing Finance Book"
msgstr "Nedostaje Finansijski Registar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Nedostaje Gotov Proizvod"
@@ -31278,7 +31503,7 @@ msgstr "Nedostaje Gotov Proizvod"
msgid "Missing Formula"
msgstr "Nedostaje Formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Nedostaje Artikal"
@@ -31286,7 +31511,7 @@ msgstr "Nedostaje Artikal"
msgid "Missing Parameter"
msgstr "Nedostajući Parametar"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Nedostaje Aplikacija za Plaćanje"
@@ -31294,7 +31519,7 @@ msgstr "Nedostaje Aplikacija za Plaćanje"
msgid "Missing Required Filter"
msgstr "Nedostaje Obavezni Filter"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Nedostaje Serijski Broj Paket"
@@ -31560,10 +31785,18 @@ msgstr "Više Računa"
msgid "Multiple Accounts (Journal Template)"
msgstr "Više Računa (Predložak Naloga Knjiženja)"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "Višestruki Unos Otvaranja Kase"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31582,7 +31815,7 @@ msgstr "Dostupno je više polja poduzeća: {0}. Odaberi ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Postavi poduzeće u Fiskalnoj Godini"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
@@ -31714,7 +31947,7 @@ msgid "Natural Gas"
msgstr "Prirodni Gas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Treba Analiza"
@@ -31723,7 +31956,7 @@ msgstr "Treba Analiza"
msgid "Negative Batch Report"
msgstr "Izvještaj Negativne Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Negativna Količina nije dozvoljena"
@@ -31733,17 +31966,17 @@ msgstr "Negativna Količina nije dozvoljena"
msgid "Negative Stock"
msgstr "Negativna Zaliha"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Greška Negativne Zalihe"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Pregovor/Recenzija"
@@ -31821,40 +32054,40 @@ msgstr "Neto Iznos (Valuta Poduzeća)"
msgid "Net Asset value as on"
msgstr "Neto Vrijednost Imovine kao na"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Neto Gotovina od Finansiranja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Neto Gotovina od Ulaganja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Neto Gotovina od Poslovanja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Neto Promjena u Obavezama"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Neto Promjena na Potraživanju"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Neto Promjena u Gotovini"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Neto Promjena u Kapitala"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Neto Promjena u Fiksnoj Imovini"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Neto Promjena u Zalihama"
@@ -31867,7 +32100,7 @@ msgstr "Neto Satnica"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Neto Profit"
@@ -31875,7 +32108,7 @@ msgstr "Neto Profit"
msgid "Net Profit Ratio"
msgstr "Koeficijent Neto Dobiti"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Neto Rezultat"
@@ -32058,10 +32291,6 @@ msgstr "Novi Naziv Računa"
msgid "New Asset Value"
msgstr "Nova Vrrijednost Imovine"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Nova Imovina (Ove Godine)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32190,6 +32419,12 @@ msgstr "Novo Pravilo"
msgid "New Sales Invoice"
msgstr "Nova Prodajna Faktura"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32221,6 +32456,10 @@ msgstr "Nov Naziv Skladišta"
msgid "New Workplace"
msgstr "Novo Radno Mjesto"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32284,7 +32523,7 @@ msgstr "Bez Akcije"
msgid "No Answer"
msgstr "Bez Odgovora"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Klijent za Transakcije Inter Poduzeća koji predstavlja {0}"
@@ -32345,14 +32584,14 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Nije pronađen Kasa profil. Izradi novi Kasa Profil"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Bez Dozvole"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Nabavni Nalozi nisu izrađeni"
@@ -32377,7 +32616,7 @@ msgstr "Trenutno nema Dostupnih Zaliha"
msgid "No Summary"
msgstr "Nema Sažetak"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Dobavljač za Transakcije Inter Poduzeća koji predstavlja {0}"
@@ -32393,7 +32632,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Nema Uslova"
@@ -32405,12 +32644,16 @@ msgstr "Nisu pronađene neusaglašene fakture i plaćanja za ovu stranku i raču
msgid "No Unreconciled Payments found for this party"
msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Radni Nalozi nisu izrađeni"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr "Nije postavljen račun"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
@@ -32435,7 +32678,11 @@ msgstr "Nisu pronađene aktivne cjene artikala."
msgid "No additional fields available"
msgstr "Nema dostupnih dodatnih polja"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Nema raspoložive količine za rezervaciju artikla {0} u skladištu {1}"
@@ -32508,12 +32755,12 @@ msgstr "Nije povezana faktura"
msgid "No item available for transfer."
msgstr "Nema dostupnih artikala za prijenos."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "Nema dostupnih artikala u Prodajnim Nalozima {0} za proizvodnju"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "Nema dostupnih artikala u Prodajnom Nalogu {0} za proizvodnju"
@@ -32529,7 +32776,7 @@ msgstr "Nema artikala u korpi"
msgid "No matches occurred via auto reconciliation"
msgstr "Nije došlo do usaglašavanja putem automatskog usaglašavanja"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Nije izrađen Materijalni Nalog"
@@ -32617,7 +32864,7 @@ msgstr "Broj Radnih Stanica"
msgid "No open Material Requests found for the given criteria."
msgstr "Nisu pronađeni otvoreni materijalni nalozi za date kriterije."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Nije pronađen Početni Unos Kase za Kasa Profil {0}."
@@ -32629,11 +32876,11 @@ msgstr "Nema Otvorenih Događaja"
msgid "No open task"
msgstr "Nema Otvorenog Zadatka"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Nisu pronađene nepodmirene fakture"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
@@ -32712,7 +32959,7 @@ msgstr "Još nisu postavljena pravila"
msgid "No stock available for this batch."
msgstr "Nema dostupnih zaliha za ovu šaržu."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Nisu izrađeni unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavi količinu ili stopu vrednovanja za artikle i pokušate ponovno."
@@ -32749,7 +32996,7 @@ msgstr "Bez Vrijednosti"
msgid "No vouchers found for this transaction"
msgstr "Nisu pronađeni verifikati za ovu transakciju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Nije pronađen {0} za transakcije među poduzećima."
@@ -32782,7 +33029,7 @@ msgstr "Odstupanje Kvaliteta"
msgid "Non Depreciable Category"
msgstr "Ne Amortizirajuća Kategorija"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Neprofitna"
@@ -32804,7 +33051,7 @@ msgstr "Ne Nule"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Ne može se izraditi Šarža koja nije viritualna za artikal koja nije na zalihi {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
@@ -32890,7 +33137,7 @@ msgstr "Nije Navedeno"
msgid "Not Started"
msgstr "Nije Započeto"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za dato poduzeće."
@@ -33311,10 +33558,16 @@ msgstr "Na Putu"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr "Na čekanju"
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33342,6 +33595,10 @@ msgstr "Uvođenje u Zalihe!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Nakon što je Radni Nalog Yatvoren. Ne može se ponovo otvoriti."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Jedan Klijent može biti dio samo jednog Programa Lojalnosti."
@@ -33397,7 +33654,7 @@ msgstr "Odbij porez samo na višak Iznosa"
msgid "Only Include Allocated Payments"
msgstr "Uzmi u obzir samo Dodijeljena Plaćanja"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Jedino Nadređeni može biti tipa {0}"
@@ -33438,7 +33695,7 @@ msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Is
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna radnja može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Samo jedan {0} unos se može izraditi naspram Radnog Naloga {1}"
@@ -33716,8 +33973,8 @@ msgstr "Početni Artikal Fakture"
msgid "Opening Invoice Tool"
msgstr "Alat Početne Fakture"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Unesi Račun Razlike ili postavi standard Račun Usklađvanja Zaliha za {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Unesi Račun za Kusur"
@@ -37797,11 +38097,11 @@ msgstr "Unesi Račun za Kusur"
msgid "Please enter Approving Role or Approving User"
msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Unesi broj Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Unesi Centar Troškova"
@@ -37813,7 +38113,7 @@ msgstr "Unesi Datum Dostave"
msgid "Please enter Employee Id of this sales person"
msgstr "Unesi Osobni ID ovog Prodavača"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Unesi Račun Troškova"
@@ -37822,7 +38122,7 @@ msgstr "Unesi Račun Troškova"
msgid "Please enter Item Code to get Batch Number"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
@@ -37834,7 +38134,7 @@ msgstr "Unesi Artikal"
msgid "Please enter Maintenance Details first"
msgstr "Unesi Detalje Održavanju"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Unesi Planiranu Količinu za artikal {0} za red {1}"
@@ -37850,15 +38150,15 @@ msgstr "Unesi Nabavni Račun"
msgid "Please enter Receipt Document"
msgstr "Unesi Nabavni Račun"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Unesi Referentni Datum"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Unesi Kontnu Klasu za račun- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Unesi Serijski broj"
@@ -37875,7 +38175,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Unesi Skladište i Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Unesi Otpisni Račun"
@@ -37919,7 +38219,7 @@ msgstr "Unesi broj mobilnog telefona."
msgid "Please enter parent cost center"
msgstr "Unesi Nadređeni Centar Troškova"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Unesi količinu za artikal {0}"
@@ -37931,7 +38231,7 @@ msgstr "Unesi Datum Otkaza."
msgid "Please enter serial nos"
msgstr "Unesi Serijski Broj"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Unesi Naziv Poduzeća za potvrdu"
@@ -37943,7 +38243,7 @@ msgstr "Unesi prvi datum dostave"
msgid "Please enter the phone number first"
msgstr "Unesi broj telefona"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "Unesi {schedule_date}."
@@ -37959,14 +38259,18 @@ msgstr "Unesi {0}"
msgid "Please enter {0} first"
msgstr "Unesi {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Popuni Tabelu Materijalnih Naloga"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Popuni Tabelu Prodajnih Naloga"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Prvo postavi puno ime, e-poštu i broj telefona za korisnika"
@@ -37995,15 +38299,15 @@ msgstr "Uvezi račune naspram matičnog poduzeća ili omogući {} u Postavkama P
msgid "Please make sure the employees above report to another Active employee."
msgstr "Provjeri da gore navedeni personal podneseni izvještaju drugom aktivnom personalu."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
@@ -38057,8 +38361,8 @@ msgstr "Spremi Prodajni Nalog prije dodavanja rasporeda dostave."
msgid "Please select Template Type to download template"
msgstr "Odaberi Tip Predloška za preuzimanje predloška"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
@@ -38066,11 +38370,11 @@ msgstr "Odaberi Primijeni Popust na"
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Odaberi Sastavnicu za artikal u redu {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
@@ -38092,12 +38396,12 @@ msgstr "Odaberi Tip Naknade"
msgid "Please select Company"
msgstr "Odaberi Poduzeće"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Odaberi Poduzeće i datum knjiženja da biste preuzeli unose"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Odaberi Poduzeće"
@@ -38112,7 +38416,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
msgid "Please select Customer first"
msgstr "Prvo odaberi Klijenta"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana"
@@ -38121,8 +38425,8 @@ msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Odaberi Kod Artikla"
@@ -38146,7 +38450,7 @@ msgstr "Odaberi Račun Razlike za Periodični Unos"
msgid "Please select Posting Date before selecting Party"
msgstr "Odaberi Datum knjiženja prije odabira Stranke"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Odaberi Datum Knjiženja"
@@ -38174,6 +38478,10 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
msgid "Please select Stock Asset Account"
msgstr "Odaberi Račun Imovine Zaliha"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Odaberi Podizvođački umjesto Nabavnog Naloga {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za {0}"
@@ -38183,7 +38491,7 @@ msgid "Please select a BOM"
msgstr "Odaberi Sastavnicu"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Odaberi Poduzeće"
@@ -38191,7 +38499,7 @@ msgstr "Odaberi Poduzeće"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Odaberi Poduzeće."
@@ -38203,6 +38511,10 @@ msgstr "Odaberi Klijenta"
msgid "Please select a Delivery Note"
msgstr "Odaberi Dostavnicu"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Odaberi Podizvođački Nabavni Nalog."
@@ -38215,7 +38527,7 @@ msgstr "Odaberi Dobavljača"
msgid "Please select a Warehouse"
msgstr "Odaberi Skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Odaberi Radni Nalog."
@@ -38272,19 +38584,27 @@ msgstr "Odaberi red za izradu Unosa Ponovnog Knjiženje"
msgid "Please select a supplier for fetching payments."
msgstr "Odaberi Dobavljača za preuzimanje plaćanja."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Odaberi važeći Nabavni Nalog koja sadrži uslužne artikle."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Odaberi važeći Nabavni Nalog koji je konfigurisan za Podizvođača."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Odaberi kod artikla prije postavljanja skladišta."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr "Odaberi barem jednu vrijednost atributa"
@@ -38292,7 +38612,7 @@ msgstr "Odaberi barem jednu vrijednost atributa"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr "Odaberi barem jedan artikal za ažuriranje isporučene količine."
@@ -38304,7 +38624,7 @@ msgstr "Odaberi barem jedan red za ispravljanje"
msgid "Please select at least one row with difference value"
msgstr "Odaberi barem jedan red s vrijednošću razlike"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "Odaberi barem jedan raspored."
@@ -38316,7 +38636,7 @@ msgstr "Odaberi jedan artikal za nastavak"
msgid "Please select atleast one operation to create Job Card"
msgstr "Odaberi barem jednu operaciju za kreiranje kartice posla"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Odaberi tačan račun"
@@ -38333,7 +38653,7 @@ msgstr "Odaberi datume za pregled sažetka bankovnog poravnanja."
msgid "Please select dates to view the bank reconciliation statement."
msgstr "Odaberi datume za pregled izvoda o usklađivanju bankovnog računa."
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Odaberi filter Artikal ili Skladišta ili Tip Skladišta da biste izradili izvještaj."
@@ -38424,11 +38744,11 @@ msgstr "Postavi '{0}' u: {1}"
msgid "Please set Account"
msgstr "Postavi Račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Postavi Račun za Kusur"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u {1}"
@@ -38484,10 +38804,6 @@ msgstr "Postavi Račun Fiksne Imovine u {} naspram {}."
msgid "Please set Parent Row No for item {0}"
msgstr "Postavi Broj Nadređenog reda za artikal {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "Postavi Kontra Račun Ttroškova Nabave u {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38498,7 +38814,7 @@ msgstr "Postavi Kontni Tip"
msgid "Please set Tax ID for the customer '%s'"
msgstr "Postavi Fiskalni Broj za Klijenta '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Postavi Nerealizovani Račun Rezultata u {0}"
@@ -38514,7 +38830,11 @@ msgstr "Postavi PDV Račune za: \"{0}\" u postavkama PDV-a UAE"
msgid "Please set a Company"
msgstr "Postavi Poduzeće"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Postavi standard Listu Praznika za {0}"
@@ -38535,7 +38855,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste izradili Izvj
msgid "Please set an Address on the Company '%s'"
msgstr "Postavi Adresu Poduzeća '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Postavi Račun Troškova u tabeli Artikala"
@@ -38551,11 +38871,27 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Postavi i Porezni i Fiskalni broj za {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Postavi Standard Račun Rezultata u {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Postavi Standard Račun Troškova u {0}"
@@ -38563,11 +38899,11 @@ msgstr "Postavi Standard Račun Troškova u {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Postavi standard račun zaliha za artikal {0}, grupu artikla ili marku."
@@ -38588,7 +38924,7 @@ msgstr "Postavi jedno od sljedećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Postavi početni broj knjižene amortizacije"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Postavi ponavljanje nakon spremanja"
@@ -38604,11 +38940,11 @@ msgstr "Postavi Standard Centar Troškova u {0}."
msgid "Please set the Item Code first"
msgstr "Postavi Kod Artikla"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Postavi Skladište Obade na Radnoj Kartici"
@@ -38643,6 +38979,11 @@ msgstr "Postavi {0} za adresu {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Postavi {0} u {1} kako biste knjižili Rezultat Deviznog Kursa"
@@ -38682,7 +39023,7 @@ msgstr "Navedi {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Navedi barem jedan atribut u tabeli Atributa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
@@ -38698,7 +39039,7 @@ msgstr "Pokušaj ponovo za sat vremena."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izradili Naloge"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Ažuriraj Status Popravke."
@@ -38868,18 +39209,14 @@ msgstr "Objavljeno"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38912,20 +39249,25 @@ msgstr "Objavljeno"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Datum Knjiženja"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Datum knjiženja ne može biti budući datum"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od kursa"
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?"
@@ -38967,7 +39309,7 @@ msgstr "Datuma Knjiženja"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38981,13 +39323,17 @@ msgstr "Datuma Knjiženja"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Vrijeme Knjiženja"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Datum i vrijeme knjiženja su obavezni"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr "Datum knjiženja ne odgovara odabranoj transakciji"
@@ -39066,7 +39412,7 @@ msgstr "Pretprodaja"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun poduzeća."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Prednost"
@@ -39173,7 +39519,7 @@ msgstr "Pregledaj Obavezne Materijale"
msgid "Preview Transactions"
msgstr "Pregled Transakcija"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Prethodna Finansijska Godina nije zatvorena"
@@ -39192,7 +39538,7 @@ msgstr "Prethodna Količina"
msgid "Previous Work Experience"
msgstr "Prethodno Radno Iskustvo"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite"
@@ -39933,7 +40279,7 @@ msgstr "Obradi Pretplatu"
msgid "Process in Single Transaction"
msgstr "Obrada u Jednoj Transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr "Količina gubitaka u procesu ne može biti negativna."
@@ -40106,7 +40452,7 @@ msgstr "ID Cjene Proizvoda"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Proizvodnja"
@@ -40171,7 +40517,7 @@ msgstr "Informacije o Proizvodnom Artiklu"
msgid "Production Plan"
msgstr "Plan Proizvodnje"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "Plan Proizvodnje je Podnešen"
@@ -40244,7 +40590,7 @@ msgstr "Sažetak Plana Proizvodnje"
msgid "Production Planning Report"
msgstr "Izvještaj Planiranja Proizvodnje"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Proizvodi"
@@ -40253,7 +40599,7 @@ msgstr "Proizvodi"
msgid "Profit & Loss"
msgstr "Rezultat"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Rezultat ove Godine"
@@ -40267,7 +40613,7 @@ msgstr "Rezultat ove Godine"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Rezultat"
@@ -40282,6 +40628,10 @@ msgstr "Rezultat"
msgid "Profit and Loss Statement"
msgstr "Bilans Uspjeha"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr "Bilansa Uspjeha zahtijeva da se {0} sinhronizira s DuckDB-om"
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40290,8 +40640,8 @@ msgstr "Bilans Uspjeha"
msgid "Profit and Loss Summary"
msgstr "Sažetak Rezultata"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Rezultat za Godinu"
@@ -40320,7 +40670,7 @@ msgstr "% napretka za zadatak ne može biti veći od 100."
msgid "Progress (%)"
msgstr "Napredak (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Poziv na Projektnu Saradnju"
@@ -40368,7 +40718,7 @@ msgstr "Status Projekta"
msgid "Project Summary"
msgstr "Sažetak Projekta"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Sažetak Projekta za {0}"
@@ -40448,7 +40798,7 @@ msgstr "Projektno Praćenje Zaliha"
msgid "Project wise Stock Tracking "
msgstr "Projektno Praćenje Zaliha "
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Projektni Podaci nisu dostupni za Ponudu"
@@ -40476,8 +40826,9 @@ msgstr "Očekivano na Zalihi"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Očekivana Količina"
@@ -40490,16 +40841,12 @@ msgstr "Predviđena Količina"
msgid "Projected Quantity Formula"
msgstr "Formula Predviđene Količine"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Predviđena Količina"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40586,12 +40933,12 @@ msgstr "Popust Proizvoda Promotivne Šeme"
msgid "Prompt Qty"
msgstr "Količina"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Pisanje Ponude"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Ponuda/Cjena"
@@ -40632,7 +40979,7 @@ msgid "Prospect {0} already exists"
msgstr "Perspektiva {0} već postoji"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Prospekcija"
@@ -40660,7 +41007,7 @@ msgstr "Navedi Adresu E-pošte registrovanu u Poduzeću"
msgid "Providing"
msgstr "Odredbe"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Privremeni Račun"
@@ -40670,9 +41017,9 @@ msgstr "Privremeni Račun"
msgid "Provisional Expense Account"
msgstr "Račun Privremenih Troškova"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Privremeni Rezultat (Kredit)"
@@ -40732,7 +41079,7 @@ msgstr "Izdavaštvo"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40803,8 +41150,8 @@ msgstr "Račun Troškova Nabave"
msgid "Purchase Expense Contra Account"
msgstr "Kontraračun Troškova Nabave"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "Trošak Nabave Artikla {0}"
@@ -40896,12 +41243,7 @@ msgstr "Statistika Nabavne Fakture"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Nabavna Faktura {0} je već podnešena"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Nabavne Fakture"
@@ -40942,7 +41284,7 @@ msgstr "Nabavne Fakture"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40951,7 +41293,7 @@ msgstr "Nabavne Fakture"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41064,7 +41406,7 @@ msgstr "Nabavni Nalog {0} je izrađen"
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavni Nalog {0} nije podnešen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Nabavni Nalozi"
@@ -41079,7 +41421,7 @@ msgstr "Broj Nabavnih Naloga"
msgid "Purchase Orders Items Overdue"
msgstr "Nabavni Nalozi Kasne"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Nabavni Nalozi nisu dozvoljeni za {0} zbog bodovne tablice {1}."
@@ -41094,6 +41436,10 @@ msgstr "Nabavni Nalozi za Fakturisanje"
msgid "Purchase Orders to Receive"
msgstr "Nabavni Nalozi za Prijem"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Nabavni Nalozi {0} nisu povezani"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Nabavni Cjenovnik"
@@ -41226,7 +41572,7 @@ msgstr "Povrat Nabave"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Predložak Nabavnog PDV-a"
@@ -41282,15 +41628,15 @@ msgstr "Predložak Nabavnog PDV-a i Naknade"
msgid "Purchase Time"
msgstr "Vrijeme Nabave"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Nabavna Vrijednost"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Broj Nabavnog Verifikata"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Tip Nabavnog Verifikata"
@@ -41334,7 +41680,7 @@ msgstr "Nabava"
msgid "Purpose"
msgstr "Namjena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Namjena mora biti jedna od {0}"
@@ -41415,12 +41761,12 @@ msgstr "K4"
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41434,10 +41780,10 @@ msgstr "K4"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41701,7 +42047,7 @@ msgstr "Količina za Prijem"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Kvalifikacija"
@@ -41841,7 +42187,7 @@ msgstr "Inspekcija Kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza Kontrole Kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr "Kontrola Kvalitete nije Konfigurirana"
@@ -41930,7 +42276,7 @@ msgstr "Kontrola Kvaliteta"
msgid "Quality Inspections"
msgstr "Kontrola Kvalitete"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Upravljanje Kvalitetom"
@@ -42073,11 +42419,12 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42187,10 +42534,19 @@ msgstr "Količina i Cjena"
msgid "Quantity and Warehouse"
msgstr "Količina i Skladište"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Količina ne može biti veća od {0} za artikal {1}"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Količina je obavezna za odabrane artikle."
@@ -42227,7 +42583,7 @@ msgstr "Količina bi trebala biti veća od 0"
msgid "Quantity to Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za radnju {0}"
@@ -42235,7 +42591,7 @@ msgstr "Količina za proizvodnju ne može biti nula za radnju {0}"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za Proizvodnju mora biti veća od 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Količina za Skeniranje"
@@ -42264,11 +42620,11 @@ msgstr "Četvrtina {0} {1}"
msgid "Query Route String"
msgstr "Niz Rute Upita"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina Reda čekanja treba biti između 5 i 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Brzi Nalog Knjiženja"
@@ -42381,7 +42737,7 @@ msgstr "Ponuda {0} je otkazana"
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije tipa {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Ponude"
@@ -42400,7 +42756,7 @@ msgstr "Ponude: "
msgid "Quote Status"
msgstr "Status Ponude"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Navedeni Iznos"
@@ -42689,7 +43045,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu poduzeća
msgid "Rate at which this tax is applied"
msgstr "PDV Stopa"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "Cijena artikala '{}' ne može se promijeniti"
@@ -42756,8 +43112,8 @@ msgid "Ratios"
msgstr "Omjeri"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Sirovina"
@@ -42833,7 +43189,7 @@ msgstr "Skladište Sirovina"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Sirovine"
@@ -42858,7 +43214,7 @@ msgstr "Potrošene Sirovine"
msgid "Raw Materials Consumption"
msgstr "Potrošnja Sirovina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "Nedostaju Sirovine"
@@ -42915,7 +43271,7 @@ msgstr "Ponovno izdvajanje"
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43037,10 +43393,6 @@ msgstr "Obnova BTree-a za period ..."
msgid "Recalculate Batch Qty"
msgstr "Ponovo izračunaj količinu Šarže"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Ponovo izračunaj Količinu Spremnika"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43052,6 +43404,10 @@ msgstr "Preračunaj Nabavnu/Prodajnu Cjenu"
msgid "Recalculate Valuation Rate"
msgstr "Ponovo izračunaj stopu vrednovanja"
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43103,7 +43459,7 @@ msgid "Receivable / Payable Account"
msgstr "Račun Potraživanja / Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43136,7 +43492,7 @@ msgstr "Uplata"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43560,11 +43916,11 @@ msgstr "Referenca."
msgid "Reference #"
msgstr "Referenca #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} datirana {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Referentni Datum za popust pri ranijem plaćanju"
@@ -43602,7 +43958,7 @@ msgstr "Referentni Devizni Kurs"
msgid "Reference No"
msgstr "Referentni Broj"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
@@ -43610,11 +43966,11 @@ msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Referentni Broj"
@@ -43822,6 +44178,10 @@ msgstr "Odbijen Serijski i Šaržni Paket"
msgid "Rejected Warehouse"
msgstr "Odbijeno Skladište"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43866,13 +44226,13 @@ msgid "Remaining Amount"
msgstr "Preostali Iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Preostalo Stanje"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43924,7 +44284,7 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43965,7 +44325,7 @@ msgstr "Ukloni nula brojeva"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
@@ -43988,7 +44348,7 @@ msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla."
msgid "Rename Log"
msgstr "Preimenuj Zapisnik"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Preimenovanje Nije Dozvoljeno"
@@ -44005,15 +44365,15 @@ msgstr "Poslovi preimenovanja za {0} su stavljeni u red."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Poslovi preimenovanja za {0} nisu stavljeni u red."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko nadređenog poduzeća {0}, kako bi se izbjegla neusklađenost."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Najam"
@@ -44026,13 +44386,13 @@ msgstr "Iznajmljen"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Nivo Ponovne Narudžbe"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Količina Ponovne Narudžbe"
@@ -44043,7 +44403,7 @@ msgstr "Nivo Ponovne Narudžbe na osnovu Skladišta"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44102,7 +44462,11 @@ msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se korist
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44125,7 +44489,7 @@ msgstr "Artikal Reda Izvještaja"
msgid "Report Template"
msgstr "Predložak Izvještaja"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Tip Izvještaja je obavezan"
@@ -44228,7 +44592,7 @@ msgstr "Artikal Ponovnog Knjiženja Registra Plaćanja"
msgid "Repost Status"
msgstr "Status Ponovnog Knjiženja"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Ponovno Knjiženje je započeto u pozadini"
@@ -44240,6 +44604,12 @@ msgstr "Ponovo Knjiži u pozadini"
msgid "Repost started in the background"
msgstr "Ponovno Knjiženje je započeto u pozadini"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44262,6 +44632,12 @@ msgstr "Napredak Ponovnog Knjiženja"
msgid "Reposting Reference"
msgstr "Referansa Ponovnog knjiženja"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44272,7 +44648,15 @@ msgstr "Ponovno Knjiženje Vaučera"
msgid "Reposting Vouchers Progress"
msgstr "Napredak Ponovnog Knjiženja Kaučera"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Unosi Ponovno kniženja izrađeni: {0}"
@@ -44293,6 +44677,14 @@ msgstr "Ponovno Knjiženje je započeto u pozadini."
msgid "Reposting in the background."
msgstr "Ponovno Knjiženje u pozadini."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44380,7 +44772,7 @@ msgstr "Zahtjev za Informacijama"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Zahtjev za Ponudu"
@@ -44438,7 +44830,8 @@ msgstr "Zatraženi Artikli za Nalog i Prijem"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Zatražena Količina"
@@ -44554,11 +44947,11 @@ msgstr "Zahtjev"
msgid "Requires Fulfilment"
msgstr "Zahteva Ispunjenje"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Istraživanja"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Istraživanje & Razvoj"
@@ -44586,7 +44979,7 @@ msgstr "Ponovo odaberi, ako je odabrani kontakt izmenjen nakon čuvanja"
msgid "Reseller"
msgstr "Preprodavač"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Ponovo pošalji e-poštu za plaćanje"
@@ -44646,7 +45039,7 @@ msgstr "Rezerviši za Podsklop"
msgid "Reserved"
msgstr "Rezervisano"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "Konflikt Rezervirane Šarže"
@@ -44664,8 +45057,9 @@ msgstr "Rezervirane Zalihe"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezervisana Količina"
@@ -44679,11 +45073,13 @@ msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogući
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Rezervisana Količina za Proizvodnju"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Rezervisana Količina za Plan Proizvodnje"
@@ -44693,6 +45089,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Rezervisana Količina za Podizvođača"
@@ -44716,7 +45113,7 @@ msgstr "Rezervisana Količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana Količina za Proizvodnju"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Rezervisani Serijski Broj"
@@ -44730,15 +45127,17 @@ msgstr "Rezervisani Serijski Broj"
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Rezervisane Zalihe"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Rezervisane Zalihe za Šaržu"
@@ -44750,41 +45149,29 @@ msgstr "Rezervsane Zalihe za Sirovine"
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane Zalihe za Podsklop"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Rezervisano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Rezervirano za Kasa Transakcije"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Rezervisano za Proizvodnju"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Rezervisano za Plan Proizvodnje"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Rezervirano za Podizvođača"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Rezervisano za Proizvodnju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Rezervirano za Prodaju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Rezervirano za Podizvođača"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Rezervacija Zaliha..."
@@ -44939,7 +45326,7 @@ msgid "Responsible"
msgstr "Odgovorni"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Ostatak Svijeta"
@@ -44955,7 +45342,7 @@ msgstr "Ponovo pokreni neuspješne unose"
msgid "Restart Subscription"
msgstr "Ponovo pokreni Pretplatu"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Vrati Imovinu"
@@ -44965,6 +45352,12 @@ msgstr "Vrati Imovinu"
msgid "Restrict"
msgstr "Ograniči"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45012,7 +45405,7 @@ msgstr "Nastavi"
msgid "Resume Job"
msgstr "Nastavi Posao"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Nastavi Tajmer"
@@ -45139,13 +45532,13 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Vrati Sirovinu Klijentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "Povratna faktura za otkazanu imovinu"
@@ -45239,10 +45632,10 @@ msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj."
msgid "Returns"
msgstr "Povrati"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Revaloracijski Žurnali"
@@ -45261,11 +45654,19 @@ msgstr "Prihod"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr "Prihodi primljeni unaprijed (npr. godišnja pretplata) ovdje se evidentiraju i postepeno se priznaju tokom vremena"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr "Poništavanje Unosa Naloga "
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Suprotno od"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr "Poništavanje Revalorizacije Deviznog Kursa"
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Suprotni Nalog Knjiženja"
@@ -45275,6 +45676,14 @@ msgstr "Suprotni Nalog Knjiženja"
msgid "Reverse Sign"
msgstr "Obrnuta Signatura"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr "Poništavanje Naloga..."
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45394,6 +45803,12 @@ msgstr "Zvoni"
msgid "Rod"
msgstr "Štap"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45472,15 +45887,15 @@ msgstr "Matično Poduzeće"
msgid "Root Type"
msgstr "Kontna Klasa"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Kontna Klasa je obavezna"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Root se ne može uređivati."
@@ -45633,13 +46048,13 @@ msgstr "Podešavanje Zaokruživanja (Valuta Poduzeća)"
msgid "Rounding Loss Allowance"
msgstr "Dozvola Zaokruživanja Gubitka"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
@@ -45666,11 +46081,11 @@ msgstr "Naziv Redoslijeda Radnji"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula."
@@ -45687,12 +46102,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID Sekvence mora biti 1 za Radnju {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
@@ -45746,7 +46161,7 @@ msgstr "Red #{0}: Imovina {1} se ne može prodati, već je {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Red #{0}: Imovina {1} je već prodata"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}"
@@ -45802,15 +46217,15 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog.
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
@@ -45889,7 +46304,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nije u Radnom Nalogu {2}"
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Red #{0}: Datumi se preklapaju s drugim redom u grupi {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}"
@@ -45905,20 +46320,20 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun troškova {1} nije važeći za Nabavnu Fakturu {2}. Dozvoljeni su samo računi troškova za artikle koji nisu na zalihama."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
@@ -45927,12 +46342,12 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Sekundarnih Artikala."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
@@ -45945,11 +46360,11 @@ msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1}
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Red #{0}: Za Klijent Dostavljeni Artikal {1}, izvorno skladište mora biti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
@@ -45965,11 +46380,11 @@ msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja Od i Do su obavezna"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Artikel je dodan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}"
@@ -45977,7 +46392,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3}
msgid "Row #{0}: Item {1} does not exist"
msgstr "Red #{0}: Artikel {1} ne postoji"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
@@ -45985,7 +46400,7 @@ msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno."
@@ -45997,7 +46412,7 @@ msgstr "Red #{0}: Artikal {1} u skladištu {2}: Dostupno {3}, Potrebno {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Red #{0}: Artikal {1} nije Klijent Dostavljen Artikal."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
@@ -46014,7 +46429,7 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju."
@@ -46026,7 +46441,7 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dozvoljen
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedenoj iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje."
@@ -46046,7 +46461,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nabavni Nalog već postoji"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
@@ -46054,7 +46469,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
@@ -46063,11 +46478,11 @@ msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvod
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Red #{0}: Prekomjerna potrošnja Klijent Dostavljenog Artikla {1} u odnosu na Radni Nalog {2} nije dozvoljena u Internom Podizvođačkom procesu."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
@@ -46075,7 +46490,7 @@ msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ovaj Klijent Dostavljen Artikal."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Odaberi Skladište Podmontaže"
@@ -46092,7 +46507,7 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} artikal {2}"
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina povećana za {1}"
@@ -46105,15 +46520,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Kontrola Kvaliteta {1} nije dostavljena za artikal: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
@@ -46129,7 +46544,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
@@ -46156,7 +46571,7 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Nabavnu Fakturu {3} i račun {4}"
@@ -46190,7 +46605,7 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Radnju {3}."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
@@ -46222,7 +46637,7 @@ msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo k
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavnica {1} se ne može koristiti za artikle podsklopa"
@@ -46238,11 +46653,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala"
@@ -46254,7 +46669,7 @@ msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
msgid "Row #{0}: Status is mandatory"
msgstr "Red #{0}: Status je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
@@ -46262,15 +46677,15 @@ msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
@@ -46282,12 +46697,12 @@ msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
@@ -46295,7 +46710,7 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
@@ -46315,7 +46730,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak počet
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Red #{0}: Skladište {1} nije usklađen sa skladištem {2} u serijskom i šaržnom paketu {3}."
@@ -46327,7 +46742,7 @@ msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}."
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
@@ -46343,7 +46758,7 @@ msgstr "Red #{0}: {1} račun nije tipa {2}"
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr "Red #{0}: {1} je obavezan za Dimenziju Zaliha {2}."
@@ -46359,7 +46774,7 @@ msgstr "Red #{0}: {1} je obavezno za izradu Početne Fakture {2}"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
@@ -46371,23 +46786,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."
@@ -46395,7 +46810,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
@@ -46407,6 +46822,10 @@ msgstr "Red #{}: Valuta {} - {} ne odgovara valuti poduzeća."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "Red #{}: Obavezan je ili ID Stranke ili Naziv Stranke"
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Red #{}: Kasa Faktura {} je {}"
@@ -46427,6 +46846,10 @@ msgstr "Red #{}: ID Stranke je obavezan"
msgid "Row #{}: Please assign task to a member."
msgstr "Red #{}: Dodijeli zadatak članu."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Red #{}: Koristi drugi Finansijski Registar."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}"
@@ -46435,6 +46858,10 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Red #{}: Artikal {} je već odabran."
@@ -46448,6 +46875,10 @@ msgstr "Red #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Red #{}: {} {} ne pripada {}. Odaberi važeći {}."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red br {0}: Skladište je obezno. Postavi standard skladište za {1} i {2}"
@@ -46460,11 +46891,15 @@ msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
@@ -46472,11 +46907,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Red {0}: Tip Aktivnosti je obavezan."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
@@ -46488,15 +46923,15 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
@@ -46516,7 +46951,7 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
@@ -46524,7 +46959,7 @@ msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
@@ -46544,8 +46979,8 @@ msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti pr
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni Kurs je obavezan"
@@ -46586,7 +47021,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
@@ -46598,7 +47033,7 @@ msgstr "Red {0}: Od vremena mora biti prije do vremena"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Red {0}: Vrijednost sati mora biti veća od nule."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Red {0}: Nevažeća referenca {1}"
@@ -46638,11 +47073,11 @@ msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Red {0}: Otpremnica je već izrađena za artikal {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Red {0}: Strana/ Račun nije usklađen sa {1} / {2} u {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}"
@@ -46650,11 +47085,11 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla
msgid "Row {0}: Payment Term is mandatory"
msgstr "Red {0}: Uslov Plaćanja je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Red {0}: Plaćanje naspram Prodajnog/Nabavnog Naloga uvijek treba navesti kao predujam"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos."
@@ -46670,6 +47105,10 @@ msgstr "Red {0}: Odaberi Sastavnicu za artikal {1}."
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Red {0}: Odaberi Aktivnu Sastavnicu za artikal {1}."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Red {0}: Odaberi važeću Sastavnicu za artikal{1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Red {0}: Postavi Razlog PDV Izuzeća u Prodajnom PDV-u i Naknadi"
@@ -46694,7 +47133,7 @@ msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
@@ -46706,15 +47145,15 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
@@ -46722,11 +47161,11 @@ msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podizvođački Artikal je obavezan za sirovinu {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
@@ -46734,11 +47173,11 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
@@ -46750,11 +47189,11 @@ msgstr "Red {0}: {3} Račun {1} ne pripada {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
@@ -46791,7 +47230,7 @@ msgstr "Red {0}: {1} mora biti veći od 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Red {0}: {1} {2} nije usklađen sa {3}"
@@ -46807,7 +47246,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsku izradu sredstava za artikal {item_code}."
@@ -46841,6 +47280,10 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47055,12 +47498,12 @@ msgstr "Način Plate"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47071,7 +47514,7 @@ msgstr "Prodaja"
msgid "Sales & Purchase"
msgstr "Prodaja & Nabava"
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -47167,8 +47610,8 @@ msgstr "Prodajna Ulazna Cjena"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47359,7 +47802,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47479,7 +47922,7 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
msgid "Sales Order {0} is not available for production"
msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
@@ -47500,7 +47943,7 @@ msgstr "Prodajni Nalog {0} ne važi"
msgid "Sales Orders"
msgstr "Prodajni Nalozi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Prodajni Nalog je Obavezan"
@@ -47540,8 +47983,8 @@ msgstr "Prodajni Nalozi za Dostavu"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47646,12 +48089,12 @@ msgstr "Sažetak Prodajnog Plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47739,7 +48182,7 @@ msgstr "Registar Prodaje"
msgid "Sales Representative"
msgstr "Predstavnik Prodaje"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Prodajni Povrat"
@@ -47763,7 +48206,7 @@ msgstr "Sažetak Prodaje"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Predložak Prodajnog PDV-a"
@@ -47836,12 +48279,12 @@ msgstr "Predložak Prodajnog PDV-a i Naknade"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Tim Prodaje"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Prodajna Vrijednost"
@@ -47850,7 +48293,7 @@ msgstr "Prodajna Vrijednost"
msgid "Sales and Returns"
msgstr "Prodaja i Povrati"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Prodajni Nalozi nisu dostupni za proizvodnju"
@@ -47882,7 +48325,7 @@ msgstr "Isti Artikal"
msgid "Same day"
msgstr "Isti dan"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Ista kombinacija artikla i skladišta je već unesena."
@@ -47914,12 +48357,12 @@ msgstr "Skladište Zadržavanja Uzoraka"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -47965,7 +48408,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47997,11 +48440,11 @@ msgstr "Način Skeniranja"
msgid "Scan Serial No"
msgstr "Skeniraj Serijski Broj"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Skenirajte bar kod za artikal {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta."
@@ -48011,20 +48454,20 @@ msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta
msgid "Scanned Cheque"
msgstr "Skenirani Ček"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Skenirana Količina"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Datum Rasporeda"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr "Naziv Rasporeda"
@@ -48073,6 +48516,10 @@ msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48150,7 +48597,7 @@ msgstr "Poredak Bodovanja"
msgid "Scrap"
msgstr "Otpad"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Rashodovana Imovina"
@@ -48211,7 +48658,7 @@ msgstr "Pretraži poduzeće..."
msgid "Search transactions"
msgstr "Pretražite transakcije"
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr "Pretraži vrijednosti..."
@@ -48331,7 +48778,7 @@ msgstr "Odaberi Alternativni Artikal"
msgid "Select Alternative Items for Sales Order"
msgstr "Odaberi Alternativni Artikal za Prodajni Nalog"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Odaberi Vrijednosti Atributa"
@@ -48343,9 +48790,9 @@ msgstr "Odaberi Sastavnicu"
msgid "Select BOM and Qty for Production"
msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Odaberi Broj Šarže"
@@ -48434,7 +48881,7 @@ msgstr "Odaberi Artikle"
msgid "Select Items based on Delivery Date"
msgstr "OdaberiArtikal na osnovu Datuma Dostave"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
@@ -48464,7 +48911,7 @@ msgstr "Odaberi Adresu Podizvođača"
msgid "Select Loyalty Program"
msgstr "Odaberi Program Lojaliteta"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr "Odaberi Raspored Plaćanja"
@@ -48477,15 +48924,15 @@ msgstr "Odaberi Mogućeg Dobavljača"
msgid "Select Quantity"
msgstr "Odaberi Količinu"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Odaberi Serijski Broj"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Odaberi Serijski Broj I Šaržu"
@@ -48502,6 +48949,10 @@ msgstr "Odaberi Adresu Dostave"
msgid "Select Supplier Address"
msgstr "Odaberi Adresu Dobavljača"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Odaberi Ciljno Skladište"
@@ -48523,7 +48974,7 @@ msgstr "Odaberi Verifikate za Usklađivanje"
msgid "Select Warehouse..."
msgstr "Odaberi Skladište..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala"
@@ -48551,6 +49002,11 @@ msgstr "Odaberi način plaćanja."
msgid "Select a Supplier"
msgstr "Odaberi Dobavljača"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr "Odaberi bankovni račun za usklađivanje"
@@ -48570,11 +49026,12 @@ msgstr "Odaberi transakciju za usklađivanje i poravnanje s računima"
msgid "Select all"
msgstr "Odaberi sve"
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Odaberi Grupu Artikla."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Odaberi Račun za ispis u valuti računa"
@@ -48586,7 +49043,12 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr "Odaberi barem jednu vrijednost atributa."
@@ -48653,7 +49115,7 @@ msgstr "Odaberi Skladište"
msgid "Select the customer or supplier."
msgstr "Odaberi Klijenta ili Dobavljača."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Odaberi datum"
@@ -48679,7 +49141,7 @@ msgstr "Odaberi Sirovine (Artikle) obavezne za proizvodnju artikla"
msgid "Select variant item code for the template item {0}"
msgstr "Odaberi kod varijante artikla za predložak {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi Prodajni Nalog .\n"
@@ -48699,7 +49161,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
msgid "Selected POS Opening Entry should be open."
msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Odabrani Cjenovnik treba da ima označena polja za Nabavu i Prodaju."
@@ -48730,30 +49192,30 @@ msgstr "Odabrani dokument mora biti u podnešenom stanju"
msgid "Self delivery"
msgstr "Samostalna Dostava"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Prodaja"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Prodaj Imovinu"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "Prodajna Količina"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Prodajna Količina ne može premašiti količinu imovine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "Prodajna Količina mora biti veća od nule"
@@ -48787,7 +49249,7 @@ msgstr "Prodajna Količina mora biti veća od nule"
msgid "Selling"
msgstr "Prodaja"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Prodajni Iznos"
@@ -48865,7 +49327,7 @@ msgid "Send Emails to Suppliers"
msgstr "Pošalji e-poštu Dobavljačima"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Pošalji SMS"
@@ -48888,7 +49350,7 @@ msgstr "Šalji redovne sažete izvještaje putem e-pošte."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48900,6 +49362,11 @@ msgstr "Pošalji Podizvođaču"
msgid "Send with Attachment"
msgstr "Pošalji sa Prilogom"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49007,7 +49474,7 @@ msgstr "Postavke Serijskog Artikla"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49068,7 +49535,7 @@ msgstr "Serijski Broj Registar"
msgid "Serial No Range"
msgstr "Serijski Broj Raspon"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
@@ -49125,7 +49592,7 @@ msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućen
msgid "Serial No and Batch Traceability"
msgstr "Pratljivost Serijskog Broja i Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Serijski Broj je Obavezan"
@@ -49137,7 +49604,7 @@ msgstr "Serijski Broj je obavezan za artikal {0}"
msgid "Serial No {0} already exists"
msgstr "Serijski Broj {0} već postoji"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Serijski Broj {0} je već skeniran"
@@ -49154,11 +49621,15 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
msgid "Serial No {0} does not exist"
msgstr "Serijski Broj {0} ne postoji"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Serijski Broj {0} ne postoji"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Serijski Broj {0} je već dodan"
@@ -49186,7 +49657,7 @@ msgstr "Serijski Broj {0} nije pronađen"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49204,11 +49675,11 @@ msgstr "Serijski Broj / Šaržni Broj"
msgid "Serial Nos / Batches"
msgstr "Serijski Brojevi / Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Serijski Brojevi su uspješno izrađeni"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
@@ -49293,15 +49764,15 @@ msgstr "Serijski i Šaržni Paket"
msgid "Serial and Batch Bundle Exists"
msgstr "Serijski i Šaržni Paket Postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Serijski i Šaržni Paket je izrađen"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Serijski i Šaržni Paket je ažuriran"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
@@ -49309,7 +49780,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serijski i Šaržni Paket {0} nije podnešen"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
@@ -49374,7 +49845,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Numerička Serija je obavezna"
@@ -49565,19 +50036,19 @@ msgid "Service Stop Date"
msgstr "Datum završetka Servisa"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Servisi"
@@ -49594,7 +50065,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cjenu ručno"
@@ -49710,7 +50181,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49721,6 +50192,10 @@ msgstr "Postavi Izvorno Skladište"
msgid "Set Supplier"
msgstr "Postavi Dobavljača"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49728,7 +50203,7 @@ msgstr "Postavi Dobavljača"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49754,7 +50229,7 @@ msgstr "Postavi kao Zatvoreno"
msgid "Set as Completed"
msgstr "Postavi kao Završeno"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Postavi kao Izgubljeno"
@@ -49781,11 +50256,11 @@ msgstr "Postavljeno prema Predložku PDV-a za Artikal"
msgid "Set closing balance as per bank statement"
msgstr "Postavi završno stanje prema bankovnom izvodu"
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe"
@@ -50068,7 +50543,7 @@ msgid "Shelf Life in Days"
msgstr "Rok Trajanja u Danima"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Smjena"
@@ -50182,7 +50657,7 @@ msgstr "Predložak Adrese Pošiljke"
msgid "Shipping Address does not belong to the {0}"
msgstr "Adresa Dostave ne pripada {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Adresa Pošiljke ne sadrži zemlju koja je obavezna za ovo Pravilo Pošiljke"
@@ -50275,15 +50750,15 @@ msgstr "Kanton / Entitet Dostave"
msgid "Shipping Zipcode"
msgstr "Poštanski broj Dostave"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Pravilo Pošiljke važi samo za Nabavu"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Pravilo Pošiljke važi samo za Prodaju"
@@ -50326,7 +50801,7 @@ msgstr "Kratkoročna Ulaganja"
msgid "Short-term Provisions"
msgstr "Kratkoročne Rezerve"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Količinski Nedostatak"
@@ -50380,14 +50855,14 @@ msgstr "Prikaži Neuspjele Zapise"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Prikaži Buduća Plaćanja"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Prikaži Stanje Knjigovodstvenog Registra"
@@ -50421,7 +50896,7 @@ msgstr "Prikaži Najnovije Poruke na Forumu"
msgid "Show Ledger View"
msgstr "Prikaži Prikaz Registra"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Prikaži Povezane Dostavnice"
@@ -50466,8 +50941,8 @@ msgstr "Prikaži Raspored Plaćanja"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Prikaži Napomene"
@@ -50477,7 +50952,7 @@ msgstr "Prikaži Napomene"
msgid "Show Return Entries"
msgstr "Prikaži Povratne Unose"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Prikaži Prodavača"
@@ -50656,7 +51131,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.Do you want to continue? "
msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti. Želite li nastaviti? "
@@ -55113,7 +55635,11 @@ msgstr "Dionice već postoje"
msgid "The shares don't exist with the {0}"
msgstr "Dionice ne postoje sa {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr "Prije {1} postoji {0} neusklađenih transakcija."
@@ -55280,7 +55818,7 @@ msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošn
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Može postojati samo jedan račun po poduzeću u {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Može postojati samo jedan uslov pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
@@ -55300,6 +55838,10 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "Postoji jedna neusklađena transakcija prije {0}."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Došlo je do greške pri izradi Bankovnog Računa prilikom povezivanja s Plaid."
@@ -55364,7 +55906,7 @@ msgstr "Ovaj PDF je zaštićen lozinkom. Postavi ispravnu lozinku za izvod na ba
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Ovaj Unos Plaćanja je usklađen sa {0}. Otkazivanjem će se automatski poništiti usklađivanje. Želite li nastaviti?"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ovaj Nabavni Nalog je u potpunosti podugovoren."
@@ -55412,6 +55954,10 @@ msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Ovo polje se koristi za postavljanje 'Klijenta'."
@@ -55515,7 +56061,7 @@ msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne odaberi ovo."
@@ -55554,6 +56100,10 @@ msgstr "Ovo je ono što sistem očekuje kao završno stanje na vašem bankovnom
msgid "This item filter has already been applied for the {0}"
msgstr "Ovaj filter artikala je već primijenjen za {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "Ova je metoda namijenjena samo za razvojni način rada"
@@ -55590,11 +56140,11 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešav
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}."
@@ -55606,7 +56156,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena putem Prodajne Fakture {1}."
@@ -55618,7 +56168,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} rashodovana."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Ovaj raspored je izrađen kada je Imovina {0} bila {1} u novu Imovinu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Ovaj raspored je izrađen kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
@@ -55671,6 +56221,10 @@ msgstr "Ova transakcija je usklađena sa sljedećim dokumentom/dokumentima:"
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajednički Kod za zapis."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr "Ovo će automatski pokretati pravila za usklađivanje transakcija na neusklađenim transakcijama svakog sata."
@@ -55701,6 +56255,10 @@ msgstr "Ovo će samo predložiti izradu novog unosa, a neće ga automatski izrad
msgid "This will restrict user access to other employee records"
msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Ovaj {} će se tretirati kao prijenos materijala."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55812,7 +56370,7 @@ msgstr "Vrijeme u minutama."
msgid "Time logs are required for {0} {1}"
msgstr "Zapisnici Vremena su obavezni za {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Vremenski termin nije dostupan"
@@ -55876,7 +56434,7 @@ msgstr "Detalji Radnog Lista"
msgid "Timesheet for tasks."
msgstr "Radni List za Zadatke"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Radni List {0} ne može biti fakturisan u trenutnom stanju"
@@ -56146,7 +56704,7 @@ msgstr "Za Skladište (Opcija)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
@@ -56168,11 +56726,11 @@ msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli pr
msgid "To be Delivered to Customer"
msgstr "Dostava Klijentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Da otkažete {}, morate otkazati Unos Zatvaranja Kase {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Da otkažete ovu Prodajnu Fakturu, morate otkazati unos za zatvaranje Kase {}."
@@ -56184,7 +56742,7 @@ msgstr "Za izradu Zahtjeva Plaćanja obavezan je referentni dokument"
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Da biste omogućili Knjigovodstvo Kapitalnih Radova u Toku,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno."
@@ -56207,7 +56765,7 @@ msgstr "Za spajanje, sljedeća svojstva moraju biti ista za oba artikla"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Da se cjenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cjenovna pravila treba onemogućiti."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Da poništite ovo, omogući '{0}' u poduzeću {1}"
@@ -56235,7 +56793,9 @@ msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standa
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'"
@@ -56334,8 +56894,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "Ukupno (Valuta Poduzeća)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Ukupno (Kredit)"
@@ -56444,7 +57004,7 @@ msgstr "Ukupan Iznos u Riječima"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Ukupni Primjenjive Naknade u tabeli Artikla Nabavnog Naloga moraju biti isti kao i Ukupni PDV i Naknade"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Ukupna Imovina"
@@ -56453,10 +57013,6 @@ msgstr "Ukupna Imovina"
msgid "Total Asset Cost"
msgstr "Ukupni Trošak Imovine"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Ukupna Imovina"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56607,7 +57163,7 @@ msgstr "Ukupan Debit"
msgid "Total Debit Transactions"
msgstr "Ukupno Debitnih Transakcija"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}"
@@ -56626,7 +57182,7 @@ msgstr "Ukupna Isporučena Količina"
msgid "Total Demand (Past Data)"
msgstr "Ukupna Potražnja (Prethodni Podatci)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Ukupni Kapital"
@@ -56635,11 +57191,11 @@ msgstr "Ukupni Kapital"
msgid "Total Estimated Distance"
msgstr "Ukupna Procijenjena Udaljenost"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Ukupni Troškovi"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Ukupni Troškovi ove Godine"
@@ -56677,11 +57233,11 @@ msgstr "Ukupno Vrijeme Čekanja"
msgid "Total Holidays"
msgstr "Ukupno Praznika"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Ukupan Prihod"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Ukupan Prihod ove Godine"
@@ -56709,7 +57265,7 @@ msgstr "Ukupno Zahtjeva"
msgid "Total Items"
msgstr "Ukupno Artikala"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Ukupna Nabavna Vrijednost"
@@ -56724,7 +57280,7 @@ msgstr "Ukupna Nabavna Vrijednost (Valuta Poduzeća)"
msgid "Total Ledgers"
msgstr "Ukupno Knjiženih Naloga"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Ukupno Obaveze"
@@ -56970,7 +57526,7 @@ msgstr "Ukupno Zadataka"
msgid "Total Tax"
msgstr "Ukupno PDV"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Ukupan Oporezivi Iznos"
@@ -57134,7 +57690,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
@@ -57151,7 +57707,7 @@ msgid "Total hours: {0}"
msgstr "Ukupno sati: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "Ukupni iznos plaćanja ne može biti veći od {}"
@@ -57174,11 +57730,11 @@ msgstr "Ukupno {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Ukupno {0} za sve artikle je nula, možda biste trebali promijeniti 'Distribuiraj Naknade na osnovu'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Ukupno (Iznos)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Ukupno (Količina)"
@@ -57290,7 +57846,7 @@ msgstr "Datum Transakcije"
msgid "Transaction Dates"
msgstr "Datumi Transakcija"
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
@@ -57387,7 +57943,7 @@ msgstr "Prag Transakcije"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Tip Transakcije"
@@ -57470,16 +58026,17 @@ msgstr "Godišnja Historija Transakcije"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije naspram Poduzeća već postoje! Kontni Plan se može uvesti samo za poduzeće bez transakcija."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
-msgstr "Transakcije se blokiraju ili upozoravaju kada nepodmireni saldo premaši ovaj iznos."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr "Transakcije koje će biti uvezene u sistem"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
@@ -57514,7 +58071,7 @@ msgstr "Prijenos"
msgid "Transfer Account"
msgstr "Račun Prijenosa"
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Prijenos Imovine"
@@ -57524,7 +58081,7 @@ msgstr "Prijenos Imovine"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Prijenos iz Skladišta"
@@ -57540,7 +58097,7 @@ msgstr "Prenesi Materijal Naspram"
msgid "Transfer Materials"
msgstr "Prenesi Materijal"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Prijenos Materijala za Skladište {0}"
@@ -57616,7 +58173,7 @@ msgstr "Preneseno u"
msgid "Transit"
msgstr "Tranzit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Unos Tranzita"
@@ -57713,12 +58270,16 @@ msgstr "Bruto Stanje (Jednostavno)"
msgid "Trial Balance for Party"
msgstr "Probni Bilans Stranke"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr "Probni Bilans zahtijeva sinhronizaciju {0} sa DuckDB-om"
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Datum Završetka Probnog Perioda"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Datum završetka probnog perioda ne može biti prije datuma početka probnog perioda"
@@ -57727,7 +58288,7 @@ msgstr "Datum završetka probnog perioda ne može biti prije datuma početka pro
msgid "Trial Period Start Date"
msgstr "Datum Početka Probnog Perioda"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate"
@@ -57938,6 +58499,7 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57954,7 +58516,7 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -58013,7 +58575,7 @@ msgstr "Detalji Jedinice Konverzije"
msgid "UOM Conversion Factor"
msgstr "Faktor Konverzije Jedinice"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
@@ -58032,7 +58594,7 @@ msgstr "Standard Vrijednosti Jedinice "
msgid "UOM Name"
msgstr "Naziv Jedinice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
@@ -58087,6 +58649,10 @@ msgstr "Otkaži Usaglašavanje"
msgid "UnReconcile Allocations"
msgstr "Poništi Dodjele"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sistema."
@@ -58140,8 +58706,10 @@ msgstr "Nefakturisani Nalozi"
msgid "Unblock Invoice"
msgstr "Deblokiraj Fakturu"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58210,7 +58778,7 @@ msgstr "Jedinica"
msgid "Unit Of Measure"
msgstr "Jedinica"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Jedinična Cjena"
@@ -58395,7 +58963,7 @@ msgstr "Poništi rezervacija za Podsklop"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Otkazivanje Zaliha u toku..."
@@ -58717,8 +59285,8 @@ msgstr "Nakon omogućavanja ove opcije, Žurnal Verifikat će biti podnesen po d
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Nakon poodnošenja Prodajnog Naloga, Radnog Naloga ili Plana Proizvodnje, sistem će automatski rezervisati zalihe."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Gornja Primanja"
@@ -58866,7 +59434,7 @@ msgstr "Koristi Prijedlog"
msgid "Use Transaction Date Exchange Rate"
msgstr "Koristi Devizni Kurs Datuma Transakcije"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
@@ -58905,6 +59473,12 @@ msgstr "Koristi se za Plan Proizvodnje"
msgid "Used for inter-company transactions"
msgstr "Koristi se za transakcije između poduzeća"
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr "Koristi se za usklađivanje knjigovodstvenog stanja prilikom unošenja troškova dodanih zalihama"
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59016,6 +59590,12 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad procentualn
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad procentualnog odobrenja"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59136,7 +59716,7 @@ msgstr "Važ od i važi do polja su obavezna za kumulativno"
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Važi do Datuma ne može biti prije Datuma transakcije"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Važi do datuma ne može biti prije datuma transakcije"
@@ -59205,7 +59785,7 @@ msgstr "Valjanost i Upotreba"
msgid "Validity in Days"
msgstr "Valjanost u Danima"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Period Valjanosti ove ponude je istekao."
@@ -59253,7 +59833,7 @@ msgstr "Metoda Vrijednovanja"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59278,11 +59858,11 @@ msgstr "Procijenjena Vrijednost"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Nedostaje Stopa Vrednovanja"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
@@ -59290,7 +59870,7 @@ msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose z
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
@@ -59300,7 +59880,7 @@ msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
msgid "Valuation and Total"
msgstr "Vrednovanje i Ukupno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu."
@@ -59361,7 +59941,7 @@ msgid "Value Or Qty"
msgstr "Vrijednost ili Količina"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Prijedlog Vrijednosti"
@@ -59498,7 +60078,7 @@ msgstr "Varijanta Artikli"
msgid "Variant Of"
msgstr "Varijanta od"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Izrada varijante je stavljeno u red čekanja."
@@ -59506,11 +60086,6 @@ msgstr "Izrada varijante je stavljeno u red čekanja."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr "Varijanta {0} i njen predložak {1} ne mogu oboje biti dodani istom Pravilu Određivanja cjena."
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varijante"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59545,7 +60120,7 @@ msgstr "Vrijednost Vozila"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Faktura Dobavljača"
@@ -59562,16 +60137,31 @@ msgstr "Ime Dobavljača"
msgid "Venture Capital"
msgstr "Rizični Kapital"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Verifikacija nije uspjela, provjeri vezu"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Verificirano od"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Potvrdi e-poštu"
@@ -59872,7 +60462,7 @@ msgstr "Naziv Verifikata"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59898,13 +60488,13 @@ msgstr "Naziv Verifikata"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Broj Verifikata"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Broj Verifikata je obavezan"
@@ -59946,7 +60536,7 @@ msgstr "Podtip Verifikata"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59972,7 +60562,7 @@ msgstr "Podtip Verifikata"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60036,9 +60626,9 @@ msgstr "Skladište Posla u Toku"
msgid "WIP Work Orders"
msgstr "Radni nalozi u toku"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Cjena Rada"
@@ -60155,11 +60745,11 @@ msgstr "Skladište je Obavezno"
msgid "Warehouse is required to get producible FG Items"
msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno naspram računu {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za artikal zaliha {0}"
@@ -60181,7 +60771,7 @@ msgstr "Skladište {0} ne pripada {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Skladište {0} ne pripada{1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Skladište {0} ne postoji"
@@ -60189,7 +60779,7 @@ msgstr "Skladište {0} ne postoji"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u {1}."
@@ -60199,7 +60789,7 @@ msgstr "Skladište: {0} ne pripada {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60302,7 +60892,7 @@ msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrd
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Upozorenje na Negativnu Zalihu"
@@ -60314,11 +60904,11 @@ msgstr "Upozorenje!"
msgid "Warning: Account changed for warehouse"
msgstr "Upozorenje: Račun je promijenjen za skladište"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
@@ -60420,6 +61010,10 @@ msgstr "Talasna dužina u Megametrima"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju neizmireni zahtjevi za {1}, poništite oznaku u polju za potvrdu '{2}'."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr "Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjeri da li datoteka sadrži ispravne kolone."
@@ -60619,7 +61213,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Kada je odabrano, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena izrade dokumenta."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini."
@@ -60634,7 +61228,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na osnovu vrste zadržavanja navedene ispod."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda."
@@ -60644,11 +61238,11 @@ msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pak
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "Kada nešto platite unaprijed (poput godišnjeg osiguranja), trošak se ovdje evidentira i postepeno se priznaje tokom vremena"
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Prilikom izrade računa za podređeno poduzeće {0}, nadređeni račun {1} pronađen je kao Knjigovodstveni Račun."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Prilikom izrade naloga za podređeno poduzeće {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu"
@@ -60658,7 +61252,7 @@ msgstr "Prilikom izrade naloga za podređeno poduzeće {0}, nadređeni račun {1
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Dok pravite Nabavnu Fakturu iz Nabavnog Naloga, koristi Devizni Kurs na datum transakcije Nabavne Fakture umjesto da ga preuzmete iz Nabavnog Naloga. Primjenjuje se samo na Nabavnu Fakturu."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Bijelo"
@@ -60700,7 +61294,7 @@ msgstr "Također će se primjenjivati za varijante osim ako se ne poništi"
msgid "Will be auto-populated"
msgstr "Bit će automatski popunjeno"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Bankovni Transfer"
@@ -60737,7 +61331,7 @@ msgstr "Isplata"
msgid "Withholding Date"
msgstr "Datum Odbitka"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Dokument Odbitka"
@@ -60797,7 +61391,7 @@ msgstr "Rad Završen"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Radovi u Toku"
@@ -60832,9 +61426,9 @@ msgstr "Radovi u Toku"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60873,7 +61467,7 @@ msgstr "Potrošeni Materijali Radnog Naloga"
msgid "Work Order Item"
msgstr "Artikal Radnog Naloga"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr "Neusklađenost Radnog Naloga"
@@ -60914,7 +61508,7 @@ msgstr "Sažetak Radnog Naloga"
msgid "Work Order Summary Report"
msgstr "Sažetka Izvještaja Radnog Naloga"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr ""
@@ -906,11 +914,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -955,7 +963,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Skupina zákazníků se stejným názvem již existuje, změňte prosím název Zákazníka nebo přejmenujte Skupinu zákazníků"
@@ -989,7 +997,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1009,6 +1017,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1050,6 +1062,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1059,6 +1075,10 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1136,11 +1156,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1148,7 +1168,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Zkratka: {0} se smí vyskytovat pouze jednou"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr ""
@@ -1202,7 +1222,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1238,7 +1258,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1361,7 +1381,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr ""
@@ -1380,7 +1400,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr ""
@@ -1393,7 +1413,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1432,7 +1452,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1444,15 +1464,15 @@ msgstr ""
msgid "Account Type"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1501,6 +1521,12 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1519,24 +1545,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1544,11 +1570,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1556,11 +1582,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr ""
@@ -1580,15 +1606,15 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1604,19 +1630,19 @@ msgstr ""
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -1917,8 +1943,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1926,7 +1952,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr ""
@@ -1937,18 +1963,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1957,10 +1983,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2022,7 +2048,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2061,7 +2087,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2070,7 +2096,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Souhrn závazků"
@@ -2086,7 +2112,7 @@ msgstr "Souhrn závazků"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2119,7 +2145,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -2149,7 +2175,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2183,7 +2209,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2238,6 +2264,12 @@ msgstr ""
msgid "Action Initialised"
msgstr ""
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2465,7 +2497,7 @@ msgstr ""
msgid "Actual End Time"
msgstr ""
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Skutečný náklad"
@@ -2501,8 +2533,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Skutečné množství"
@@ -2573,10 +2606,6 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2613,7 +2642,7 @@ msgstr ""
msgid "Add Employees"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2665,8 +2694,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2743,8 +2772,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2783,6 +2812,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""
@@ -2819,7 +2852,7 @@ msgstr ""
msgid "Add to Transit"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2837,11 +2870,11 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "K uživateli {0} byla přidána role {1}."
@@ -2984,7 +3017,7 @@ msgstr ""
msgid "Additional Discount Amount (Company Currency)"
msgstr "Částka dodatečné slevy (měna společnosti)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3249,7 +3282,7 @@ msgstr ""
msgid "Address and Contacts"
msgstr ""
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr ""
@@ -3263,7 +3296,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3296,6 +3329,10 @@ msgstr ""
msgid "Advance Amount"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3376,11 +3413,11 @@ msgstr ""
msgid "Advance amount"
msgstr "Částka zálohy"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Částka zálohy nemůže být větší než {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3460,7 +3497,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3515,7 +3552,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "Proti výnosovému účtu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3604,7 +3641,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr ""
@@ -3612,6 +3649,13 @@ msgstr ""
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3657,12 +3701,6 @@ msgstr ""
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3713,7 +3751,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3752,12 +3790,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr ""
@@ -3765,21 +3803,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr ""
@@ -3790,12 +3828,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr ""
@@ -3839,27 +3872,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr ""
@@ -3882,11 +3915,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3894,23 +3927,23 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3998,7 +4031,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""
@@ -4050,7 +4083,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4569,7 +4602,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4697,7 +4730,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4753,7 +4786,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4963,8 +4996,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr ""
@@ -4973,6 +5006,10 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4984,7 +5021,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr ""
@@ -5045,7 +5082,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5365,6 +5402,12 @@ msgstr ""
msgid "Appointment"
msgstr ""
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5377,10 +5420,14 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Schůzka byla úspěšně vytvořena"
@@ -5397,21 +5444,55 @@ msgstr ""
msgid "Appointment Duration (In Minutes)"
msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5451,7 +5532,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5537,11 +5618,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Protože existují rezervované zásoby, nelze {0} zakázat."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz není pro sklad {0} vyžadován."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5874,6 +5955,7 @@ msgstr ""
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5924,8 +6006,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5948,7 +6029,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr ""
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -5985,7 +6065,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6001,7 +6081,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6013,8 +6093,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr ""
@@ -6030,7 +6110,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6055,7 +6135,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6079,7 +6159,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6104,7 +6184,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6117,11 +6197,11 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6157,7 +6237,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6178,7 +6258,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6190,7 +6270,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6198,11 +6278,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Alespoň jeden sklad je povinný"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "Na řádku č. {0}: účet rozdílu nesmí být účtem typu Sklad. Změňte prosím typ účtu pro účet {1} nebo vyberte jiný účet."
@@ -6210,11 +6290,11 @@ msgstr "Na řádku č. {0}: účet rozdílu nesmí být účtem typu Sklad. Změ
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "Na řádku č. {0}: vybrali jste účet rozdílu {1}, který je účtem typu Náklady na prodané zboží. Vyberte prosím jiný účet."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6222,15 +6302,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Na řádku {0}: sada sériových čísel a šarží {1} už byla vytvořena. Odeberte prosím hodnoty z polí sériové číslo nebo číslo šarže."
@@ -6453,7 +6533,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6514,7 +6606,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr ""
@@ -6731,7 +6823,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupné množství je {0}, potřebujete {1}"
@@ -6806,7 +6898,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr ""
@@ -6863,9 +6955,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7126,7 +7218,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7136,8 +7228,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7288,7 +7380,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7308,6 +7400,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7532,7 +7628,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7713,7 +7809,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7879,10 +7975,10 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr ""
@@ -8014,8 +8110,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8045,11 +8141,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Číslo šarže {0} neexistuje"
@@ -8072,7 +8168,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8149,12 +8245,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8190,7 +8286,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr "Začátek aktuálního období předplatného"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8209,7 +8305,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8218,7 +8314,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8235,14 +8331,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8414,7 +8510,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8453,7 +8549,7 @@ msgid "Bin"
msgstr ""
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8514,7 +8610,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Černá"
@@ -8585,6 +8681,12 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8658,6 +8760,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8685,6 +8793,12 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Účetní knihy byly uzavřeny do období končícího dne {0}"
@@ -8703,7 +8817,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8826,7 +8940,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9055,7 +9169,7 @@ msgstr ""
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr ""
@@ -9193,13 +9307,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9424,7 +9531,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9452,8 +9559,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9463,7 +9570,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9496,7 +9603,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9509,7 +9616,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Nelze vypočítat čas příjezdu, protože chybí adresa řidiče."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9531,7 +9638,7 @@ msgstr "Nelze optimalizovat trasu, protože chybí adresa řidiče."
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9555,7 +9662,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9579,15 +9686,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9611,7 +9718,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9623,23 +9730,23 @@ msgstr "Úkol {0} nelze dokončit, protože jeho závislý úkol {1} není dokon
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9661,7 +9768,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9694,7 +9801,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9706,11 +9813,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9723,15 +9830,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9759,7 +9866,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9769,6 +9876,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9777,7 +9888,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9786,11 +9897,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9802,11 +9913,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nelze nastavit množství menší než dodané množství."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Nelze nastavit množství menší než přijaté množství."
@@ -9822,7 +9933,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9899,7 +10010,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9908,7 +10019,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9958,7 +10069,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr ""
@@ -9982,19 +10093,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10093,11 +10204,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10202,7 +10309,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10212,7 +10319,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Název zákazníka byl změněn na '{}', protože '{}' již existuje."
@@ -10292,7 +10399,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10399,7 +10506,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr ""
@@ -10435,7 +10542,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr ""
@@ -10493,7 +10600,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10556,7 +10663,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10622,7 +10729,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10630,7 +10737,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10696,7 +10803,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10731,7 +10838,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10881,7 +10988,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr ""
@@ -10904,7 +11011,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11348,7 +11455,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11535,11 +11642,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11621,7 +11728,7 @@ msgstr ""
msgid "Company Name cannot be Company"
msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr ""
@@ -11638,16 +11745,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr ""
@@ -11659,7 +11766,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11673,7 +11780,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Název společnosti se neshoduje"
@@ -11712,7 +11819,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr ""
@@ -11754,7 +11861,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11849,7 +11956,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12098,7 +12205,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12125,12 +12232,12 @@ msgstr ""
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12200,7 +12307,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Spotřebované množství nemůže být větší než rezervované množství pro položku {0}"
@@ -12555,7 +12662,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12817,7 +12924,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12825,7 +12932,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12848,7 +12955,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12900,12 +13007,16 @@ msgstr ""
msgid "Cost Center Number"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12917,8 +13028,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12950,7 +13061,7 @@ msgstr "Nákladové středisko {} je skupinové nákladové středisko a skupino
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr ""
@@ -13000,7 +13111,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Účet nákladů na prodané zboží v tabulce položek"
@@ -13079,7 +13190,7 @@ msgstr "Pole kalkulace nákladů a fakturace byla aktualizována"
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13379,7 +13490,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13388,7 +13499,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Vytvořit žádost o platbu"
@@ -13467,9 +13578,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr ""
@@ -13492,7 +13603,7 @@ msgid "Create Service Item"
msgstr "Vytvořit servisní položku"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13537,7 +13648,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13575,12 +13686,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13611,12 +13722,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13650,6 +13761,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13687,7 +13803,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13794,6 +13910,13 @@ msgstr ""
msgid "Credit"
msgstr ""
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13802,7 +13925,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr ""
@@ -13841,7 +13964,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr ""
@@ -13863,23 +13986,19 @@ msgstr ""
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -13914,9 +14033,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13959,16 +14078,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14028,7 +14147,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14147,7 +14266,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14157,11 +14276,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14443,7 +14562,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14455,7 +14574,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14467,7 +14586,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14613,7 +14732,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14719,16 +14838,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14781,7 +14900,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14833,15 +14952,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14940,7 +15059,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr ""
@@ -14997,7 +15116,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15111,7 +15230,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15202,7 +15321,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15226,7 +15345,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15382,7 +15501,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15424,9 +15543,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15452,13 +15571,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15534,7 +15653,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr ""
@@ -15612,14 +15731,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15638,15 +15757,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16038,7 +16157,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16215,14 +16334,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16276,23 +16401,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16355,11 +16463,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16501,11 +16609,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16611,7 +16719,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16713,7 +16821,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16721,7 +16829,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16804,7 +16912,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16873,7 +16981,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -16971,15 +17079,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Rozdílový účet musí být účet typu aktiva/závazky (Dočasné otevření), protože tento skladový doklad je počáteční doklad"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Rozdílový účet musí být účet typu aktiva/závazky, protože toto odsouhlasení zásob je počáteční doklad"
@@ -17035,7 +17143,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr ""
@@ -17234,7 +17342,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Množství k rozebrání nemůže být menší nebo rovno 0."
@@ -17453,7 +17561,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Sleva {} byla uplatněna podle platební podmínky"
@@ -17525,7 +17633,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr ""
@@ -17576,7 +17684,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr ""
@@ -17722,7 +17830,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17789,7 +17897,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17880,7 +17988,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18101,6 +18209,14 @@ msgstr ""
msgid "Dunning Letter Text"
msgstr ""
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18190,6 +18306,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18198,6 +18318,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18308,7 +18432,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18396,8 +18520,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18418,12 +18542,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18514,6 +18638,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18539,10 +18672,6 @@ msgstr ""
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18746,7 +18875,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18756,10 +18885,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19116,7 +19251,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr ""
@@ -19205,7 +19340,7 @@ msgstr ""
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19221,7 +19356,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19233,7 +19368,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19258,7 +19393,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19276,7 +19411,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19327,8 +19462,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr ""
@@ -19460,7 +19595,7 @@ msgstr "Příklad: ABCD.#####. Pokud je nastavena řada a v transakcích není u
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19470,11 +19605,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19482,7 +19617,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19518,7 +19653,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19623,7 +19758,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19650,7 +19785,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr ""
@@ -19828,12 +19963,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19881,7 +20016,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -19906,7 +20041,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19916,6 +20051,28 @@ msgstr ""
msgid "Expenses"
msgstr ""
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20010,7 +20167,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20020,7 +20177,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20110,7 +20267,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20119,7 +20276,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20144,7 +20301,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20217,7 +20374,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -20255,8 +20412,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20284,7 +20441,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20342,7 +20499,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20453,7 +20610,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20524,7 +20681,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr ""
@@ -20597,15 +20754,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20651,7 +20808,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr ""
@@ -20692,11 +20849,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20804,7 +20961,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Fiskální rok {0} neexistuje"
@@ -20945,7 +21102,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -20977,7 +21134,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21002,7 +21159,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Pro položku {0} nelze přijmout více než {1} množství vůči {2} {3}"
@@ -21037,7 +21194,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Pole Pro množství (vyrobené množství) je povinné"
@@ -21063,10 +21220,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -21131,7 +21288,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Pro operaci {0}: množství ({1}) nemůže být větší než zbývající množství ({2})"
@@ -21148,7 +21305,7 @@ msgstr "U projektu - {0} aktualizujte svůj stav"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Množství {0} nesmí být větší než povolené množství {1}"
@@ -21162,7 +21319,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21181,16 +21338,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21403,11 +21560,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21418,6 +21571,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Datum od nemůže být větší než datum do."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21425,10 +21582,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21649,7 +21803,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21788,13 +21942,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr ""
@@ -21885,7 +22039,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21948,6 +22102,10 @@ msgstr ""
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22025,7 +22183,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22130,15 +22288,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22153,9 +22311,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr ""
@@ -22239,7 +22397,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22249,6 +22407,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22337,7 +22499,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22346,11 +22508,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr ""
@@ -22507,13 +22669,13 @@ msgstr "Celkem (měna společnosti"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22582,7 +22744,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22594,7 +22756,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22623,11 +22785,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22669,8 +22831,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22762,7 +22924,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22776,11 +22938,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -22977,7 +23139,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23114,6 +23276,10 @@ msgstr ""
msgid "Holiday List"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23208,7 +23374,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23292,7 +23458,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23432,6 +23598,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23622,7 +23794,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23668,7 +23840,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23755,7 +23927,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23765,11 +23937,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23838,7 +24010,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24073,8 +24245,14 @@ msgstr ""
msgid "In Mins"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24121,11 +24299,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24229,7 +24407,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24478,7 +24656,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr ""
@@ -24501,13 +24679,17 @@ msgstr ""
msgid "Income Account"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24582,7 +24764,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "Nesprávná společnost"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24617,6 +24799,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24732,7 +24918,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr ""
@@ -24792,14 +24978,14 @@ msgstr "Zahájeno"
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24816,7 +25002,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24886,11 +25072,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -24898,13 +25084,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25034,7 +25220,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25049,7 +25235,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25059,7 +25245,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25085,7 +25271,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25130,7 +25316,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25146,8 +25332,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25160,7 +25346,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Neplatná účetní dimenze"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25172,7 +25358,7 @@ msgstr "Neplatná částka"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25189,7 +25375,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25205,7 +25391,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25215,7 +25401,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25223,12 +25409,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25236,7 +25422,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25266,7 +25452,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr ""
@@ -25292,7 +25478,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr ""
@@ -25326,8 +25512,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25356,12 +25542,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25405,7 +25591,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25413,7 +25599,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25452,7 +25638,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25562,7 +25748,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25667,7 +25853,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25688,7 +25874,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26297,7 +26483,7 @@ msgstr ""
msgid "Issue Date"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr ""
@@ -26375,6 +26561,10 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Je to nutné pro načtení podrobností položky."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26437,8 +26627,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26449,8 +26639,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26697,7 +26887,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26750,8 +26940,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26780,6 +26970,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26814,7 +27005,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26954,7 +27145,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26969,7 +27160,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27021,7 +27212,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27186,7 +27377,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27204,7 +27395,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27237,7 +27428,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27252,6 +27443,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27281,7 +27473,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27535,7 +27727,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27543,7 +27735,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27625,7 +27817,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27645,7 +27837,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27653,7 +27845,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27675,10 +27867,18 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Množství položky nelze aktualizovat, protože suroviny jsou již zpracovány."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27698,7 +27898,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27710,6 +27910,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27723,7 +27927,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27743,7 +27947,7 @@ msgstr "Položka {0} byla zakázána"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27767,7 +27971,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27779,7 +27983,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27787,7 +27991,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27807,7 +28011,7 @@ msgstr "Položka {0} musí být kooperovaná položka"
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27815,14 +28019,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Položka {} neexistuje."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27889,7 +28097,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr ""
@@ -27913,11 +28121,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27929,7 +28137,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27939,7 +28147,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27959,7 +28167,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28004,7 +28212,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28072,7 +28280,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28148,7 +28356,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr ""
@@ -28171,7 +28379,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28199,8 +28407,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28234,7 +28442,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28247,7 +28455,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28255,7 +28463,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28369,7 +28577,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28410,7 +28618,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28470,7 +28678,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr ""
@@ -28497,7 +28705,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Poslední aktualizace položky hlavní knihy proběhla {}. Tato operace není povolena, když je systém aktivně používán. Počkejte prosím 5 minut před dalším pokusem."
@@ -28796,7 +29004,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28878,7 +29086,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr ""
@@ -29003,6 +29211,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Propojení s dodavatelem selhalo. Zkuste to prosím znovu."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29067,7 +29279,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29167,7 +29379,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29196,8 +29408,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr ""
@@ -29329,7 +29541,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29353,10 +29565,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr ""
@@ -29416,7 +29628,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29676,11 +29888,11 @@ msgstr "Uskutečnit hovor"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29703,7 +29915,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29725,7 +29937,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29741,7 +29953,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -29816,7 +30028,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29824,8 +30036,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29975,6 +30187,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Výrobní množství je povinné"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30134,6 +30350,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30154,7 +30376,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30243,14 +30465,14 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30263,7 +30485,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30279,8 +30501,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30339,8 +30561,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30433,7 +30655,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30465,7 +30687,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr ""
@@ -30499,9 +30721,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30509,14 +30731,14 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30674,11 +30896,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30705,7 +30927,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30739,7 +30961,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30787,7 +31009,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30836,7 +31058,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30865,8 +31087,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31022,7 +31244,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31107,7 +31329,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31116,19 +31341,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31158,7 +31383,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31166,7 +31391,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31174,7 +31399,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31182,7 +31407,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31448,10 +31673,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Pro zákazníka {} bylo nalezeno více věrnostních programů. Vyberte je prosím ručně."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Existuje více cenových pravidel se stejnými kritérii, vyřešte prosím konflikt přiřazením priority. Cenová pravidla: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31470,7 +31703,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31602,7 +31835,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr ""
@@ -31611,7 +31844,7 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31621,17 +31854,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr ""
@@ -31709,40 +31942,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31755,7 +31988,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr ""
@@ -31763,7 +31996,7 @@ msgstr ""
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr ""
@@ -31946,10 +32179,6 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32078,6 +32307,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32109,6 +32344,10 @@ msgstr ""
msgid "New Workplace"
msgstr "Nové pracoviště"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Nový úvěrový limit je nižší než aktuální neuhrazená částka zákazníka. Úvěrový limit musí být alespoň {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32172,7 +32411,7 @@ msgstr ""
msgid "No Answer"
msgstr "Žádná odpověď"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32233,14 +32472,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32265,7 +32504,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32281,7 +32520,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32293,12 +32532,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32323,7 +32566,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32396,12 +32643,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32417,7 +32664,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32505,7 +32752,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32517,11 +32764,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32600,7 +32847,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32637,7 +32884,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32670,7 +32917,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr ""
@@ -32692,7 +32939,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32778,7 +33025,7 @@ msgstr "Neurčeno"
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33199,10 +33446,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33230,6 +33483,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Jakmile je výrobní zakázka uzavřena, nelze ji znovu obnovit."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Jeden zákazník může být součástí pouze jednoho věrnostního programu."
@@ -33285,7 +33542,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33326,7 +33583,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33603,8 +33860,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37683,11 +37983,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37699,7 +37999,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37708,7 +38008,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37720,7 +38020,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37736,15 +38036,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37761,7 +38061,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37805,7 +38105,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37817,7 +38117,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -37829,7 +38129,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37845,14 +38145,18 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37881,15 +38185,15 @@ msgstr "Importujte prosím účty proti nadřazené společnosti nebo povolte {}
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37943,8 +38247,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -37952,11 +38256,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Vyberte prosím kusovník v poli Kusovník pro položku {item_code}."
@@ -37978,12 +38282,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Vyberte prosím společnost a datum zaúčtování pro načtení záznamů"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37998,7 +38302,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38007,8 +38311,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38032,7 +38336,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38060,6 +38364,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Vyberte prosím kooperanční objednávku místo nákupní objednávky {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38069,7 +38377,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38077,7 +38385,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr ""
@@ -38089,6 +38397,10 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38101,7 +38413,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38158,19 +38470,27 @@ msgstr "Vyberte prosím řádek pro vytvoření záznamu přeúčtování"
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Vyberte prosím platnou nákupní objednávku, která obsahuje servisní položky."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38178,7 +38498,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38190,7 +38510,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "Vyberte prosím alespoň jeden plán."
@@ -38202,7 +38522,7 @@ msgstr "Pro pokračování vyberte prosím alespoň jednu položku"
msgid "Please select atleast one operation to create Job Card"
msgstr "Pro vytvoření výrobního lístku vyberte prosím alespoň jednu operaci"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38219,7 +38539,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38310,11 +38630,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38370,10 +38690,6 @@ msgstr "Nastavte prosím účet dlouhodobého majetku v {} pro {}."
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38384,7 +38700,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr "Nastavte prosím DIČ pro zákazníka „%s“"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38400,7 +38716,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Nastavte prosím nákladové středisko pro majetek nebo nákladové středisko odpisů majetku pro společnost {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38421,7 +38741,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Nastavte prosím adresu u společnosti „%s“"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38437,11 +38757,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Nastavte prosím výchozí pokladní nebo bankovní účet ve způsobu platby {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Nastavte prosím výchozí pokladní nebo bankovní účet ve způsobech platby {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Nastavte prosím výchozí účet kurzového zisku / ztráty ve společnosti {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38449,11 +38785,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38474,7 +38810,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38490,11 +38826,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38529,6 +38865,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38568,7 +38909,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38584,7 +38925,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38754,18 +39095,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38798,20 +39135,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Datum zaúčtování nemůže být v budoucnosti"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38853,7 +39195,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38867,13 +39209,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Datum a čas zaúčtování jsou povinné"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38952,7 +39298,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr ""
@@ -39059,7 +39405,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39078,7 +39424,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39819,7 +40165,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39992,7 +40338,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40057,7 +40403,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40130,7 +40476,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -40139,7 +40485,7 @@ msgstr ""
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Zisk v tomto roce"
@@ -40153,7 +40499,7 @@ msgstr "Zisk v tomto roce"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40168,6 +40514,10 @@ msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40176,8 +40526,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr ""
@@ -40206,7 +40556,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr ""
@@ -40254,7 +40604,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr ""
@@ -40334,7 +40684,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40362,8 +40712,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -40376,16 +40727,12 @@ msgstr ""
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40472,12 +40819,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40518,7 +40865,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40546,7 +40893,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40556,9 +40903,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40618,7 +40965,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40689,8 +41036,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40782,12 +41129,7 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -40828,7 +41170,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40837,7 +41179,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40950,7 +41292,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr ""
@@ -40965,7 +41307,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40980,6 +41322,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Nákupní objednávky {0} jsou odpojeny"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""
@@ -41112,7 +41458,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41168,15 +41514,15 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41220,7 +41566,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Účel musí být jeden z {0}"
@@ -41301,12 +41647,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41320,10 +41666,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41587,7 +41933,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -41727,7 +42073,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41816,7 +42162,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -41959,11 +42305,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42073,10 +42420,19 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42113,7 +42469,7 @@ msgstr "Množství musí být větší než 0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42121,7 +42477,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42150,11 +42506,11 @@ msgstr ""
msgid "Query Route String"
msgstr "Řetězec trasy dotazu"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42267,7 +42623,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42286,7 +42642,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42575,7 +42931,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "Sazbu položek „{}“ nelze změnit"
@@ -42642,8 +42998,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -42719,7 +43075,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -42744,7 +43100,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42801,7 +43157,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42923,10 +43279,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42938,6 +43290,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -42989,7 +43345,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43022,7 +43378,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43446,11 +43802,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referenční #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43488,7 +43844,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43496,11 +43852,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43708,6 +44064,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Sklad zamítnutého a přijatého zboží nemůže být stejný."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43752,13 +44112,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43810,7 +44170,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43851,7 +44211,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43874,7 +44234,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr ""
@@ -43891,15 +44251,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -43912,13 +44272,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -43929,7 +44289,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -43987,7 +44347,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44010,7 +44374,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44113,7 +44477,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44125,6 +44489,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44147,6 +44517,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44157,7 +44533,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44178,6 +44562,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44265,7 +44657,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr ""
@@ -44323,7 +44715,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44439,11 +44832,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr ""
@@ -44471,7 +44864,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44531,7 +44924,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44549,8 +44942,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44564,11 +44958,13 @@ msgstr "Rezervované množství ({0}) nemůže být desetinné. Chcete-li to pov
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44578,6 +44974,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44601,7 +44998,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44615,15 +45012,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44635,41 +45034,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Pro položku {item_code} v dodaných surovinách je rezervovaný sklad povinný."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44824,7 +45211,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr ""
@@ -44840,7 +45227,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44850,6 +45237,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44897,7 +45290,7 @@ msgstr ""
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45024,13 +45417,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45124,10 +45517,10 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45146,11 +45539,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45160,6 +45561,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45279,6 +45688,12 @@ msgstr "Vyzvánění"
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45357,15 +45772,15 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45518,13 +45933,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45551,11 +45966,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45572,12 +45987,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45631,7 +46046,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Řádek č. {0}: Pro kooperovanou položku {0} není určen kusovník"
@@ -45687,15 +46102,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45774,7 +46189,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45790,20 +46205,20 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45812,12 +46227,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45830,11 +46245,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45850,11 +46265,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45862,7 +46277,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45870,7 +46285,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45882,7 +46297,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45899,7 +46314,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45911,7 +46326,7 @@ msgstr "Řádek č. {0}: Neshoda položky {1}. Změna kódu položky není povol
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Řádek č. {0}: Neshoda položky {1}. Změna kódu položky není povolena."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45931,7 +46346,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45939,7 +46354,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Řádek č. {0}: Operace {1} není dokončena pro {2} množství hotových výrobků ve výrobní zakázce {3}. Aktualizujte prosím stav operace přes výrobní lístek {4}."
@@ -45948,11 +46363,11 @@ msgstr "Řádek č. {0}: Operace {1} není dokončena pro {2} množství hotový
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -45960,7 +46375,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Řádek č. {0}: Vyberte prosím sklad podsestavy"
@@ -45977,7 +46392,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45990,15 +46405,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Řádek č. {0}: Množství musí být menší nebo rovno dostupnému množství k rezervaci (skutečné množství - rezervované množství) {1} pro položku {2} vůči šarži {3} ve skladu {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46014,7 +46429,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46041,7 +46456,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46075,7 +46490,7 @@ msgstr "Řádek č. {0}: Prodejní sazba položky {1} je nižší než její {2}
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46107,7 +46522,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46123,11 +46538,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46139,7 +46554,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Řádek č. {0}: Stav musí být pro diskont faktury {2} nastaven na {1}"
@@ -46147,15 +46562,15 @@ msgstr "Řádek č. {0}: Stav musí být pro diskont faktury {2} nastaven na {1}
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46167,12 +46582,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46180,7 +46595,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46200,7 +46615,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46212,7 +46627,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46228,7 +46643,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46244,7 +46659,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Řádek č. {0}: Množství pro položku {1} nemůže být nula."
@@ -46256,23 +46671,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46280,7 +46695,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46292,6 +46707,10 @@ msgstr "Řádek č. {}: Měna {} - {} neodpovídá měně společnosti."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Řádek č. {}: Finanční kniha nesmí být prázdná, protože používáte více knih."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Řádek č. {}: POS faktura {} byla {}"
@@ -46312,6 +46731,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Řádek č. {}: Použijte prosím jinou finanční knihu."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Řádek č. {}: Sériové číslo {} nelze vrátit, protože nebylo součástí transakce v původní faktuře {}"
@@ -46320,6 +46743,10 @@ msgstr "Řádek č. {}: Sériové číslo {} nelze vrátit, protože nebylo sou
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Řádek č. {}: Původní faktura {} vrácené faktury {} není konsolidovaná."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Řádek č. {}: Do vrácené faktury nemůžete přidávat kladná množství. Pro dokončení vrácení prosím odstraňte položku {}."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Řádek č. {}: položka {} již byla vychystána."
@@ -46333,6 +46760,10 @@ msgstr "Řádek č. {}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Řádek č. {}: {} {} neexistuje."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Řádek č. {}: {} {} nepatří společnosti {}. Vyberte prosím platné {}."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46345,11 +46776,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Řádek {0}#: Položka {1} nebyla nalezena v tabulce „Dodané suroviny“ v {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46357,11 +46792,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46373,15 +46808,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46401,7 +46836,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46409,7 +46844,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -46429,8 +46864,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46471,7 +46906,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46483,7 +46918,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46523,11 +46958,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46535,11 +46970,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46555,6 +46990,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Řádek {0}: Vyberte prosím platný kusovník pro položku {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
@@ -46579,7 +47018,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46591,15 +47030,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Řádek {0}: Množství není pro {4} dostupné ve skladu {1} v čase zaúčtování záznamu ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46607,11 +47046,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46619,11 +47058,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Řádek {0}: U položky {1} musí být množství kladné číslo"
@@ -46635,11 +47074,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46676,7 +47115,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46692,7 +47131,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46726,6 +47165,10 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Řádky: {0} v sekci {1} jsou neplatné. Název reference má odkazovat na platný platební záznam nebo deníkový záznam."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46940,12 +47383,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46956,7 +47399,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr ""
@@ -47052,8 +47495,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47244,7 +47687,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47364,7 +47807,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47385,7 +47828,7 @@ msgstr ""
msgid "Sales Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr ""
@@ -47425,8 +47868,8 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47531,12 +47974,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47624,7 +48067,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -47648,7 +48091,7 @@ msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -47721,12 +48164,12 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -47735,7 +48178,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr ""
@@ -47767,7 +48210,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47799,12 +48242,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47850,7 +48293,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47882,11 +48325,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47896,20 +48339,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47958,6 +48401,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48033,7 +48480,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48094,7 +48541,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48214,7 +48661,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr ""
@@ -48226,9 +48673,9 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr ""
@@ -48317,7 +48764,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48347,7 +48794,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48360,15 +48807,15 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48385,6 +48832,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr ""
@@ -48406,7 +48857,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48434,6 +48885,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48453,11 +48909,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr ""
@@ -48469,7 +48926,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48536,7 +48998,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48562,7 +49024,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48581,7 +49043,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48612,30 +49074,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48669,7 +49131,7 @@ msgstr ""
msgid "Selling"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr ""
@@ -48747,7 +49209,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48770,7 +49232,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48782,6 +49244,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48889,7 +49356,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48950,7 +49417,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49007,7 +49474,7 @@ msgstr "Výběr sériového čísla a šarže nelze použít, když je povolena
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49019,7 +49486,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49036,11 +49503,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Sériové číslo {0} neexistuje"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Sériové číslo {0} již bylo dodáno. Nelze jej znovu použít v záznamu výroby / přebalení."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49068,7 +49539,7 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49086,11 +49557,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49175,15 +49646,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49191,7 +49662,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49256,7 +49727,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr ""
@@ -49447,19 +49918,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr ""
@@ -49476,7 +49947,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49592,7 +50063,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49603,6 +50074,10 @@ msgstr ""
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49610,7 +50085,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49636,7 +50111,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -49663,11 +50138,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49950,7 +50425,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50064,7 +50539,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50157,15 +50632,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50208,7 +50683,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr ""
@@ -50262,14 +50737,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50303,7 +50778,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50348,8 +50823,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50359,7 +50834,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50536,7 +51011,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50611,7 +51086,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr ""
@@ -50648,7 +51123,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50721,11 +51196,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50759,11 +51234,11 @@ msgstr "Zdrojový typ"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -50779,7 +51254,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50791,7 +51266,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Zdrojový a cílový sklad nemohou být na řádku {0} stejné"
@@ -50804,9 +51279,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "Zdrojový sklad je pro řádek {0} povinný"
@@ -50853,15 +51328,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50885,7 +51360,7 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -50955,12 +51430,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -50974,7 +51449,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51045,6 +51520,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51053,7 +51529,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51065,7 +51541,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr ""
@@ -51170,7 +51646,7 @@ msgstr ""
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -51189,6 +51665,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51207,8 +51684,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51315,6 +51792,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Skladové doklady pro výrobní příkaz {0} již byly vytvořeny: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51375,14 +51856,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "Skladový doklad {0} byl vytvořen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51403,7 +51896,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51427,7 +51920,7 @@ msgid "Stock Ledger Entry"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr ""
@@ -51626,15 +52119,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51647,14 +52140,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51928,7 +52421,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr ""
@@ -51953,19 +52446,23 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -51982,7 +52479,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -51990,6 +52487,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Skladové množství není pro kód položky {0} ve skladu {1} dostatečné. Dostupné množství: {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52025,9 +52530,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52043,7 +52548,7 @@ msgstr ""
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52052,7 +52557,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52068,7 +52573,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52106,7 +52611,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52173,7 +52678,7 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52239,7 +52744,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52358,7 +52863,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52420,7 +52925,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52451,7 +52956,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52480,7 +52985,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52523,11 +53028,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52587,7 +53092,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52610,12 +53115,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52812,7 +53311,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52830,6 +53329,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52927,7 +53427,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52938,7 +53438,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52975,7 +53475,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -52986,11 +53486,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53028,7 +53528,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53040,7 +53540,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53111,7 +53611,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr ""
@@ -53279,7 +53779,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53351,7 +53851,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53404,7 +53904,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53464,6 +53964,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "Cílový majetek {0} musí být složený majetek"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53551,7 +54055,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -53587,9 +54091,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "Cílový sklad je povinný pro řádek {0}"
@@ -53671,8 +54175,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53810,8 +54314,8 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53850,8 +54354,8 @@ msgstr ""
msgid "Tax Rate"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr ""
@@ -53906,6 +54410,12 @@ msgstr ""
msgid "Tax Type"
msgstr ""
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53934,8 +54444,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54044,8 +54554,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr ""
@@ -54469,18 +54979,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54598,11 +55108,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54610,7 +55120,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54622,6 +55132,10 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "Množství ztráty procesu bylo resetováno podle množství ztráty procesu na pracovních kartách"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54630,11 +55144,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54648,7 +55162,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54670,8 +55188,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54682,7 +55200,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54710,7 +55228,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54764,7 +55282,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Následující položky s pravidly zaskladnění nebylo možné umístit:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54792,16 +55310,20 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Následující neplatná cenová pravidla byla smazána:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54824,7 +55346,7 @@ msgstr "Svátek dne {0} není mezi datem od a datem do"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54832,15 +55354,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "Pracovní karta {0} je ve stavu {1} a nelze ji dokončit."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54848,7 +55370,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54890,7 +55412,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -54945,7 +55467,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr ""
@@ -54961,7 +55483,7 @@ msgstr "Vybraný účet pro vrácení drobných {} nepatří společnosti {}."
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -54990,7 +55512,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Zásoba položky {0} ve skladu {1} byla dne {2} záporná. Pro zaúčtování správné oceňovací sazby byste měli před datem {4} a časem {5} vytvořit kladnou položku {3}. Další podrobnosti najdete v dokumentaci ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55157,7 +55695,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55177,6 +55715,10 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "V tomto skladovém dokladu musí být alespoň 1 hotový výrobek"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55241,7 +55783,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55289,6 +55831,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Tento dokument překračuje limit o {0} {1} pro položku {4}. Vytváříte další {3} vůči stejnému {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55392,7 +55938,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55431,6 +55977,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55467,11 +56017,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55483,7 +56033,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55495,7 +56045,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55548,6 +56098,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55578,6 +56132,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Toto {} bude považováno za převod materiálu."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55689,7 +56247,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55753,7 +56311,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56023,7 +56581,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56045,11 +56603,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Chcete-li zrušit {}, musíte zrušit uzávěrkovou položku POS {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Chcete-li zrušit tuto prodejní fakturu, musíte zrušit uzávěrkovou položku POS {}."
@@ -56061,7 +56619,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Chcete-li povolit účtování nedokončeného dlouhodobého majetku,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56084,7 +56642,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56112,7 +56670,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56211,8 +56771,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr ""
@@ -56321,7 +56881,7 @@ msgstr ""
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56330,10 +56890,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56484,7 +57040,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56503,7 +57059,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56512,11 +57068,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Celkové náklady v tomto roce"
@@ -56554,11 +57110,11 @@ msgstr "Celková doba podržení"
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Celkové příjmy v tomto roce"
@@ -56586,7 +57142,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56601,7 +57157,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56847,7 +57403,7 @@ msgstr ""
msgid "Total Tax"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57011,7 +57567,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57028,7 +57584,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "Celková částka plateb nemůže být větší než {}"
@@ -57051,11 +57607,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Celkem {0} pro všechny položky je nula, možná byste měli změnit „Rozdělit poplatky podle“"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57167,7 +57723,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57264,7 +57820,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57347,16 +57903,17 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57391,7 +57948,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57401,7 +57958,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57417,7 +57974,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -57493,7 +58050,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57590,12 +58147,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57604,7 +58165,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57815,6 +58376,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57831,7 +58393,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57890,7 +58452,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57909,7 +58471,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57964,6 +58526,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58017,8 +58583,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58087,7 +58655,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58272,7 +58840,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58594,8 +59162,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr ""
@@ -58743,7 +59311,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58782,6 +59350,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58893,6 +59467,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59013,7 +59593,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59082,7 +59662,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59130,7 +59710,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59155,11 +59735,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59167,7 +59747,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59177,7 +59757,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59238,7 +59818,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr ""
@@ -59375,7 +59955,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59383,11 +59963,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59422,7 +59997,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59439,16 +60014,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59749,7 +60339,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59775,13 +60365,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59823,7 +60413,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59849,7 +60439,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59913,9 +60503,9 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60032,11 +60622,11 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60058,7 +60648,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60066,7 +60656,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60076,7 +60666,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60179,7 +60769,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60191,11 +60781,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60297,6 +60887,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60496,7 +61090,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60511,7 +61105,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60521,11 +61115,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60535,7 +61129,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Bílá"
@@ -60577,7 +61171,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -60614,7 +61208,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60674,7 +61268,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -60709,9 +61303,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60750,7 +61344,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60791,7 +61385,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
-msgstr ""
+msgstr "Kan ikke oprette et aktiv. {0} aktiv(er) fra {2} {3}.{1} vare(r) , og der findes allerede {4} aktiver mod {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Fra Tidspunkt kan ikke være senere end Til Tidspunkt for {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Række #{0}: Bundt {1} på lager {2} har utilstrækkelige pakkede varer:Hello {{ customer.customer_name }}, Note \n"
+"\n"
+"\n"
+"Du kan bruge Jinja-tags i Emne og Brødtekst felter for dynamiske værdier.\n"
+" \n"
+" Alle felter i denne doctype er tilgængelige under doc objektet, og alle felter for den kunde, som mailen skal sendes til, er tilgængelige under kunde objektet.\n"
+" \n"
+" Eksempler \n"
+"\n"
+"\n"
+" Emne :Regnskabsopgørelse for {{ customer.customer_name }}Brødtekst : Hej {{ customer.customer_name }}, \n"
+""
#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
@@ -657,39 +680,41 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid " Other Details
"
-msgstr ""
+msgstr "Andre detaljer
"
#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "No Matching Bank Transactions Found
"
-msgstr ""
+msgstr "Ingen matchende banktransaktioner fundet
"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "{0}
"
-msgstr ""
+msgstr "{0}
"
#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "
"
-msgstr ""
+msgstr "
"
#. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "
"
-msgstr ""
+msgstr "
"
#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants)
Learn more → Definer alternative enheder for denne vare. F.eks.: 1 æske = 12 stk., indstil konverteringsfaktoren til 12. (Gælder også for varianter)
Få mere at vide → \n"
"
All dimensions in centimeter only \n"
""
-msgstr ""
+msgstr "\n"
+"
Alle dimensioner er kun i centimeter \n"
+""
#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -698,7 +723,11 @@ msgid "About Product Bundle \n\n"
"The package Item will have Is Stock Item as No and Is Sales Item as Yes .
\n"
"Example: \n"
"If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
"
-msgstr ""
+msgstr "Om produktpakke \n\n"
+"Saml en gruppe af elementer til en anden element . Dette er nyttigt, hvis du samler bestemte varer i en pakke, og du har lager af de pakkede varer og ikke den samlede vare .
\n"
+"Pakken Vare vil have Er lagervare som Nej og Er salgsvare som Ja .
\n"
+"Eksempel: \n"
+"Hvis du sælger bærbare computere og rygsække separat og har en specialpris, hvis kunden køber begge, vil bærbar computer + rygsæk være en ny produktpakke.
"
#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -706,7 +735,10 @@ msgid "Currency Exchange Settings Help \n"
"There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n"
"Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
"Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
"
-msgstr ""
+msgstr "Hjælp til indstillinger for valutaveksling \n"
+"Der er 3 variabler, der kan bruges i slutpunktet, resultatnøglen og i parameterens værdier.
\n"
+"Valutakurs mellem {from_currency} og {to_currency} på {transaction_date} hentes af API'en.
\n"
+"Eksempel: Hvis dit slutpunkt er exchange.com/2021-08-01, skal du indtaste exchange.com/{transaction_date}
"
#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
@@ -717,7 +749,12 @@ msgid "Body Text and Closing Text Example \n\n"
"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
"Templating \n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr ""
+msgstr "Eksempel på brødtekst og afsluttende tekst \n\n"
+"Vi har bemærket, at du endnu ikke har betalt faktura {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Dette er en venlig påmindelse om, at fakturaen forfaldt den {{due_date}}. Betal venligst det skyldige beløb med det samme for at undgå yderligere rykkeromkostninger.
\n\n"
+"Sådan henter du feltnavne \n\n"
+"De feltnavne, du kan bruge i din skabelon, er felterne i dokumentet. Du kan finde felterne i alle dokumenter via Opsætning > Tilpas formularvisning og vælg dokumenttype (f.eks. salgsfaktura)
\n\n"
+"Skabeloner \n\n"
+"Skabeloner kompileres ved hjælp af Jinja-skabelonsproget. For at lære mere om Jinja, læs denne dokumentation.
"
#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
@@ -731,7 +768,15 @@ msgid "Contract Template Example \n\n"
"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n"
"Templating \n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr ""
+msgstr "Eksempel på kontraktskabelon \n\n"
+"Kontrakt for kunde {{ party_name }}\n\n"
+"-Gyldig fra: {{ start_date }} \n"
+"-Gyldig til: {{ end_date }}\n"
+" \n\n"
+"Sådan får du feltnavne \n\n"
+"De feltnavne, du kan bruge i din kontraktskabelon, er felterne i den kontrakt, som du opretter skabelonen til. Du kan finde felterne for alle dokumenter via Opsætning > Tilpas formularvisning og valg af dokumenttype (f.eks. kontrakt)
\n\n"
+"Skabeloner \n\n"
+"Skabeloner kompileres ved hjælp af Jinja-skabelonsproget. For at lære mere om Jinja, læs denne dokumentation.
"
#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
@@ -745,18 +790,26 @@ msgid "Standard Terms and Conditions Example \n\n"
"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
"Templating \n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr ""
+msgstr "Eksempel på standardvilkår og -betingelser \n\n"
+"Leveringsbetingelser for ordrenummer {{ name }}\n\n"
+"-Ordredato: {{ transaction_date }} \n"
+"-Forventet leveringsdato: {{ delivery_date }}\n"
+" \n\n"
+"Sådan får du feltnavne \n\n"
+"De feltnavne, du kan bruge i din e-mailskabelon, er felterne i det dokument, hvorfra du sender e-mailen. Du kan finde felterne i alle dokumenter via Opsætning > Tilpas formularvisning og vælg dokumenttype (f.eks. salgsfaktura)
\n\n"
+"Skabeloner \n\n"
+"Skabeloner kompileres ved hjælp af Jinja-skabelonsproget. For at lære mere om Jinja, læs denne dokumentation.
"
#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Account Number Settings "
-msgstr ""
+msgstr "Indstillinger for kontonummer "
#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Amount In Words "
-msgstr ""
+msgstr "Mængde i ord "
#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
#. Template'
@@ -766,19 +819,19 @@ msgstr "Dato Indsti
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
-msgstr ""
+msgstr "Clearingdatoen skal være efter checkdatoen for række(r): {0} "
#: erpnext/controllers/accounts_controller.py:2297
msgid "Item {0} in row(s) {1} billed more than {2} "
-msgstr ""
+msgstr "Vare {0} i række(r) {1} faktureret mere end {2} "
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424
msgid "Packed Item {0}: Required {1}, Available {2} "
-msgstr ""
+msgstr "Pakket vare {0}: Påkrævet {1}, Tilgængelig {2} "
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
-msgstr ""
+msgstr "Betalingsdokument kræves for række(r): {0} "
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
@@ -787,7 +840,7 @@ msgstr "{} "
#: erpnext/controllers/accounts_controller.py:2294
msgid "Cannot overbill for the following Items:
"
-msgstr ""
+msgstr "Følgende varer kan ikke overfaktureres:
"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
@@ -815,23 +868,42 @@ msgid "In your Email Template , you can use the following special varia
" \n"
"
\n"
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
-msgstr ""
+msgstr "I din e-mailskabelon kan du bruge følgende specialvariabler:\n"
+"
\n"
+"\n"
+" \n"
+" {{ update_password_link }}: Et link, hvor din leverandør kan indstille en ny adgangskode for at logge ind på din portal.\n"
+" \n"
+" \n"
+" {{ portal_link }}: Et link til denne tilbudsanmodning i din leverandørportal.\n"
+" \n"
+" \n"
+" {{ supplier_name }}: Leverandørens virksomhedsnavn.\n"
+" \n"
+" \n"
+" {{ contact.salutation }} {{ contact.last_name }}: Kontaktpersonen hos din leverandør.\n"
+" \n"
+" {{ user_fullname }}: Dit fulde navn.\n"
+" \n"
+" \n"
+"
\n"
+"Udover disse kan du få adgang til alle værdier i denne RFQ, f.eks. {{ message_for_supplier }} eller {{ terms }}.
"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
-msgstr ""
+msgstr "Ret venligst følgende række(r):
"
#: erpnext/controllers/buying_controller.py:125
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
-msgstr ""
+msgstr "Bogføringsdato {0} kan ikke være før indkøbsordredatoen for følgende:
"
#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
-msgstr ""
+msgstr "Prislistepris er ikke indstillet som redigerbar i salgsindstillinger. I dette scenarie vil indstilling af Opdater prisliste baseret på til Prislistepris forhindre automatisk opdatering af vareprisen.
Er du sikker på, at du vil fortsætte?"
#: erpnext/controllers/accounts_controller.py:2306
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
-msgstr ""
+msgstr "For at tillade overfakturering skal du angive et beløb i kontoindstillingerne.
"
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
@@ -842,7 +914,12 @@ msgid " Message Example \n\n"
"<p> We don't want you to be spending time running around in order to pay for your Bill.Eksempel på besked \n\n"
+"<p> Tak, fordi du er en del af {{ doc.company }}! Vi håber, du nyder tjenesten.</p>\n\n"
+"<p> Vedlagt er e-fakturaopgørelsen. Det udestående beløb er {{ doc.grand_total }}.</p>\n\n"
+"<p> Vi ønsker ikke, at du skal bruge tid på at løbe rundt for at betale din regning.Message Example \n\n"
"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
"Beskedeksempel \n\n"
+"<p>Kære {{ doc.contact_person }},</p>\n\n"
+"<p>Anmoder om betaling for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> klik her for at betale </a>\n\n"
+"Masters & Reports Mastere & Rapporter Reports & Masters Rapporter & Mastere Subcontracting Inward and Outward Underentreprise indad og udad Your Shortcuts\n"
"\t\t\n"
"\t\t\t\n"
"\t\t Dine genveje\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t Your Shortcuts Dine genveje Grand Total: {0}"
-msgstr ""
+msgstr "Samlet total: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
-msgstr ""
+msgstr "Udestående beløb: {0}"
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -938,7 +1025,32 @@ msgid "\n\n\n\n\n\n\n"
-msgstr ""
+msgstr "\n"
+"\n"
+" \n"
+" Underordnet dokument \n"
+" Ikke-underordnet dokument \n"
+" \n"
+" \n"
+"\n"
+"\n"
+" \n"
+" For at få adgang til det overordnede dokumentfelt skal du bruge parent.fieldname og for at få adgang til det underordnede dokumentfelt skal du bruge doc.fieldname
\n\n"
+" \n"
+" \n"
+" For at få adgang til dokumentfeltet skal du bruge doc.fieldname
\n"
+" \n"
+" \n"
+"\n"
+" \n"
+" Eksempel: parent.doctype == \"Lagerindtastning\" og doc.item_code == \"Test\"
\n\n"
+" \n"
+" \n"
+" Eksempel: doc.doctype == \"Lagerregistrering\" og doc.purpose == \"Fremstilling\"
\n"
+" \n"
+" \n\n"
+" \n"
+"
\n\n\n\n\n\n\n"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -951,17 +1063,17 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - B"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:73
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
-msgstr ""
+msgstr "En helligdagsliste kan tilføjes for at udelukke tælling af disse dage for arbejdsstationen."
#: erpnext/crm/doctype/lead/lead.py:142
msgid "A Lead requires either a person's name or an organization's name"
-msgstr ""
+msgstr "Et lead kræver enten en persons navn eller en organisations navn"
#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
@@ -969,45 +1081,49 @@ msgstr ""
#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
-msgstr ""
+msgstr "Der er allerede indsendt et periodeafslutningsbilag, og der kan ikke længere oprettes en åbningspost. {0} for at få mere at vide."
#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
-msgstr ""
+msgstr "En prisliste er en samling af varepriser, enten salgspriser, købspriser eller begge dele."
#. Description of a DocType
#: erpnext/stock/doctype/item/item.json
msgid "A Product or a Service that is bought, sold or kept in stock."
-msgstr ""
+msgstr "Et produkt eller en tjenesteydelse, der købes, sælges eller opbevares på lager."
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
-msgstr ""
+msgstr "Et afstemningsjob {0} kører for de samme filtre. Kan ikke afstemme nu."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
-msgstr ""
+msgstr "En omvendt journalpostering {0} findes allerede for denne journalpostering."
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
-msgstr ""
+msgstr "En betingelse for en forsendelsesregel"
#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "A customer must have primary contact email."
-msgstr ""
+msgstr "En kunde skal have en primær kontakt-e-mail."
#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr "En deaktiveret produktpakke kan ikke vælges i transaktioner."
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
-msgstr ""
+msgstr "En driver skal være indstillet til at sende."
#: erpnext/public/js/setup_wizard.js:27
msgid "A few quick questions so we can set things up the way you work."
@@ -1020,39 +1136,47 @@ msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
-msgstr ""
+msgstr "Et logisk lager, som lagerposteringer foretages mod."
#: erpnext/stock/serial_batch_bundle.py:1479
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
-msgstr ""
+msgstr "Der opstod en konflikt i navngivningsserien under oprettelsen af serienumre. Skift venligst navngivningsserien for varen {0}."
#: erpnext/templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
-msgstr ""
+msgstr "Der er oprettet en ny aftale til dig med {0}"
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "A new fiscal year has been automatically created."
-msgstr ""
+msgstr "Et nyt regnskabsår er automatisk blevet oprettet."
#. Description of the 'Inspection Required before Delivery' (Check) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "A quality inspection must be completed before generating a Delivery Note for this item."
-msgstr ""
+msgstr "En kvalitetskontrol skal udføres, før der genereres en følgeseddel for denne vare."
#. Description of the 'Inspection Required before Purchase' (Check) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
+msgstr "En kvalitetskontrol skal udføres, før der genereres en købskvittering for denne vare."
+
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr ""
+msgstr "Der findes allerede en skabelon med skattekategorien {0} . Kun én skabelon er tilladt for hver skattekategori."
#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
+msgstr "En tredjepartsdistributør/forhandler/kommissionsagent/tilknyttet virksomhed/forhandler, der sælger virksomhedens produkter mod provision."
+
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
@@ -1083,23 +1207,23 @@ msgstr "ACC-PINV-.YYYY.-"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
msgid "ALL records will be deleted (entire DocType cleared)"
-msgstr ""
+msgstr "ALLE poster vil blive slettet (hele DocType ryddet)"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552
msgid "AMC Expiry (Serial)"
-msgstr ""
+msgstr "AMC-udløb (serienummer)"
#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "AMC Expiry Date"
-msgstr ""
+msgstr "AMC-udløbsdato"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
-msgstr ""
+msgstr "AP-oversigt"
#. Label of the api_details_section (Section Break) field in DocType 'Currency
#. Exchange Settings'
@@ -1110,7 +1234,7 @@ msgstr "API Detaljer"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
-msgstr ""
+msgstr "AR-oversigt"
#. Label of the awb_number (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
@@ -1132,21 +1256,21 @@ msgstr "Forkortelse"
msgid "Abbreviation"
msgstr "Forkortelse"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
-msgstr ""
+msgstr "Forkortelse, der allerede bruges for en anden virksomhed"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Forkortelse er obligatorisk"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
msgid "Abbreviation: {0} must appear only once"
-msgstr ""
+msgstr "Forkortelse: {0} må kun forekomme én gang"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
-msgstr ""
+msgstr "Over"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
@@ -1160,11 +1284,11 @@ msgstr "Akademisk Bruger"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
msgid "Accept Matching Rule"
-msgstr ""
+msgstr "Accepter matchningsregel"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
msgid "Accept the rule for the selected transaction"
-msgstr ""
+msgstr "Accepter reglen for den valgte transaktion"
#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
#. Inspection Parameter'
@@ -1173,7 +1297,7 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Formula"
-msgstr ""
+msgstr "Formel for acceptkriterier"
#. Label of the value (Data) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -1181,7 +1305,7 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Value"
-msgstr ""
+msgstr "Acceptkriterier Værdi"
#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
@@ -1198,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Accepteret antal i Lager Enhed"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Accepteret Antal"
@@ -1218,7 +1342,7 @@ msgstr "Accepteret Lagerhus"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
msgid "Accepting the suggestion will reconcile both transactions."
-msgstr ""
+msgstr "Accept af forslaget vil afstemme begge transaktioner."
#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -1227,21 +1351,21 @@ msgstr "Adgangsnøgle"
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
-msgstr ""
+msgstr "Adgangsnøgle kræves for tjenesteudbyder: {0}"
#. Description of the 'Common Code' (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
-msgstr ""
+msgstr "Ifølge styklisten {0}mangler varen '{1}' i lagerposteringen."
#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
-msgstr ""
+msgstr "Konto-/kundenumre tildelt dine virksomheder af denne leverandør (til afstemning på deres kontoudtog)"
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
@@ -1256,13 +1380,13 @@ msgstr "Konto Saldo"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Account Category"
-msgstr ""
+msgstr "Kontokategori"
#. Label of the account_category_name (Data) field in DocType 'Account
#. Category'
#: erpnext/accounts/doctype/account_category/account_category.json
msgid "Account Category Name"
-msgstr ""
+msgstr "Kontokategorinavn"
#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -1318,14 +1442,14 @@ msgstr "Konto Valuta (Til)"
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Account Data"
-msgstr ""
+msgstr "Kontodata"
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
#: erpnext/accounts/report/cash_flow/cash_flow.js:29
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
msgid "Account Detail Level"
-msgstr ""
+msgstr "Kontodetaljeringsniveau"
#. Label of the account_details_section (Section Break) field in DocType 'Bank
#. Account'
@@ -1357,7 +1481,7 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Konto Ansvarlig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Konto Mangler"
@@ -1376,7 +1500,7 @@ msgstr "Konto Mangler"
msgid "Account Name"
msgstr "Konto Navn"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Konto Ikke Fundet"
@@ -1389,9 +1513,9 @@ msgstr "Konto Ikke Fundet"
msgid "Account Number"
msgstr "Konto Nummer"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
-msgstr ""
+msgstr "Kontonummer {0} bruges allerede på konto {1}"
#. Label of the account_opening_balance (Currency) field in DocType 'Bank
#. Reconciliation Tool'
@@ -1428,7 +1552,7 @@ msgstr "Konto Undertype"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1440,22 +1564,22 @@ msgstr "Konto Undertype"
msgid "Account Type"
msgstr "Konto Type"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Konto Værdi"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr ""
+msgstr "Kontosaldoen er allerede i Kredit, du har ikke tilladelse til at indstille 'Saldo skal være' til 'Debet'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr ""
+msgstr "Kontosaldoen er allerede i Debet. Du har ikke tilladelse til at indstille 'Saldo skal være' som 'Kredit'."
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
msgid "Account company does not match with the rule company."
-msgstr ""
+msgstr "Kontovirksomheden stemmer ikke overens med regelvirksomheden."
#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1465,15 +1589,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Account for Change Amount"
-msgstr ""
+msgstr "Konto for byttebeløb"
#: erpnext/accounts/doctype/budget/budget.py:150
msgid "Account is mandatory"
-msgstr ""
+msgstr "Konto er obligatorisk"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
-msgstr ""
+msgstr "Konto er obligatorisk for at modtage betalingsposter"
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
msgid "Account is not set for the dashboard chart {0}"
@@ -1485,11 +1609,11 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
-msgstr ""
+msgstr "Konto er påkrævet"
#: erpnext/assets/doctype/asset/asset.py:907
msgid "Account not Found"
-msgstr ""
+msgstr "Kontoen blev ikke fundet"
#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
#. Default'
@@ -1497,72 +1621,78 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where cost of goods sold will be posted when this item is sold"
-msgstr ""
+msgstr "Konto, hvor vareforbrug bogføres, når denne vare sælges"
#. Description of the 'Default Income Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where revenue from selling this item will be credited"
-msgstr ""
+msgstr "Konto, hvor indtægter fra salg af denne vare krediteres"
#. Description of the 'Default Expense Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where the cost of this item will be debited on purchase"
-msgstr ""
+msgstr "Konto hvor prisen for denne vare vil blive debiteret ved køb"
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "Konto med underordnede noder kan ikke konverteres til finansbogholderi"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
-msgstr ""
+msgstr "Konto med underordnede noder kan ikke indstilles som finansbogholderi"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
-msgstr ""
+msgstr "Konto med eksisterende transaktion kan ikke konverteres til gruppe."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
-msgstr ""
+msgstr "Konto med eksisterende transaktion kan ikke slettes"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
-msgstr ""
+msgstr "Konto med eksisterende transaktion kan ikke konverteres til finansbogholderi"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
msgid "Account {0} added multiple times"
-msgstr ""
+msgstr "Konto {0} tilføjet flere gange"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
-msgstr ""
+msgstr "Kontoen {0} kan ikke konverteres til gruppe, da den allerede er indstillet som {1} for {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
-msgstr ""
+msgstr "Kontoen {0} kan ikke deaktiveres, da den allerede er indstillet som {1} for {2}."
#: erpnext/accounts/doctype/budget/budget.py:159
msgid "Account {0} does not belong to company {1}"
-msgstr ""
+msgstr "Konto {0} tilhører ikke virksomheden {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
-msgstr ""
+msgstr "Kontoen {0} tilhører ikke virksomheden: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
-msgstr ""
+msgstr "Konto {0} findes ikke"
#: erpnext/accounts/report/general_ledger/general_ledger.py:70
msgid "Account {0} does not exists"
-msgstr ""
+msgstr "Kontoen {0} findes ikke"
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
msgid "Account {0} does not exists in the dashboard chart {1}"
@@ -1570,67 +1700,67 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
-msgstr ""
+msgstr "Konto {0} stemmer ikke overens med firma {1} i kontotilstand: {2}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
-msgstr ""
+msgstr "Konto {0} tilhører ikke virksomhed {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
-msgstr ""
+msgstr "Konto {0} findes i moderselskabet {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
-msgstr ""
+msgstr "Konto {0} er tilføjet i underselskabet {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
-msgstr ""
+msgstr "Konto {0} er deaktiveret."
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
msgid "Account {0} is frozen"
-msgstr ""
+msgstr "Konto {0} er indespærret"
#: erpnext/controllers/accounts_controller.py:1498
msgid "Account {0} is invalid. Account Currency must be {1}"
-msgstr ""
+msgstr "Konto {0} er ugyldig. Kontoens valuta skal være {1}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:358
msgid "Account {0} should be of type Expense"
-msgstr ""
+msgstr "Konto {0} skal være af typen Udgift"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr ""
+msgstr "Konto {0}: Overordnet konto {1} kan ikke være en finansbogholderi"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
-msgstr ""
+msgstr "Konto {0}: Overordnet konto {1} tilhører ikke virksomheden: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
-msgstr ""
+msgstr "Konto {0}: Forældrekonto {1} findes ikke"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
-msgstr ""
+msgstr "Konto {0}: Du kan ikke tildele sig selv som overordnet konto"
#: erpnext/accounts/general_ledger.py:467
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
-msgstr ""
+msgstr "Konto: {0} er kapital Igangværende arbejde og kan ikke opdateres via kladderegistrering"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:376
msgid "Account: {0} can only be updated via Stock Transactions"
-msgstr ""
+msgstr "Konto: {0} kan kun opdateres via lagertransaktioner"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
msgid "Account: {0} is not permitted under Payment Entry"
-msgstr ""
+msgstr "Konto: {0} er ikke tilladt under Betalingsindtastning"
#: erpnext/controllers/accounts_controller.py:3307
msgid "Account: {0} with currency: {1} can not be selected"
-msgstr ""
+msgstr "Konto: {0} med valuta: {1} kan ikke vælges"
#: erpnext/setup/setup_wizard/data/designation.txt:1
msgid "Accountant"
@@ -1913,18 +2043,18 @@ msgstr "Bogføring Poster"
msgid "Accounting Entry for Asset"
msgstr "Bogføring Post for Aktiv"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
-msgstr ""
+msgstr "Regnskabspostering for LCV i lagerpostering {0}"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr ""
+msgstr "Regnskabspostering for indkøbsbilag for SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
-msgstr ""
+msgstr "Regnskabspostering for service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
@@ -1933,30 +2063,30 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
-msgstr ""
+msgstr "Regnskabspostering for lagerbeholdning"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
-msgstr ""
+msgstr "Regnskabspostering for {0}"
#: erpnext/controllers/accounts_controller.py:2464
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr ""
+msgstr "Regnskabspostering for {0}: {1} kan kun foretages i valutaen: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -1971,7 +2101,7 @@ msgstr "Bogføring Instølningar"
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
-msgstr ""
+msgstr "Onboarding i regnskab"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -1988,13 +2118,13 @@ msgstr ""
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}"
-msgstr ""
+msgstr "Regnskabsperioden overlapper med {0}"
#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
-msgstr ""
+msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med den angivne rolle kan oprette eller ændre posteringer før denne dato."
#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
#. Account'
@@ -2018,7 +2148,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2038,16 +2168,16 @@ msgstr "Konti Lukning"
#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Frozen Till Date"
-msgstr ""
+msgstr "Konti indespærret indtil dato"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
msgid "Accounts Included in Report"
-msgstr ""
+msgstr "Konti inkluderet i rapporten"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185
msgid "Accounts Missing from Report"
-msgstr ""
+msgstr "Konti mangler i rapporten"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
@@ -2057,19 +2187,19 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Payable"
-msgstr ""
+msgstr "Kreditorer"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
-msgstr ""
+msgstr "Oversigt over kreditorer"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
@@ -2082,7 +2212,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2094,37 +2224,37 @@ msgstr "Tilgodehavender"
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable Tuning"
-msgstr ""
+msgstr "Justering af debitor-/kreditorkonto"
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable remarks length"
-msgstr ""
+msgstr "Længde på bemærkninger til debitorer/kreditorer"
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Credit Account"
-msgstr ""
+msgstr "Kreditkonto for debitorer"
#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Discounted Account"
-msgstr ""
+msgstr "Tilgodehavender med diskonteret konto"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
-msgstr ""
+msgstr "Oversigt over debitorer"
#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Unpaid Account"
-msgstr ""
+msgstr "Ubetalte debitorer"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -2136,28 +2266,28 @@ msgstr ""
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
-msgstr ""
+msgstr "Kontoindstillinger"
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/accounts_setup.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Accounts Setup"
-msgstr ""
+msgstr "Opsætning af konti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
-msgstr ""
+msgstr "Konti tabel kan ikke være tom."
#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Accounts to Merge"
-msgstr ""
+msgstr "Konti at flette"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
msgid "Accrued Expenses"
-msgstr ""
+msgstr "Påløbne udgifter"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -2165,7 +2295,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
#: erpnext/accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
-msgstr ""
+msgstr "Akkumulerede afskrivninger"
#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
#. Category Account'
@@ -2174,51 +2304,51 @@ msgstr ""
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Accumulated Depreciation Account"
-msgstr ""
+msgstr "Akkumuleret afskrivningskonto"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
-msgstr ""
+msgstr "Akkumuleret afskrivningsbeløb"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
msgid "Accumulated Depreciation as on"
-msgstr ""
+msgstr "Akkumulerede afskrivninger pr."
#: erpnext/accounts/doctype/budget/budget.py:521
msgid "Accumulated Monthly"
-msgstr ""
+msgstr "Akkumuleret månedligt"
#: erpnext/controllers/budget_controller.py:425
msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Akkumuleret månedligt budget for konto {0} mod {1} {2} er {3}. Det vil samlet set ({4}) blive overskredet med {5}"
#: erpnext/controllers/budget_controller.py:327
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Akkumuleret månedligt budget for konto {0} mod {1}: {2} er {3}. Det vil blive overskredet med {4}"
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
msgid "Accumulated Values"
-msgstr ""
+msgstr "Akkumulerede værdier"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
-msgstr ""
+msgstr "Akkumulerede værdier i koncernselskabet"
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
-msgstr ""
+msgstr "Opnået ({})"
#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Acquisition Date"
-msgstr ""
+msgstr "Erhvervelsesdato"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -2232,90 +2362,96 @@ msgstr "Acre (USA)"
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
+msgstr "Handling initialiseret"
+
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
msgstr ""
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr ""
+msgstr "Handling hvis det akkumulerede månedlige budget overskrides af det faktiske"
#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr ""
+msgstr "Handling hvis det akkumulerede månedlige budget overskrides på MR"
#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr ""
+msgstr "Handling hvis det akkumulerede månedlige budget overskrides på indkøbsordren"
#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
#. (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Handling hvis det akkumulerede månedlige budget overskrides for akkumulerede udgifter"
#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on Actual"
-msgstr ""
+msgstr "Handling hvis det årlige budget overstiger det faktiske beløb"
#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on MR"
-msgstr ""
+msgstr "Handling hvis det årlige budget overskrides på MR"
#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on PO"
-msgstr ""
+msgstr "Handling hvis det årlige budget overskrides på indkøbsordren"
#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
#. in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Anual Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Handling hvis det årlige budget overskrides for akkumulerede udgifter"
#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action if Quality Inspection is not submitted"
-msgstr ""
+msgstr "Handling hvis kvalitetsinspektion ikke indsendes"
#. Label of the action_if_quality_inspection_is_rejected (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action if Quality Inspection is rejected"
-msgstr ""
+msgstr "Handling hvis kvalitetsinspektionen afvises"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Action if same rate is not maintained"
-msgstr ""
+msgstr "Handling, hvis samme hastighed ikke opretholdes"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Action if same rate is not maintained throughout internal transaction"
-msgstr ""
+msgstr "Handling, hvis samme kurs ikke opretholdes gennem hele den interne transaktion"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Action if same rate is not maintained throughout sales cycle"
-msgstr ""
+msgstr "Handling, hvis samme sats ikke opretholdes gennem hele salgscyklussen"
#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Action on New Invoice"
-msgstr ""
+msgstr "Handling på ny faktura"
#. Label of the actions_performed (Text Editor) field in DocType 'Asset
#. Maintenance Log'
@@ -2323,14 +2459,14 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Actions performed"
-msgstr ""
+msgstr "Udførte handlinger"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/item/item.js:408
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
-msgstr ""
+msgstr "Aktivér serie-/batchnummer for vare"
#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
@@ -2344,7 +2480,7 @@ msgstr "Aktiv Status"
#. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Active Subcontracted Items"
-msgstr ""
+msgstr "Aktive underleverandørvarer"
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
@@ -2433,7 +2569,7 @@ msgstr "Faktisk Leverings Dato"
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Actual Demand"
-msgstr ""
+msgstr "Faktisk efterspørgsel"
#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
@@ -2461,13 +2597,13 @@ msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato"
msgid "Actual End Time"
msgstr "Faktisk Sluttid"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
-msgstr ""
+msgstr "Faktisk udgift"
#: erpnext/accounts/doctype/budget/budget.py:601
msgid "Actual Expenses"
-msgstr ""
+msgstr "Faktiske udgifter"
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
@@ -2475,17 +2611,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operating Cost"
-msgstr ""
+msgstr "Faktiske driftsomkostninger"
#. Label of the actual_operation_time (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operation Time"
-msgstr ""
+msgstr "Faktisk driftstid"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
msgid "Actual Posting"
-msgstr ""
+msgstr "Faktisk bogføring"
#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -2497,38 +2633,39 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
-msgstr ""
+msgstr "Faktisk antal"
#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Actual Qty (at source/target)"
-msgstr ""
+msgstr "Faktisk mængde (ved kilde/mål)"
#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Actual Qty in Warehouse"
-msgstr ""
+msgstr "Faktisk antal på lager"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
msgid "Actual Qty is mandatory"
-msgstr ""
+msgstr "Faktisk antal er obligatorisk"
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: erpnext/stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
-msgstr ""
+msgstr "Faktisk antal {0} / Vente antal {1}"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
msgid "Actual Qty: Quantity available in the warehouse."
-msgstr ""
+msgstr "Faktisk antal: Disponibel mængde på lageret."
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
-msgstr ""
+msgstr "Faktisk mængde"
#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
@@ -2536,51 +2673,47 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
-msgstr ""
+msgstr "Faktisk startdato"
#. Label of the actual_start_date (Date) field in DocType 'Project'
#. Label of the act_start_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Start Date (via Timesheet)"
-msgstr ""
+msgstr "Faktisk startdato (via timeseddel)"
#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Start Time"
-msgstr ""
+msgstr "Faktisk starttidspunkt"
#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Actual Time"
-msgstr ""
+msgstr "Faktisk tid"
#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Time and Cost"
-msgstr ""
+msgstr "Faktisk tid og omkostninger"
#. Label of the actual_time (Float) field in DocType 'Project'
#. Label of the actual_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Time in Hours (via Timesheet)"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
+msgstr "Faktisk tid i timer (via timeseddel)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr ""
+msgstr "Den faktiske typeafgift kan ikke inkluderes i varesatsen i række {0}"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
msgid "Ad-hoc Qty"
-msgstr ""
+msgstr "Ad-hoc antal"
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
@@ -2594,7 +2727,7 @@ msgstr "Tilføj Kolonner i Transaktionsvaluta"
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Add Corrective Operation Cost in Finished Good Valuation"
-msgstr ""
+msgstr "Tilføj omkostninger til korrigerende operationer i værdiansættelsen af færdigvarer"
#: erpnext/public/js/event.js:24
msgid "Add Customers"
@@ -2609,7 +2742,7 @@ msgstr "Tilføj Rabat"
msgid "Add Employees"
msgstr "Tilføj Medarbejdere"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2622,26 +2755,26 @@ msgstr "Tilføj Artikler"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
-msgstr ""
+msgstr "Tilføj elementer i formålstabellen"
#: erpnext/crm/doctype/lead/lead.js:84
msgid "Add Lead to Prospect"
-msgstr ""
+msgstr "Tilføj kundeemne til kundeemne"
#: erpnext/public/js/event.js:16
msgid "Add Leads"
-msgstr ""
+msgstr "Tilføj kundeemner"
#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Local Holidays"
-msgstr ""
+msgstr "Tilføj lokale helligdage"
#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Add Manually"
-msgstr ""
+msgstr "Tilføj manuelt"
#: erpnext/projects/doctype/task/task_tree.js:42
msgid "Add Multiple"
@@ -2649,33 +2782,33 @@ msgstr "Tilføj Flere"
#: erpnext/projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
-msgstr ""
+msgstr "Tilføj flere opgaver"
#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "Add Or Deduct"
-msgstr ""
+msgstr "Tilføj eller fratræk"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
msgid "Add Order Discount"
-msgstr ""
+msgstr "Tilføj ordrerabat"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
-msgstr ""
+msgstr "Tilføj fantomgenstand"
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
-msgstr ""
+msgstr "Tilføj tilbud"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom/bom.js:1054
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
-msgstr ""
+msgstr "Tilføj råvarer"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
@@ -2686,21 +2819,21 @@ msgstr "Tilføj Række"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
-msgstr ""
+msgstr "Tilføj regel"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
msgid "Add Safety Stock"
-msgstr ""
+msgstr "Tilføj sikkerhedslager"
#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
-msgstr ""
+msgstr "Tilføj salgspartnere"
#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Add Schedule"
-msgstr ""
+msgstr "Tilføj tidsplan"
#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Item'
@@ -2709,7 +2842,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Add Serial / Batch Bundle"
-msgstr ""
+msgstr "Tilføj serie-/batchpakke"
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
#. Invoice Item'
@@ -2724,7 +2857,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Add Serial / Batch No"
-msgstr ""
+msgstr "Tilføj serie-/batchnummer"
#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
#. 'Purchase Receipt Item'
@@ -2733,132 +2866,136 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Add Serial / Batch No (Rejected Qty)"
-msgstr ""
+msgstr "Tilføj serie-/batchnummer (afvist antal)"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
-msgstr ""
+msgstr "Tilføj lager"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
-msgstr ""
+msgstr "Tilføj underenhed"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
-msgstr ""
+msgstr "Tilføj leverandører"
#: erpnext/utilities/activation.py:124
msgid "Add Timesheets"
-msgstr ""
+msgstr "Tilføj timesedler"
#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Weekly Holidays"
-msgstr ""
+msgstr "Tilføj ugentlige helligdage"
#: erpnext/public/js/utils/crm_activities.js:144
msgid "Add a Note"
-msgstr ""
+msgstr "Tilføj en note"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
msgid "Add a charge to the payment entry with the difference amount"
-msgstr ""
+msgstr "Tilføj en afgift til betalingsposten med differencebeløbet"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863
msgid "Add a charge to the payment entry with the unallocated amount"
-msgstr ""
+msgstr "Tilføj en afgift til betalingsposten med det ikke-allokerede beløb"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
msgid "Add a row with the difference amount"
-msgstr ""
+msgstr "Tilføj en række med differencebeløbet"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
msgid "Add all accounts that you want to split the transaction into."
+msgstr "Tilføj alle de konti, du vil opdele transaktionen i."
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
msgstr ""
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
-msgstr ""
+msgstr "Tilføj detaljer"
#: erpnext/stock/doctype/pick_list/pick_list.js:89
#: erpnext/stock/doctype/pick_list/pick_list.py:967
msgid "Add items in the Item Locations table"
-msgstr ""
+msgstr "Tilføj varer i tabellen Vareplaceringer"
#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Add or Deduct"
-msgstr ""
+msgstr "Tilføj eller fratræk"
#: erpnext/utilities/activation.py:114
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
-msgstr ""
+msgstr "Tilføj resten af din organisation som dine brugere. Du kan også tilføje inviterede kunder til din portal ved at tilføje dem fra Kontakter."
#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add to Holidays"
-msgstr ""
+msgstr "Føj til helligdage"
#: erpnext/crm/doctype/lead/lead.js:38
msgid "Add to Prospect"
-msgstr ""
+msgstr "Føj til kundeemne"
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Add to Transit"
-msgstr ""
+msgstr "Føj til offentlig transport"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
-msgstr ""
+msgstr "Tilføj værdikuponer for at generere forhåndsvisning."
#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
-msgstr ""
+msgstr "Tilføj/rediger kuponbetingelser"
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
-msgstr ""
+msgstr "Tilføjet af"
#. Label of the added_on (Datetime) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added On"
-msgstr ""
+msgstr "Tilføjet den"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
-msgstr ""
+msgstr "Tilføjet leverandørrolle til bruger {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr ""
#: erpnext/crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..."
-msgstr ""
+msgstr "Tilføjer kundeemne til kundeemne..."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
-msgstr ""
+msgstr "Ekstra"
#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Additional Asset Cost"
-msgstr ""
+msgstr "Yderligere omkostninger til aktiver"
#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Additional Cost"
-msgstr ""
+msgstr "Yderligere omkostninger"
#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
@@ -2867,7 +3004,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Cost Per Qty"
-msgstr ""
+msgstr "Yderligere omkostninger pr. antal"
#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
#. Entry'
@@ -2884,22 +3021,22 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Additional Costs"
-msgstr ""
+msgstr "Yderligere omkostninger"
#. Label of the non_stock_items (Table) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Costs (as per BOM)"
-msgstr ""
+msgstr "Yderligere omkostninger (ifølge stykliste)"
#. Label of the additional_data (Code) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Additional Data"
-msgstr ""
+msgstr "Yderligere data"
#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Additional Details"
-msgstr ""
+msgstr "Yderligere detaljer"
#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
@@ -2927,7 +3064,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount"
-msgstr ""
+msgstr "Yderligere rabat"
#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
@@ -2953,7 +3090,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount"
-msgstr ""
+msgstr "Yderligere rabatbeløb"
#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
@@ -2978,11 +3115,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount (Company Currency)"
-msgstr ""
+msgstr "Yderligere rabatbeløb (virksomhedens valuta)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
-msgstr ""
+msgstr "Yderligere rabatbeløb ({discount_amount}) kan ikke overstige det samlede beløb før en sådan rabat ({total_before_discount})"
#. Label of the additional_discount_percentage (Float) field in DocType 'POS
#. Invoice'
@@ -3015,7 +3152,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Percentage"
-msgstr ""
+msgstr "Yderligere rabatprocent"
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -3030,7 +3167,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Finished Good"
-msgstr ""
+msgstr "Yderligere færdigvarer"
#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the additional_info_section (Section Break) field in DocType
@@ -3061,7 +3198,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Info"
-msgstr ""
+msgstr "Yderligere oplysninger"
#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
#. Label of the additional_information (Text) field in DocType 'Quality Review'
@@ -3069,34 +3206,34 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
-msgstr ""
+msgstr "Yderligere oplysninger"
#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
-msgstr ""
+msgstr "Yderligere oplysninger er blevet opdateret."
#: erpnext/manufacturing/doctype/work_order/work_order.js:834
msgid "Additional Material Transfer"
-msgstr ""
+msgstr "Yderligere materialeoverførsel"
#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Additional Notes"
-msgstr ""
+msgstr "Yderligere bemærkninger"
#. Label of the additional_operating_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Operating Cost"
-msgstr ""
+msgstr "Yderligere driftsomkostninger"
#. Label of the additional_transferred_qty (Float) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Transferred Qty"
-msgstr ""
+msgstr "Yderligere overført antal"
#: erpnext/manufacturing/doctype/work_order/work_order.py:841
msgid "Additional Transferred Qty {0}\n"
@@ -3108,7 +3245,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
-msgstr ""
+msgstr "Yderligere {0} {1} af vare {2} kræves i henhold til styklisten for at fuldføre denne transaktion"
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
@@ -3202,12 +3339,12 @@ msgstr "Adresse Beskrivelse"
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address HTML"
-msgstr ""
+msgstr "Adresse-HTML"
#. Label of the address (Link) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Address Name"
-msgstr ""
+msgstr "Adressenavn"
#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
#. Label of the address_and_contact (Section Break) field in DocType 'Bank
@@ -3239,38 +3376,38 @@ msgstr "Adresse og Kontakt"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Address and Contacts"
-msgstr ""
+msgstr "Adresse og kontakter"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr ""
+msgstr "Adressen skal være knyttet til en virksomhed. Tilføj venligst en række for virksomhed i tabellen Links."
#. Description of the 'Determine Address Tax Category from' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Address used to determine Tax Category in transactions"
-msgstr ""
+msgstr "Adresse brugt til at bestemme skattekategori i transaktioner"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
-msgstr ""
+msgstr "Justering imod"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
-msgstr ""
+msgstr "Justering baseret på købsfakturasats"
#: erpnext/setup/setup_wizard/data/designation.txt:2
msgid "Administrative Assistant"
-msgstr ""
+msgstr "Administrativ assistent"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
msgid "Administrative Expenses"
-msgstr ""
+msgstr "Administrative udgifter"
#: erpnext/setup/setup_wizard/data/designation.txt:3
msgid "Administrative Officer"
-msgstr ""
+msgstr "Administrativ medarbejder"
#. Label of the advance_account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/party_account/party_account.json
@@ -3279,13 +3416,17 @@ msgstr "Forskud Konto"
#: erpnext/utilities/transaction_base.py:273
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
-msgstr ""
+msgstr "Forudbetalingskonto: {0} skal enten være i kundens faktureringsvaluta: {1} eller virksomhedens standardvaluta: {2}"
#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
msgid "Advance Amount"
+msgstr "Forskudsbeløb"
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
msgstr ""
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
@@ -3296,23 +3437,23 @@ msgstr "Forskud Betalt"
#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Advance Paid (Company Currency)"
-msgstr ""
+msgstr "Forudbetalt (virksomhedsvaluta)"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
msgid "Advance Payment"
-msgstr ""
+msgstr "Forudbetaling"
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payment Date"
-msgstr ""
+msgstr "Forudbetalingsdato"
#. Name of a DocType
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
msgid "Advance Payment Ledger Entry"
-msgstr ""
+msgstr "Forudbetalingspostering"
#. Label of the advance_payment_status (Select) field in DocType 'Purchase
#. Order'
@@ -3320,7 +3461,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Payment Status"
-msgstr ""
+msgstr "Status for forudbetaling"
#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Purchase
@@ -3335,14 +3476,14 @@ msgstr ""
#: erpnext/controllers/accounts_controller.py:306
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
-msgstr ""
+msgstr "Forudbetalinger"
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Advance Taxes and Charges"
-msgstr ""
+msgstr "Forudbetaling af skatter og afgifter"
#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
#. Entry Account'
@@ -3351,7 +3492,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher No"
-msgstr ""
+msgstr "Forudbetalingskupon nr."
#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
#. Account'
@@ -3360,21 +3501,21 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher Type"
-msgstr ""
+msgstr "Forudbetalingskupontype"
#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Advance amount"
-msgstr ""
+msgstr "Forskudsbeløb"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
-msgstr ""
+msgstr "Forudbeløbet kan ikke være større end {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
-msgstr ""
+msgstr "Forskud betalt mod {0} {1} kan ikke være større end den samlede total {2}"
#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
@@ -3383,19 +3524,19 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advance payments allocated against orders will only be fetched"
-msgstr ""
+msgstr "Forudbetalinger allokeret til ordrer vil kun blive hentet"
#. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Advanced Features"
-msgstr ""
+msgstr "Avancerede funktioner"
#. Label of the advanced_filtering (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Advanced Filtering"
-msgstr ""
+msgstr "Avanceret filtrering"
#. Label of the advances (Table) field in DocType 'POS Invoice'
#. Label of the advances (Table) field in DocType 'Purchase Invoice'
@@ -3408,25 +3549,25 @@ msgstr "Forskud"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
msgid "Advertisement"
-msgstr ""
+msgstr "Reklame"
#: erpnext/setup/setup_wizard/data/industry_type.txt:2
msgid "Advertising"
-msgstr ""
+msgstr "Reklame"
#: erpnext/setup/setup_wizard/data/industry_type.txt:3
msgid "Aerospace"
-msgstr ""
+msgstr "Luftfart"
#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
msgid "After save, please refresh the page to apply the changes."
-msgstr ""
+msgstr "Efter gemning skal du opdatere siden for at anvende ændringerne."
#. Label of the against (Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
msgid "Against"
-msgstr ""
+msgstr "Mod"
#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
@@ -3439,7 +3580,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:774
msgid "Against Account"
-msgstr ""
+msgstr "Modkonto"
#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
#. Item'
@@ -3450,33 +3591,33 @@ msgstr ""
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Against Blanket Order"
-msgstr ""
+msgstr "Imod generel ordre"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
-msgstr ""
+msgstr "Mod kundeordre {0}"
#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Delivery Note Item"
-msgstr ""
+msgstr "Mod leveringsseddel vare"
#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
#. Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Docname"
-msgstr ""
+msgstr "Mod Docname"
#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Doctype"
-msgstr ""
+msgstr "Mod Doctype"
#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
#. Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document Detail No"
-msgstr ""
+msgstr "Mod dokumentdetaljer nr."
#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
#. Visit Purpose'
@@ -3485,18 +3626,18 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document No"
-msgstr ""
+msgstr "Mod dokument nr."
#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Against Expense Account"
-msgstr ""
+msgstr "Mod udgiftskonto"
#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Finished Good"
-msgstr ""
+msgstr "Mod færdigt godt"
#. Label of the against_income_account (Small Text) field in DocType 'POS
#. Invoice'
@@ -3505,61 +3646,61 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Against Income Account"
-msgstr ""
+msgstr "Modindkomstkonto"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
-msgstr ""
+msgstr "Mod journalpostering {0} har ingen uoverensstemmende {1} postering"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
-msgstr ""
+msgstr "Mod journalpostering {0} er allerede justeret mod et andet bilag"
#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item'
#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Pick List"
-msgstr ""
+msgstr "Mod valgliste"
#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice"
-msgstr ""
+msgstr "Mod salgsfaktura"
#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice Item"
-msgstr ""
+msgstr "Mod salgsfakturapost"
#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order"
-msgstr ""
+msgstr "Mod salgsordre"
#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order Item"
-msgstr ""
+msgstr "Mod salgsordrevare"
#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Stock Entry"
-msgstr ""
+msgstr "Mod aktietilførsel"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
-msgstr ""
+msgstr "Mod leverandørfaktura {0}"
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:807
msgid "Against Voucher"
-msgstr ""
+msgstr "Mod kupon"
#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
#. Payment Ledger Entry'
@@ -3571,7 +3712,7 @@ msgstr ""
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
msgid "Against Voucher No"
-msgstr ""
+msgstr "Mod kupon nr."
#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
#. Ledger Entry'
@@ -3584,24 +3725,31 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:805
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
msgid "Against Voucher Type"
-msgstr ""
+msgstr "Mod kupontype"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
msgid "Age"
-msgstr ""
+msgstr "Alder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
-msgstr ""
+msgstr "Alder (dage)"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
+msgstr "Alder ({0})"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
msgstr ""
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
@@ -3614,7 +3762,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
-msgstr ""
+msgstr "Aldring baseret på"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
@@ -3622,23 +3770,23 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
msgid "Ageing Range"
-msgstr ""
+msgstr "Aldringsinterval"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
msgid "Ageing Report based on {0} up to {1}"
-msgstr ""
+msgstr "Aldringsrapport baseret på {0} op til {1}"
#. Label of the agenda (Table) field in DocType 'Quality Meeting'
#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Agenda"
-msgstr ""
+msgstr "Dagsorden"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
msgid "Agent"
-msgstr ""
+msgstr "Agent"
#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
#. Settings'
@@ -3647,19 +3795,13 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Busy Message"
-msgstr ""
-
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
+msgstr "Meddelelse om optaget agent"
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Agent Group"
-msgstr ""
+msgstr "Agentgruppe"
#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
#. Call Settings'
@@ -3668,32 +3810,32 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Unavailable Message"
-msgstr ""
+msgstr "Meddelelse om ikke tilgængelig agent"
#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agents"
-msgstr ""
+msgstr "Agenter"
#. Description of a DocType
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
-msgstr ""
+msgstr "Saml en gruppe varer til en anden vare. Dette er nyttigt, hvis du vedligeholder lageret af de pakkede varer og ikke den bundtede vare."
#: erpnext/setup/setup_wizard/data/industry_type.txt:4
msgid "Agriculture"
-msgstr ""
+msgstr "Landbrug"
#: erpnext/setup/setup_wizard/data/industry_type.txt:5
msgid "Airline"
-msgstr ""
+msgstr "Flyselskab"
#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Algorithm"
-msgstr ""
+msgstr "Algoritme"
#. Label of the alias (Data) field in DocType 'Supplier'
#. Label of the alias (Data) field in DocType 'Customer'
@@ -3705,9 +3847,9 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
-msgstr ""
+msgstr "Alle konti"
#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
#. Label of the all_activities_section (Section Break) field in DocType
@@ -3718,7 +3860,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities"
-msgstr ""
+msgstr "Alle aktiviteter"
#. Label of the all_activities_html (HTML) field in DocType 'Lead'
#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
@@ -3727,182 +3869,177 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities HTML"
-msgstr ""
+msgstr "Alle aktiviteter HTML"
#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "All BOMs"
-msgstr ""
+msgstr "Alle styklister"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Contact"
-msgstr ""
+msgstr "Al kontakt"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Customer Contact"
-msgstr ""
+msgstr "Al kundekontakt"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
-msgstr ""
+msgstr "Alle kundegrupper"
#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
-msgstr ""
+msgstr "Alle afdelinger"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Employee (Active)"
-msgstr ""
+msgstr "Alle medarbejdere (aktive)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
-msgstr ""
+msgstr "Alle varegrupper"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271
msgid "All Items"
-msgstr ""
+msgstr "Alle varer"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Lead (Open)"
-msgstr ""
+msgstr "Alle kundeemner (åben)"
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:114
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113
msgid "All Parties"
-msgstr ""
+msgstr "Alle parter"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Partner Contact"
-msgstr ""
+msgstr "Alle kontaktoplysninger for salgspartnere"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Person"
-msgstr ""
+msgstr "Alle sælgere"
#. Description of a DocType
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
-msgstr ""
+msgstr "Alle salgstransaktioner kan mærkes mod flere sælgere, så du kan sætte og overvåge mål."
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Supplier Contact"
-msgstr ""
+msgstr "Alle leverandørers kontaktoplysninger"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
-msgstr ""
+msgstr "Alle leverandørgrupper"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
-msgstr ""
+msgstr "Alle territorier"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
-msgstr ""
+msgstr "Alle varehuse"
#: erpnext/stock/doctype/item/item_prices.html:72
msgid "All active prices for this item across buying and selling price lists."
-msgstr ""
+msgstr "Alle aktive priser for denne vare på tværs af købs- og salgsprislister."
#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "All allocations have been successfully reconciled"
-msgstr ""
+msgstr "Alle allokeringer er blevet afstemt"
#: erpnext/support/doctype/issue/issue.js:109
msgid "All communications including and above this shall be moved into the new Issue"
-msgstr ""
+msgstr "Al kommunikation, inklusive og over dette, skal flyttes til den nye udgave"
#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "All invoices and orders for this customer will be created in this currency."
-msgstr ""
+msgstr "Alle fakturaer og ordrer for denne kunde vil blive oprettet i denne valuta."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
-msgstr ""
+msgstr "Alle varer er allerede efterspurgt"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Alle varer er allerede faktureret/returneret"
#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
msgid "All items have already been received"
-msgstr ""
+msgstr "Alle varer er allerede modtaget"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
-msgstr ""
+msgstr "Alle varer er allerede blevet overført til denne arbejdsordre."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
-msgstr ""
+msgstr "Alle varer i dette dokument har allerede en tilknyttet kvalitetsinspektion."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
-msgstr ""
+msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandørordre for denne salgsfaktura."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
-msgstr ""
+msgstr "Alle tilknyttede salgsordrer skal udliciteres."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3910,7 +4047,7 @@ msgstr ""
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr ""
+msgstr "Alle kommentarer og e-mails kopieres fra ét dokument til et andet nyoprettet dokument (Lead -> Mulighed -> Tilbud) i alle CRM-dokumenterne."
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
msgid "All the items have been already returned."
@@ -3918,7 +4055,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
-msgstr ""
+msgstr "Alle nødvendige varer (råvarer) hentes fra styklisten og udfyldes i denne tabel. Her kan du også ændre kildelageret for enhver vare. Og under produktionen kan du spore overførte råvarer fra denne tabel."
#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
msgid "All these items have already been Invoiced/Returned"
@@ -3928,7 +4065,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
msgid "Allocate"
-msgstr ""
+msgstr "Alloker"
#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
#. Invoice'
@@ -3937,27 +4074,27 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Allocate Advances Automatically (FIFO)"
-msgstr ""
+msgstr "Automatisk allokering af forskud (FIFO)"
#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Allocate Full Amount to Stock Items"
-msgstr ""
+msgstr "Alloker det fulde beløb til lagervarer"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount"
-msgstr ""
+msgstr "Tildel betalingsbeløb"
#. Label of the allocate_payment_based_on_payment_terms (Check) field in
#. DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid "Allocate Payment Based On Payment Terms"
-msgstr ""
+msgstr "Fordel betaling baseret på betalingsbetingelser"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
msgid "Allocate Payment Request"
-msgstr ""
+msgstr "Tildel betalingsanmodning"
#. Label of the allocated_amount (Currency) field in DocType 'Payment Entry
#. Reference'
@@ -3970,7 +4107,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Allocated"
-msgstr ""
+msgstr "Tildelt"
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
@@ -3990,40 +4127,40 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
-msgstr ""
+msgstr "Tildelt beløb"
#. Label of the sec_break2 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocated Entries"
-msgstr ""
+msgstr "Tildelte poster"
#: erpnext/public/js/templates/crm_activities.html:49
msgid "Allocated To:"
-msgstr ""
+msgstr "Tildelt til:"
#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Allocated amount"
-msgstr ""
+msgstr "Tildelt beløb"
#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be greater than unadjusted amount"
-msgstr ""
+msgstr "Det tildelte beløb kan ikke være større end det ujusterede beløb"
#: erpnext/accounts/utils.py:656
msgid "Allocated amount cannot be negative"
-msgstr ""
+msgstr "Det tildelte beløb må ikke være negativt"
#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocation"
-msgstr ""
+msgstr "Tildeling"
#. Label of the allocations (Table) field in DocType 'Process Payment
#. Reconciliation Log'
@@ -4034,19 +4171,19 @@ msgstr ""
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/public/js/utils/unreconcile.js:104
msgid "Allocations"
-msgstr ""
+msgstr "Tildelinger"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
msgid "Allotted Qty"
-msgstr ""
+msgstr "Tildelt antal"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
-msgstr ""
+msgstr "Tillad oprettelse af konto mod undervirksomhed"
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
@@ -4065,7 +4202,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Allow Alternative Item"
-msgstr ""
+msgstr "Tillad alternativt element"
#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
@@ -4075,49 +4212,49 @@ msgstr ""
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Continuous Material Consumption"
-msgstr ""
+msgstr "Tillad kontinuerligt materialeforbrug"
#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Editing of Items and Quantities in Work Order"
-msgstr ""
+msgstr "Tillad redigering af varer og mængder i arbejdsordre"
#. Label of the job_card_excess_transfer (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Excess Material Transfer"
-msgstr ""
+msgstr "Tillad overførsel af overskydende materiale"
#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Implicit Pegged Currency Conversion"
-msgstr ""
+msgstr "Tillad implicit fastgjort valutakonvertering"
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
-msgstr ""
+msgstr "Tillad returneringer"
#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
-msgstr ""
+msgstr "Tillad at element tilføjes flere gange i en transaktion"
#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Item to be added multiple times in a transaction"
-msgstr ""
+msgstr "Tillad at elementet tilføjes flere gange i en transaktion"
#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Allow Lead Duplication based on Emails"
-msgstr ""
+msgstr "Tillad leadduplikering baseret på e-mails"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
msgid "Allow Multiple Material Consumption"
-msgstr ""
+msgstr "Tillad forbrug af flere materialer"
#. Label of the allow_negative_stock (Check) field in DocType 'Item'
#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
@@ -4127,131 +4264,131 @@ msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
-msgstr ""
+msgstr "Tillad negativ aktie"
#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Allow Negative Stock for Batch"
-msgstr ""
+msgstr "Tillad negativ lagerbeholdning for batch"
#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Allow Or Restrict Dimension"
-msgstr ""
+msgstr "Tillad eller begræns dimension"
#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Overtime"
-msgstr ""
+msgstr "Tillad overtid"
#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow Partial Payment"
-msgstr ""
+msgstr "Tillad delvis betaling"
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Production on Holidays"
-msgstr ""
+msgstr "Tillad produktion på helligdage"
#. Label of the is_purchase_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Purchase"
-msgstr ""
+msgstr "Tillad køb"
#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Purchase Order with Zero Quantity"
-msgstr ""
+msgstr "Tillad indkøbsordre med nulmængde"
#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Quotation with zero quantity"
-msgstr ""
+msgstr "Tillad tilbud med nulmængde"
#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
#: erpnext/controllers/item_variant.py:263
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
-msgstr ""
+msgstr "Tillad omdøbning af attributværdi"
#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Request for Quotation with Zero Quantity"
-msgstr ""
+msgstr "Tillad anmodning om tilbud med nulmængde"
#. Label of the allow_resetting_service_level_agreement (Check) field in
#. DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Allow Resetting Service Level Agreement"
-msgstr ""
+msgstr "Tillad nulstilling af serviceniveauaftale"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
msgid "Allow Resetting Service Level Agreement from Support Settings."
-msgstr ""
+msgstr "Tillad nulstilling af serviceniveauaftale fra supportindstillinger."
#. Label of the is_sales_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Sales"
-msgstr ""
+msgstr "Tillad salg"
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order creation for expired Quotation"
-msgstr ""
+msgstr "Tillad oprettelse af salgsordrer for udløbet tilbud"
#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order with zero quantity"
-msgstr ""
+msgstr "Tillad salgsordre med nul antal"
#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Stale Exchange Rates"
-msgstr ""
+msgstr "Tillad forældede valutakurser"
#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Supplier Quotation with Zero Quantity"
-msgstr ""
+msgstr "Tillad leverandørtilbud med nulmængde"
#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow UOM with conversion rate defined in Item"
-msgstr ""
+msgstr "Tillad ME med konverteringsfrekvens defineret i vare"
#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Discount"
-msgstr ""
+msgstr "Tillad bruger at redigere rabat"
#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Rate"
-msgstr ""
+msgstr "Tillad bruger at redigere sats"
#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Variant UOM to be different from Template UOM"
-msgstr ""
+msgstr "Tillad, at variant-måleenhed er forskellig fra skabelon-måleenhed"
#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Allow Zero Rate"
-msgstr ""
+msgstr "Tillad nulsats"
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
#. Item'
@@ -4275,49 +4412,49 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Allow Zero Valuation Rate"
-msgstr ""
+msgstr "Tillad nulvurderingssats"
#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow delivery of overproduced quantity"
-msgstr ""
+msgstr "Tillad levering af overproduceret mængde"
#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow editing Price List rate in transactions"
-msgstr ""
+msgstr "Tillad redigering af prislistesats i transaktioner"
#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr ""
+msgstr "Tillad at eksisterende serienummer fremstilles/modtages igen"
#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow internal transfers at user-defined rate"
-msgstr ""
+msgstr "Tillad interne overførsler til brugerdefineret sats"
#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
-msgstr ""
+msgstr "Tillad materialeforbrug uden øjeblikkelig fremstilling af færdigvarer mod en arbejdsordre"
#. Label of the allow_multi_currency_invoices_against_single_party_account
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow multi-currency invoices against single party account "
-msgstr ""
+msgstr "Tillad fakturaer i flere valutaer mod en enkelt parts konto "
#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow multiple Sales Orders against a customer's Purchase Order"
-msgstr ""
+msgstr "Tillad flere salgsordrer mod en kundes indkøbsordre"
#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
#. Settings'
@@ -4326,131 +4463,131 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow negative rates for Items"
-msgstr ""
+msgstr "Tillad negative satser for varer"
#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow negative stock"
-msgstr ""
+msgstr "Tillad negativ aktiebeholdning"
#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow negative stock for Batch"
-msgstr ""
+msgstr "Tillad negativ lagerbeholdning for batch"
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow partial reservation"
-msgstr ""
+msgstr "Tillad delvis reservation"
#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
#. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow purchase invoice creation without purchase order"
-msgstr ""
+msgstr "Tillad oprettelse af købsfakturaer uden indkøbsordre"
#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
#. (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow purchase invoice creation without purchase receipt"
-msgstr ""
+msgstr "Tillad oprettelse af købsfakturaer uden købskvittering"
#. Label of the dn_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow sales invoice creation without delivery note"
-msgstr ""
+msgstr "Tillad oprettelse af salgsfakturaer uden følgeseddel"
#. Label of the so_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow sales invoice creation without sales order"
-msgstr ""
+msgstr "Tillad oprettelse af salgsfakturaer uden salgsordre"
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts"
-msgstr ""
+msgstr "Tillad salgstransaktioner med nulmængder, hvis prisen er fast, men mængderne ikke er det. F.eks. priskontrakter"
#. Label of the allow_multiple_items (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow same Item to be added multiple times in a transaction"
-msgstr ""
+msgstr "Tillad at den samme vare tilføjes flere gange i en transaktion"
#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings."
-msgstr ""
+msgstr "Tillad, at lagerbeholdningen går under nul for denne vare, selvom negativ lagerbeholdning er deaktiveret i lagerindstillinger."
#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
-msgstr ""
+msgstr "Tillad udskiftning af denne vare med et alternativ fra listen over alternative varer, når lagerbeholdningen ikke er tilgængelig."
#. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow this item to be used in purchase transactions."
-msgstr ""
+msgstr "Tillad, at denne vare bruges i købstransaktioner."
#. Description of the 'Allow Sales' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow this item to be used in sales transactions."
-msgstr ""
+msgstr "Tillad, at denne vare bruges i salgstransaktioner."
#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Purchase documents"
-msgstr ""
+msgstr "Tillad redigering af lagerbeholdningsenhedsantal for købsdokumenter"
#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Sales documents"
-msgstr ""
+msgstr "Tillad redigering af lager-UOM-antal for salgsdokumenter"
#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Stock Entry"
-msgstr ""
+msgstr "Tillad redigering af lagerenhedsantal for lagerindtastning"
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to make Quality Inspection after Purchase / Delivery"
-msgstr ""
+msgstr "Tillad at foretage kvalitetskontrol efter køb/levering"
#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr ""
+msgstr "Tillad overførsel af råmaterialer, selv efter at den nødvendige mængde er opfyldt"
#. Name of a DocType
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
msgid "Allowed Dimension"
-msgstr ""
+msgstr "Tilladt dimension"
#. Label of the repost_allowed_types (Table) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allowed DocTypes"
-msgstr ""
+msgstr "Tilladte dokumenttyper"
#. Group in Supplier's connections
#. Group in Customer's connections
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed Items"
-msgstr ""
+msgstr "Tilladte elementer"
#. Name of a DocType
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
msgid "Allowed To Transact With"
-msgstr ""
+msgstr "Tilladt at handle med"
#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
#. Settings'
@@ -4468,38 +4605,38 @@ msgstr ""
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr ""
+msgstr "Tilladte primære roller er 'Kunde' og 'Leverandør'. Vælg kun én af disse roller."
#. Label of the companies (Table) field in DocType 'Supplier'
#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed to transact with"
-msgstr ""
+msgstr "Tilladt at handle med"
#. Description of the 'Enable stock reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
-msgstr ""
+msgstr "Giver mulighed for at reservere en specifik mængde lagerbeholdning til en bestemt ordre."
#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Giver brugerne mulighed for at indsende indkøbsordrer med en mængde på nul. Nyttig, når priserne er faste, men mængderne ikke er det. F.eks. priskontrakter."
#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Giver brugerne mulighed for at indsende tilbudsanmodninger med en mængde på nul. Nyttig, når priserne er faste, men mængderne ikke er det. F.eks. priskontrakter."
#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Giver brugerne mulighed for at indsende leverandørtilbud med en mængde på nul. Nyttig, når priserne er faste, men mængderne ikke er det. F.eks. priskontrakter."
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
@@ -4507,11 +4644,11 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "Already Imported"
-msgstr ""
+msgstr "Allerede importeret"
#: erpnext/stock/doctype/pick_list/pick_list.py:1116
msgid "Already Picked"
-msgstr ""
+msgstr "Allerede valgt"
#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
@@ -4519,15 +4656,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr ""
+msgstr "Allerede indstillet som standard i pos-profilen {0} for brugeren {1}, venligst deaktiver standard"
#: erpnext/stock/doctype/item/item.js:20
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
-msgstr ""
+msgstr "Du kan heller ikke skifte tilbage til FIFO efter at have indstillet værdiansættelsesmetoden til glidende gennemsnit for denne vare."
#: erpnext/stock/report/stock_balance/stock_balance.py:640
msgid "Alt UOM"
-msgstr ""
+msgstr "Alternativ måleenhed"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
@@ -4535,41 +4672,41 @@ msgstr ""
#: erpnext/public/js/utils.js:604
#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
-msgstr ""
+msgstr "Alternativ vare"
#: erpnext/stock/report/item_where_used/item_where_used.py:425
msgid "Alternative For Item"
-msgstr ""
+msgstr "Alternativ til vare"
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Code"
-msgstr ""
+msgstr "Alternativ varekode"
#. Label of the alternative_item_name (Read Only) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Name"
-msgstr ""
+msgstr "Alternativt varenavn"
#: erpnext/selling/doctype/quotation/quotation.js:379
msgid "Alternative Items"
-msgstr ""
+msgstr "Alternative varer"
#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
-msgstr ""
+msgstr "Alternativ vare må ikke være den samme som varekoden"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
-msgstr ""
+msgstr "Alternativt kan du downloade skabelonen og udfylde dine data."
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Always Ask"
-msgstr ""
+msgstr "Spørg altid"
#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -4689,7 +4826,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4745,7 +4882,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4783,7 +4920,7 @@ msgstr "Beløb"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34
msgid "Amount (AED)"
-msgstr ""
+msgstr "Beløb (AED)"
#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -4832,19 +4969,19 @@ msgstr "Beløb (Selskab Valuta)"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
msgid "Amount Delivered"
-msgstr ""
+msgstr "Leveret mængde"
#. Label of the amount_difference (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Amount Difference"
-msgstr ""
+msgstr "Beløbsforskel"
#. Label of the amount_difference_with_purchase_invoice (Currency) field in
#. DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount Difference with Purchase Invoice"
-msgstr ""
+msgstr "Beløbsforskel med købsfaktura"
#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
#. Invoice'
@@ -4859,166 +4996,170 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Amount Eligible for Commission"
-msgstr ""
+msgstr "Beløb berettiget til provision"
#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Amount In Figure"
-msgstr ""
+msgstr "Beløb i figur"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Amount column has \"CR\"/\"DR\" values"
-msgstr ""
+msgstr "Beløbskolonnen har værdierne \"CR\"/\"DR\""
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Amount column has positive/negative values"
-msgstr ""
+msgstr "Beløbskolonnen har positive/negative værdier"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
msgid "Amount does not match the selected transaction"
-msgstr ""
+msgstr "Beløbet stemmer ikke overens med den valgte transaktion"
#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
#. Ledger Entry'
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
msgid "Amount in Account Currency"
-msgstr ""
+msgstr "Beløb i kontoens valuta"
#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in party's bank account currency"
-msgstr ""
+msgstr "Beløb i partens bankkontovaluta"
#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in transaction currency"
-msgstr ""
+msgstr "Beløb i transaktionsvaluta"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
msgid "Amount in {0}"
-msgstr ""
+msgstr "Beløb i {0}"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
msgid "Amount matches the selected transaction"
-msgstr ""
+msgstr "Beløbet matcher den valgte transaktion"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
-msgstr ""
+msgstr "Beløb til faktura"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
-msgstr ""
+msgstr "Beløb {0} {1} justeret i forhold til {2} {3}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
-msgstr ""
+msgstr "Beløb {0} {1} som justering af {2}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr ""
+msgstr "Beløb {0} {1} overført fra {2} til {3}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
-msgstr ""
+msgstr "Beløb {0} {1} {2} {3}"
#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Amounts"
-msgstr ""
+msgstr "Beløb"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere"
-msgstr ""
+msgstr "Ampere"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Hour"
-msgstr ""
+msgstr "Ampere-time"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Minute"
-msgstr ""
+msgstr "Ampere-minut"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Second"
-msgstr ""
+msgstr "Ampere-sekund"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
-msgstr ""
+msgstr "Beløb"
#. Description of a DocType
#: erpnext/setup/doctype/item_group/item_group.json
msgid "An Item Group is a way to classify items based on types."
+msgstr "En varegruppe er en måde at klassificere varer baseret på typer."
+
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
-msgstr ""
+msgstr "Der sendes en e-mail for at underrette brugeren med rollen 'Indkøbsansvarlig', når en automatisk materialeanmodning oprettes."
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
msgid "An error has been appeared while reposting item valuation via {0}"
-msgstr ""
+msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
-msgstr ""
+msgstr "Der opstod en fejl under opdateringsprocessen"
#: erpnext/stock/reorder_item.py:380
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr ""
+msgstr "Der opstod en fejl for visse varer under oprettelse af materialeanmodninger baseret på genbestillingsniveau. Ret venligst disse problemer:"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
-msgstr ""
+msgstr "Analysediagram"
#: erpnext/setup/setup_wizard/data/designation.txt:4
msgid "Analyst"
-msgstr ""
+msgstr "Analytiker"
#. Label of the analytics_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Analytical Accounting"
-msgstr ""
+msgstr "Analytisk regnskab"
#: erpnext/public/js/utils.js:184
msgid "Annual Billing: {0}"
-msgstr ""
+msgstr "Årlig fakturering: {0}"
#: erpnext/controllers/budget_controller.py:449
msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Årligt budget for konto {0} mod {1} {2} er {3}. Det vil samlet set ({4}) blive overskredet med {5}"
#: erpnext/controllers/budget_controller.py:314
msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Årligt budget for konto {0} mod {1}: {2} er {3}. Det vil blive overskredet med {4}"
#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Expenses"
-msgstr ""
+msgstr "Årlige udgifter"
#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Income"
-msgstr ""
+msgstr "Årlig indkomst"
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
@@ -5027,41 +5168,41 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Annual Revenue"
-msgstr ""
+msgstr "Årlig omsætning"
#: erpnext/accounts/doctype/budget/budget.py:142
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
-msgstr ""
+msgstr "En anden budgetpost '{0}' findes allerede mod {1} '{2}' og konto '{3}' med overlappende regnskabsår."
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
-msgstr ""
+msgstr "En anden omkostningsstedsallokeringspost {0} gældende fra {1}, derfor vil denne allokering være gældende op til {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
-msgstr ""
+msgstr "En anden betalingsanmodning er allerede behandlet"
#: erpnext/setup/doctype/sales_person/sales_person.py:123
msgid "Another Sales Person {0} exists with the same Employee id"
-msgstr ""
+msgstr "En anden sælger {0} findes med samme medarbejder-ID"
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Any"
-msgstr ""
+msgstr "Enhver"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
msgid "Any debit transaction with the keyword 'Bank Fee'."
-msgstr ""
+msgstr "Enhver debettransaktion med søgeordet 'Bankgebyr'."
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
-msgstr ""
+msgstr "Et af følgende filtre kræves: lager, varekode, varegruppe"
#: erpnext/setup/setup_wizard/data/industry_type.txt:6
msgid "Apparel & Accessories"
-msgstr ""
+msgstr "Tøj og tilbehør"
#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
#. Item'
@@ -5070,91 +5211,91 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Applicable Charges"
-msgstr ""
+msgstr "Gældende gebyrer"
#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
#. Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Applicable Dimension"
-msgstr ""
+msgstr "Gældende dimension"
#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Applicable Holiday List"
-msgstr ""
+msgstr "Gældende ferieliste"
#. Label of the applicable_modules_section (Section Break) field in DocType
#. 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Applicable Modules"
-msgstr ""
+msgstr "Gældende moduler"
#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Applicable On Account"
-msgstr ""
+msgstr "Gældende på konto"
#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Designation)"
-msgstr ""
+msgstr "Gælder for (betegnelse)"
#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Employee)"
-msgstr ""
+msgstr "Gælder for (medarbejder)"
#. Label of the system_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Role)"
-msgstr ""
+msgstr "Gælder for (rolle)"
#. Label of the system_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (User)"
-msgstr ""
+msgstr "Gælder for (bruger)"
#. Label of the countries (Table) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Applicable for Countries"
-msgstr ""
+msgstr "Gælder for lande"
#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Applicable for Users"
-msgstr ""
+msgstr "Gælder for brugere"
#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Applicable for external driver"
-msgstr ""
+msgstr "Gælder for ekstern driver"
#: erpnext/regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr ""
+msgstr "Gælder, hvis virksomheden er SpA, SApA eller SRL"
#: erpnext/regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
-msgstr ""
+msgstr "Gælder, hvis virksomheden er et selskab med begrænset ansvar"
#: erpnext/regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
-msgstr ""
+msgstr "Gælder, hvis virksomheden er en enkeltperson eller en ejerforening"
#. Label of the applicable_on_cumulative_expense (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Cumulative Expense"
-msgstr ""
+msgstr "Gælder for akkumulerede udgifter"
#. Label of the applicable_on_material_request (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Material Request"
-msgstr ""
+msgstr "Gælder på materialeanmodning"
#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
#. Profile'
@@ -5165,22 +5306,22 @@ msgstr ""
#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Purchase Order"
-msgstr ""
+msgstr "Gælder for indkøbsordre"
#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on booking actual expenses"
-msgstr ""
+msgstr "Gælder ved bogføring af faktiske udgifter"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
-msgstr ""
+msgstr "Anvendelse af midler (aktiver)"
#: erpnext/templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
-msgstr ""
+msgstr "Anvendt kuponkode"
#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
@@ -5188,28 +5329,28 @@ msgstr ""
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Applied on each reading."
-msgstr ""
+msgstr "Anvendes ved hver læsning."
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
msgid "Applied putaway rules."
-msgstr ""
+msgstr "Anvendte regler for putaway."
#. Label of the applies_to (Table) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Applies To"
-msgstr ""
+msgstr "Gælder for"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to deposits"
-msgstr ""
+msgstr "Gælder for indskud"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to withdrawals"
-msgstr ""
+msgstr "Gælder for udbetalinger"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to withdrawals and deposits"
-msgstr ""
+msgstr "Gælder for udbetalinger og indbetalinger"
#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
@@ -5234,27 +5375,27 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Apply Additional Discount On"
-msgstr ""
+msgstr "Anvend yderligere rabat på"
#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Discount On"
-msgstr ""
+msgstr "Anvend rabat på"
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
msgid "Apply Discount on Discounted Rate"
-msgstr ""
+msgstr "Anvend rabat på nedsat pris"
#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Apply Discount on Rate"
-msgstr ""
+msgstr "Anvend rabat på pris"
#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
#. Rule'
@@ -5266,7 +5407,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Multiple Pricing Rules"
-msgstr ""
+msgstr "Anvend flere prisregler"
#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
@@ -5275,14 +5416,14 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply On"
-msgstr ""
+msgstr "Ansøg den"
#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Apply Putaway Rule"
-msgstr ""
+msgstr "Anvend putaway-regel"
#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
@@ -5290,22 +5431,22 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Recursion Over (As Per Transaction UOM)"
-msgstr ""
+msgstr "Anvend rekursion over (i henhold til transaktions-måleenhed)"
#. Label of the brands (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Brand"
-msgstr ""
+msgstr "Anvend regel på brand"
#. Label of the items (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Code"
-msgstr ""
+msgstr "Anvend regel på varekode"
#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Group"
-msgstr ""
+msgstr "Anvend regel på varegruppe"
#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
@@ -5313,36 +5454,36 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Apply Rule On Other"
-msgstr ""
+msgstr "Anvend regel på andre"
#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
#. Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply SLA for Resolution Time"
-msgstr ""
+msgstr "Anvend SLA for løsningstid"
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Apply discounts and margins on products"
-msgstr ""
+msgstr "Anvend rabatter og marginer på produkter"
#. Label of the apply_restriction_on_values (Check) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Apply restriction on dimension values"
-msgstr ""
+msgstr "Anvend begrænsning på dimensionsværdier"
#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to All Inventory Documents"
-msgstr ""
+msgstr "Anvend på alle lagerdokumenter"
#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to Document"
-msgstr ""
+msgstr "Anvend på dokument"
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
@@ -5355,6 +5496,12 @@ msgstr ""
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/workspace_sidebar/crm.json
msgid "Appointment"
+msgstr "Udnævnelse"
+
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
@@ -5362,15 +5509,19 @@ msgstr ""
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
-msgstr ""
+msgstr "Indstillinger for aftalebooking"
#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "Appointment Booking Slots"
-msgstr ""
+msgstr "Tidsrum til booking af aftaler"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
+msgstr "Bekræftelse af aftale"
+
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
msgstr ""
#: erpnext/www/book_appointment/index.js:237
@@ -5381,123 +5532,157 @@ msgstr ""
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Details"
-msgstr ""
+msgstr "Aftaleoplysninger"
#. Label of the appointment_duration (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Duration (In Minutes)"
-msgstr ""
+msgstr "Aftalens varighed (i minutter)"
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr "Aftaleplanlægning deaktiveret"
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
+msgstr "Aftaleplanlægning er blevet deaktiveret for dette websted"
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
msgstr ""
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
+msgstr "Aftale med"
+
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving Role (above authorized value)"
-msgstr ""
+msgstr "Godkendelsesrolle (over autoriseret værdi)"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
-msgstr ""
+msgstr "Den godkendende rolle kan ikke være den samme som den rolle, som reglen gælder for"
#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving User (above authorized value)"
-msgstr ""
+msgstr "Godkendende bruger (over autoriseret værdi)"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
-msgstr ""
+msgstr "Den godkendende bruger kan ikke være den samme som den bruger, som reglen gælder for"
#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Approximately match the description/party name against parties"
-msgstr ""
+msgstr "Match omtrent beskrivelsen/festnavnet med festerne"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Are"
-msgstr ""
+msgstr "Er"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
msgid "Are you sure you want to cancel this {} {}?"
-msgstr ""
+msgstr "Er du sikker på, at du vil annullere dette {} {}?"
#: erpnext/public/js/utils/demo.js:17
msgid "Are you sure you want to clear all demo data?"
-msgstr ""
+msgstr "Er du sikker på, at du vil slette alle demodata?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
-msgstr ""
+msgstr "Er du sikker på, at du vil slette dette element?"
#: erpnext/edi/doctype/code_list/code_list.js:18
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
-msgstr ""
+msgstr "Er du sikker på, at du vil slette {0}?Denne handling vil også slette alle tilknyttede Common Code-dokumenter.
"
#: erpnext/accounts/doctype/subscription/subscription.js:75
msgid "Are you sure you want to restart this subscription?"
-msgstr ""
+msgstr "Er du sikker på, at du vil genstarte dette abonnement?"
#: erpnext/accounts/doctype/budget/budget.js:83
msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
-msgstr ""
+msgstr "Er du sikker på, at du vil revidere dette budget? Det nuværende budget vil blive annulleret, og der vil blive oprettet et nyt udkast."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
msgid "Are you sure you want to unmatch the voucher from this transaction?"
-msgstr ""
+msgstr "Er du sikker på, at du vil fjerne matchingen af værdikuponen fra denne transaktion?"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41
msgid "Are you sure you want to unreconcile this transaction?"
-msgstr ""
+msgstr "Er du sikker på, at du vil annullere afstemningen af denne transaktion?"
#. Label of the area (Float) field in DocType 'Location'
#. Name of a UOM
#: erpnext/assets/doctype/location/location.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Area"
-msgstr ""
+msgstr "Areal"
#. Label of the area_uom (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Area UOM"
-msgstr ""
+msgstr "Område-måleenhed"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435
msgid "Arrival Quantity"
-msgstr ""
+msgstr "Ankomstmængde"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Arshin"
-msgstr ""
+msgstr "Arshin"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
-msgstr ""
+msgstr "Som på dato"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
msgctxt "Do MMM YYYY"
msgid "As of {0}"
-msgstr ""
+msgstr "Fra og med {0}"
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5505,47 +5690,47 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
msgid "As on Date"
-msgstr ""
+msgstr "Pr. dato"
#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "As per Stock UOM"
-msgstr ""
+msgstr "I henhold til lagerenhed"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr ""
+msgstr "Da feltet {0} er aktiveret, er feltet {1} obligatorisk."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr ""
+msgstr "Da feltet {0} er aktiveret, skal værdien af feltet {1} være større end 1."
#: erpnext/stock/doctype/item/item.py:1094
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
-msgstr ""
+msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du ikke ændre værdien af {1}."
#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
-msgstr ""
+msgstr "Da der er tilstrækkelige delmonteringsartikler, er en arbejdsordre ikke påkrævet for lager {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr ""
+msgstr "Da der er tilstrækkelige råmaterialer, er materialeanmodning ikke påkrævet for lager {0}."
#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
-msgstr ""
+msgstr "Da {0} er aktiveret, kan du ikke aktivere {1}."
#. Label of the po_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Assembly Items"
-msgstr ""
+msgstr "Samleelementer"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -5589,12 +5774,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset"
-msgstr ""
+msgstr "Aktiv"
#. Label of the asset_account (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Asset Account"
-msgstr ""
+msgstr "Aktivkonto"
#. Name of a DocType
#. Name of a report
@@ -5605,7 +5790,7 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
-msgstr ""
+msgstr "Aktivitet"
#. Group in Asset's connections
#. Name of a DocType
@@ -5616,22 +5801,22 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
-msgstr ""
+msgstr "Aktivkapitalisering"
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
-msgstr ""
+msgstr "Aktivering af aktiver Aktivpost"
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
-msgstr ""
+msgstr "Aktiveringsservicepost"
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
-msgstr ""
+msgstr "Aktivering af aktiver Lagerpost"
#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_category (Link) field in DocType 'Asset'
@@ -5659,26 +5844,26 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Category"
-msgstr ""
+msgstr "Aktivkategori"
#. Name of a DocType
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
-msgstr ""
+msgstr "Konto for aktivkategori"
#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Asset Category Name"
-msgstr ""
+msgstr "Navn på aktivkategori"
#: erpnext/stock/doctype/item/item.py:359
msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr ""
+msgstr "Aktivkategori er obligatorisk for anlægsaktivposter"
#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Asset Depreciation Cost Center"
-msgstr ""
+msgstr "Omkostningscenter for afskrivning af aktiver"
#. Name of a report
#. Label of a Link in the Assets Workspace
@@ -5687,33 +5872,33 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
-msgstr ""
+msgstr "Afskrivningsregnskab for aktiver"
#. Name of a DocType
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
-msgstr ""
+msgstr "Afskrivningsplan for aktiver"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
-msgstr ""
+msgstr "Afskrivningsplanen for aktiver for aktiv {0} og finansbog {1} bruger ikke skiftbaseret afskrivning"
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:250
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
-msgstr ""
+msgstr "Afskrivningsplan for aktiver ikke fundet for aktiv {0} og finansbog {1}"
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
-msgstr ""
+msgstr "Afskrivningsplanen for aktiver {0} for aktiv {1} findes allerede."
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
-msgstr ""
+msgstr "Afskrivningsplanen for aktiver {0} for aktiv {1} og finansbog {2} findes allerede."
#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:{0} ."
-msgstr ""
+msgstr "Justering af aktivværdi kan ikke bogføres før aktivets købsdato {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
-msgstr ""
+msgstr "Analyse af aktivværdi"
#: erpnext/assets/doctype/asset/asset.py:281
msgid "Asset cancelled"
-msgstr ""
+msgstr "Aktiv annulleret"
#: erpnext/assets/doctype/asset/asset.py:736
msgid "Asset cannot be cancelled, as it is already {0}"
-msgstr ""
+msgstr "Aktivet kan ikke annulleres, da det allerede er {0}"
#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset cannot be scrapped before the last depreciation entry."
-msgstr ""
+msgstr "Aktivet kan ikke kasseres før den sidste afskrivningspostering."
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
-msgstr ""
+msgstr "Aktiver aktiveret efter aktivaktivering {0} blev indsendt"
#: erpnext/assets/doctype/asset/asset.py:290
msgid "Asset created"
-msgstr ""
+msgstr "Aktiv oprettet"
#: erpnext/assets/doctype/asset/asset.py:1428
msgid "Asset created after being split from Asset {0}"
-msgstr ""
+msgstr "Aktiv oprettet efter opdeling fra aktiv {0}"
#: erpnext/assets/doctype/asset/asset.py:293
msgid "Asset deleted"
-msgstr ""
+msgstr "Aktiv slettet"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:181
msgid "Asset issued to Employee {0}"
-msgstr ""
+msgstr "Aktiv udstedt til medarbejder {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
-msgstr ""
+msgstr "Aktiv ude af drift på grund af reparation af aktiv {0}"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
msgid "Asset received at Location {0} and issued to Employee {1}"
-msgstr ""
+msgstr "Aktiv modtaget på lokation {0} og udstedt til medarbejder {1}"
#: erpnext/assets/doctype/asset/depreciation.py:460
msgid "Asset restored"
-msgstr ""
+msgstr "Aktiv gendannet"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
msgid "Asset restored after Asset Capitalization {0} was cancelled"
-msgstr ""
+msgstr "Aktiver gendannet efter aktivaktivering {0} blev annulleret"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
-msgstr ""
+msgstr "Returneret aktiv"
#: erpnext/assets/doctype/asset/depreciation.py:446
msgid "Asset scrapped"
-msgstr ""
+msgstr "Aktiv skrottet"
#: erpnext/assets/doctype/asset/depreciation.py:448
msgid "Asset scrapped via Journal Entry {0}"
-msgstr ""
+msgstr "Aktiv kasseret via journalpostering {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
-msgstr ""
+msgstr "Aktiv solgt"
#: erpnext/assets/doctype/asset/asset.py:268
msgid "Asset submitted"
-msgstr ""
+msgstr "Aktiv indsendt"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:176
msgid "Asset transferred to Location {0}"
-msgstr ""
+msgstr "Aktiv overført til lokation {0}"
#: erpnext/assets/doctype/asset/asset.py:1437
msgid "Asset updated after being split into Asset {0}"
-msgstr ""
+msgstr "Aktiv opdateret efter opdeling i Aktiv {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
-msgstr ""
+msgstr "Aktiv opdateret på grund af reparation af aktiver {0} {1}."
#: erpnext/assets/doctype/asset/depreciation.py:380
msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr ""
+msgstr "Aktivet {0} kan ikke slettes, da det allerede er {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
msgid "Asset {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Aktiv {0} tilhører ikke element {1}"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
msgid "Asset {0} does not belong to company {1}"
-msgstr ""
+msgstr "Aktivet {0} tilhører ikke virksomheden {1}"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:105
msgid "Asset {0} does not belong to the custodian {1}"
-msgstr ""
+msgstr "Aktivet {0} tilhører ikke depotbanken {1}"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
msgid "Asset {0} does not belong to the location {1}"
-msgstr ""
+msgstr "Aktivet {0} hører ikke til placeringen {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
-msgstr ""
+msgstr "Aktivet {0} findes ikke"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
-msgstr ""
+msgstr "Aktiv {0} er blevet opdateret. Angiv venligst afskrivningsoplysninger, hvis der er nogen, og indsend dem."
#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
-msgstr ""
+msgstr "Aktivet {0} har status {1} og kan ikke repareres."
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96
msgid "Asset {0} is not set to calculate depreciation."
-msgstr ""
+msgstr "Aktiv {0} er ikke indstillet til at beregne afskrivninger."
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
-msgstr ""
+msgstr "Aktivet {0} er ikke indsendt. Indsend venligst aktivet, før du fortsætter."
#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Asset {0} must be submitted"
-msgstr ""
+msgstr "Aktiv {0} skal indsendes"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
-msgstr ""
+msgstr "Aktiv {assets_link} oprettet til {item_code}"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr ""
+msgstr "Aktivets afskrivningsplan opdateret efter aktivskiftallokering {0}"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "Aktivets værdi justeret efter annullering af aktivværdijustering {0}"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "Aktivets værdi justeret efter indsendelse af justering af aktivets værdi {0}"
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
@@ -6096,36 +6280,36 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
-msgstr ""
+msgstr "Aktiver"
#. Title of the Module Onboarding 'Asset Onboarding'
#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
msgid "Assets Setup"
-msgstr ""
+msgstr "Opsætning af aktiver"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr ""
+msgstr "Aktiver ikke oprettet for {item_code}. Du skal oprette aktivet manuelt."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
-msgstr ""
+msgstr "Aktiver {assets_link} oprettet til {item_code}"
#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Assign Job to Employee"
-msgstr ""
+msgstr "Tildel job til medarbejder"
#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Assign to Name"
-msgstr ""
+msgstr "Tildel til navn"
#: erpnext/templates/pages/projects.html:48
msgid "Assignment"
@@ -6135,100 +6319,100 @@ msgstr "Opgave"
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Assignment Conditions"
-msgstr ""
+msgstr "Tildelingsbetingelser"
#: erpnext/setup/setup_wizard/data/designation.txt:5
msgid "Associate"
-msgstr ""
+msgstr "Medarbejder"
#: erpnext/stock/doctype/pick_list/pick_list.py:140
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
-msgstr ""
+msgstr "På række #{0}: Den plukkede mængde {1} for varen {2} er større end den tilgængelige lagerbeholdning {3} for batchen {4} på lageret {5}. Venligst genopfyld varen."
#: erpnext/stock/doctype/pick_list/pick_list.py:165
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
-msgstr ""
+msgstr "På række #{0}: Den plukkede mængde {1} for varen {2} er større end den tilgængelige lagerbeholdning {3} på lageret {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
-msgstr ""
+msgstr "Ved række {0}: I seriel og batchbundt skal {1} have docstatus som 1 og ikke 0"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
-msgstr ""
+msgstr "Mindst én konto med valutakursgevinst eller -tab er påkrævet"
#: erpnext/assets/doctype/asset/asset.py:1293
msgid "At least one asset has to be selected."
-msgstr ""
+msgstr "Mindst ét aktiv skal vælges."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
msgid "At least one invoice has to be selected."
-msgstr ""
+msgstr "Mindst én faktura skal vælges."
#: erpnext/controllers/sales_and_purchase_return.py:168
msgid "At least one item should be entered with negative quantity in return document"
-msgstr ""
+msgstr "Mindst én vare skal indtastes med negativ mængde i returdokumentet"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
-msgstr ""
+msgstr "Mindst én betalingsmetode er påkrævet for POS-faktura."
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
msgid "At least one of the Applicable Modules should be selected"
-msgstr ""
+msgstr "Mindst ét af de relevante moduler skal vælges"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
msgid "At least one of the Selling or Buying must be selected"
-msgstr ""
+msgstr "Mindst én af alternativerne Køb eller Salg skal vælges"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
-msgstr ""
+msgstr "Mindst én råvarevare skal være til stede i lagerposten for typen {0}"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
msgid "At least one row is required for a financial report template"
-msgstr ""
+msgstr "Mindst én række er påkrævet for en skabelon til finansiel rapport"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
#: erpnext/manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr ""
+msgstr "Ved række #{0}: sekvens-id'et {1} må ikke være mindre end sekvens-id'et for den forrige række {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
-msgstr ""
+msgstr "I række {0}: Batchnummer er obligatorisk for vare {1}"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129
msgid "At row {0}: Parent Row No cannot be set for item {1}"
-msgstr ""
+msgstr "Ved række {0}: Overordnet rækkenummer kan ikke angives for element {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
-msgstr ""
+msgstr "Ved række {0}: Antal er obligatorisk for batchen {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
-msgstr ""
+msgstr "I række {0}: Serienummer er obligatorisk for vare {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
msgid "At row {0}: set Parent Row No for item {1}"
-msgstr ""
+msgstr "Ved række {0}: angiv overordnet rækkenummer for element {1}"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
@@ -6237,46 +6421,46 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Atmosphere"
-msgstr ""
+msgstr "Atmosfære"
#: erpnext/public/js/utils/serial_no_batch_selector.js:255
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
-msgstr ""
+msgstr "Vedhæft CSV-fil"
#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
-msgstr ""
+msgstr "Vedhæft en kommasepareret .csv-fil med to kolonner, én til det gamle navn og én til det nye navn."
#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
#. Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Attach custom Chart of Accounts file"
-msgstr ""
+msgstr "Vedhæft brugerdefineret kontoplanfil"
#. Label of the attendance_and_leave_details (Tab Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance & Leaves"
-msgstr ""
+msgstr "Fremmøde og ferie"
#. Label of the attendance_device_id (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr ""
+msgstr "Enheds-ID for fremmøde (biometrisk/RF-tag-ID)"
#. Label of the attribute (Link) field in DocType 'Website Attribute'
#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
#: erpnext/portal/doctype/website_attribute/website_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute"
-msgstr ""
+msgstr "Attribut"
#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Attribute Name"
-msgstr ""
+msgstr "Attributnavn"
#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
#. Label of the attribute_value (Data) field in DocType 'Item Variant
@@ -6284,35 +6468,35 @@ msgstr ""
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute Value"
-msgstr ""
+msgstr "Attributværdi"
#: erpnext/stock/doctype/item/item.py:884
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
-msgstr ""
+msgstr "Attributværdien {0} er ikke gyldig for den valgte attribut {1}."
#: erpnext/stock/doctype/item/item.py:1030
msgid "Attribute table is mandatory"
-msgstr ""
+msgstr "Attributtabel er obligatorisk"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
msgid "Attribute value: {0} must appear only once"
-msgstr ""
+msgstr "Attributværdi: {0} må kun forekomme én gang"
#: erpnext/stock/doctype/item/item.py:873
msgid "Attribute {0} is disabled."
-msgstr ""
+msgstr "Attributten {0} er deaktiveret."
#: erpnext/stock/doctype/item/item.py:861
msgid "Attribute {0} is not valid for the selected template."
-msgstr ""
+msgstr "Attributten {0} er ikke gyldig for den valgte skabelon."
#: erpnext/stock/doctype/item/item.py:1034
msgid "Attribute {0} selected multiple times in Attributes Table"
-msgstr ""
+msgstr "Attribut {0} valgt flere gange i attributtabellen"
#: erpnext/stock/doctype/item/item.py:962
msgid "Attributes"
-msgstr ""
+msgstr "Attributter"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
@@ -6333,11 +6517,11 @@ msgstr ""
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Auditor"
-msgstr ""
+msgstr "Revisor"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
msgid "Authentication Failed"
-msgstr ""
+msgstr "Godkendelse mislykkedes"
#. Label of the authorised_by_section (Section Break) field in DocType
#. 'Contract'
@@ -6348,44 +6532,44 @@ msgstr "Autoriseret Af"
#. Name of a DocType
#: erpnext/setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
-msgstr ""
+msgstr "Autorisationskontrol"
#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
-msgstr ""
+msgstr "Autorisationsregel"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
-msgstr ""
+msgstr "Autoriseret underskriver"
#. Label of the value (Float) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorized Value"
-msgstr ""
+msgstr "Autoriseret værdi"
#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Auto Create Exchange Rate Revaluation"
-msgstr ""
+msgstr "Opret automatisk valutakursgenopskrivning"
#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
-msgstr ""
+msgstr "Automatisk oprettet"
#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Auto Created (Reorder)"
-msgstr ""
+msgstr "Automatisk oprettet (genbestil)"
#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
#. 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Auto Created Serial and Batch Bundle"
-msgstr ""
+msgstr "Automatisk oprettet serie- og batchpakke"
#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
#. Settings'
@@ -6395,194 +6579,206 @@ msgstr "Automatisk oprettelse af kontakt"
#: erpnext/public/js/utils/serial_no_batch_selector.js:379
msgid "Auto Fetch"
-msgstr ""
+msgstr "Automatisk hentning"
#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
msgid "Auto Fetch Serial Numbers"
-msgstr ""
+msgstr "Hent serienumre automatisk"
#. Label of the auto_material_request (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Material Request"
-msgstr ""
+msgstr "Anmodning om automatisk materiale"
#: erpnext/stock/reorder_item.py:331
msgid "Auto Material Requests Generated"
-msgstr ""
+msgstr "Automatisk genererede materialeanmodninger"
#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Auto Opt In (For all customers)"
-msgstr ""
+msgstr "Automatisk tilmelding (for alle kunder)"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile"
-msgstr ""
+msgstr "Automatisk afstemning"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038
msgid "Auto Reconciliation"
-msgstr ""
+msgstr "Automatisk afstemning"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986
msgid "Auto Reconciliation has started in the background"
-msgstr ""
+msgstr "Automatisk afstemning er startet i baggrunden"
#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconciliation job trigger"
-msgstr ""
+msgstr "Udløser for automatisk afstemningsjob"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
-msgstr ""
+msgstr "Automatisk afstemning af betalinger er blevet deaktiveret. Aktivér det via {0}"
#. Label of the subscription_detail (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Auto Repeat Detail"
+msgstr "Detaljer om automatisk gentagelse"
+
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
-msgid "Auto Tax Settings Error"
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+msgid "Auto Tax Settings Error"
+msgstr "Fejl ved automatiske skatteindstillinger"
+
#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
-msgstr ""
+msgstr "Fejl ved automatisk brugeroprettelse"
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr ""
+msgstr "Automatisk lukning af mulighed Besvaret efter det ovennævnte antal dage"
#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto create Purchase Receipt"
-msgstr ""
+msgstr "Opret automatisk købskvittering"
#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto create Serial and Batch Bundle for outward"
-msgstr ""
+msgstr "Automatisk oprettelse af serielle og batchpakker til udgående"
#. Label of the auto_create_subcontracting_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto create Subcontracting Order"
-msgstr ""
+msgstr "Automatisk oprettelse af underleverandørordre"
#. Label of the auto_create_assets (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto create assets on purchase"
-msgstr ""
+msgstr "Automatisk oprettelse af aktiver ved køb"
#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto insert Item Price if missing"
-msgstr ""
+msgstr "Indsæt automatisk varepris, hvis den mangler"
#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto match and set the Party in Bank Transactions"
-msgstr ""
+msgstr "Automatisk match og indstil parten i banktransaktioner"
#. Label of the reorder_section (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto re-order"
-msgstr ""
+msgstr "Automatisk genbestilling"
#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto reconcile Payments"
-msgstr ""
+msgstr "Automatisk afstemning af betalinger"
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
-msgstr ""
+msgstr "Dokumentet er blevet opdateret med automatisk gentagelse"
#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto reserve Serial and Batch Nos"
-msgstr ""
+msgstr "Automatisk reservation af serie- og batchnumre"
#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto reserve Stock for Sales Order on Purchase"
-msgstr ""
+msgstr "Automatisk reservation af lagerbeholdning til salgsordre ved køb"
#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto reserve stock"
-msgstr ""
+msgstr "Autoreservelager"
#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Auto write off precision loss while consolidation"
-msgstr ""
+msgstr "Automatisk afskrivning af præcisionstab under konsolidering"
#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Automatically Add Filtered Item To Cart"
-msgstr ""
+msgstr "Tilføj automatisk filtreret vare til kurv"
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
-msgstr ""
+msgstr "Opret automatisk ny batch"
#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically add Taxes and Charges from Item Tax Template"
-msgstr ""
+msgstr "Tilføj automatisk skatter og afgifter fra skabelonen for vareafgift"
#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically add taxes from Taxes and Charges Template"
-msgstr ""
+msgstr "Tilføj automatisk skatter fra skabelonen Skatter og gebyrer"
#. Label of the automatically_fetch_payment_terms (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically fetch Payment Terms from Order/Quotation"
-msgstr ""
+msgstr "Hent automatisk betalingsbetingelser fra ordre/tilbud"
#. Label of the automatically_post_balancing_accounting_entry (Check) field in
#. DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Automatically post balancing accounting entry"
-msgstr ""
+msgstr "Automatisk bogføring af afstemningsregnskabspostering"
#. Label of the automatically_process_deferred_accounting_entry (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically process deferred Accounting entry"
-msgstr ""
+msgstr "Automatisk behandling af udskudt regnskabspostering"
#. Label of the automatically_run_rules_on_unreconciled_transactions (Check)
#. field in DocType 'Accounts Settings'
#: banking/src/components/features/Settings/Preferences.tsx:84
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically run rules on unreconciled transactions"
-msgstr ""
+msgstr "Kør automatisk regler på ikke-afstemte transaktioner"
#: erpnext/setup/setup_wizard/data/industry_type.txt:7
msgid "Automotive"
-msgstr ""
+msgstr "Bilindustrien"
#. Label of the availability_of_slots (Table) field in DocType 'Appointment
#. Booking Settings'
@@ -6590,39 +6786,39 @@ msgstr ""
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
msgid "Availability Of Slots"
-msgstr ""
+msgstr "Tilgængelighed af spilleautomater"
#: erpnext/manufacturing/doctype/workstation/workstation.js:513
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384
msgid "Available"
-msgstr ""
+msgstr "Tilgængelig"
#. Label of the available__future_inventory_section (Section Break) field in
#. DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Available / Future Inventory"
-msgstr ""
+msgstr "Tilgængelig / Fremtidig lagerbeholdning"
#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Available Batch Qty at From Warehouse"
-msgstr ""
+msgstr "Tilgængelig batchmængde fra lager"
#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Available Batch Qty at Warehouse"
-msgstr ""
+msgstr "Tilgængelig batchmængde på lager"
#. Name of a report
#: erpnext/stock/report/available_batch_report/available_batch_report.json
msgid "Available Batch Report"
-msgstr ""
+msgstr "Tilgængelig batchrapport"
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
msgid "Available For Use Date"
-msgstr ""
+msgstr "Tilgængelig til brug dato"
#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
@@ -6636,7 +6832,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
-msgstr ""
+msgstr "Tilgængelig mængde"
#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
@@ -6645,42 +6841,42 @@ msgstr ""
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Available Qty For Consumption"
-msgstr ""
+msgstr "Tilgængelig mængde til forbrug"
#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Company"
-msgstr ""
+msgstr "Tilgængelig mængde hos virksomheden"
#. Label of the available_qty_at_source_warehouse (Float) field in DocType
#. 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at Source Warehouse"
-msgstr ""
+msgstr "Tilgængelig mængde på kildelageret"
#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Target Warehouse"
-msgstr ""
+msgstr "Tilgængelig mængde på Target Warehouse"
#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
#. Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at WIP Warehouse"
-msgstr ""
+msgstr "Tilgængelig mængde på WIP-lageret"
#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "Available Qty at Warehouse"
-msgstr ""
+msgstr "Tilgængelig mængde på lager"
#. Label of the available_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
msgid "Available Qty to Reserve"
-msgstr ""
+msgstr "Tilgængelig mængde at reservere"
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Invoice Item'
@@ -6694,12 +6890,12 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Available Quantity"
-msgstr ""
+msgstr "Tilgængelig mængde"
#. Name of a report
#: erpnext/stock/report/available_serial_no/available_serial_no.json
msgid "Available Serial No"
-msgstr ""
+msgstr "Tilgængeligt serienummer"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
@@ -6712,73 +6908,73 @@ msgstr "Tilgængelig Lager"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
-msgstr ""
+msgstr "Tilgængelig lagerbeholdning til emballagevarer"
#. Label of the available_for_use_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Available for Use Date"
-msgstr ""
+msgstr "Tilgængelig til brugsdato"
#: erpnext/assets/doctype/asset/asset.py:386
msgid "Available for use date is required"
-msgstr ""
+msgstr "Dato for tilgængelighed til brug er påkrævet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
-msgstr ""
+msgstr "Tilgængelig {0}"
#: erpnext/assets/doctype/asset/asset.py:492
msgid "Available-for-use Date should be after purchase date"
-msgstr ""
+msgstr "Tilgængelig til brug-datoen skal være efter købsdatoen"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
#: erpnext/stock/report/stock_balance/stock_balance.py:587
msgid "Average Age"
-msgstr ""
+msgstr "Gennemsnitsalder"
#: erpnext/projects/report/project_summary/project_summary.py:124
msgid "Average Completion"
-msgstr ""
+msgstr "Gennemsnitlig færdiggørelse"
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Average Discount"
-msgstr ""
+msgstr "Gennemsnitlig rabat"
#. Label of a number card in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Average Order Value"
-msgstr ""
+msgstr "Gennemsnitlig ordreværdi"
#. Label of a number card in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Average Order Values"
-msgstr ""
+msgstr "Gennemsnitlige ordreværdier"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
-msgstr ""
+msgstr "Gennemsnitlig sats"
#. Label of the avg_response_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Average Response Time"
-msgstr ""
+msgstr "Gennemsnitlig svartid"
#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Average time taken by the supplier to deliver"
-msgstr ""
+msgstr "Gennemsnitlig tid, som leverandøren bruger på at levere"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
-msgstr ""
+msgstr "Gennemsnitlig daglig udgående"
#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6788,41 +6984,41 @@ msgstr "Gennemsnitlig Pris"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
-msgstr ""
+msgstr "Gennemsnitlig kurs (balancelager)"
#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
-msgstr ""
+msgstr "Gennemsnitlig købspris listepris"
#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
-msgstr ""
+msgstr "Gennemsnitlig salgspris Listepris"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
-msgstr ""
+msgstr "Gennemsnitlig salgspris"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B+"
-msgstr ""
+msgstr "B+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B-"
-msgstr ""
+msgstr "B-"
#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "BFS"
-msgstr ""
+msgstr "BFS"
#. Label of the bin_qty_section (Section Break) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
-msgstr ""
+msgstr "Antal beholdere"
#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
#. Option for the 'Backflush raw materials of subcontract based on' (Select)
@@ -6855,9 +7051,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6889,12 +7085,12 @@ msgstr "Stykliste Sammenligningsværktøj"
#: erpnext/stock/report/item_where_used/item_where_used.py:174
msgid "BOM Component"
-msgstr ""
+msgstr "Styklistekomponent"
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
-msgstr ""
+msgstr "Styklistekonfiguration"
#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -6915,12 +7111,12 @@ msgstr "Styklisteopretter"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
-msgstr ""
+msgstr "BOM Creator-element"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
msgid "BOM Creator Item with name {0} does not exist"
-msgstr ""
+msgstr "BOM Creator-element med navnet {0} findes ikke"
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
@@ -6938,22 +7134,22 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "BOM Detail No"
-msgstr ""
+msgstr "Styklistedetalje nr."
#. Name of a report
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
-msgstr ""
+msgstr "BOM Explorer"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
-msgstr ""
+msgstr "BOM-eksplosionsvare"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
-msgstr ""
+msgstr "Stykliste-ID"
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -7003,12 +7199,12 @@ msgstr "Stykliste Nummer"
#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "BOM No (For Semi-Finished Goods)"
-msgstr ""
+msgstr "Styklistenummer (for halvfabrikata)"
#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No. for a Finished Good Item"
-msgstr ""
+msgstr "Styklistenummer for en færdigvare"
#. Name of a DocType
#. Label of the operations (Table) field in DocType 'Routing'
@@ -7028,7 +7224,7 @@ msgstr "Stykliste Operationer Tid"
#: erpnext/stock/report/item_where_used/item_where_used.py:244
msgid "BOM Output"
-msgstr ""
+msgstr "Styklisteoutput"
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
@@ -7049,18 +7245,18 @@ msgstr "Styklistesøgning"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/report/item_where_used/item_where_used.py:209
msgid "BOM Secondary Item"
-msgstr ""
+msgstr "Sekundær styklistevare"
#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
#. Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "BOM Secondary Item Reference"
-msgstr ""
+msgstr "Reference for sekundær vare i stykliste"
#. Name of a report
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
msgid "BOM Stock Analysis"
-msgstr ""
+msgstr "Analyse af styklisteaktier"
#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -7070,16 +7266,16 @@ msgstr "Stykliste Træ"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
-msgstr ""
+msgstr "Styklisteopdateringsbatch"
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
-msgstr ""
+msgstr "Styklisteopdatering iværksat"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
-msgstr ""
+msgstr "Styklisteopdateringslog"
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -7088,16 +7284,16 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
-msgstr ""
+msgstr "Værktøj til styklisteopdatering"
#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Tool Log with job status maintained"
-msgstr ""
+msgstr "BOM-opdateringsværktøjslog med vedligeholdt jobstatus"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102
msgid "BOM Updation already in progress. Please wait until {0} is complete."
-msgstr ""
+msgstr "BOM-opdatering er allerede i gang. Vent venligst, indtil {0} er færdig."
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
@@ -7106,32 +7302,32 @@ msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
-msgstr ""
+msgstr "Styklisteafvigelsesrapport"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
-msgstr ""
+msgstr "BOM-webstedselement"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
-msgstr ""
+msgstr "Drift af styklistewebsted"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
-msgstr ""
+msgstr "Stykliste og færdigvaremængde er obligatorisk for demontering"
#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "BOM and Production"
-msgstr ""
+msgstr "Stykliste og produktion"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
-msgstr ""
+msgstr "Styklisten indeholder ingen lagervarer"
#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
@@ -7139,44 +7335,44 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:790
msgid "BOM recursion: {1} cannot be parent or child of {0}"
-msgstr ""
+msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}"
#: erpnext/manufacturing/doctype/bom/bom.py:1541
msgid "BOM {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Stykliste {0} tilhører ikke element {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:1523
msgid "BOM {0} must be active"
-msgstr ""
+msgstr "Stykliste {0} skal være aktiv"
#: erpnext/manufacturing/doctype/bom/bom.py:1526
msgid "BOM {0} must be submitted"
-msgstr ""
+msgstr "Stykliste {0} skal indsendes"
#: erpnext/manufacturing/doctype/bom/bom.py:878
msgid "BOM {0} not found for the item {1}"
-msgstr ""
+msgstr "Stykliste {0} ikke fundet for varen {1}"
#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOMs Updated"
-msgstr ""
+msgstr "Styklister opdateret"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
-msgstr ""
+msgstr "Styklister er oprettet"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
-msgstr ""
+msgstr "Oprettelse af styklister mislykkedes"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr ""
+msgstr "Oprettelsen af styklister er sat i kø. Tjek venligst status efter et stykke tid."
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Backdated Stock Entry"
-msgstr ""
+msgstr "Bagudrettet lagerpostering"
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
#. Operation'
@@ -7189,28 +7385,28 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:379
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
-msgstr ""
+msgstr "Bagskylningsmaterialer fra WIP-lageret"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
-msgstr ""
+msgstr "Backflush-råmaterialer"
#. Label of the backflush_raw_materials_based_on (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Backflush Raw Materials Based On"
-msgstr ""
+msgstr "Backflush-råmaterialer baseret på"
#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr ""
+msgstr "Backflush råmaterialer fra igangværende arbejde-lager"
#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Backflush raw materials of subcontract based on"
-msgstr ""
+msgstr "Backflush-råvarer fra underleverandører baseret på"
#. Label of the balance (Currency) field in DocType 'Bank Account Balance'
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
@@ -7224,27 +7420,27 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:292
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
-msgstr ""
+msgstr "Balance"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
msgid "Balance (Dr - Cr)"
-msgstr ""
+msgstr "Saldo (Dr. - Cr.)"
#: erpnext/accounts/report/general_ledger/general_ledger.py:726
msgid "Balance ({0})"
-msgstr ""
+msgstr "Saldo ({0})"
#. Label of the balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Account Currency"
-msgstr ""
+msgstr "Saldo på kontoens valuta"
#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
#. Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Base Currency"
-msgstr ""
+msgstr "Saldo i basisvaluta"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
@@ -7252,19 +7448,19 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.py:515
#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
-msgstr ""
+msgstr "Saldo Antal"
#: erpnext/stock/report/stock_balance/stock_balance.py:631
msgid "Balance Qty (Alt UOM)"
-msgstr ""
+msgstr "Saldo Antal (Alternativ Mængde)"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
-msgstr ""
+msgstr "Saldo Antal (Lager)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
msgid "Balance Serial No"
-msgstr ""
+msgstr "Saldo serienummer"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
@@ -7280,17 +7476,17 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
-msgstr ""
+msgstr "Balance"
#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Balance Sheet Closing Balance"
-msgstr ""
+msgstr "Balancens slutsaldo"
#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
#. Accounting Statements'
@@ -7298,44 +7494,48 @@ msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Balance Sheet Summary"
+msgstr "Balanceoversigt"
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
msgstr ""
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
-msgstr ""
+msgstr "Saldo Lager Antal"
#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Balance Stock Value"
-msgstr ""
+msgstr "Balance aktieværdi"
#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Balance Type"
-msgstr ""
+msgstr "Saldotype"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
-msgstr ""
+msgstr "Saldoværdi"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344
msgid "Balance for Account {0} must always be {1}"
-msgstr ""
+msgstr "Saldoen for konto {0} skal altid være {1}"
#. Label of the balance_must_be (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Balance must be"
-msgstr ""
+msgstr "Balancen skal være"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
msgctxt "Do MMM YYYY"
msgid "Balances as per bank statement before {0}"
-msgstr ""
+msgstr "Saldi ifølge bankudtog før {0}"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Name of a DocType
@@ -7364,18 +7564,18 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank"
-msgstr ""
+msgstr "Bank"
#. Label of the bank_cash_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Bank / Cash Account"
-msgstr ""
+msgstr "Bank-/kontantkonto"
#. Label of the bank_ac_no (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank A/C No."
-msgstr ""
+msgstr "Bankkontonummer"
#. Name of a DocType
#. Label of the bank_account (Link) field in DocType 'Bank Account Balance'
@@ -7412,12 +7612,12 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account"
-msgstr ""
+msgstr "Bankkonto"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
msgid "Bank Account Balance"
-msgstr ""
+msgstr "Bankkontosaldo"
#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Order Reference'
@@ -7426,13 +7626,13 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account Details"
-msgstr ""
+msgstr "Bankkontooplysninger"
#. Label of the bank_account_info (Section Break) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Account Info"
-msgstr ""
+msgstr "Bankkontooplysninger"
#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
@@ -7450,14 +7650,14 @@ msgstr "Bank Konto Nummer"
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account Subtype"
-msgstr ""
+msgstr "Undertype af bankkonto"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account Type"
-msgstr ""
+msgstr "Bankkontotype"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
@@ -7466,29 +7666,29 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankkonti"
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
-msgstr ""
+msgstr "Bankbalance"
#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges"
-msgstr ""
+msgstr "Bankgebyrer"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges Account"
-msgstr ""
+msgstr "Bankgebyrer Konto"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
msgid "Bank Charges, Salary, etc."
-msgstr ""
+msgstr "Bankgebyrer, løn osv."
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -7497,23 +7697,23 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Clearance"
-msgstr ""
+msgstr "Bankafklaring"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Bank Clearance Detail"
-msgstr ""
+msgstr "Bankgodkendelsesdetaljer"
#. Name of a report
#: banking/src/pages/BankReconciliation.tsx:119
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
msgid "Bank Clearance Summary"
-msgstr ""
+msgstr "Oversigt over bankgodkendelse"
#. Label of the credit_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Credit Balance"
-msgstr ""
+msgstr "Bankkreditbalance"
#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
#. Label of the bank_details_section (Section Break) field in DocType
@@ -7522,15 +7722,15 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Details"
-msgstr ""
+msgstr "Bankoplysninger"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
-msgstr ""
+msgstr "Bankoversigt"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
msgid "Bank Entries Created"
-msgstr ""
+msgstr "Bankposteringer oprettet"
#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -7548,38 +7748,38 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Bank Entry"
-msgstr ""
+msgstr "Bankindtastning"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
msgid "Bank Entry Created"
-msgstr ""
+msgstr "Bankpostering oprettet"
#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Bank Entry Type"
-msgstr ""
+msgstr "Bankposteringstype"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
msgid "Bank Fee, Salary, etc."
-msgstr ""
+msgstr "Bankgebyr, løn osv."
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Guarantee"
-msgstr ""
+msgstr "Bankgaranti"
#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Number"
-msgstr ""
+msgstr "Bankgarantinummer"
#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Type"
-msgstr ""
+msgstr "Bankgarantitype"
#. Label of the bank_name (Data) field in DocType 'Bank'
#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
@@ -7593,12 +7793,12 @@ msgstr "Bank Navn"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
msgid "Bank Overdraft Account"
-msgstr ""
+msgstr "Bankovertrækskonto"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Bankafstemning"
#. Name of a report
#. Label of a Link in the Invoicing Workspace
@@ -7608,41 +7808,41 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
-msgstr ""
+msgstr "Bankafstemningsopgørelse"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
-msgstr ""
+msgstr "Bankafstemningsværktøj"
#: banking/src/pages/BankStatementImporter.tsx:99
msgid "Bank Statement"
-msgstr ""
+msgstr "Bankudtog"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
msgid "Bank Statement Balance as per General Ledger"
-msgstr ""
+msgstr "Bankudtogssaldo i henhold til hovedbogen"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
-msgstr ""
+msgstr "Import af bankudtog"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Bank Statement Import Log"
-msgstr ""
+msgstr "Importlog for bankudtog"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Bank Statement Import Log Column Map"
-msgstr ""
+msgstr "Kolonneoversigt over importlog for bankudtog"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
-msgstr ""
+msgstr "Bankudtogssaldo i henhold til hovedbogen"
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -7652,96 +7852,96 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "Bank Transaction"
-msgstr ""
+msgstr "Banktransaktion"
#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
#. Name of a DocType
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
-msgstr ""
+msgstr "Kortlægning af banktransaktioner"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
-msgstr ""
+msgstr "Betalinger med banktransaktioner"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Bank Transaction Rule"
-msgstr ""
+msgstr "Regel for banktransaktioner"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
msgid "Bank Transaction Rule Accounts"
-msgstr ""
+msgstr "Banktransaktionsregelkonti"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Bank Transaction Rule Description Conditions"
-msgstr ""
+msgstr "Regelbeskrivelse for banktransaktioner Betingelser"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
msgid "Bank Transaction {0} Matched"
-msgstr ""
+msgstr "Banktransaktion {0} Matchet"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
msgid "Bank Transaction {0} added as Journal Entry"
-msgstr ""
+msgstr "Banktransaktion {0} tilføjet som journalpostering"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
msgid "Bank Transaction {0} added as Payment Entry"
-msgstr ""
+msgstr "Banktransaktion {0} tilføjet som betalingspost"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159
msgid "Bank Transaction {0} is already fully reconciled"
-msgstr ""
+msgstr "Banktransaktionen {0} er allerede fuldt afstemt"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
msgid "Bank Transaction {0} updated"
-msgstr ""
+msgstr "Banktransaktion {0} opdateret"
#: banking/src/pages/BankReconciliation.tsx:118
msgid "Bank Transactions"
-msgstr ""
+msgstr "Banktransaktioner"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
-msgstr ""
+msgstr "Bankkontoen må ikke navngives som {0}"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
msgid "Bank account credit for withdrawal"
-msgstr ""
+msgstr "Bankkontokredit til hævning"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659
msgid "Bank account debit for deposit"
-msgstr ""
+msgstr "Bankkontodebitering for indbetaling"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
-msgstr ""
+msgstr "Bankkontoen {0} findes allerede og kunne ikke oprettes igen"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
msgid "Bank accounts added"
-msgstr ""
+msgstr "Bankkonti tilføjet"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
msgid "Bank statement imported."
-msgstr ""
+msgstr "Bankudtog importeret."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
-msgstr ""
+msgstr "Fejl ved oprettelse af banktransaktion"
#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Bank/Cash Account"
-msgstr ""
+msgstr "Bank-/kontantkonto"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "Bank-/kontantkonto {0} tilhører ikke virksomheden {1}"
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
@@ -7757,167 +7957,167 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
#: erpnext/workspace_sidebar/banking.json
msgid "Banking"
-msgstr ""
+msgstr "Bankvirksomhed"
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
-msgstr ""
+msgstr "Stregkodetype"
#: erpnext/stock/doctype/item/item.py:527
msgid "Barcode {0} already used in Item {1}"
-msgstr ""
+msgstr "Stregkode {0} er allerede brugt i element {1}"
#: erpnext/stock/doctype/item/item.py:542
msgid "Barcode {0} is not a valid {1} code"
-msgstr ""
+msgstr "Stregkode {0} er ikke en gyldig {1} kode"
#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
#. Label of the barcodes (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Barcodes"
-msgstr ""
+msgstr "Stregkoder"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
-msgstr ""
+msgstr "Bygkorn"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
-msgstr ""
+msgstr "Tønde (olie)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
-msgstr ""
+msgstr "Tønde (øl)"
#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Amount"
-msgstr ""
+msgstr "Basisbeløb"
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Base Amount (Company Currency)"
-msgstr ""
+msgstr "Basisbeløb (virksomhedens valuta)"
#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Base Change Amount (Company Currency)"
-msgstr ""
+msgstr "Basisændringsbeløb (virksomhedsvaluta)"
#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Base Cost (Company Currency)"
-msgstr ""
+msgstr "Basisomkostninger (virksomhedens valuta)"
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
-msgstr ""
+msgstr "Basispris pr. enhed"
#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Hour Rate(Company Currency)"
-msgstr ""
+msgstr "Basistimepris (virksomhedens valuta)"
#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Rate"
-msgstr ""
+msgstr "Basissats"
#. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Base Tax Withheld"
-msgstr ""
+msgstr "Grundskat tilbageholdt"
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Base Taxable Amount"
-msgstr ""
+msgstr "Grundbeskatningsbeløb"
#. Label of the base_total_billable_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billable Amount"
-msgstr ""
+msgstr "Fakturerbart basisbeløb"
#. Label of the base_total_billed_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billed Amount"
-msgstr ""
+msgstr "Faktureret basisbeløb"
#. Label of the base_total_costing_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Costing Amount"
-msgstr ""
+msgstr "Basisbeløb for samlet omkostning"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
-msgstr ""
+msgstr "Baseret på data (i år)"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
-msgstr ""
+msgstr "Baseret på dokument"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
-msgstr ""
+msgstr "Baseret på betalingsbetingelser"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Based On Price List"
-msgstr ""
+msgstr "Baseret på prisliste"
#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Based On Value"
-msgstr ""
+msgstr "Baseret på værdi"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
-msgstr ""
+msgstr "Baseret på ovenstående posteringer vil saldobeløbet (debet eller kredit) blive fastsat for den sidste linje for at afstemme journalposteringen."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
-msgstr ""
+msgstr "Baseret på din HR-politik skal du vælge slutdatoen for din orlovsperiode."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr ""
+msgstr "Baseret på din HR-politik skal du vælge startdatoen for din orlovsperiode"
#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Amount"
-msgstr ""
+msgstr "Grundbeløb"
#. Label of the base_rate (Currency) field in DocType 'BOM Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
-msgstr ""
+msgstr "Basispris (virksomhedens valuta)"
#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Rate (as per Stock UOM)"
-msgstr ""
+msgstr "Basispris (i henhold til lagerenhed)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -7932,31 +8132,31 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
-msgstr ""
+msgstr "Parti"
#. Label of the description (Small Text) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Description"
-msgstr ""
+msgstr "Batchbeskrivelse"
#. Label of the sb_batch (Section Break) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Details"
-msgstr ""
+msgstr "Batchdetaljer"
#: erpnext/stock/doctype/batch/batch.py:216
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
msgid "Batch Expiry Date"
-msgstr ""
+msgstr "Batchudløbsdato"
#. Label of the batch_id (Data) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch ID"
-msgstr ""
+msgstr "Batch-ID"
#: erpnext/stock/doctype/batch/batch.py:128
msgid "Batch ID is mandatory"
-msgstr ""
+msgstr "Batch-ID er obligatorisk"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -7965,13 +8165,13 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
-msgstr ""
+msgstr "Udløbsstatus for batchvare"
#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Batch Item settings"
-msgstr ""
+msgstr "Indstillinger for batchelementer"
#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
@@ -8006,8 +8206,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8035,65 +8235,65 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch No"
-msgstr ""
+msgstr "Batch nr."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
-msgstr ""
+msgstr "Batchnummer er obligatorisk"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr ""
#: erpnext/stock/utils.py:628
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
-msgstr ""
+msgstr "Batch nr. {0} er knyttet til vare {1} , som har serienummer. Scan venligst serienummeret i stedet."
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Batch nr. {0} findes ikke i originalen {1} {2}, derfor kan du ikke returnere den mod {1} {2}"
#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "Batch No."
-msgstr ""
+msgstr "Batch nr."
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
-msgstr ""
+msgstr "Batchnumre"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
-msgstr ""
+msgstr "Batchnumre er oprettet"
#: erpnext/controllers/sales_and_purchase_return.py:1196
msgid "Batch Not Available for Return"
-msgstr ""
+msgstr "Batch ikke tilgængelig til returnering"
#. Label of the batch_number_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch Number Series"
-msgstr ""
+msgstr "Batchnummerserie"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
-msgstr ""
+msgstr "Batchmængde"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
-msgstr ""
+msgstr "Batchmængde opdateret"
#: erpnext/stock/doctype/batch/batch.py:176
msgid "Batch Qty updated to {0}"
-msgstr ""
+msgstr "Batchmængde opdateret til {0}"
#. Label of the batch_qty (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Quantity"
-msgstr ""
+msgstr "Batchmængde"
#. Label of the batch_size (Float) field in DocType 'BOM Operation'
#. Label of the batch_size (Int) field in DocType 'Operation'
@@ -8105,18 +8305,18 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
-msgstr ""
+msgstr "Batchstørrelse"
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
-msgstr ""
+msgstr "Batch-enhed"
#. Label of the batch_and_serial_no_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Batch and Serial No"
-msgstr ""
+msgstr "Batch- og serienummer"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
msgid "Batch not created for item {} since it does not have a batch series."
@@ -8126,29 +8326,29 @@ msgstr ""
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
-msgstr ""
+msgstr "Batchnummeret oprettes automatisk i formatet AAAA.00001, hvis det ikke er angivet i transaktioner. Lad feltet stå tomt for altid at indtaste batchnumre manuelt."
#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
-msgstr ""
+msgstr "Batchnummeret oprettes baseret på udløbsdatoen. Udløbsdatoer kan indstilles i batchmasteren."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
msgid "Batch {0} and Warehouse"
-msgstr ""
+msgstr "Batch {0} og lager"
#: erpnext/controllers/sales_and_purchase_return.py:1195
msgid "Batch {0} is not available in warehouse {1}"
-msgstr ""
+msgstr "Batch {0} er ikke tilgængelig på lager {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
-msgstr ""
+msgstr "Batch {0} af vare {1} er udløbet."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
-msgstr ""
+msgstr "Batch {0} af element {1} er deaktiveret."
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -8157,24 +8357,24 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
-msgstr ""
+msgstr "Batchvis saldohistorik"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
-msgstr ""
+msgstr "Batchvis værdiansættelse"
#. Label of the section_break_3 (Section Break) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Before reconciliation"
-msgstr ""
+msgstr "Før forsoning"
#. Label of the start (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Begin On (Days)"
-msgstr ""
+msgstr "Start på (dage)"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
@@ -8182,63 +8382,63 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
-msgstr ""
+msgstr "Nedenstående abonnementsplaner har en anden valuta end partens standardfaktureringsvaluta/virksomhedens valuta: {0}"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
-msgstr ""
+msgstr "Nedenfor er en liste over alle regnskabsposteringer bogført på bankkontoen {0} mellem {1} og {2}."
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246
msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
-msgstr ""
+msgstr "Nedenfor er en liste over alle banktransaktioner, der er importeret i systemet for bankkontoen {0} mellem {1} og {2}."
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192
msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
-msgstr ""
+msgstr "Nedenfor er en liste over alle posteringer bogført på bankkontoen {0} , som ikke er blevet clearet indtil {1}."
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
-msgstr ""
+msgstr "Fakturadato"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
-msgstr ""
+msgstr "Fakturanr."
#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Bill for rejected quantity in Purchase Invoice"
-msgstr ""
+msgstr "Faktura for afvist antal i købsfaktura"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
-msgstr ""
+msgstr "Materialefortegnelse"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
-msgstr ""
+msgstr "Faktureret"
#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
@@ -8251,7 +8451,7 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
-msgstr ""
+msgstr "Faktureret beløb"
#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
@@ -8260,12 +8460,12 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Billed Amt"
-msgstr ""
+msgstr "Faktureret beløb"
#. Name of a report
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
msgid "Billed Items To Be Received"
-msgstr ""
+msgstr "Fakturerede varer, der skal modtages"
#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
@@ -8273,13 +8473,13 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Billed Qty"
-msgstr ""
+msgstr "Faktureret antal"
#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
#. Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Billed, Received & Returned"
-msgstr ""
+msgstr "Faktureret, modtaget og returneret"
#. Option for the 'Determine Address Tax Category from' (Select) field in
#. DocType 'Accounts Settings'
@@ -8307,7 +8507,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Billing Address"
-msgstr ""
+msgstr "Faktureringsadresse"
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Order'
@@ -8322,16 +8522,16 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Billing Address Details"
-msgstr ""
+msgstr "Faktureringsadresseoplysninger"
#. Label of the customer_address (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Billing Address Name"
-msgstr ""
+msgstr "Faktureringsadressenavn"
#: erpnext/controllers/accounts_controller.py:593
msgid "Billing Address does not belong to the {0}"
-msgstr ""
+msgstr "Faktureringsadressen tilhører ikke {0}"
#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
#. Timesheet'
@@ -8343,22 +8543,22 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
-msgstr ""
+msgstr "Faktureringsbeløb"
#. Label of the billing_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing City"
-msgstr ""
+msgstr "Faktureringsby"
#. Label of the billing_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Country"
-msgstr ""
+msgstr "Faktureringsland"
#. Label of the billing_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing County"
-msgstr ""
+msgstr "Billing County"
#. Label of the default_currency (Link) field in DocType 'Supplier'
#. Label of the default_currency (Link) field in DocType 'Customer'
@@ -8369,12 +8569,12 @@ msgstr "Faktura Valuta"
#: erpnext/public/js/purchase_trends_filters.js:39
msgid "Billing Date"
-msgstr ""
+msgstr "Faktureringsdato"
#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Billing Details"
-msgstr ""
+msgstr "Faktureringsoplysninger"
#. Label of the billing_email (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
@@ -8389,26 +8589,26 @@ msgstr "Faktura E-Mail"
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
msgid "Billing Hours"
-msgstr ""
+msgstr "Faktureringstimer"
#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval"
-msgstr ""
+msgstr "Faktureringsinterval"
#. Label of the billing_interval_count (Int) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval Count"
-msgstr ""
+msgstr "Antal faktureringsintervaller"
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
-msgstr ""
+msgstr "Faktureringsintervallet kan ikke være mindre end 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
-msgstr ""
+msgstr "Faktureringsintervallet i abonnementet skal være måned for at følge kalendermånederne"
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -8417,104 +8617,104 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Billing Rate"
-msgstr ""
+msgstr "Faktureringssats"
#. Label of the billing_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing State"
-msgstr ""
+msgstr "Faktureringsstat"
#. Label of the billing_status (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
-msgstr ""
+msgstr "Faktureringsstatus"
#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Zipcode"
-msgstr ""
+msgstr "Faktureringspostnummer"
#: erpnext/accounts/party.py:633
msgid "Billing currency must be equal to either default company's currency or party account currency"
-msgstr ""
+msgstr "Faktureringsvalutaen skal være lig med enten virksomhedens standardvaluta eller partens kontovaluta"
#. Name of a DocType
#: erpnext/stock/doctype/bin/bin.json
msgid "Bin"
-msgstr ""
+msgstr "Beholder"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bio / Cover Letter"
-msgstr ""
+msgstr "Biografi / Ansøgning"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Biot"
-msgstr ""
+msgstr "Biot"
#: erpnext/setup/setup_wizard/data/industry_type.txt:9
msgid "Biotechnology"
-msgstr ""
+msgstr "Bioteknologi"
#. Name of a DocType
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
-msgstr ""
+msgstr "Bisect-regnskaber"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
-msgstr ""
+msgstr "Halvere venstre"
#. Name of a DocType
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Bisect Nodes"
-msgstr ""
+msgstr "Halver knuder"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
-msgstr ""
+msgstr "Halvere højre"
#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting From"
-msgstr ""
+msgstr "Delning fra"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
-msgstr ""
+msgstr "Halvering af venstre ..."
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
-msgstr ""
+msgstr "Halvering til højre ..."
#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting To"
-msgstr ""
+msgstr "Halvering til"
#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Biweekly"
-msgstr ""
+msgstr "Hver anden uge"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
-msgstr ""
+msgstr "Sort"
#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Blank Line"
-msgstr ""
+msgstr "Blank linje"
#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
@@ -8529,7 +8729,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
-msgstr ""
+msgstr "Rammeordre"
#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
#. Settings'
@@ -8538,12 +8738,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Order Allowance (%)"
-msgstr ""
+msgstr "Rammeordretillæg (%)"
#. Name of a DocType
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
-msgstr ""
+msgstr "Rammeordrevare"
#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
#. Item'
@@ -8554,7 +8754,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Blanket Order Rate"
-msgstr ""
+msgstr "Rammeordrepris"
#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
#. Settings'
@@ -8563,29 +8763,35 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Orders"
-msgstr ""
+msgstr "Rammebestillinger"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
msgid "Block Invoice"
-msgstr ""
+msgstr "Blokfaktura"
#. Label of the on_hold (Check) field in DocType 'Supplier'
#. Label of the block_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Block Supplier"
+msgstr "Blokleverandør"
+
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr ""
+msgstr "Blokerer alle yderligere regnskabsposteringer på denne kundes konto. Kun brugere med rollen som \"indefrosne poster\" kan tilsidesætte disse.\n"
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks this customer from being used on any new transaction."
-msgstr ""
+msgstr "Blokerer denne kunde fra at blive brugt i nye transaktioner."
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
@@ -8595,35 +8801,35 @@ msgstr "Blog Abonnent"
#. Label of the blood_group (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Blood Group"
-msgstr ""
+msgstr "Blodgruppe"
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body Text"
-msgstr ""
+msgstr "Brødtekst"
#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body and Closing Text Help"
-msgstr ""
+msgstr "Hjælp til brødtekst og afsluttende tekst"
#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold Text"
-msgstr ""
+msgstr "Fed tekst"
#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold text for emphasis (totals, major headings)"
-msgstr ""
+msgstr "Fed tekst for fremhævelse (totaler, hovedoverskrifter)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
-msgstr ""
+msgstr "Muligheden \"Bogfør forudbetalinger som ansvar\" er valgt. Betalt fra konto ændret fra {0} til {1}."
#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Payment Entry'
@@ -8632,49 +8838,61 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Book Advance Payments in Separate Party Account"
-msgstr ""
+msgstr "Bogfør forudbetalinger på separat partskonto"
#: erpnext/www/book_appointment/index.html:3
msgid "Book Appointment"
-msgstr ""
+msgstr "Book en aftale"
#. Label of the book_asset_depreciation_entry_automatically (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Asset Depreciation entry automatically"
-msgstr ""
+msgstr "Bogfør automatisk afskrivning af aktiver"
#. Label of the book_deferred_entries_based_on (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred entries based on"
+msgstr "Bogførte udskudte posteringer baseret på"
+
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
msgstr ""
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
-msgstr ""
+msgstr "Book en aftale"
#. Label of the book_deferred_entries_via_journal_entry (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book deferred entries via Journal Entry"
-msgstr ""
+msgstr "Bogfør udskudte posteringer via kladderegistrering"
#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book tax loss on early payment discount"
-msgstr ""
+msgstr "Bogfør skattetab ved rabat på tidlig betaling"
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
-msgstr ""
+msgstr "Booket"
#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Booked Fixed Asset"
+msgstr "Bogført anlægsaktiv"
+
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
msgstr ""
#: erpnext/accounts/general_ledger.py:849
@@ -8685,28 +8903,28 @@ msgstr ""
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Both"
-msgstr ""
+msgstr "Begge"
#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr ""
+msgstr "Både betalingskonto: {0} og forudbetalingskonto: {1} skal være i samme valuta for virksomheden: {2}"
#: erpnext/setup/doctype/customer_group/customer_group.py:62
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr ""
+msgstr "Både debitorkonto: {0} og forudkonto: {1} skal være i samme valuta for virksomheden: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr ""
+msgstr "Både startdatoen for prøveperioden og slutdatoen for prøveperioden skal angives"
#: erpnext/utilities/transaction_base.py:288
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
-msgstr ""
+msgstr "Både {0} Konto: {1} og Forudkonto: {2} skal være i samme valuta for virksomheden: {3}"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Box"
-msgstr ""
+msgstr "Boks"
#. Label of the branch (Link) field in DocType 'SMS Center'
#. Name of a DocType
@@ -8720,7 +8938,7 @@ msgstr ""
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/workspace_sidebar/organization.json
msgid "Branch"
-msgstr ""
+msgstr "Filial"
#. Label of the branch_code (Data) field in DocType 'Bank Account'
#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
@@ -8729,12 +8947,12 @@ msgstr ""
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Branch Code"
-msgstr ""
+msgstr "Filialkode"
#. Label of the brand_defaults (Table) field in DocType 'Brand'
#: erpnext/setup/doctype/brand/brand.json
msgid "Brand Defaults"
-msgstr ""
+msgstr "Brandstandarder"
#. Label of the brand (Data) field in DocType 'POS Invoice Item'
#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
@@ -8747,59 +8965,59 @@ msgstr ""
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Brand Name"
-msgstr ""
+msgstr "Mærkenavn"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Breakdown"
-msgstr ""
+msgstr "Sammenbrud"
#: erpnext/setup/setup_wizard/data/industry_type.txt:10
msgid "Broadcasting"
-msgstr ""
+msgstr "Udsendelse"
#: erpnext/setup/setup_wizard/data/industry_type.txt:11
msgid "Brokerage"
-msgstr ""
+msgstr "Mæglervirksomhed"
#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
-msgstr ""
+msgstr "Gennemse stykliste"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (It)"
-msgstr ""
+msgstr "Btu (It)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Mean)"
-msgstr ""
+msgstr "Btu (gennemsnit)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Th)"
-msgstr ""
+msgstr "Btu (Th)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Hour"
-msgstr ""
+msgstr "Btu/time"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Minutes"
-msgstr ""
+msgstr "Btu/Minutter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Seconds"
-msgstr ""
+msgstr "Btu/sekunder"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
msgid "Bucket Size"
-msgstr ""
+msgstr "Spandstørrelse"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
@@ -8818,80 +9036,80 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
-msgstr ""
+msgstr "Budget"
#. Name of a DocType
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Account"
-msgstr ""
+msgstr "Budgetkonto"
#. Label of the budget_against (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
-msgstr ""
+msgstr "Budget imod"
#. Label of the budget_amount (Currency) field in DocType 'Budget'
#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Amount"
-msgstr ""
+msgstr "Budgetbeløb"
#: erpnext/accounts/doctype/budget/budget.py:84
msgid "Budget Amount can not be {0}."
-msgstr ""
+msgstr "Budgetbeløbet må ikke være {0}."
#. Label of the budget_detail (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Budget Detail"
-msgstr ""
+msgstr "Budgetdetaljer"
#. Label of the budget_distribution (Table) field in DocType 'Budget'
#. Name of a DocType
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
msgid "Budget Distribution"
-msgstr ""
+msgstr "Budgetfordeling"
#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Distribution Total"
-msgstr ""
+msgstr "Budgetfordeling Total"
#. Label of the budget_end_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget End Date"
-msgstr ""
+msgstr "Budgettets slutdato"
#: erpnext/accounts/doctype/budget/budget.py:570
#: erpnext/accounts/doctype/budget/budget.py:572
#: erpnext/controllers/budget_controller.py:289
#: erpnext/controllers/budget_controller.py:292
msgid "Budget Exceeded"
-msgstr ""
+msgstr "Budget overskredet"
#: erpnext/accounts/doctype/budget/budget.py:229
msgid "Budget Limit Exceeded"
-msgstr ""
+msgstr "Budgetgrænse overskredet"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
-msgstr ""
+msgstr "Budgetliste"
#. Label of the budget_start_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Start Date"
-msgstr ""
+msgstr "Budgetstartdato"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/budget.json
msgid "Budget Variance"
-msgstr ""
+msgstr "Budgetafvigelse"
#. Name of a report
#. Label of a Link in the Invoicing Workspace
@@ -8899,11 +9117,11 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
-msgstr ""
+msgstr "Budgetafvigelsesrapport"
#: erpnext/accounts/doctype/budget/budget.py:157
msgid "Budget cannot be assigned against Group Account {0}"
-msgstr ""
+msgstr "Budgettet kan ikke tildeles gruppekontoen {0}"
#: erpnext/accounts/doctype/budget/budget.py:162
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
@@ -8911,109 +9129,109 @@ msgstr ""
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
-msgstr ""
+msgstr "Budgetter"
#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Buffer Time"
-msgstr ""
+msgstr "Buffertid"
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Buffered Cursor"
-msgstr ""
+msgstr "Buffermarkør"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
-msgstr ""
+msgstr "Bygge alt?"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
-msgstr ""
+msgstr "Byg træ"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
-msgstr ""
+msgstr "Bygbar mængde"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
msgid "Buildings"
-msgstr ""
+msgstr "Bygninger"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
msgid "Bulk Bank Entry"
-msgstr ""
+msgstr "Massebankindtastning"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
msgid "Bulk Payment"
-msgstr ""
+msgstr "Bulkbetaling"
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
-msgstr ""
+msgstr "Masseomdøbningsjob"
#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Bulk Transaction Log"
-msgstr ""
+msgstr "Log over massetransaktioner"
#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Bulk Transaction Log Detail"
-msgstr ""
+msgstr "Detaljer om massetransaktionslog"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
msgid "Bulk Transfer"
-msgstr ""
+msgstr "Masseoverførsel"
#. Label of the packed_items (Table) field in DocType 'Quotation'
#. Label of the bundle_items_section (Section Break) field in DocType
#. 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Bundle Items"
-msgstr ""
+msgstr "Saml varer"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
-msgstr ""
+msgstr "Bundt antal"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (UK)"
-msgstr ""
+msgstr "Skæppe (Storbritannien)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (US Dry Level)"
-msgstr ""
+msgstr "Skæppe (amerikansk tørniveau)"
#: erpnext/setup/setup_wizard/data/designation.txt:6
msgid "Business Analyst"
-msgstr ""
+msgstr "Forretningsanalytiker"
#: erpnext/setup/setup_wizard/data/designation.txt:7
msgid "Business Development Manager"
-msgstr ""
+msgstr "Forretningsudviklingschef"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Busy"
-msgstr ""
+msgstr "Optaget"
#: erpnext/stock/doctype/batch/batch_dashboard.py:8
#: erpnext/stock/doctype/item/item_dashboard.py:22
msgid "Buy"
-msgstr ""
+msgstr "Købe"
#: erpnext/stock/doctype/item/item_prices.html:96
msgid "Buy & Sell"
-msgstr ""
+msgstr "Køb og sælg"
#. Description of a DocType
#: erpnext/selling/doctype/customer/customer.json
msgid "Buyer of Goods and Services."
-msgstr ""
+msgstr "Køber af varer og tjenesteydelser."
#. Label of the buying (Check) field in DocType 'Pricing Rule'
#. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -9040,24 +9258,24 @@ msgstr ""
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
msgid "Buying"
-msgstr ""
+msgstr "Køb"
#. Label of the sales_settings (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying & Selling Settings"
-msgstr ""
+msgstr "Købs- og salgsindstillinger"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
-msgstr ""
+msgstr "Købsbeløb"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
-msgstr ""
+msgstr "Købsprisliste"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
-msgstr ""
+msgstr "Købsrate"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -9068,25 +9286,25 @@ msgstr ""
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
-msgstr ""
+msgstr "Købsindstillinger"
#. Title of the Module Onboarding 'Buying Onboarding'
#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
msgid "Buying Setup"
-msgstr ""
+msgstr "Købsopsætning"
#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying and Selling"
-msgstr ""
+msgstr "Køb og salg"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
msgid "Buying must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "Køb skal markeres, hvis Gælder for er valgt som {0}"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
-msgstr ""
+msgstr "Som standard er leverandørnavnet indstillet i henhold til det indtastede leverandørnavn. Hvis du ønsker, at leverandører skal navngives med en navngivningsserie , skal du vælge indstillingen 'Navngivningsserie'."
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -9101,42 +9319,42 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "By-Product"
-msgstr ""
+msgstr "Biprodukt"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
-msgstr ""
+msgstr "Omgå kredittjek ved salgsordre"
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Bypass credit limit check at sales order"
-msgstr ""
+msgstr "Omgå kreditgrænsekontrol ved salgsordre"
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "CC To"
-msgstr ""
+msgstr "CC til"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "COA Importer"
-msgstr ""
+msgstr "COA-importør"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
-msgstr ""
+msgstr "KODE-39"
#. Name of a report
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
msgid "COGS By Item Group"
-msgstr ""
+msgstr "Vareforbrug efter varegruppe"
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
-msgstr ""
+msgstr "COGS Debet"
#. Name of a Workspace
#. Label of a Desktop Icon
@@ -9150,7 +9368,7 @@ msgstr "Sælgestød"
#. Name of a DocType
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "CRM Note"
-msgstr ""
+msgstr "CRM-note"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -9163,93 +9381,86 @@ msgstr "Indstillinger"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
msgid "CWIP Account"
-msgstr ""
+msgstr "CWIP-konto"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Caballeria"
-msgstr ""
+msgstr "Caballeria"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length"
-msgstr ""
+msgstr "Kabellængde"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (UK)"
-msgstr ""
+msgstr "Kabellængde (Storbritannien)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (US)"
-msgstr ""
-
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
+msgstr "Kabellængde (USA)"
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
-msgstr ""
+msgstr "Beregn baseret på"
#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Calculate Depreciation"
-msgstr ""
+msgstr "Beregn afskrivninger"
#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Calculate Estimated Arrival Times"
-msgstr ""
+msgstr "Beregn forventede ankomsttider"
#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Calculate Product Bundle price based on child Item's rates"
-msgstr ""
+msgstr "Beregn produktpakkeprisen baseret på underordnede varers priser"
#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
#. DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculate but don't show on final report"
-msgstr ""
+msgstr "Beregn, men vis ikke i den endelige rapport"
#. Label of the calculate_depr_using_total_days (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Calculate daily depreciation using total days in depreciation period"
-msgstr ""
+msgstr "Beregn daglig afskrivning ved hjælp af det samlede antal dage i afskrivningsperioden"
#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculated Amount"
-msgstr ""
+msgstr "Beregnet beløb"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
msgid "Calculated Bank Statement Balance"
-msgstr ""
+msgstr "Beregnet saldo på bankudtog"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
-msgstr ""
+msgstr "Beregnet saldo på bankudtog"
#. Name of a report
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
msgid "Calculated Discount Mismatch"
-msgstr ""
+msgstr "Beregnet rabatafvigelse"
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Calculations"
-msgstr ""
+msgstr "Beregninger"
#. Label of the calendar_event (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
@@ -9260,116 +9471,116 @@ msgstr "Kalender Begivenhed"
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Calibration"
-msgstr ""
+msgstr "Kalibrering"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calibre"
-msgstr ""
+msgstr "Kaliber"
#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
-msgstr ""
+msgstr "Ring igen"
#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
-msgstr ""
+msgstr "Opkald forbundet"
#. Label of the call_details_section (Section Break) field in DocType 'Call
#. Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Details"
-msgstr ""
+msgstr "Opkaldsdetaljer"
#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Duration in seconds"
-msgstr ""
+msgstr "Opkaldsvarighed i sekunder"
#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
-msgstr ""
+msgstr "Opkald afsluttet"
#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Handling Schedule"
-msgstr ""
+msgstr "Tidsplan for opkaldshåndtering"
#. Name of a DocType
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Log"
-msgstr ""
+msgstr "Opkaldslog"
#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
-msgstr ""
+msgstr "Opkald mistet"
#. Label of the call_received_by (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Received By"
-msgstr ""
+msgstr "Opkald modtaget af"
#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Call Receiving Device"
-msgstr ""
+msgstr "Opkaldsmodtagende enhed"
#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Routing"
-msgstr ""
+msgstr "Opkaldsrouting"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
-msgstr ""
+msgstr "Række for opkaldsplan {0}: Til-tidsvinduet skal altid være foran Fra-tidsvinduet."
#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
#: erpnext/public/js/call_popup/call_popup.js:164
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
-msgstr ""
+msgstr "Opkaldsoversigt"
#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
-msgstr ""
+msgstr "Opkaldsoversigt gemt"
#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Call Type"
-msgstr ""
+msgstr "Opkaldstype"
#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Callback"
-msgstr ""
+msgstr "Tilbagekald"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Food)"
-msgstr ""
+msgstr "Kalorie (mad)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (It)"
-msgstr ""
+msgstr "Kalorie (It)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Mean)"
-msgstr ""
+msgstr "Kalorie (gennemsnit)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Th)"
-msgstr ""
+msgstr "Kalorie (Th)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie/Seconds"
-msgstr ""
+msgstr "Kalorier/sekunder"
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -9387,7 +9598,7 @@ msgstr "Kampagne E-Mail Skema"
#. Name of a DocType
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
msgid "Campaign Item"
-msgstr ""
+msgstr "Kampagneelement"
#. Label of the campaign_name (Data) field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
@@ -9410,55 +9621,55 @@ msgstr "Kampagne Skemaer"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:113
msgid "Campaign {0} not found"
-msgstr ""
+msgstr "Kampagne {0} ikke fundet"
#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
-msgstr ""
+msgstr "Kan godkendes af {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
-msgstr ""
+msgstr "Kan ikke lukke arbejdsordren. Da {0} jobkort er i tilstanden Igangværende arbejde."
#: erpnext/accounts/report/pos_register/pos_register.py:124
msgid "Can not filter based on Cashier, if grouped by Cashier"
-msgstr ""
+msgstr "Kan ikke filtreres baseret på kassemedarbejder, hvis grupperet efter kassemedarbejder"
#: erpnext/accounts/report/general_ledger/general_ledger.py:80
msgid "Can not filter based on Child Account, if grouped by Account"
-msgstr ""
+msgstr "Kan ikke filtrere baseret på underkonto, hvis grupperet efter konto"
#: erpnext/accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
-msgstr ""
+msgstr "Kan ikke filtreres baseret på kunde, hvis grupperet efter kunde"
#: erpnext/accounts/report/pos_register/pos_register.py:118
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
-msgstr ""
+msgstr "Kan ikke filtreres baseret på POS-profil, hvis grupperet efter POS-profil"
#: erpnext/accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
-msgstr ""
+msgstr "Kan ikke filtreres baseret på betalingsmetode, hvis grupperet efter betalingsmetode"
#: erpnext/accounts/report/general_ledger/general_ledger.py:83
msgid "Can not filter based on Voucher No, if grouped by Voucher"
-msgstr ""
+msgstr "Kan ikke filtreres baseret på kuponnummer, hvis grupperet efter kupon"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
-msgstr ""
+msgstr "Kan kun betale mod ikke-fakturerede {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
#: erpnext/controllers/accounts_controller.py:3216
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr ""
+msgstr "Kan kun henvise til række, hvis debiteringstypen er 'Beløb på forrige række' eller 'Total for forrige række'"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
-msgstr ""
+msgstr "Værdiansættelsesmetoden kan ikke ændres, da der er transaktioner mod nogle varer, som ikke har sin egen værdiansættelsesmetode."
#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -9467,53 +9678,53 @@ msgstr ""
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
-msgstr ""
+msgstr "Annuller materialebesøg {0} før du annullerer dette garantikrav"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
-msgstr ""
+msgstr "Annuller materialebesøg {0} før du annullerer dette vedligeholdelsesbesøg"
#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
-msgstr ""
+msgstr "Opsig abonnement"
#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Cancel Subscription After Grace Period"
-msgstr ""
+msgstr "Opsig abonnement efter henstandsperioden"
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
-msgstr ""
+msgstr "Annulleringsdato"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
-msgstr ""
+msgstr "Annulleret jobkort kan ikke behandles."
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
-msgstr ""
+msgstr "Kan ikke tildele kassemedarbejder"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
-msgstr ""
+msgstr "Kan ikke ændre lagerkontoindstillinger"
#: erpnext/controllers/sales_and_purchase_return.py:438
msgid "Cannot Create Return"
-msgstr ""
+msgstr "Kan ikke oprette returnering"
#: erpnext/stock/doctype/item/item.py:682
#: erpnext/stock/doctype/item/item.py:695
#: erpnext/stock/doctype/item/item.py:709
msgid "Cannot Merge"
-msgstr ""
+msgstr "Kan ikke flettes"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
msgid "Cannot Optimize Route as Driver Address is Missing."
@@ -9521,35 +9732,35 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
-msgstr ""
+msgstr "Kan ikke aflaste medarbejderen"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
-msgstr ""
+msgstr "Kan ikke genindsende finansposter for bilag i lukket regnskabsår."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes."
-msgstr ""
+msgstr "Undertabel {0} kan ikke tilføjes til slettelisten. Undertabeller slettes automatisk sammen med deres overordnede DocTypes."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr ""
+msgstr "Kan ikke ændre {0} {1}. Opret venligst en ny i stedet."
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1298
msgid "Cannot apply TDS against multiple parties in one entry"
-msgstr ""
+msgstr "Kan ikke anvende TDS mod flere parter i én post"
#: erpnext/stock/doctype/item/item.py:362
msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr ""
+msgstr "Kan ikke være en anlægsaktivpost, da lagerbeholdningen er oprettet."
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
-msgstr ""
+msgstr "Kan ikke annullere afskrivningsplanen for aktiver {0} , da den har en kladdepostering {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
-msgstr ""
+msgstr "Kan ikke annullere POS-lukningspost"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
@@ -9557,35 +9768,35 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
msgid "Cannot cancel as processing of cancelled documents is pending."
-msgstr ""
+msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer."
#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
msgid "Cannot cancel because submitted Stock Entry {0} exists"
-msgstr ""
+msgstr "Kan ikke annulleres, fordi den indsendte lagerpost {0} findes"
#: erpnext/stock/stock_ledger.py:179
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
-msgstr ""
+msgstr "Transaktionen kan ikke annulleres. Genopførelse af varevurdering ved indsendelse er endnu ikke fuldført."
#: erpnext/controllers/subcontracting_inward_controller.py:592
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
-msgstr ""
+msgstr "Denne lagerpostering for produktion kan ikke annulleres, da mængden af produceret færdigvare ikke må være mindre end den leverede mængde i den tilknyttede underleverandørindgående ordre."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
-msgstr ""
+msgstr "Dette dokument kan ikke annulleres, da det er knyttet til den indsendte justering af aktivværdi {0} . Annuller venligst justeringen af aktivværdi for at fortsætte."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
-msgstr ""
+msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte aktiv {asset_link}. Annuller venligst aktivet for at fortsætte."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
-msgstr ""
+msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre."
#: erpnext/stock/doctype/item/item.py:982
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
-msgstr ""
+msgstr "Kan ikke ændre attributter efter lagertransaktion. Opret en ny vare og overfør lagerbeholdning til den nye vare."
#: erpnext/stock/doctype/item/item.py:1119
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
@@ -9593,19 +9804,19 @@ msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Cannot change Reference Document Type."
-msgstr ""
+msgstr "Kan ikke ændre referencedokumenttypen."
#: erpnext/accounts/deferred_revenue.py:53
msgid "Cannot change Service Stop Date for item in row {0}"
-msgstr ""
+msgstr "Kan ikke ændre servicestopdatoen for elementet i rækken {0}"
#: erpnext/stock/doctype/item/item.py:973
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr ""
+msgstr "Kan ikke ændre variantegenskaber efter lagertransaktion. Du skal oprette en ny vare for at gøre dette."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
-msgstr ""
+msgstr "Virksomhedens standardvaluta kan ikke ændres, da der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen."
#: erpnext/projects/doctype/task/task.py:147
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
@@ -9613,221 +9824,225 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
-msgstr ""
+msgstr "Kan ikke konvertere omkostningscenter til finansbogholderi, da det har underordnede noder"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
-msgstr ""
+msgstr "Kan ikke konvertere opgaven til ikke-gruppe, fordi følgende underopgaver findes: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
-msgstr ""
+msgstr "Kan ikke konvertere til gruppe, fordi kontotype er valgt."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
-msgstr ""
+msgstr "Kan ikke overføres til gruppe, fordi kontotype er valgt."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
-msgstr ""
+msgstr "Kan ikke oprette Intercompany {0}. Alle varer i kilden {1} er allerede fuldt faktureret. Kontroller venligst de eksisterende linkede {2}'er."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
-msgstr ""
+msgstr "Kan ikke oprette lagerreservationsposter for fremtidigt daterede købskvitteringer."
#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:260
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
-msgstr ""
+msgstr "Kan ikke oprette en plukliste for salgsordren {0} , da den har reserveret lager. Fjern venligst reservationen af lageret for at oprette en plukliste."
#: erpnext/accounts/general_ledger.py:150
msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr ""
+msgstr "Kan ikke oprette regnskabsposteringer mod deaktiverede konti: {0}"
#: erpnext/controllers/sales_and_purchase_return.py:437
msgid "Cannot create return for consolidated invoice {0}."
-msgstr ""
+msgstr "Kan ikke oprette returnering for samlet faktura {0}."
#: erpnext/manufacturing/doctype/bom/bom.py:1211
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
-msgstr ""
+msgstr "Stykliste kan ikke deaktiveres eller annulleres, da den er knyttet til andre styklister"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kan ikke erklæres tabt, fordi der er afgivet tilbud."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
-msgstr ""
+msgstr "Kan ikke fradrages, når kategorien er for 'Vurdering' eller 'Vurdering og i alt'"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
+msgstr "Kan ikke slette rækken for valutakursgevinst/-tab"
#: erpnext/stock/doctype/serial_no/serial_no.py:120
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
-msgstr ""
+msgstr "Serienummer {0}kan ikke slettes, da det bruges i lagertransaktioner"
#: erpnext/controllers/accounts_controller.py:3841
msgid "Cannot delete an item which has been ordered"
-msgstr ""
+msgstr "Kan ikke slette en vare, der er bestilt"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
msgid "Cannot delete protected core DocType: {0}"
-msgstr ""
+msgstr "Kan ikke slette beskyttet kernedokumenttype: {0}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
-msgstr ""
+msgstr "Kan ikke slette virtuel DocType: {0}. Virtuelle DocTypes har ikke databasetabeller."
#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
-msgstr ""
+msgstr "Serienummer og batchnummer kan ikke deaktiveres for vare, da der findes eksisterende poster for serienummer/batchnummer."
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
-msgstr ""
+msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerposter for virksomheden {0}. Annuller venligst lagertransaktionerne først, og prøv igen."
#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
-msgstr ""
+msgstr "Kan ikke deaktivere {0} , da det kan føre til forkert værdiansættelse af aktier."
#: erpnext/manufacturing/doctype/work_order/work_order.py:858
msgid "Cannot disassemble more than produced quantity."
-msgstr ""
+msgstr "Kan ikke adskille mere end produceret mængde."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
-msgstr ""
+msgstr "Kan ikke adskille {0} antal mod lagerpost {1}. Kun {2} antal tilgængeligt til adskillelse."
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
-msgstr ""
+msgstr "Kan ikke aktivere varebaseret lagerkonto, da der er eksisterende lagerposter for virksomheden {0} med lagerbaseret lagerkonto. Annuller venligst lagertransaktionerne først, og prøv igen."
#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
-msgstr ""
+msgstr "Kan ikke aktivere oprettelse af salgsmulighed fra Kontakt os, fordi kontaktformularen er deaktiveret."
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
-msgstr ""
+msgstr "Kan ikke garantere levering med serienummer, da vare {0} er tilføjet med og uden \"Sørg for levering med serienummer\"."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
-msgstr ""
+msgstr "Kan ikke hente de valgte rækker for den indsendte betalingsanmodning"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
-msgstr ""
+msgstr "Kan ikke finde vare eller lager med denne stregkode"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
-msgstr ""
+msgstr "Kan ikke finde vare med denne stregkode"
#: erpnext/controllers/accounts_controller.py:3793
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr ""
+msgstr "Kan ikke finde et standardlager for vare {0}. Angiv venligst et i varemasteren eller i lagerindstillinger."
#: erpnext/accounts/party.py:1108
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
-msgstr ""
+msgstr "Kan ikke flette {0} '{1}' ind i '{2}', da begge har eksisterende regnskabsposteringer i forskellige valutaer for virksomheden '{3}'."
#: erpnext/manufacturing/doctype/work_order/work_order.py:647
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
-msgstr ""
+msgstr "Kan ikke producere mere vare {0} end salgsordremængden {1} {2}"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
msgid "Cannot produce more item for {0}"
-msgstr ""
+msgstr "Kan ikke producere flere elementer til {0}"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
msgid "Cannot produce more than {0} items for {1}"
-msgstr ""
+msgstr "Kan ikke producere mere end {0} elementer for {1}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
-msgstr ""
+msgstr "Kan ikke modtage fra kunde for negativ udestående"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
-msgstr ""
+msgstr "Kan ikke reducere mængden end den bestilte eller købte mængde"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
#: erpnext/controllers/accounts_controller.py:3231
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
+msgstr "Kan ikke henvise til rækkenummer større end eller lig med det aktuelle rækkenummer for denne gebyrtype"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
msgstr ""
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr ""
+msgstr "Kan ikke hente linktoken til opdatering. Se fejlloggen for yderligere oplysninger."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
msgid "Cannot retrieve link token. Check Error Log for more information"
-msgstr ""
+msgstr "Kan ikke hente linktoken. Se fejlloggen for yderligere oplysninger."
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
-msgstr ""
+msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe, der ikke er en del af en gruppe."
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
-msgstr ""
+msgstr "Kan ikke vælge debiteringstype som 'Beløb på forrige række' eller 'Total på forrige række' for første række"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
-msgstr ""
+msgstr "Kan ikke angives som Mistet, da salgsordren er oprettet."
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
-msgstr ""
+msgstr "Kan ikke indstille godkendelse på baggrund af rabat for {0}"
#: erpnext/stock/doctype/item/item.py:773
msgid "Cannot set multiple Item Defaults for a company."
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:3955
-msgid "Cannot set quantity less than delivered quantity."
-msgstr ""
+msgstr "Kan ikke indstille flere standardværdier for elementer for en virksomhed."
#: erpnext/controllers/accounts_controller.py:3956
+msgid "Cannot set quantity less than delivered quantity."
+msgstr "Kan ikke indstille en mængde, der er mindre end den leverede mængde."
+
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
-msgstr ""
+msgstr "Kan ikke indstille en mindre mængde end den modtagne mængde."
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
msgid "Cannot set the field {0} for copying in variants"
-msgstr ""
+msgstr "Kan ikke indstille feltet {0} til kopiering i varianter"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
-msgstr ""
+msgstr "Kan ikke starte sletningen. En anden sletning {0} er allerede i kø/kører. Vent venligst, indtil den er færdig."
#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
-msgstr ""
+msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuldfør venligst jobbet, før det indsendes."
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
-msgstr ""
+msgstr "Prisen kan ikke opdateres, da vare {0} allerede er bestilt eller købt i henhold til dette tilbud"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958
msgid "Cannot {0} from {1} without any negative outstanding invoice"
-msgstr ""
+msgstr "Kan ikke {0} fra {1} uden en negativ udestående faktura"
#. Label of the canonical_uri (Data) field in DocType 'Code List'
#. Label of the canonical_uri (Data) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Canonical URI"
-msgstr ""
+msgstr "Kanonisk URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
@@ -9835,46 +10050,46 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
-msgstr ""
+msgstr "Kapacitet"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
-msgstr ""
+msgstr "Kapacitet (lagerenhed)"
#. Label of the capacity_planning (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning"
-msgstr ""
+msgstr "Kapacitetsplanlægning"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr ""
+msgstr "Fejl i kapacitetsplanlægning, planlagt starttidspunkt kan ikke være det samme som sluttidspunkt"
#. Label of the capacity_planning_for_days (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning For (Days)"
-msgstr ""
+msgstr "Kapacitetsplanlægning for (dage)"
#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity in Stock UOM"
-msgstr ""
+msgstr "Kapacitet på lager Mængdeenhed"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
msgid "Capacity must be greater than 0"
-msgstr ""
+msgstr "Kapaciteten skal være større end 0"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
msgid "Capital Equipment"
-msgstr ""
+msgstr "Kapitaludstyr"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
msgid "Capital Stock"
-msgstr ""
+msgstr "Aktiekapital"
#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
#. Category Account'
@@ -9883,57 +10098,57 @@ msgstr ""
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Capital Work In Progress Account"
-msgstr ""
+msgstr "Konto for igangværende anlægsarbejder"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
-msgstr ""
+msgstr "Igangværende kapitalarbejde"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
-msgstr ""
+msgstr "Aktivér aktiver"
#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Capitalize Repair Cost"
-msgstr ""
+msgstr "Kapitaliser reparationsomkostninger"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
-msgstr ""
+msgstr "Aktivér dette aktiv før indsendelse."
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
-msgstr ""
+msgstr "Stort bogstav"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Carat"
-msgstr ""
+msgstr "Karat"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:6
msgid "Carriage Paid To"
-msgstr ""
+msgstr "Fragt betalt til"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:7
msgid "Carriage and Insurance Paid to"
-msgstr ""
+msgstr "Transport og forsikring betalt til"
#. Label of the carrier (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier"
-msgstr ""
+msgstr "Transportør"
#. Label of the carrier_service (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier Service"
-msgstr ""
+msgstr "Transportørtjeneste"
#. Label of the carry_forward_communication_and_comments (Check) field in
#. DocType 'CRM Settings'
@@ -9950,9 +10165,9 @@ msgstr "Fremadrettet Kommunikation og Kommentarer"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
-msgstr ""
+msgstr "Kontanter"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -9960,7 +10175,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Cash Entry"
-msgstr ""
+msgstr "Kontantindtastning"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
@@ -9972,32 +10187,32 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
-msgstr ""
+msgstr "Pengestrømme"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
-msgstr ""
+msgstr "Pengestrømsopgørelse"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
-msgstr ""
+msgstr "Pengestrømme fra finansiering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
-msgstr ""
+msgstr "Pengestrømme fra investeringer"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
-msgstr ""
+msgstr "Pengestrømme fra driften"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Cash In Hand"
-msgstr ""
+msgstr "Kontanter i hånden"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
-msgstr ""
+msgstr "Kontanter eller bankkonto er obligatorisk for at foretage betaling"
#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
@@ -10006,7 +10221,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Cash/Bank Account"
-msgstr ""
+msgstr "Kontanter/bankkonto"
#. Label of the user (Link) field in DocType 'POS Closing Entry'
#. Label of the user (Link) field in DocType 'POS Opening Entry'
@@ -10016,157 +10231,153 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:123
#: erpnext/accounts/report/pos_register/pos_register.py:195
msgid "Cashier"
-msgstr ""
+msgstr "Kasserer"
#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Cashier Closing"
-msgstr ""
+msgstr "Kassererafslutning"
#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgid "Cashier Closing Payments"
-msgstr ""
+msgstr "Kasserer lukker betalinger"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
msgid "Cashier is currently assigned to another POS."
-msgstr ""
+msgstr "Kassereren er i øjeblikket tildelt et andet POS-system."
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
-msgstr ""
+msgstr "Fang alle"
#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Categorize By"
-msgstr ""
+msgstr "Kategoriser efter"
#: erpnext/accounts/report/general_ledger/general_ledger.js:117
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
msgid "Categorize by"
-msgstr ""
+msgstr "Kategoriser efter"
#: erpnext/accounts/report/general_ledger/general_ledger.js:130
msgid "Categorize by Account"
-msgstr ""
+msgstr "Kategoriser efter konto"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
-msgstr ""
+msgstr "Kategoriser efter element"
#: erpnext/accounts/report/general_ledger/general_ledger.js:134
msgid "Categorize by Party"
-msgstr ""
+msgstr "Kategoriser efter parti"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
msgid "Categorize by Supplier"
-msgstr ""
+msgstr "Kategoriser efter leverandør"
#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:122
msgid "Categorize by Voucher"
-msgstr ""
+msgstr "Kategoriser efter kupon"
#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:126
msgid "Categorize by Voucher (Consolidated)"
-msgstr ""
+msgstr "Kategoriser efter bilag (konsolideret)"
#. Label of the category_details_section (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Category Details"
-msgstr ""
+msgstr "Kategoridetaljer"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
-msgstr ""
+msgstr "Forsigtighed"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209
msgid "Caution: This might alter frozen accounts."
-msgstr ""
+msgstr "Advarsel: Dette kan ændre indefrosne konti."
#. Label of the cell_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Cellphone Number"
-msgstr ""
+msgstr "Mobilnummer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Celsius"
-msgstr ""
+msgstr "Celsius"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cental"
-msgstr ""
+msgstr "Central"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centiarea"
-msgstr ""
+msgstr "Centiarea"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centigram/Litre"
-msgstr ""
+msgstr "Centigram/liter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
-msgstr ""
+msgstr "Centiliter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centimeter"
-msgstr ""
+msgstr "Centimeter"
#. Label of the certificate_attachement (Attach) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Certificate"
-msgstr ""
+msgstr "Certifikat"
#. Label of the certificate_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Details"
-msgstr ""
+msgstr "Certifikatdetaljer"
#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Limit"
-msgstr ""
+msgstr "Certifikatgrænse"
#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate No"
-msgstr ""
+msgstr "Certifikat nr."
#. Label of the certificate_required (Check) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Certificate Required"
-msgstr ""
+msgstr "Certifikat påkrævet"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Chain"
-msgstr ""
+msgstr "Kæde"
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
@@ -10175,11 +10386,11 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Change Amount"
-msgstr ""
+msgstr "Ændre beløb"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
-msgstr ""
+msgstr "Skift udgivelsesdato"
#. Label of the stock_value_difference (Float) field in DocType 'Serial and
#. Batch Entry'
@@ -10192,39 +10403,39 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
msgid "Change in Stock Value"
-msgstr ""
+msgstr "Ændring i aktiekurs"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
-msgstr ""
+msgstr "Skift kontotypen til Tilgodehavende, eller vælg en anden konto."
#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Change this date manually to setup the next synchronization start date"
-msgstr ""
+msgstr "Skift denne dato manuelt for at indstille den næste startdato for synkronisering"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
-msgstr ""
+msgstr "Ændringer i {0}"
#: erpnext/stock/doctype/item/item.js:374
msgid "Changing Customer Group for the selected Customer is not allowed."
-msgstr ""
+msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde."
#. Description of the 'column_break_mfor' (Column Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
-msgstr ""
+msgstr "Ændring af kontoen i enhver transaktion af de nedenfor anførte DocTypes vil udløse en genpostering. For at forhindre genpostering skal du fjerne den relevante DocType fra listen."
#: erpnext/stock/doctype/item/item.js:16
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
-msgstr ""
+msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvirke nye transaktioner. Hvis der tilføjes tilbagevirkende posteringer, vil tidligere FIFO-baserede posteringer blive bogført igen, hvilket kan ændre slutsaldi."
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
@@ -10235,42 +10446,42 @@ msgstr "Kanal Partner"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
#: erpnext/controllers/accounts_controller.py:3284
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
-msgstr ""
+msgstr "Gebyr af typen 'Faktisk' i række {0} kan ikke inkluderes i varesats eller betalt beløb"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
-msgstr ""
+msgstr "Afgiftsberettiget"
#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Charges Incurred"
-msgstr ""
+msgstr "Afholdte gebyrer"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
-msgstr ""
+msgstr "Gebyrer opdateres i købskvitteringen for hver vare."
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr ""
+msgstr "Gebyrer fordeles forholdsmæssigt baseret på varens antal eller beløb, alt efter dit valg."
#. Label of the chart_of_accounts (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Chart Of Accounts Template"
-msgstr ""
+msgstr "Skabelon til kontoplan"
#. Label of the chart_preview (Section Break) field in DocType 'Chart of
#. Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Preview"
-msgstr ""
+msgstr "Forhåndsvisning af diagram"
#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Tree"
-msgstr ""
+msgstr "Diagramtræ"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
@@ -10284,13 +10495,13 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontoplan"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -10299,7 +10510,7 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
-msgstr ""
+msgstr "Importør af kontoplan"
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
@@ -10308,191 +10519,191 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Chart of Cost Centers"
-msgstr ""
+msgstr "Diagram over omkostningssteder"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
msgid "Charts Based On"
-msgstr ""
+msgstr "Diagrammer baseret på"
#. Label of the chassis_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Chassis No"
-msgstr ""
+msgstr "Chassis nr."
#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Check Availability in Warehouse"
-msgstr ""
+msgstr "Tjek tilgængelighed i lageret"
#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Check Supplier invoice number uniqueness"
-msgstr ""
+msgstr "Kontroller entydigheden af leverandørens fakturanummer"
#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Check if it is a hydroponic unit"
-msgstr ""
+msgstr "Tjek om det er en hydroponisk enhed"
#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Check if material transfer entry is not required"
-msgstr ""
+msgstr "Kontroller, om der ikke kræves en materialeoverførselspost"
#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
#. Template Detail'
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#, python-format
msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
-msgstr ""
+msgstr "Markér om denne afgift ikke gælder for varer (forskellig fra 0%-satsen)"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
-msgstr ""
+msgstr "Tjek række {0} for konto {1}: Parttype er kun tilladt for debitor- eller kreditorkonti"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
-msgstr ""
+msgstr "Tjek række {0} for konto {1}: Gruppe er kun tilladt, hvis gruppetype er angivet."
#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Check this to disallow fractions. (for Nos)"
-msgstr ""
+msgstr "Markér dette for at udelukke brøker. (for numre)"
#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Checked On"
-msgstr ""
+msgstr "Markeret på"
#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Checking this will round off the tax amount to the nearest integer"
-msgstr ""
+msgstr "Hvis du markerer dette, afrundes momsbeløbet til nærmeste hele tal"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
-msgstr ""
+msgstr "Betaling"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
msgid "Checkout Order / Submit Order / New Order"
-msgstr ""
+msgstr "Gå til kassen / Send ordre / Ny ordre"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
msgid "Checks and Deposits incorrectly cleared"
-msgstr ""
+msgstr "Checks og indbetalinger blev forkert afregnet"
#: erpnext/setup/setup_wizard/data/industry_type.txt:12
msgid "Chemical"
-msgstr ""
+msgstr "Kemisk"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
-msgstr ""
+msgstr "Check"
#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Date"
-msgstr ""
+msgstr "Checkdato"
#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Height"
-msgstr ""
+msgstr "Tjekhøjde"
#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Number"
-msgstr ""
+msgstr "Checknummer"
#. Name of a DocType
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Print Template"
-msgstr ""
+msgstr "Skabelon til checktryk"
#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Size"
-msgstr ""
+msgstr "Checkstørrelse"
#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Width"
-msgstr ""
+msgstr "Checkbredde"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
-msgstr ""
+msgstr "Check/Referencedato"
#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
-msgstr ""
+msgstr "Check/referencenummer"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
msgid "Cheque/Reference Number"
-msgstr ""
+msgstr "Check-/referencenummer"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
msgid "Cheques Required"
-msgstr ""
+msgstr "Checks kræves"
#. Name of a report
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
msgid "Cheques and Deposits Incorrectly cleared"
-msgstr ""
+msgstr "Checks og indbetalinger forkert afregnet"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
-msgstr ""
+msgstr "Checks og indbetalinger forkert udbetalt"
#: erpnext/setup/setup_wizard/data/designation.txt:9
msgid "Chief Executive Officer"
-msgstr ""
+msgstr "Administrerende direktør"
#: erpnext/setup/setup_wizard/data/designation.txt:10
msgid "Chief Financial Officer"
-msgstr ""
+msgstr "Finansdirektør"
#: erpnext/setup/setup_wizard/data/designation.txt:11
msgid "Chief Operating Officer"
-msgstr ""
+msgstr "Driftsdirektør"
#: erpnext/setup/setup_wizard/data/designation.txt:12
msgid "Chief Technology Officer"
-msgstr ""
+msgstr "Teknologichef"
#. Label of the child_doctypes (Small Text) field in DocType 'Transaction
#. Deletion Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Child DocTypes"
-msgstr ""
+msgstr "Underordnede dokumenttyper"
#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Child Docname"
-msgstr ""
+msgstr "Underordnet dokumentnavn"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
-msgstr ""
+msgstr "Reference til underordnet række"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
msgid "Child Table Not Allowed"
-msgstr ""
+msgstr "Underordnet tabel ikke tilladt"
#: erpnext/projects/doctype/task/task.py:314
msgid "Child Task exists for this Task. You can not delete this Task."
@@ -10500,68 +10711,68 @@ msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "Underordnede noder kan kun oprettes under noder af typen 'Gruppe'"
#. Description of the 'Child DocTypes' (Small Text) field in DocType
#. 'Transaction Deletion Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Child tables that will also be deleted"
-msgstr ""
+msgstr "Underordnede tabeller, der også vil blive slettet"
#: erpnext/stock/doctype/warehouse/warehouse.py:103
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr ""
+msgstr "Der findes et underlager til dette lager. Du kan ikke slette dette lager."
#: erpnext/projects/doctype/task/task.py:262
msgid "Circular Reference Error"
-msgstr ""
+msgstr "Cirkulær referencefejl"
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Claimed Landed Cost Amount (Company Currency)"
-msgstr ""
+msgstr "Beløb for påstået anskaffelsespris (virksomhedens valuta)"
#. Label of the class_per (Data) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Class / Percentage"
-msgstr ""
+msgstr "Klasse / Procentdel"
#. Description of a DocType
#: erpnext/setup/doctype/territory/territory.json
msgid "Classification of Customers by region"
-msgstr ""
+msgstr "Klassificering af kunder efter region"
#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Classify As"
-msgstr ""
+msgstr "Klassificér som"
#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
-msgstr ""
+msgstr "Klassificer den type marked, som denne kunde tilhører, brugt til salgsanalyse og målretning."
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Clauses and Conditions"
-msgstr ""
+msgstr "Klausuler og betingelser"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
-msgstr ""
+msgstr "Ryd sidst scannede lager"
#. Label of the clear_notifications_status (Select) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Clear Notifications"
-msgstr ""
+msgstr "Ryd notifikationer"
#. Label of the clear_table (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Clear Table"
-msgstr ""
+msgstr "Ryd tabel"
#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
@@ -10586,87 +10797,87 @@ msgstr ""
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
-msgstr ""
+msgstr "Oprydningsdato"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
-msgstr ""
+msgstr "Udleveringsdato ikke nævnt"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
-msgstr ""
+msgstr "Oprydningsdato opdateret"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
-msgstr ""
+msgstr "Clearingsdato ændret fra {0} til {1} via Bank Clearance Tool"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
msgid "Clearance date updated"
-msgstr ""
+msgstr "Oprydningsdato opdateret"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
msgid "Cleared"
-msgstr ""
+msgstr "Ryddet"
#: erpnext/public/js/utils/demo.js:21
msgid "Clearing Demo Data..."
-msgstr ""
+msgstr "Rydder demodata..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
-msgstr ""
+msgstr "Klik på 'Hent færdigvarer til fremstilling' for at hente varerne fra ovenstående salgsordrer. Kun varer, for hvilke der findes en stykliste, hentes."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
-msgstr ""
+msgstr "Klik på Tilføj til helligdage. Dette vil udfylde helligdagstabellen med alle de datoer, der falder på den valgte ugentlige fridag. Gentag processen for at udfylde datoerne for alle dine ugentlige helligdage."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
-msgstr ""
+msgstr "Klik på Hent salgsordrer for at hente salgsordrer baseret på ovenstående filtre."
#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr ""
+msgstr "Klik på knappen Importer fakturaer, når zip-filen er vedhæftet dokumentet. Eventuelle fejl relateret til behandlingen vil blive vist i fejlloggen."
#: erpnext/templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
-msgstr ""
+msgstr "Klik på linket nedenfor for at bekræfte din e-mail og aftalen"
#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
-msgstr ""
+msgstr "Klik på denne knap, hvis du støder på en negativ lagerfejl for en serie- eller batchvare. Systemet henter automatisk de tilgængelige serie- eller batchnummer."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
-msgstr ""
+msgstr "Klik for at tilføje e-mail/telefonnummer"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
msgid "Click to pay in full."
-msgstr ""
+msgstr "Klik for at betale det fulde beløb."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
msgid "Click to set the closing balance as per statement"
-msgstr ""
+msgstr "Klik for at indstille slutsaldoen i henhold til opgørelsen"
#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
msgid "Click to set this as the header row."
-msgstr ""
+msgstr "Klik for at indstille dette som overskriftsrække."
#. Label of the close_issue_after_days (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Close Issue After Days"
-msgstr ""
+msgstr "Luk problem efter dage"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
-msgstr ""
+msgstr "Luk lån"
#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
#. Settings'
@@ -10676,25 +10887,25 @@ msgstr "Luk Besvaret Mulighed Efter Dage"
#: erpnext/selling/page/point_of_sale/pos_controller.js:244
msgid "Close the POS"
-msgstr ""
+msgstr "Luk POS'en"
#. Name of a DocType
#: erpnext/accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
-msgstr ""
+msgstr "Lukket dokument"
#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Closed Documents"
-msgstr ""
+msgstr "Lukkede dokumenter"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
-msgstr ""
+msgstr "Lukket arbejdsordre kan ikke stoppes eller genåbnes"
#: erpnext/selling/doctype/sales_order/sales_order.py:540
msgid "Closed order cannot be cancelled. Unclose to cancel."
-msgstr ""
+msgstr "Lukket ordre kan ikke annulleres. Fjern lukningen for at annullere."
#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
@@ -10705,33 +10916,33 @@ msgstr "Lukker"
#: erpnext/accounts/report/trial_balance/trial_balance.py:544
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
-msgstr ""
+msgstr "Lukning (Cr)"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438
#: erpnext/accounts/report/trial_balance/trial_balance.py:537
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
-msgstr ""
+msgstr "Lukning (Dr.)"
#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
-msgstr ""
+msgstr "Lukning (Åbning + Total)"
#. Label of the closing_account_head (Link) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Closing Account Head"
-msgstr ""
+msgstr "Afsluttende kontochef"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
-msgstr ""
+msgstr "Slutkonto {0} skal være af typen Passiv / Egenkapital"
#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Closing Amount"
-msgstr ""
+msgstr "Slutbeløb"
#. Label of the bank_statement_closing_balance (Currency) field in DocType
#. 'Bank Reconciliation Tool'
@@ -10748,35 +10959,35 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
msgid "Closing Balance"
-msgstr ""
+msgstr "Slutsaldo"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
msgctxt "Do MMMM YYYY"
msgid "Closing Balance as of {}"
-msgstr ""
+msgstr "Slutsaldo pr. {}"
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
-msgstr ""
+msgstr "Slutsaldo ifølge bankudtog"
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
-msgstr ""
+msgstr "Slutsaldo i henhold til ERP"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
msgid "Closing Balance as per statement"
-msgstr ""
+msgstr "Slutsaldo ifølge opgørelse"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
msgid "Closing Balance as per system"
-msgstr ""
+msgstr "Slutsaldo ifølge systemet"
#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
#. Label of the closing_date (Date) field in DocType 'Task'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/projects/doctype/task/task.json
msgid "Closing Date"
-msgstr ""
+msgstr "Slutdato"
#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
@@ -10784,32 +10995,32 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Closing Text"
-msgstr ""
+msgstr "Afsluttende tekst"
#: erpnext/accounts/report/general_ledger/general_ledger.html:211
msgid "Closing [Opening + Total] "
-msgstr ""
+msgstr "Lukning [Åbning + Total] "
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
msgid "Closing balance as per system"
-msgstr ""
+msgstr "Slutsaldo ifølge systemet"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
msgid "Closing balance deleted."
-msgstr ""
+msgstr "Slutsaldo slettet."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
msgid "Closing balance is required."
-msgstr ""
+msgstr "Slutsaldo er påkrævet."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
msgctxt "Do MMM YYYY"
msgid "Closing balance on bank statement as of {0}"
-msgstr ""
+msgstr "Slutsaldo på bankudtog pr. {0}"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
msgid "Closing balance set."
-msgstr ""
+msgstr "Slutsaldo fastsat."
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -10824,81 +11035,81 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Co-Product"
-msgstr ""
+msgstr "Biprodukt"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Code List"
-msgstr ""
+msgstr "Kodeliste"
#. Description of the 'Line Reference' (Data) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
-msgstr ""
+msgstr "Kode til at referere til denne linje i formler (f.eks. REV100, EXP200, ASSET100)"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
msgid "Cold Calling"
-msgstr ""
+msgstr "Cold Calling"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
msgid "Collect Outstanding Amount"
-msgstr ""
+msgstr "Inddriv udestående beløb"
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
-msgstr ""
+msgstr "Indsaml fremskridt"
#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Collection Factor (=1 LP)"
-msgstr ""
+msgstr "Indsamlingsfaktor (=1 LP)"
#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Rules"
-msgstr ""
+msgstr "Regler for indsamling"
#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Tier"
-msgstr ""
+msgstr "Indsamlingsniveau"
#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Color to highlight values (e.g., red for exceptions)"
-msgstr ""
+msgstr "Farve til at fremhæve værdier (f.eks. rød for undtagelser)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
-msgstr ""
+msgstr "Farve"
#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
#. Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Column Mapping"
-msgstr ""
+msgstr "Kolonnekortlægning"
#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Column in Bank File"
-msgstr ""
+msgstr "Kolonne i bankfil"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr ""
+msgstr "Kolonnerne er ikke i henhold til skabelonen. Sammenlign venligst den uploadede fil med standardskabelonen."
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
-msgstr ""
+msgstr "Den samlede fakturaandel skal være lig med 100%"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
-msgstr ""
+msgstr "Kommerciel"
#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
#. Invoice'
@@ -10914,7 +11125,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission"
-msgstr ""
+msgstr "Provision"
#. Label of the default_commission_rate (Float) field in DocType 'Customer'
#. Label of the commission_rate (Float) field in DocType 'Sales Order'
@@ -10927,13 +11138,13 @@ msgstr ""
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Commission Rate"
-msgstr ""
+msgstr "Provisionssats"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83
msgid "Commission Rate %"
-msgstr ""
+msgstr "Provisionssats %"
#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
@@ -10942,18 +11153,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission Rate (%)"
-msgstr ""
+msgstr "Provisionssats (%)"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
msgid "Commission on Sales"
-msgstr ""
+msgstr "Provision på salg"
#. Description of the 'Sales Partner' (Section Break) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Commission paid to the Sales Partner on transactions with this customer."
-msgstr ""
+msgstr "Provision betalt til salgspartneren på transaktioner med denne kunde."
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
@@ -10961,33 +11172,33 @@ msgstr ""
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
-msgstr ""
+msgstr "Fælles kodeks"
#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Channel"
-msgstr ""
+msgstr "Kommunikationskanal"
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
-msgstr ""
+msgstr "Kommunikationsmedium"
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
-msgstr ""
+msgstr "Tidsrum for kommunikationsmedium"
#. Label of the communication_medium_type (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium Type"
-msgstr ""
+msgstr "Kommunikationsmedietype"
#: erpnext/setup/install.py:101
msgid "Compact Item Print"
-msgstr ""
+msgstr "Kompakt vareudskrift"
#. Label of the companies (Table) field in DocType 'Fiscal Year'
#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -10996,7 +11207,7 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
msgid "Companies"
-msgstr ""
+msgstr "Virksomheder"
#. Label of the company (Link) field in DocType 'Account'
#. Label of the company (Link) field in DocType 'Account Closing Balance'
@@ -11340,7 +11551,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11464,20 +11675,20 @@ msgstr "Selskab"
#: erpnext/public/js/setup_wizard.js:131
msgid "Company Abbreviation"
-msgstr ""
+msgstr "Virksomhedsforkortelse"
#: erpnext/public/js/setup_wizard.js:269
msgid "Company Abbreviation cannot have more than 5 characters"
-msgstr ""
+msgstr "Virksomhedsforkortelsen må ikke indeholde mere end 5 tegn"
#. Label of the account (Link) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Company Account"
-msgstr ""
+msgstr "Firmakonto"
#: erpnext/accounts/doctype/bank_account/bank_account.py:70
msgid "Company Account is mandatory"
-msgstr ""
+msgstr "Firmakonto er obligatorisk"
#. Label of the company_address (Link) field in DocType 'Dunning'
#. Label of the company_address_display (Text Editor) field in DocType 'POS
@@ -11506,13 +11717,13 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address"
-msgstr ""
+msgstr "Firmaadresse"
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Company Address Display"
-msgstr ""
+msgstr "Visning af virksomhedsadresse"
#. Label of the company_address (Link) field in DocType 'POS Invoice'
#. Label of the company_address (Link) field in DocType 'Sales Invoice'
@@ -11525,15 +11736,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address Name"
-msgstr ""
+msgstr "Firmaadresse Navn"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
-msgstr ""
+msgstr "Firmaadressen mangler. Du har ikke tilladelse til at oprette en adresse. Kontakt venligst din systemadministrator."
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
-msgstr ""
+msgstr "Firmaadressen mangler. Du har ikke tilladelse til at opdatere den. Kontakt venligst din systemadministrator."
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
@@ -11544,7 +11755,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
-msgstr ""
+msgstr "Virksomhedens bankkonto"
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Invoice'
@@ -11565,7 +11776,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Billing Address"
-msgstr ""
+msgstr "Firmaets faktureringsadresse"
#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
@@ -11578,44 +11789,44 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Contact Person"
-msgstr ""
+msgstr "Virksomhedens kontaktperson"
#. Label of the company_description (Text Editor) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company Description"
-msgstr ""
+msgstr "Virksomhedsbeskrivelse"
#. Label of the company_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Details"
-msgstr ""
+msgstr "Virksomhedsoplysninger"
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the company_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Email"
-msgstr ""
+msgstr "Firma-e-mail"
#. Label of the company_field (Data) field in DocType 'Transaction Deletion
#. Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Company Field"
-msgstr ""
+msgstr "Virksomhedsfelt"
#. Label of the company_logo (Attach Image) field in DocType 'Company'
#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
msgid "Company Logo"
-msgstr ""
+msgstr "Firmalogo"
#: erpnext/public/js/setup_wizard.js:172
msgid "Company Name cannot be Company"
-msgstr ""
+msgstr "Firmanavnet må ikke være virksomhedsnavnet"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
-msgstr ""
+msgstr "Virksomhed ikke tilknyttet"
#. Label of the shipping_address (Link) field in DocType 'Request for
#. Quotation'
@@ -11623,49 +11834,49 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Shipping Address"
-msgstr ""
+msgstr "Firmaets leveringsadresse"
#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company Tax ID"
-msgstr ""
+msgstr "Virksomhedens skatte-ID"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
-msgstr ""
+msgstr "Virksomhed og bogføringsdato er obligatorisk"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
-msgstr ""
+msgstr "Begge virksomheders valutaer skal stemme overens ved virksomhedsinterne transaktioner."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
-msgstr ""
+msgstr "Virksomhedsfeltet er påkrævet"
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
-msgstr ""
+msgstr "Virksomhed er obligatorisk"
#: erpnext/accounts/doctype/bank_account/bank_account.py:67
msgid "Company is mandatory for company account"
-msgstr ""
+msgstr "Virksomhed er obligatorisk for virksomhedskonto"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
-msgstr ""
+msgstr "Firma er obligatorisk for at generere en faktura. Angiv venligst et standardfirma i Globale standarder."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
msgid "Company is required"
-msgstr ""
+msgstr "Virksomhed er påkrævet"
#. Description of the 'Company Field' (Data) field in DocType 'Transaction
#. Deletion Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
-msgstr ""
+msgstr "Navn på virksomhedslinkfelt brugt til filtrering (valgfrit - lad det stå tomt for at slette alle poster)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr ""
@@ -11675,47 +11886,47 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
-msgstr ""
+msgstr "Firma- eller personlig e-mail er obligatorisk, når 'Opret bruger automatisk' er aktiveret"
#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr ""
+msgstr "Virksomhedsregistreringsnumre til din reference. Skattenumre osv."
#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company which internal customer represents"
-msgstr ""
+msgstr "Virksomhed, som den interne kunde repræsenterer"
#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company which internal customer represents."
-msgstr ""
+msgstr "Virksomhed, som den interne kunde repræsenterer."
#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Company which internal supplier represents"
-msgstr ""
+msgstr "Virksomhed, som den interne leverandør repræsenterer"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
msgid "Company {0} added multiple times"
-msgstr ""
+msgstr "Virksomhed {0} tilføjet flere gange"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
-msgstr ""
+msgstr "Virksomheden {0} findes ikke"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
msgid "Company {0} is added more than once"
-msgstr ""
+msgstr "Virksomhed {0} tilføjes mere end én gang"
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
msgid "Company {0} is not in South Africa."
-msgstr ""
+msgstr "Virksomheden {0} er ikke i Sydafrika."
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
@@ -11746,7 +11957,7 @@ msgstr "Konkurrent Navn"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurrenter"
@@ -11754,38 +11965,38 @@ msgstr "Konkurrenter"
#: erpnext/manufacturing/doctype/job_card/job_card.js:663
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
-msgstr ""
+msgstr "Færdiggør job"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
msgid "Complete Match"
-msgstr ""
+msgstr "Komplet kamp"
#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
-msgstr ""
+msgstr "Færdiggør ordre"
#. Label of the completed_by (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed By"
-msgstr ""
+msgstr "Færdiggjort af"
#. Label of the completed_on (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed On"
-msgstr ""
+msgstr "Færdig den"
#: erpnext/projects/doctype/task/task.py:187
msgid "Completed On cannot be greater than Today"
-msgstr ""
+msgstr "Færdig den kan ikke være større end I dag"
#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
-msgstr ""
+msgstr "Færdig operation"
#. Label of a chart in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Completed Projects"
-msgstr ""
+msgstr "Færdige projekter"
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
@@ -11796,17 +12007,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Completed Qty"
-msgstr ""
+msgstr "Færdiggjort antal"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr ""
+msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'"
#: erpnext/manufacturing/doctype/job_card/job_card.js:258
#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
-msgstr ""
+msgstr "Færdiggjort antal"
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
@@ -11816,22 +12027,22 @@ msgstr "Udførte Opgaver"
#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Completed Time"
-msgstr ""
+msgstr "Færdig tid"
#. Name of a report
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
-msgstr ""
+msgstr "Færdige arbejdsordrer"
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
-msgstr ""
+msgstr "Færdiggørelse"
#. Label of the completion_by (Date) field in DocType 'Quality Action
#. Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Completion By"
-msgstr ""
+msgstr "Færdiggørelse inden"
#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
@@ -11839,11 +12050,11 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Completion Date"
-msgstr ""
+msgstr "Færdiggørelsesdato"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
-msgstr ""
+msgstr "Færdiggørelsesdatoen må ikke være før fejldatoen. Juster venligst datoerne i overensstemmelse hermed."
#. Label of the completion_status (Select) field in DocType 'Maintenance
#. Schedule Detail'
@@ -11851,85 +12062,85 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Completion Status"
-msgstr ""
+msgstr "Færdiggørelsesstatus"
#. Label of the accounts (Table) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Expense Account"
-msgstr ""
+msgstr "Komponentudgiftskonto"
#. Label of the component_name (Data) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Name"
-msgstr ""
+msgstr "Komponentnavn"
#. Label of the items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Components"
-msgstr ""
+msgstr "Komponenter"
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Composite Asset"
-msgstr ""
+msgstr "Sammensat aktiv"
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Composite Component"
-msgstr ""
+msgstr "Kompositkomponent"
#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Comprehensive Insurance"
-msgstr ""
+msgstr "Kaskoforsikring"
#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/setup/setup_wizard/data/industry_type.txt:13
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Computer"
-msgstr ""
+msgstr "Computer"
#. Label of the condition (Code) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule"
-msgstr ""
+msgstr "Betinget regel"
#. Label of the conditional_rule_examples_section (Section Break) field in
#. DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule Examples"
-msgstr ""
+msgstr "Eksempler på betingede regler"
#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Conditions will be applied on all the selected items combined. "
-msgstr ""
+msgstr "Betingelserne vil blive anvendt på alle de valgte elementer samlet. "
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
msgid "Configure Accounts"
-msgstr ""
+msgstr "Konfigurer konti"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
msgid "Configure Accounts for Bank Entry"
-msgstr ""
+msgstr "Konfigurer konti til bankpostering"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
-msgstr ""
+msgstr "Konfigurer bankkonti"
#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Configure Chart of Accounts"
-msgstr ""
+msgstr "Konfigurer kontoplan"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
msgid "Configure Product Assembly"
-msgstr ""
+msgstr "Konfigurer produktmontering"
#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
@@ -11939,88 +12150,88 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Configure Series"
-msgstr ""
+msgstr "Konfigurer serie"
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
msgid "Configure match filters for vouchers"
-msgstr ""
+msgstr "Konfigurer matchfiltre for bilag"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
msgid "Configure rules to save time when reconciling transactions."
-msgstr ""
+msgstr "Konfigurer regler for at spare tid ved afstemning af transaktioner."
#: banking/src/components/features/Settings/Preferences.tsx:44
msgid "Configure settings for the banking module"
-msgstr ""
+msgstr "Konfigurér indstillinger for bankmodulet"
#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
-msgstr ""
+msgstr "Konfigurer handlingen til at stoppe transaktionen eller blot advare, hvis den samme kurs ikke opretholdes."
#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr ""
+msgstr "Konfigurer standardprislisten, når du opretter en ny købstransaktion. Varepriser hentes fra denne prisliste."
#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Confirm before resetting posting date"
-msgstr ""
+msgstr "Bekræft før nulstilling af bogføringsdato"
#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Confirmation Date"
-msgstr ""
+msgstr "Bekræftelsesdato"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
msgid "Conflicting Transactions"
-msgstr ""
+msgstr "Modstridende transaktioner"
#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Connection"
-msgstr ""
+msgstr "Forbindelse"
#: erpnext/accounts/report/general_ledger/general_ledger.js:176
msgid "Consider Accounting Dimensions"
-msgstr ""
+msgstr "Overvej regnskabsmæssige dimensioner"
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Minimum Order Qty"
-msgstr ""
+msgstr "Overvej minimum ordremængde"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
msgid "Consider Process Loss"
-msgstr ""
+msgstr "Overvej procestab"
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation"
-msgstr ""
+msgstr "Overvej forventet mængde i beregningen"
#. Label of the ignore_existing_ordered_qty (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation (RM)"
-msgstr ""
+msgstr "Overvej forventet mængde i beregningen (RM)"
#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Consider Rejected Warehouses"
-msgstr ""
+msgstr "Overvej afviste lagre"
#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Consider Tax or Charge for"
-msgstr ""
+msgstr "Overvej skat eller gebyr for"
#. Label of the apply_tds (Check) field in DocType 'Payment Entry'
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
@@ -12033,12 +12244,12 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Consider for Tax Withholding"
-msgstr ""
+msgstr "Overvej skattefradrag"
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Consider for Tax Withholding "
-msgstr ""
+msgstr "Overvej skattefradrag "
#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
#. and Charges'
@@ -12050,62 +12261,62 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Considered In Paid Amount"
-msgstr ""
+msgstr "Medregnes i betalt beløb"
#. Label of the combine_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sales Order Items"
-msgstr ""
+msgstr "Konsolider salgsordrevarer"
#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sub Assembly Items"
-msgstr ""
+msgstr "Konsolider delmonteringselementer"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
msgid "Consolidated"
-msgstr ""
+msgstr "Konsolideret"
#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Consolidated Credit Note"
-msgstr ""
+msgstr "Konsolideret kreditnota"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
-msgstr ""
+msgstr "Koncernregnskab"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
-msgstr ""
+msgstr "Konsolideret rapport"
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
-msgstr ""
+msgstr "Konsolideret salgsfaktura"
#. Name of a report
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
msgid "Consolidated Trial Balance"
-msgstr ""
+msgstr "Konsolideret råbalance"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
-msgstr ""
+msgstr "Konsolideret råbalance kan genereres for virksomheder med samme rodvirksomhed."
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
-msgstr ""
+msgstr "Den konsoliderede råbalance kunne ikke genereres, da valutakursen fra {0} til {1} ikke er tilgængelig for {2}."
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
@@ -12115,44 +12326,44 @@ msgstr "Konsulent"
#: erpnext/setup/setup_wizard/data/industry_type.txt:14
msgid "Consulting"
-msgstr ""
+msgstr "Konsultation"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
-msgstr ""
+msgstr "Forbrugsvarer"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
-msgstr ""
+msgstr "Forbrugsvarer"
#. Label of the consume_components_section (Section Break) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Consume Components"
-msgstr ""
+msgstr "Forbrug komponenter"
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
-msgstr ""
+msgstr "Forbrugt"
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
-msgstr ""
+msgstr "Forbrugt mængde"
#. Label of the asset_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Asset Total Value"
-msgstr ""
+msgstr "Forbrugt aktivs samlede værdi"
#. Label of the section_break_26 (Section Break) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Assets"
-msgstr ""
+msgstr "Forbrugte aktiver"
#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting
@@ -12160,12 +12371,12 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Consumed Items"
-msgstr ""
+msgstr "Forbrugte varer"
#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Items Cost"
-msgstr ""
+msgstr "Omkostninger ved forbrugte varer"
#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -12190,9 +12401,9 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Consumed Qty"
-msgstr ""
+msgstr "Forbrugt mængde"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12200,7 +12411,7 @@ msgstr ""
#. Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Consumed Quantity"
-msgstr ""
+msgstr "Forbrugt mængde"
#. Label of the section_break_16 (Section Break) field in DocType 'Asset
#. Capitalization'
@@ -12209,35 +12420,35 @@ msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Stock Items"
-msgstr ""
+msgstr "Forbrugte lagervarer"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
-msgstr ""
+msgstr "Forbrugte lagervarer, forbrugte aktivvarer eller forbrugte servicevarer er obligatoriske for aktivering."
#. Label of the stock_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Stock Total Value"
-msgstr ""
+msgstr "Forbrugt lagerbeholdning i alt"
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
msgid "Consumed quantity of item {0} exceeds transferred quantity."
-msgstr ""
+msgstr "Forbrugt mængde af vare {0} overstiger den overførte mængde."
#: erpnext/setup/setup_wizard/data/industry_type.txt:15
msgid "Consumer Products"
-msgstr ""
+msgstr "Forbrugerprodukter"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
-msgstr ""
+msgstr "Forbrugshastighed"
#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Contact Desc"
-msgstr ""
+msgstr "Kontaktbeskrivelse"
#. Label of the contact_html (HTML) field in DocType 'Bank'
#. Label of the contact_html (HTML) field in DocType 'Bank Account'
@@ -12279,12 +12490,12 @@ msgstr "Kontakt Info"
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Contact Information"
-msgstr ""
+msgstr "Kontaktoplysninger"
#. Label of the contact_list (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Contact List"
-msgstr ""
+msgstr "Kontaktliste"
#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -12297,7 +12508,7 @@ msgstr "Kontakt Mobil"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Mobile No"
-msgstr ""
+msgstr "Kontakt mobilnr."
#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
#. Label of the contact (Link) field in DocType 'Delivery Stop'
@@ -12307,12 +12518,12 @@ msgstr ""
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Name"
-msgstr ""
+msgstr "Kontaktnavn"
#. Label of the contact_no (Data) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contact No."
-msgstr ""
+msgstr "Kontaktnr."
#. Label of the contact_person (Link) field in DocType 'Dunning'
#. Label of the contact_person (Link) field in DocType 'POS Invoice'
@@ -12351,7 +12562,7 @@ msgstr "Kontakt Person"
#: erpnext/controllers/accounts_controller.py:605
msgid "Contact Person does not belong to the {0}"
-msgstr ""
+msgstr "Kontaktpersonen tilhører ikke {0}"
#: erpnext/accounts/letterhead/company_letterhead.html:101
#: erpnext/accounts/letterhead/company_letterhead_grey.html:119
@@ -12363,7 +12574,7 @@ msgstr "Kontakt:"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Contains"
-msgstr ""
+msgstr "Indeholder"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -12371,7 +12582,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Contra Entry"
-msgstr ""
+msgstr "Kontraindgang"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -12388,97 +12599,97 @@ msgstr "Kontrakt Detaljer"
#. Label of the contract_end_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Contract End Date"
-msgstr ""
+msgstr "Kontraktens slutdato"
#. Name of a DocType
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgid "Contract Fulfilment Checklist"
-msgstr ""
+msgstr "Tjekliste for kontraktopfyldelse"
#. Label of the sb_terms (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Period"
-msgstr ""
+msgstr "Kontraktperiode"
#. Label of the contract_template (Link) field in DocType 'Contract'
#. Name of a DocType
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
-msgstr ""
+msgstr "Kontraktskabelon"
#. Name of a DocType
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Contract Template Fulfilment Terms"
-msgstr ""
+msgstr "Kontraktskabelon Opfyldelsesbetingelser"
#. Label of the contract_template_help (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template Help"
-msgstr ""
+msgstr "Hjælp til kontraktskabeloner"
#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Terms"
-msgstr ""
+msgstr "Kontraktvilkår"
#. Label of the contract_terms (Text Editor) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Terms and Conditions"
-msgstr ""
+msgstr "Kontraktvilkår og -betingelser"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
-msgstr ""
+msgstr "Bidrag %"
#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution (%)"
-msgstr ""
+msgstr "Bidrag (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
-msgstr ""
+msgstr "Bidragsbeløb"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
-msgstr ""
+msgstr "Bidrag Antal"
#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution to Net Total"
-msgstr ""
+msgstr "Bidrag til nettototal"
#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action"
-msgstr ""
+msgstr "Kontrolhandling"
#. Label of the control_action_for_cumulative_expense_section (Section Break)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action for Cumulative Expense"
-msgstr ""
+msgstr "Kontrolhandling for akkumulerede udgifter"
#. Label of the control_historical_stock_transactions_section (Section Break)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Control Historical Stock Transactions"
-msgstr ""
+msgstr "Kontroller historiske aktietransaktioner"
#. Description of the 'Based On' (Select) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
-msgstr ""
+msgstr "Styrer, hvordan råmaterialer forbruges under lagerposteringen 'Fremstilling'."
#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
-msgstr ""
+msgstr "Styrer hvilken skatteskabelon der anvendes automatisk, når denne kunde vælges i en transaktion."
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
@@ -12531,7 +12742,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Conversion Factor"
-msgstr ""
+msgstr "Konverteringsfaktor"
#. Label of the conversion_rate (Float) field in DocType 'Dunning'
#. Label of the conversion_rate (Float) field in DocType 'BOM'
@@ -12541,57 +12752,57 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Conversion Rate"
-msgstr ""
+msgstr "Konverteringsfrekvens"
#: erpnext/stock/doctype/item/item.py:445
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
-msgstr ""
+msgstr "Konverteringsfaktoren for standardmåleenheden skal være 1 i række {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr ""
+msgstr "Konverteringsfaktoren for vare {0} er blevet nulstillet til 1,0, da måleenheden {1} er den samme som lagermåleenheden {2}."
#: erpnext/controllers/accounts_controller.py:2999
msgid "Conversion rate cannot be 0"
-msgstr ""
+msgstr "Konverteringsraten må ikke være 0"
#: erpnext/controllers/accounts_controller.py:3006
msgid "Conversion rate is 1.00, but document currency is different from company currency"
-msgstr ""
+msgstr "Konverteringskursen er 1,00, men dokumentvalutaen er forskellig fra virksomhedens valuta"
#: erpnext/controllers/accounts_controller.py:3002
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
-msgstr ""
+msgstr "Konverteringskursen skal være 1,00, hvis dokumentvalutaen er den samme som virksomhedens valuta"
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Convert Item description to clean HTML in transactions"
-msgstr ""
+msgstr "Konverter varebeskrivelse til ren HTML i transaktioner"
#: erpnext/accounts/doctype/account/account.js:124
#: erpnext/accounts/doctype/cost_center/cost_center.js:123
msgid "Convert to Group"
-msgstr ""
+msgstr "Konverter til gruppe"
#: erpnext/stock/doctype/warehouse/warehouse.js:53
msgctxt "Warehouse"
msgid "Convert to Group"
-msgstr ""
+msgstr "Konverter til gruppe"
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
-msgstr ""
+msgstr "Konverter til varebaseret genpostering"
#: erpnext/stock/doctype/warehouse/warehouse.js:52
msgctxt "Warehouse"
msgid "Convert to Ledger"
-msgstr ""
+msgstr "Konverter til Ledger"
#: erpnext/accounts/doctype/account/account.js:96
#: erpnext/accounts/doctype/cost_center/cost_center.js:121
msgid "Convert to Non-Group"
-msgstr ""
+msgstr "Konverter til ikke-gruppe"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -12600,12 +12811,12 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:40
#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
msgid "Converted"
-msgstr ""
+msgstr "Konverteret"
#. Label of the copied_from (Data) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Copied From"
-msgstr ""
+msgstr "Kopieret fra"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
@@ -12616,76 +12827,76 @@ msgstr "Kopieret til udklipsholder"
#. and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Copy Attachments to Transaction"
-msgstr ""
+msgstr "Kopiér vedhæftede filer til transaktion"
#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
#. Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Copy Fields to Variant"
-msgstr ""
+msgstr "Kopiér felter til variant"
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective"
-msgstr ""
+msgstr "Korrigerende"
#. Label of the corrective_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Corrective Action"
-msgstr ""
+msgstr "Korrigerende handling"
#: erpnext/manufacturing/doctype/job_card/job_card.js:446
msgid "Corrective Job Card"
-msgstr ""
+msgstr "Korrigerende jobkort"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:455
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
-msgstr ""
+msgstr "Korrigerende operation"
#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Corrective Operation Cost"
-msgstr ""
+msgstr "Omkostninger til korrigerende operation"
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective/Preventive"
-msgstr ""
+msgstr "Korrigerende/forebyggende"
#: erpnext/setup/setup_wizard/data/industry_type.txt:16
msgid "Cosmetics"
-msgstr ""
+msgstr "Kosmetik"
#. Label of the cost (Currency) field in DocType 'Subscription Plan'
#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost"
-msgstr ""
+msgstr "Koste"
#. Label of the cost_allocation (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Allocation"
-msgstr ""
+msgstr "Omkostningsfordeling"
#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost Allocation %"
-msgstr ""
+msgstr "Omkostningsallokering %"
#. Label of the cost_allocation__process_loss_section (Section Break) field in
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Allocation / Process Loss"
-msgstr ""
+msgstr "Omkostningsallokering / Procestab"
#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
@@ -12809,7 +13020,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12817,7 +13028,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12840,7 +13051,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12859,7 +13070,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/budget.json
msgid "Cost Center"
-msgstr ""
+msgstr "Omkostningscenter"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -12868,67 +13079,71 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/budget.json
msgid "Cost Center Allocation"
-msgstr ""
+msgstr "Omkostningscenterallokering"
#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
-msgstr ""
+msgstr "Omkostningscenterallokeringsprocent"
#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation Percentages"
-msgstr ""
+msgstr "Procenter for allokering af omkostningssteder"
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
-msgstr ""
+msgstr "Omkostningscenternavn"
#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
+msgstr "Omkostningscenternummer"
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
msgstr ""
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
-msgstr ""
+msgstr "Omkostningscenter og budgettering"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
-msgstr ""
+msgstr "Omkostningscenter for varerækker er blevet opdateret til {0}"
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
-msgstr ""
+msgstr "Omkostningscenteret er en del af omkostningscenterallokeringen og kan derfor ikke konverteres til en gruppe"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
msgid "Cost Center is required"
-msgstr ""
+msgstr "Omkostningscenter er påkrævet"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr ""
+msgstr "Omkostningscenter er påkrævet i række {0} i skattetabellen for typen {1}"
#: erpnext/accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
-msgstr ""
+msgstr "Omkostningscenter med allokeringsposter kan ikke konverteres til en gruppe"
#: erpnext/accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
-msgstr ""
+msgstr "Omkostningscenter med eksisterende transaktioner kan ikke konverteres til gruppe"
#: erpnext/accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr ""
+msgstr "Omkostningscenter med eksisterende transaktioner kan ikke konverteres til finansbogholderi"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
-msgstr ""
+msgstr "Omkostningscenter {0} kan ikke bruges til allokering, da det bruges som primært omkostningscenter i en anden allokeringspost."
#: erpnext/assets/doctype/asset/asset.py:362
msgid "Cost Center {} doesn't belong to Company {}"
@@ -12940,46 +13155,46 @@ msgstr ""
#: erpnext/accounts/report/financial_statements.py:658
msgid "Cost Center: {0} does not exist"
-msgstr ""
+msgstr "Omkostningscenter: {0} findes ikke"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
-msgstr ""
+msgstr "Omkostningscentre"
#. Label of the currency_detail (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Configuration"
-msgstr ""
+msgstr "Omkostningskonfiguration"
#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Cost Per Unit"
-msgstr ""
+msgstr "Pris pr. enhed"
#: erpnext/manufacturing/doctype/bom/bom.py:442
msgid "Cost allocation between finished goods and secondary items should equal 100%"
-msgstr ""
+msgstr "Omkostningsfordelingen mellem færdigvarer og sekundære varer skal være lig med 100%"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
-msgstr ""
+msgstr "Omkostninger og fragt"
#. Description of the 'Default Buying Cost Center' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost center used for tracking purchase expenses for this item"
-msgstr ""
+msgstr "Omkostningscenter brugt til at spore købsudgifter for denne vare"
#. Description of the 'Default Selling Cost Center' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost center used for tracking sales revenue for this item"
-msgstr ""
+msgstr "Omkostningscenter brugt til at spore salgsindtægter for denne vare"
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
-msgstr ""
+msgstr "Pris for leverede varer"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the cost_of_good_sold_section (Section Break) field in DocType
@@ -12990,38 +13205,38 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:43
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost of Goods Sold"
-msgstr ""
+msgstr "Vareforbrug"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Issued Items"
-msgstr ""
+msgstr "Prisen på udstedte varer"
#. Name of a report
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
-msgstr ""
+msgstr "Omkostningerne ved rapporten om dårlig kvalitet"
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Cost of Purchased Items"
-msgstr ""
+msgstr "Pris for købte varer"
#: erpnext/config/projects.py:67
msgid "Cost of various activities"
-msgstr ""
+msgstr "Omkostninger ved forskellige aktiviteter"
#. Label of the ctc (Currency) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Cost to Company (CTC)"
-msgstr ""
+msgstr "Omkostninger for virksomheden (CTC)"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:9
msgid "Cost, Insurance and Freight"
-msgstr ""
+msgstr "Pris, forsikring og fragt"
#. Label of the costing (Tab Break) field in DocType 'BOM'
#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
@@ -13035,19 +13250,19 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Costing"
-msgstr ""
+msgstr "Omkostningsberegning"
#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Amount"
-msgstr ""
+msgstr "Omkostningsbeløb"
#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Costing Details"
-msgstr ""
+msgstr "Omkostningsdetaljer"
#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -13056,12 +13271,12 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Rate"
-msgstr ""
+msgstr "Omkostningssats"
#. Label of the project_details (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Costing and Billing"
-msgstr ""
+msgstr "Omkostningsberegning og fakturering"
#: erpnext/projects/doctype/project/project.js:140
msgid "Costing and Billing fields has been updated"
@@ -13069,27 +13284,27 @@ msgstr ""
#: erpnext/setup/demo.py:78
msgid "Could Not Delete Demo Data"
-msgstr ""
+msgstr "Demodata kunne ikke slettes"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr ""
+msgstr "Kunden kunne ikke oprettes automatisk på grund af følgende manglende obligatoriske felt(er):"
#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr ""
+msgstr "Kunne ikke oprette kreditnota automatisk. Fjern markeringen i 'Udsted kreditnota' og send igen."
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
-msgstr ""
+msgstr "Kunne ikke finde nogen tabeller i denne PDF. Det kan være en scannet eller billedbaseret erklæring, hvilket ikke understøttes (ingen OCR)."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
-msgstr ""
+msgstr "Kunne ikke finde virksomheden til opdatering af bankkonti"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
msgid "Could not find a suitable shift to match the difference: {0}"
-msgstr ""
+msgstr "Kunne ikke finde et passende skift, der matcher forskellen: {0}"
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
@@ -13098,47 +13313,47 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
msgid "Could not re-extract the table."
-msgstr ""
+msgstr "Tabellen kunne ikke udpakkes igen."
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
#: erpnext/accounts/report/financial_statements.py:242
msgid "Could not retrieve information for {0}."
-msgstr ""
+msgstr "Kunne ikke hente oplysninger for {0}."
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
msgid "Could not save the column mapping."
-msgstr ""
+msgstr "Kolonnekortlægningen kunne ikke gemme."
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
msgid "Could not save the table settings."
-msgstr ""
+msgstr "Tabelindstillingerne kunne ikke gemme."
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr ""
+msgstr "Kunne ikke løse kriterie-scorefunktionen for {0}. Sørg for, at formlen er gyldig."
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr ""
+msgstr "Kunne ikke løse den vægtede scorefunktion. Sørg for, at formlen er gyldig."
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
msgid "Could not update the header row."
-msgstr ""
+msgstr "Kunne ikke opdatere overskriftsrækken."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
-msgstr ""
+msgstr "Coulomb"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
msgid "Country Code in File does not match with country code set up in the system"
-msgstr ""
+msgstr "Landekoden i filen stemmer ikke overens med landekoden, der er konfigureret i systemet."
#. Label of the country_of_origin (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Country of Origin"
-msgstr ""
+msgstr "Oprindelsesland"
#. Name of a DocType
#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
@@ -13156,126 +13371,126 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
-msgstr ""
+msgstr "Kuponkode"
#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Coupon Code Based"
-msgstr ""
+msgstr "Baseret på kuponkode"
#. Label of the description (Text Editor) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Description"
-msgstr ""
+msgstr "Kuponbeskrivelse"
#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Name"
-msgstr ""
+msgstr "Kuponnavn"
#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Type"
-msgstr ""
+msgstr "Kupontype"
#: erpnext/accounts/doctype/account/account_tree.js:63
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
-msgstr ""
+msgstr "Cr"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Category'
#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
msgid "Create Asset Category"
-msgstr ""
+msgstr "Opret aktivkategori"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Item'
#: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
msgid "Create Asset Item"
-msgstr ""
+msgstr "Opret aktivelement"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Location'
#: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
msgid "Create Asset Location"
-msgstr ""
+msgstr "Opret aktivplacering"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
msgid "Create Bank Entry against"
-msgstr ""
+msgstr "Opret bankpostering mod"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Bill of Materials'
#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
msgid "Create Bill of Materials"
-msgstr ""
+msgstr "Opret stykliste"
#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Create Chart Of Accounts Based On"
-msgstr ""
+msgstr "Opret kontoplan baseret på"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Customer'
#: erpnext/selling/onboarding_step/create_customer/create_customer.json
msgid "Create Customer"
-msgstr ""
+msgstr "Opret kunde"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Delivery Note'
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
msgid "Create Delivery Note"
-msgstr ""
+msgstr "Opret leveringsseddel"
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
msgid "Create Delivery Trip"
-msgstr ""
+msgstr "Opret leveringsrejse"
#: erpnext/utilities/activation.py:137
msgid "Create Employee"
-msgstr ""
+msgstr "Opret medarbejder"
#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
-msgstr ""
+msgstr "Opret medarbejderregistre"
#: erpnext/utilities/activation.py:136
msgid "Create Employee records."
-msgstr ""
+msgstr "Opret medarbejderregistre."
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Existing Asset'
#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
msgid "Create Existing Asset"
-msgstr ""
+msgstr "Opret eksisterende aktiv"
#. Label of an action in the Onboarding Step 'Create Finished Goods'
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Good"
-msgstr ""
+msgstr "Skab færdigvarer"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Goods"
-msgstr ""
+msgstr "Skab færdige varer"
#. Label of the is_grouped_asset (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Create Grouped Asset"
-msgstr ""
+msgstr "Opret grupperet aktiv"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
-msgstr ""
+msgstr "Opret intern kladdepostering"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
msgid "Create Invoices"
-msgstr ""
+msgstr "Opret fakturaer"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Item'
@@ -13283,53 +13498,53 @@ msgstr ""
#: erpnext/selling/onboarding_step/create_item/create_item.json
#: erpnext/stock/onboarding_step/create_item/create_item.json
msgid "Create Item"
-msgstr ""
+msgstr "Opret element"
#: erpnext/manufacturing/doctype/work_order/work_order.js:199
msgid "Create Job Card"
-msgstr ""
+msgstr "Opret jobkort"
#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Create Job Card based on Batch Size"
-msgstr ""
+msgstr "Opret jobkort baseret på batchstørrelse"
#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
-msgstr ""
+msgstr "Opret journalposter"
#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
-msgstr ""
+msgstr "Opret journalpostering"
#: erpnext/utilities/activation.py:79
msgid "Create Lead"
-msgstr ""
+msgstr "Opret kundeemne"
#: erpnext/utilities/activation.py:77
msgid "Create Leads"
-msgstr ""
+msgstr "Opret kundeemner"
#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "Create Ledger Entries for Change Amount"
-msgstr ""
+msgstr "Opret finansposter for byttebeløb"
#: erpnext/buying/doctype/supplier/supplier.js:257
#: erpnext/selling/doctype/customer/customer.js:287
msgid "Create Link"
-msgstr ""
+msgstr "Opret link"
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
msgid "Create MPS"
-msgstr ""
+msgstr "Opret MPS"
#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create Missing Party"
-msgstr ""
+msgstr "Opret manglende part"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
msgid "Create Multi-level BOM"
@@ -13337,76 +13552,76 @@ msgstr "Opret Flerniveau Stykliste"
#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
-msgstr ""
+msgstr "Opret ny kontakt"
#: erpnext/public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
-msgstr ""
+msgstr "Opret ny kunde"
#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
-msgstr ""
+msgstr "Opret ny kundeemne"
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
-msgstr ""
+msgstr "Opret ny {0}"
#. Label of an action in the Onboarding Step 'Create Operations'
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operation"
-msgstr ""
+msgstr "Opret handling"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operations"
-msgstr ""
+msgstr "Opret operationer"
#: erpnext/crm/doctype/lead/lead.js:161
msgid "Create Opportunity"
-msgstr ""
+msgstr "Opret mulighed"
#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
-msgstr ""
+msgstr "Opret POS-åbningspost"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
-msgstr ""
+msgstr "Opret betalingspost"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860
msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr ""
+msgstr "Opret betalingspost for konsoliderede POS-fakturaer."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
-msgstr ""
+msgstr "Opret betalingsanmodning"
#: erpnext/manufacturing/doctype/work_order/work_order.js:812
msgid "Create Pick List"
-msgstr ""
+msgstr "Opret plukliste"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
-msgstr ""
+msgstr "Opret udskriftsformat"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Project'
#: erpnext/projects/onboarding_step/create_project/create_project.json
msgid "Create Project"
-msgstr ""
+msgstr "Opret projekt"
#: erpnext/crm/doctype/lead/lead_list.js:8
msgid "Create Prospect"
-msgstr ""
+msgstr "Opret kundeemne"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Invoice'
#: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
msgid "Create Purchase Invoice"
-msgstr ""
+msgstr "Opret købsfaktura"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
@@ -13414,110 +13629,110 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1711
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
-msgstr ""
+msgstr "Opret indkøbsordre"
#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
-msgstr ""
+msgstr "Opret indkøbsordrer"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Receipt'
#: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
msgid "Create Purchase Receipt"
-msgstr ""
+msgstr "Opret købskvittering"
#: erpnext/utilities/activation.py:88
msgid "Create Quotation"
-msgstr ""
+msgstr "Opret tilbud"
#. Label of an action in the Onboarding Step 'Create Raw Materials'
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Material"
-msgstr ""
+msgstr "Opret råmateriale"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Materials"
-msgstr ""
+msgstr "Skab råmaterialer"
#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Create Receiver List"
-msgstr ""
+msgstr "Opret modtagerliste"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
msgid "Create Reposting Entries"
-msgstr ""
+msgstr "Opret genposteringsindlæg"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
msgid "Create Reposting Entry"
-msgstr ""
+msgstr "Opret genposteringsindlæg"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
-msgstr ""
+msgstr "Opret salgsfaktura"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Order'
#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
-msgstr ""
+msgstr "Opret salgsordre"
#: erpnext/utilities/activation.py:96
msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr ""
+msgstr "Opret salgsordrer, der hjælper dig med at planlægge dit arbejde og levere til tiden"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Service Item'
#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
msgid "Create Service Item"
-msgstr ""
+msgstr "Opret serviceartikel"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
-msgstr ""
+msgstr "Opret lagerpostering"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Subcontracted Item'
#: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
msgid "Create Subcontracted Item"
-msgstr ""
+msgstr "Opret underleverandørvare"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Subcontracting Order'
#: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
msgid "Create Subcontracting Order"
-msgstr ""
+msgstr "Opret underleverandørordre"
#. Title of an Onboarding Step
#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
msgid "Create Subcontracting PO"
-msgstr ""
+msgstr "Opret underleverandørindkøbsordre"
#. Label of an action in the Onboarding Step 'Create Subcontracting PO'
#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
msgid "Create Subcontracting Purchase Order"
-msgstr ""
+msgstr "Opret underleverandørindkøbsordre"
#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
msgid "Create Supplier"
-msgstr ""
+msgstr "Opret leverandør"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
msgid "Create Supplier Quotation"
-msgstr ""
+msgstr "Opret leverandørtilbud"
#. Label of an action in the Onboarding Step 'Create Tasks'
#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
@@ -13527,235 +13742,242 @@ msgstr "Opret Opgave"
#. Title of an Onboarding Step
#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
msgid "Create Tasks"
-msgstr ""
+msgstr "Opret opgaver"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
-msgstr ""
+msgstr "Opret skatteskabelon"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Timesheet'
#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
-msgstr ""
+msgstr "Opret timeseddel"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Transfer Entry'
#: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
msgid "Create Transfer Entry"
-msgstr ""
+msgstr "Opret overførselspost"
#: erpnext/setup/doctype/employee/employee.js:50
#: erpnext/setup/doctype/employee/employee.js:52
#: erpnext/utilities/activation.py:117
msgid "Create User"
-msgstr ""
+msgstr "Opret bruger"
#. Label of the create_user_automatically (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Automatically"
-msgstr ""
+msgstr "Opret bruger automatisk"
#. Label of the create_user_permission (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.js:65
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Permission"
-msgstr ""
+msgstr "Opret brugertilladelse"
#: erpnext/utilities/activation.py:113
msgid "Create Users"
-msgstr ""
+msgstr "Opret brugere"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
-msgstr ""
+msgstr "Opret variant"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
-msgstr ""
+msgstr "Opret varianter"
#. Label of an action in the Onboarding Step 'Setup Warehouse'
#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
msgid "Create Warehouses"
-msgstr ""
+msgstr "Opret lagre"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Work Order'
#: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
msgid "Create Work Order"
-msgstr ""
+msgstr "Opret arbejdsordre"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
-msgstr ""
+msgstr "Opret arbejdsstation"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "Opret en journalpostering for udgifter, indtægter eller opdelte transaktioner"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
msgid "Create a new entry based on the rule"
-msgstr ""
+msgstr "Opret en ny post baseret på reglen"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
msgid "Create a new rule to automatically classify transactions."
-msgstr ""
+msgstr "Opret en ny regel til automatisk at klassificere transaktioner."
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
-msgstr ""
+msgstr "Opret en variant med skabelonbilledet."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
-msgstr ""
+msgstr "Opret en indgående lagertransaktion for varen."
#: erpnext/utilities/activation.py:86
msgid "Create customer quotes"
-msgstr ""
+msgstr "Opret kundetilbud"
#. Label of an action in the Onboarding Step 'Create Delivery Note'
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
msgid "Create delivery note"
-msgstr ""
+msgstr "Opret følgeseddel"
#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Create payment requests in Draft status"
-msgstr ""
+msgstr "Opret betalingsanmodninger i status Kladde"
#. Label of an action in the Onboarding Step 'Create Supplier'
#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
msgid "Create supplier"
-msgstr ""
+msgstr "Opret leverandør"
#: erpnext/public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
-msgstr ""
+msgstr "Opret {0} {1}?"
#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Created By Migration"
+msgstr "Oprettet af migration"
+
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
-msgstr ""
+msgstr "Oprettede {0} scorekort for {1} mellem:"
#. Description of the 'Create User Automatically' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
-msgstr ""
+msgstr "Opretter en brugerkonto til denne medarbejder ved hjælp af den foretrukne, firma- eller personlige e-mail."
#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Creates a single grouped asset instead of individual assets when purchased in bulk."
-msgstr ""
+msgstr "Opretter et enkelt grupperet aktiv i stedet for individuelle aktiver ved køb i store mængder."
#. Description of the 'Standard Selling Rate' (Currency) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Creates an Item Price automatically when the item is saved"
-msgstr ""
+msgstr "Opretter automatisk en varepris, når varen gemmes"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
-msgstr ""
+msgstr "Oprettelse af konti..."
#: erpnext/selling/doctype/sales_order/sales_order.js:1586
msgid "Creating Delivery Note ..."
-msgstr ""
+msgstr "Opretter leveringsseddel ..."
#: erpnext/selling/doctype/sales_order/sales_order.js:685
msgid "Creating Delivery Schedule..."
-msgstr ""
+msgstr "Opretter leveringsplan..."
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
msgid "Creating Dimensions..."
-msgstr ""
+msgstr "Oprettelse af dimensioner..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
-msgstr ""
+msgstr "Opretter journalindlæg..."
#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
-msgstr ""
+msgstr "Opretter pakkeseddel ..."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
-msgstr ""
+msgstr "Oprettelse af købsfakturaer ..."
#: erpnext/selling/doctype/sales_order/sales_order.js:1735
msgid "Creating Purchase Order ..."
-msgstr ""
+msgstr "Opretter indkøbsordre ..."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
#: erpnext/buying/doctype/purchase_order/purchase_order.js:506
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
msgid "Creating Purchase Receipt ..."
-msgstr ""
+msgstr "Opretter købskvittering ..."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604
msgid "Creating Return of Components ..."
-msgstr ""
+msgstr "Opretter returnering af komponenter ..."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
msgid "Creating Sales Invoices ..."
-msgstr ""
+msgstr "Oprettelse af salgsfakturaer ..."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
msgid "Creating Stock Entry"
-msgstr ""
+msgstr "Oprettelse af lagerpostering"
#: erpnext/selling/doctype/sales_order/sales_order.js:1856
msgid "Creating Subcontracting Inward Order ..."
-msgstr ""
+msgstr "Oprettelse af indgående ordre til underleverandører ..."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:521
msgid "Creating Subcontracting Order ..."
-msgstr ""
+msgstr "Opretter underleverandørordre ..."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693
msgid "Creating Subcontracting Receipt ..."
-msgstr ""
+msgstr "Oprettelse af underleverandørkvittering ..."
#: erpnext/setup/doctype/employee/employee.js:85
msgid "Creating User..."
-msgstr ""
+msgstr "Opretter bruger..."
#: erpnext/setup/setup_wizard/setup_wizard.py:44
msgid "Creating demo data"
-msgstr ""
+msgstr "Oprettelse af demodata"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
msgid "Creating {} out of {} {}"
-msgstr ""
+msgstr "Opretter {} ud af {} {}"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
-msgstr ""
+msgstr "Skabelse"
#: erpnext/utilities/bulk_transaction.py:210
msgid "Creation of {1}(s) {1}(s) Bulk Transaction Log Log til massetransaktioner Bulk Transaction Log Log til massetransaktioner 0 ."
-msgstr ""
+msgstr "Demonteringsantallet kan ikke være mindre end eller lig med 0 ."
#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Disassembled Qty"
-msgstr ""
+msgstr "Demonteret antal"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
-msgstr ""
+msgstr "Udbetal lån"
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
-msgstr ""
+msgstr "Udbetalt"
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Discard Changes and Load New Invoice"
-msgstr ""
+msgstr "Kassér ændringer og indlæs ny faktura"
#. Label of the discount (Float) field in DocType 'Payment Schedule'
#. Label of the discount (Float) field in DocType 'Payment Term'
@@ -17266,11 +17480,11 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
-msgstr ""
+msgstr "Rabat"
#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
msgid "Discount (%)"
-msgstr ""
+msgstr "Rabat (%)"
#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
#. Item'
@@ -17287,7 +17501,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Discount (%) on Price List Rate with Margin"
-msgstr ""
+msgstr "Rabat (%) på prislistepris med margen"
#. Label of the additional_discount_account (Link) field in DocType 'Sales
#. Invoice'
@@ -17295,7 +17509,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Discount Account"
-msgstr ""
+msgstr "Rabatkonto"
#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -17330,16 +17544,16 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount Amount"
-msgstr ""
+msgstr "Rabatbeløb"
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
msgid "Discount Amount in Transaction"
-msgstr ""
+msgstr "Rabatbeløb i transaktion"
#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discount Date"
-msgstr ""
+msgstr "Rabatdato"
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
@@ -17350,15 +17564,15 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Percentage"
-msgstr ""
+msgstr "Rabatprocent"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
-msgstr ""
+msgstr "Rabatprocenten kan anvendes enten på en prisliste eller på alle prislister."
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
-msgstr ""
+msgstr "Rabatprocent i transaktion"
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
@@ -17366,7 +17580,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Settings"
-msgstr ""
+msgstr "Rabatindstillinger"
#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
#. Label of the discount_type (Select) field in DocType 'Payment Term'
@@ -17379,7 +17593,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Type"
-msgstr ""
+msgstr "Rabattype"
#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
#. Label of the discount_validity (Int) field in DocType 'Payment Term'
@@ -17389,7 +17603,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity"
-msgstr ""
+msgstr "Rabattens gyldighed"
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Schedule'
@@ -17401,7 +17615,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity Based On"
-msgstr ""
+msgstr "Rabattens gyldighed baseret på"
#. Label of the discount_and_margin (Section Break) field in DocType 'POS
#. Invoice Item'
@@ -17431,21 +17645,21 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount and Margin"
-msgstr ""
+msgstr "Rabat og margin"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
msgid "Discount cannot be greater than 100%"
-msgstr ""
+msgstr "Rabatten kan ikke være større end 100%"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
-msgstr ""
+msgstr "Rabatten kan ikke være større end 100%."
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
-msgstr ""
+msgstr "Rabatten skal være mindre end 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17456,7 +17670,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Discount on Other Item"
-msgstr ""
+msgstr "Rabat på andre varer"
#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Invoice Item'
@@ -17471,7 +17685,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount on Price List Rate (%)"
-msgstr ""
+msgstr "Rabat på prislistepris (%)"
#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17479,17 +17693,17 @@ msgstr ""
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discounted Amount"
-msgstr ""
+msgstr "Rabatbeløb"
#. Name of a DocType
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Discounted Invoice"
-msgstr ""
+msgstr "Faktura med rabat"
#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Discounts"
-msgstr ""
+msgstr "Rabatter"
#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
@@ -17497,29 +17711,29 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr ""
+msgstr "Rabatter, der skal anvendes i sekventielle intervaller som køb 1 få 1, køb 2 få 2, køb 3 få 3 osv."
#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Discrepancy between General and Payment Ledger"
-msgstr ""
+msgstr "Uoverensstemmelse mellem hoved- og betalingskonto"
#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
#. Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Discretionary Reason"
-msgstr ""
+msgstr "Diskretionær årsag"
#. Label of the dislike_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
-msgstr ""
+msgstr "Kan ikke lide"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
-msgstr ""
+msgstr "Forsendelse"
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
@@ -17536,13 +17750,13 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address"
-msgstr ""
+msgstr "Afsendelsesadresse"
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Dispatch Address Details"
-msgstr ""
+msgstr "Detaljer om afsendelsesadresse"
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
@@ -17551,78 +17765,78 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address Name"
-msgstr ""
+msgstr "Afsendelsesadresse Navn"
#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address Template"
-msgstr ""
+msgstr "Skabelon til afsendelsesadresse"
#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Dispatch Information"
-msgstr ""
+msgstr "Forsendelsesoplysninger"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
-msgstr ""
+msgstr "Forsendelsesmeddelelse"
#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Attachment"
-msgstr ""
+msgstr "Vedhæftet fil til forsendelsesmeddelelse"
#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Template"
-msgstr ""
+msgstr "Skabelon til forsendelsesmeddelelse"
#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Settings"
-msgstr ""
+msgstr "Forsendelsesindstillinger"
#. Label of the display_data_formatting_section (Section Break) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Display & Data Formatting"
-msgstr ""
+msgstr "Visning og dataformatering"
#. Label of the display_name (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Display Name"
-msgstr ""
+msgstr "Vist navn"
#. Label of the disposal_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Disposal Date"
-msgstr ""
+msgstr "Bortskaffelsesdato"
#: erpnext/assets/doctype/asset/depreciation.py:838
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
-msgstr ""
+msgstr "Afhændelsesdatoen {0} kan ikke være før {1} dato {2} for aktivet."
#. Label of the distance (Float) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Distance"
-msgstr ""
+msgstr "Afstand"
#. Label of the uom (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Distance UOM"
-msgstr ""
+msgstr "Afstand UOM"
#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from left edge"
-msgstr ""
+msgstr "Afstand fra venstre kant"
#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
@@ -17640,12 +17854,12 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from top edge"
-msgstr ""
+msgstr "Afstand fra øverste kant"
#. Description of a DocType
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Distinct unit of an Item"
-msgstr ""
+msgstr "En bestemt enhed for en vare"
#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Order'
@@ -17654,24 +17868,24 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Distribute Additional Costs Based On "
-msgstr ""
+msgstr "Fordel yderligere omkostninger baseret på "
#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Charges Based On"
-msgstr ""
+msgstr "Fordel gebyrer baseret på"
#. Label of the distribute_equally (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribute Equally"
-msgstr ""
+msgstr "Fordel ligeligt"
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Manually"
-msgstr ""
+msgstr "Distribuer manuelt"
#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
#. Invoice Item'
@@ -17701,113 +17915,113 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Distributed Discount Amount"
-msgstr ""
+msgstr "Fordelt rabatbeløb"
#. Label of the distribution_frequency (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribution Frequency"
-msgstr ""
+msgstr "Distributionsfrekvens"
#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Distribution Name"
-msgstr ""
+msgstr "Distributionsnavn"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
-msgstr ""
+msgstr "Distributør"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
msgid "Dividends Paid"
-msgstr ""
+msgstr "Udbetalt udbytte"
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Divorced"
-msgstr ""
+msgstr "Skilt"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
-msgstr ""
+msgstr "Kontakt ikke"
#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Do Not Explode"
-msgstr ""
+msgstr "Må ikke eksplodere"
#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
-msgstr ""
+msgstr "Brug ikke batchvis værdiansættelse"
#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
#. DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Do not fetch incoming rate from Serial No"
-msgstr ""
+msgstr "Hent ikke indgående sats fra serienummer"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Do not import"
-msgstr ""
+msgstr "Importér ikke"
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Do not show any symbol like $ etc next to currencies."
-msgstr ""
+msgstr "Vis ikke symboler som $ osv. ud for valutaer."
#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do not update Serial / Batch on creation of auto bundle"
-msgstr ""
+msgstr "Opdater ikke serienummer/batch ved oprettelse af automatisk bundt"
#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Do not update variants on save"
-msgstr ""
+msgstr "Opdater ikke varianter ved lagring"
#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do not use Batch-wise Valuation"
-msgstr ""
+msgstr "Brug ikke batchvis værdiansættelse"
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
-msgstr ""
+msgstr "Vil du virkelig gendanne dette kasserede aktiv?"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
msgid "Do you still want to enable immutable ledger?"
-msgstr ""
+msgstr "Vil du stadig aktivere uforanderlig ledger?"
#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
msgid "Do you still want to enable negative inventory?"
-msgstr ""
+msgstr "Vil du stadig aktivere negativ lagerbeholdning?"
#: erpnext/stock/doctype/item/item.js:24
msgid "Do you want to change valuation method?"
-msgstr ""
+msgstr "Vil du ændre værdiansættelsesmetode?"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
msgid "Do you want to notify all the customers by email?"
-msgstr ""
+msgstr "Vil du give alle kunder besked via e-mail?"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
msgid "Do you want to submit the material request"
-msgstr ""
+msgstr "Vil du indsende materialeanmodningen"
#: erpnext/manufacturing/doctype/job_card/job_card.js:108
msgid "Do you want to submit the stock entry?"
-msgstr ""
+msgstr "Vil du indsende aktieposteringen?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
@@ -17821,72 +18035,72 @@ msgstr "DocType {0} findes ikke"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295
msgid "DocType {0} with company field '{1}' is already in the list"
-msgstr ""
+msgstr "DocType {0} med firmafeltet '{1}' er allerede på listen"
#. Label of the doctypes_to_delete (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "DocTypes To Delete"
-msgstr ""
+msgstr "Dokumenttyper, der skal slettes"
#. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "DocTypes that will NOT be deleted."
-msgstr ""
+msgstr "Doktyper, der IKKE vil blive slettet."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84
msgid "DocTypes with a company field:"
-msgstr ""
+msgstr "Doktyper med et virksomhedsfelt:"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
msgid "DocTypes without a company field:"
-msgstr ""
+msgstr "DocTypes uden et firmafelt:"
#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
-msgstr ""
+msgstr "Dokumentsøgning"
#. Label of the document_count (Int) field in DocType 'Transaction Deletion
#. Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Document Count"
-msgstr ""
+msgstr "Dokumentantal"
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
msgid "Document No"
-msgstr ""
+msgstr "Dokument nr."
#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Document Type "
-msgstr ""
+msgstr "Dokumenttype "
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
msgid "Document Type already used as a dimension"
-msgstr ""
+msgstr "Dokumenttype er allerede brugt som dimension"
#. Description of the 'Reconciliation queue size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Dokumenter behandlet på hver trigger. Køstørrelsen skal være mellem 5 og 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
-msgstr ""
+msgstr "Dokumenter: {0} har udskudt indtægt/udgift aktiveret for dem. Kan ikke genpostes."
#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Don't Create Loyalty Points"
-msgstr ""
+msgstr "Opret ikke loyalitetspoint"
#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Don't Enforce Free Item Qty"
-msgstr ""
+msgstr "Håndhæv ikke gratis vareantal"
#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
#. Charges'
@@ -17895,18 +18109,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Don't Recompute Tax"
-msgstr ""
+msgstr "Genberegn ikke skat"
#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Don't reserve Sales Order qty on sales return"
-msgstr ""
+msgstr "Reserver ikke salgsordreantal på salgsretur"
#. Label of the doors (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Doors"
-msgstr ""
+msgstr "Døre"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -17917,32 +18131,32 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Double Declining Balance"
-msgstr ""
+msgstr "Dobbelt faldende saldo"
#: erpnext/public/js/utils/serial_no_batch_selector.js:246
msgid "Download CSV Template"
-msgstr ""
+msgstr "Download CSV-skabelon"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
msgid "Download PDF for Supplier"
-msgstr ""
+msgstr "Download PDF til leverandør"
#. Label of the download_materials_required (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Download Required Materials"
-msgstr ""
+msgstr "Download nødvendige materialer"
#. Label of the downtime (Data) field in DocType 'Asset Repair'
#. Label of the downtime (Float) field in DocType 'Downtime Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime"
-msgstr ""
+msgstr "Nedetid"
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
-msgstr ""
+msgstr "Nedetid (i timer)"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -17951,7 +18165,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
-msgstr ""
+msgstr "Analyse af nedetid"
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -17960,13 +18174,13 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
-msgstr ""
+msgstr "Nedetidindtastning"
#. Label of the downtime_reason_section (Section Break) field in DocType
#. 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Reason"
-msgstr ""
+msgstr "Årsag til nedetid"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
msgid "Dr/Cr"
@@ -17974,12 +18188,12 @@ msgstr "Dr/Cr"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
-msgstr ""
+msgstr "Træk en boks for at flytte den, eller træk i et hjørne for at ændre størrelsen. Tabellen læses automatisk igen fra det nye område."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dram"
-msgstr ""
+msgstr "Dram"
#. Name of a DocType
#. Label of the driver (Link) field in DocType 'Delivery Note'
@@ -17988,42 +18202,42 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver"
-msgstr ""
+msgstr "Chauffør"
#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Address"
-msgstr ""
+msgstr "Chaufførens adresse"
#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Email"
-msgstr ""
+msgstr "Chaufførens e-mail"
#. Label of the driver_name (Data) field in DocType 'Delivery Note'
#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Name"
-msgstr ""
+msgstr "Førernavn"
#. Label of the class (Data) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driver licence class"
-msgstr ""
+msgstr "Kørekortklasse"
#. Label of the driving_license_categories (Section Break) field in DocType
#. 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Driving License Categories"
-msgstr ""
+msgstr "Kørekortkategorier"
#. Label of the driving_license_category (Table) field in DocType 'Driver'
#. Name of a DocType
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
-msgstr ""
+msgstr "Kørekortkategori"
#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -18035,27 +18249,27 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Drop Ship"
-msgstr ""
+msgstr "Dropship"
#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop a file here, or click to select a file"
-msgstr ""
+msgstr "Slip en fil her, eller klik for at vælge en fil"
#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop some files here, or click to select files"
-msgstr ""
+msgstr "Slip nogle filer her, eller klik for at vælge filer"
#: erpnext/accounts/party.py:726
msgid "Due Date cannot be after {0}"
-msgstr ""
+msgstr "Forfaldsdatoen må ikke være efter {0}"
#: erpnext/accounts/party.py:702
msgid "Due Date cannot be before {0}"
-msgstr ""
+msgstr "Forfaldsdatoen kan ikke være før {0}"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166
msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr ""
+msgstr "På grund af lagerlukningsposten {0}kan du ikke genpostere værdiansættelsen af varer før {1}"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -18063,40 +18277,48 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
#: erpnext/workspace_sidebar/banking.json
msgid "Dunning"
-msgstr ""
+msgstr "Dunning"
#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount"
-msgstr ""
+msgstr "Rykkebeløb"
#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount (Company Currency)"
-msgstr ""
+msgstr "Rykkebeløb (virksomhedsvaluta)"
#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Fee"
-msgstr ""
+msgstr "Rykkegebyr"
#. Label of the text_block_section (Section Break) field in DocType 'Dunning
#. Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Letter"
-msgstr ""
+msgstr "Dunning-brev"
#. Name of a DocType
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Dunning Letter Text"
+msgstr "Tekst til rykkerbrev"
+
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
msgstr ""
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
-msgstr ""
+msgstr "Dunning-niveau"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
@@ -18106,7 +18328,7 @@ msgstr ""
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/workspace_sidebar/banking.json
msgid "Dunning Type"
-msgstr ""
+msgstr "Dunning-type"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Duplicate Customer Group"
@@ -18114,111 +18336,119 @@ msgstr "Dupliker Kundegruppe"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
msgid "Duplicate DocType"
-msgstr ""
+msgstr "Dupliker dokumenttype"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr ""
+msgstr "Duplikatindtastning. Tjek venligst godkendelsesregel {0}"
#: erpnext/assets/doctype/asset/asset.py:418
msgid "Duplicate Finance Book"
-msgstr ""
+msgstr "Duplikat Finansbog"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate Item Group"
-msgstr ""
+msgstr "Duplikeret varegruppe"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
msgid "Duplicate Item Under Same Parent"
-msgstr ""
+msgstr "Duplikeret element under samme overordnede element"
#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
-msgstr ""
+msgstr "Duplikat af driftskomponent {0} fundet i driftskomponenter"
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
msgid "Duplicate POS Fields"
-msgstr ""
+msgstr "Duplikerede POS-felter"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
msgid "Duplicate POS Invoices found"
-msgstr ""
+msgstr "Duplikerede POS-fakturaer fundet"
#: erpnext/accounts/doctype/payment_request/payment_request.py:134
msgid "Duplicate Payment Schedule selected"
-msgstr ""
+msgstr "Duplikatbetalingsplan valgt"
#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
-msgstr ""
+msgstr "Dupliker projekt med opgaver"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
msgid "Duplicate Sales Invoices found"
-msgstr ""
+msgstr "Duplikerede salgsfakturaer fundet"
#: erpnext/stock/serial_batch_bundle.py:1482
msgid "Duplicate Serial Number Error"
-msgstr ""
+msgstr "Fejl ved duplikering af serienummer"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
msgid "Duplicate Stock Closing Entry"
-msgstr ""
+msgstr "Duplikat lagerafslutningspost"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
msgid "Duplicate customer group found in the customer group table"
-msgstr ""
+msgstr "Duplikat kundegruppe fundet i kundegruppetabellen"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr ""
+msgstr "Duplikatindtastning mod varekoden {0} og producent {1}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
msgid "Duplicate entry: {0}{1}"
-msgstr ""
+msgstr "Duplikatindtastning: {0}{1}"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate item group found in the item group table"
+msgstr "Duplikat af varegruppe fundet i varegruppetabellen"
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
-msgstr ""
+msgstr "Duplikatprojekt er blevet oprettet"
#: erpnext/utilities/transaction_base.py:112
msgid "Duplicate row {0} with same {1}"
+msgstr "Dupliker række {0} med samme {1}"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
-msgstr ""
+msgstr "Duplikat {0} fundet i tabellen"
#. Label of the duration (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Duration (Days)"
-msgstr ""
+msgstr "Varighed (dage)"
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
-msgstr ""
+msgstr "Varighed i dage"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Duties and Taxes"
-msgstr ""
+msgstr "Told og skatter"
#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Dynamic Condition"
-msgstr ""
+msgstr "Dynamisk tilstand"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dyne"
-msgstr ""
+msgstr "Dyne"
#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
@@ -18227,37 +18457,37 @@ msgstr ""
#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
#: erpnext/regional/italy/utils.py:430
msgid "E-Invoicing Information Missing"
-msgstr ""
+msgstr "Manglende e-faktureringsoplysninger"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN"
-msgstr ""
+msgstr "EAN-nummer"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-13"
-msgstr ""
+msgstr "EAN-13"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-8"
-msgstr ""
+msgstr "EAN-8"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
-msgstr ""
+msgstr "EMU af afgift"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU of current"
-msgstr ""
+msgstr "ØMU af nuværende"
#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
msgid "ERPNext"
-msgstr ""
+msgstr "ERPNext"
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -18266,17 +18496,17 @@ msgstr ""
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "ERPNext Settings"
-msgstr ""
+msgstr "ERPNext-indstillinger"
#. Label of the user_id (Data) field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "ERPNext User ID"
-msgstr ""
+msgstr "ERPNext-bruger-ID"
#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
-msgstr ""
+msgstr "ERPNext vil oprette en lagerpostering for hver transaktion af denne vare. Lad være med at markere feltet for varer, der ikke er på lager, eller servicevarer."
#. Option for the 'How often should project be updated of Total Purchase Cost
#. ?' (Select) field in DocType 'Buying Settings'
@@ -18285,40 +18515,40 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Each Transaction"
-msgstr ""
+msgstr "Hver transaktion"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
-msgstr ""
+msgstr "Tidligste"
#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Earliest Age"
-msgstr ""
+msgstr "Tidligste alder"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
msgid "Earnest Money"
-msgstr ""
+msgstr "Alvorlige penge"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Rediger Stykliste"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
-msgstr ""
+msgstr "Rediger kapacitet"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
-msgstr ""
+msgstr "Rediger kurv"
#: erpnext/controllers/item_variant.py:265
msgid "Edit Not Allowed"
-msgstr ""
+msgstr "Redigering ikke tilladt"
#: erpnext/public/js/utils/crm_activities.js:186
msgid "Edit Note"
-msgstr ""
+msgstr "Rediger note"
#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
@@ -18343,11 +18573,11 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Edit Posting Date and Time"
-msgstr ""
+msgstr "Rediger dato og tidspunkt for opslag"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
msgid "Edit Receipt"
-msgstr ""
+msgstr "Rediger kvittering"
#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Journal Entry'
@@ -18362,178 +18592,183 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Edit Tax Withholding Entries"
-msgstr ""
+msgstr "Rediger kildeskatteposter"
#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
msgid "Edit this rule"
-msgstr ""
+msgstr "Rediger denne regel"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
msgid "Editing {0} is not allowed as per POS Profile settings"
-msgstr ""
+msgstr "Redigering af {0} er ikke tilladt i henhold til POS-profilindstillingerne"
#. Label of the education (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:19
msgid "Education"
-msgstr ""
+msgstr "Undervisning"
#. Label of the educational_qualification (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Educational Qualification"
-msgstr ""
+msgstr "Uddannelseskvalifikation"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
-msgstr ""
+msgstr "Enten 'Sælger' eller 'Køber' skal vælges"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
-msgstr ""
+msgstr "Enten Arbejdsstation eller Arbejdsstationstype er obligatorisk"
#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
-msgstr ""
+msgstr "Enten målmængde eller målbeløb er obligatorisk"
#: erpnext/setup/doctype/sales_person/sales_person.py:54
msgid "Either target qty or target amount is mandatory."
-msgstr ""
+msgstr "Enten målmængde eller målbeløb er obligatorisk."
#: erpnext/manufacturing/doctype/job_card/job_card.js:677
msgid "Elapsed Time"
-msgstr ""
+msgstr "Forløbet tid"
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Electric"
-msgstr ""
+msgstr "Elektrisk"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
-msgstr ""
+msgstr "Elektrisk"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
-msgstr ""
+msgstr "Elektricitet"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Electricity down"
-msgstr ""
+msgstr "Strømmen er nede"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Electronic Equipment"
-msgstr ""
+msgstr "Elektronisk udstyr"
#. Name of a report
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
-msgstr ""
+msgstr "Elektronisk fakturaregister"
#: erpnext/setup/setup_wizard/data/industry_type.txt:20
msgid "Electronics"
-msgstr ""
+msgstr "Elektronik"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
-msgstr ""
+msgstr "Ells (Storbritannien)"
#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
-msgstr ""
+msgstr "E-mailadresse (påkrævet)"
#: erpnext/crm/doctype/lead/lead.py:164
msgid "Email Address must be unique, it is already used in {0}"
-msgstr ""
+msgstr "E-mailadressen skal være unik, den bruges allerede i {0}"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
-msgstr ""
+msgstr "E-mailkampagne"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:112
#: erpnext/crm/doctype/email_campaign/email_campaign.py:149
#: erpnext/crm/doctype/email_campaign/email_campaign.py:157
msgid "Email Campaign Error"
-msgstr ""
+msgstr "Fejl i e-mailkampagne"
#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
msgid "Email Campaign For "
-msgstr ""
+msgstr "E-mailkampagne for "
#: erpnext/crm/doctype/email_campaign/email_campaign.py:125
msgid "Email Campaign Send Error"
-msgstr ""
+msgstr "Fejl ved afsendelse af e-mailkampagne"
#. Label of the supplier_response_section (Section Break) field in DocType
#. 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Email Details"
-msgstr ""
+msgstr "E-mailoplysninger"
#. Name of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest"
-msgstr ""
+msgstr "E-mail-resumé"
#. Name of a DocType
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Email Digest Recipient"
-msgstr ""
+msgstr "Modtager af e-mail-resumé"
#. Label of the settings (Section Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest Settings"
-msgstr ""
+msgstr "Indstillinger for e-mail-resumé"
#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
-msgstr ""
+msgstr "E-mail-resumé: {0}"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
-msgstr ""
+msgstr "E-mail-kvittering"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
msgid "Email Sent to Supplier {0}"
+msgstr "E-mail sendt til leverandør {0}"
+
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
msgstr ""
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
-msgstr ""
+msgstr "E-mailadresse er påkrævet for at oprette en bruger"
#: erpnext/setup/doctype/employee/employee.js:72
msgid "Email is required to create a user."
-msgstr ""
+msgstr "E-mailadresse er påkrævet for at oprette en bruger."
#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
-msgstr ""
+msgstr "Kontaktpersonens e-mail eller telefon/mobil er obligatorisk for at fortsætte."
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
msgid "Email sent successfully."
-msgstr ""
+msgstr "E-mail sendt."
#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Email sent to"
-msgstr ""
+msgstr "E-mail sendt til"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
-msgstr ""
-
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
+msgstr "E-mail sendt til {0}"
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
@@ -18548,17 +18783,17 @@ msgstr ""
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact"
-msgstr ""
+msgstr "Nødkontakt"
#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact Name"
-msgstr ""
+msgstr "Navn på nødkontakt"
#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Phone"
-msgstr ""
+msgstr "Nødtelefon"
#. Name of a role
#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
@@ -18610,44 +18845,44 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee"
-msgstr ""
+msgstr "Medarbejder"
#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Employee "
-msgstr ""
+msgstr "Medarbejder "
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Employee Advance"
-msgstr ""
+msgstr "Medarbejderforskud"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
msgid "Employee Advances"
-msgstr ""
+msgstr "Medarbejderforskud"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
msgid "Employee Benefits Obligation"
-msgstr ""
+msgstr "Forpligtelse til medarbejdergoder"
#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Employee Detail"
-msgstr ""
+msgstr "Medarbejderdetaljer"
#. Name of a DocType
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Employee Education"
-msgstr ""
+msgstr "Medarbejderuddannelse"
#. Name of a DocType
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Employee External Work History"
-msgstr ""
+msgstr "Medarbejderens eksterne arbejdshistorik"
#. Label of the employee_group (Link) field in DocType 'Communication Medium
#. Timeslot'
@@ -18655,21 +18890,21 @@ msgstr ""
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
-msgstr ""
+msgstr "Medarbejdergruppe"
#. Name of a DocType
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Group Table"
-msgstr ""
+msgstr "Tabel med medarbejdergrupper"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
msgid "Employee ID"
-msgstr ""
+msgstr "Medarbejder-ID"
#. Name of a DocType
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Employee Internal Work History"
-msgstr ""
+msgstr "Medarbejderens interne arbejdshistorik"
#. Label of the employee_name (Data) field in DocType 'Activity Cost'
#. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18680,111 +18915,117 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
-msgstr ""
+msgstr "Medarbejdernavn"
#. Label of the employee_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Number"
-msgstr ""
+msgstr "Medarbejdernummer"
#. Label of the employee_user_id (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee User Id"
-msgstr ""
+msgstr "Medarbejderbruger-ID"
#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
-msgstr ""
+msgstr "Medarbejderen kan ikke selv rapportere."
#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
-msgstr ""
+msgstr "Medarbejder er påkrævet"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:109
msgid "Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Medarbejder er påkrævet ved udstedelse af aktiv {0}"
#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
-msgstr ""
+msgstr "Medarbejder {0} har allerede en tilknyttet bruger"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
msgid "Employee {0} does not belong to the company {1}"
-msgstr ""
+msgstr "Medarbejder {0} tilhører ikke virksomheden {1}"
#: erpnext/manufacturing/doctype/job_card/job_card.py:377
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
-msgstr ""
+msgstr "Medarbejder {0} arbejder i øjeblikket på en anden arbejdsstation. Tildel venligst en anden medarbejder."
#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
-msgstr ""
+msgstr "Medarbejder {0} ikke fundet"
#: erpnext/manufacturing/doctype/workstation/workstation.js:351
msgid "Employees"
-msgstr ""
+msgstr "Medarbejdere"
#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
-msgstr ""
+msgstr "Tom"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
msgid "Empty To Delete List"
-msgstr ""
+msgstr "Tøm for at slette listen"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ems(Pica)"
-msgstr ""
+msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
-msgstr ""
+msgstr "Aktiver {0} på elementmasteren for at fortsætte med {1} inspektion."
#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Accounting Dimensions"
-msgstr ""
+msgstr "Aktivér regnskabsdimensioner"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
+msgstr "Aktivér Tillad delvis reservation i lagerindstillingerne for at reservere delvis lagerbeholdning."
+
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
msgstr ""
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Enable Appointment Scheduling"
-msgstr ""
+msgstr "Aktivér aftaleplanlægning"
#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Enable Auto Email"
-msgstr ""
+msgstr "Aktivér automatisk e-mail"
#: erpnext/stock/doctype/item/item.py:1188
msgid "Enable Auto Re-Order"
-msgstr ""
+msgstr "Aktivér automatisk genbestilling"
#. Label of the enable_party_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Automatic Party Matching"
-msgstr ""
+msgstr "Aktivér automatisk partmatchning"
#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Enable Capital Work in Progress Accounting"
-msgstr ""
+msgstr "Aktivér regnskab for igangværende kapitalarbejde"
#. Label of the enable_common_party_accounting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Common Party Accounting"
-msgstr ""
+msgstr "Aktivér fælles partsregnskab"
#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
#. Invoice Item'
@@ -18792,7 +19033,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Expense"
-msgstr ""
+msgstr "Aktivér udskudt udgift"
#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
#. Item'
@@ -18803,19 +19044,19 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Revenue"
-msgstr ""
+msgstr "Aktivér udskudt omsætning"
#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Discounts and Margin"
-msgstr ""
+msgstr "Aktivér rabatter og margin"
#. Label of the enable_european_access (Check) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Enable European Access"
-msgstr ""
+msgstr "Aktiver europæisk adgang"
#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
#. 'CRM Settings'
@@ -18827,114 +19068,114 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Fuzzy Matching"
-msgstr ""
+msgstr "Aktivér fuzzy matching"
#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Enable Health Monitor"
-msgstr ""
+msgstr "Aktivér sundhedsovervågning"
#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Immutable Ledger"
-msgstr ""
+msgstr "Aktivér uforanderlig Ledger"
#. Label of the enable_item_wise_inventory_account (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Item-wise Inventory Account"
-msgstr ""
+msgstr "Aktiver varespecifik lagerkonto"
#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Loyalty Point Program"
-msgstr ""
+msgstr "Aktivér loyalitetspointprogram"
#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Enable Opportunity Creation from Contact Us"
-msgstr ""
+msgstr "Aktivér oprettelse af muligheder fra Kontakt os"
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Enable Parallel Reposting"
-msgstr ""
+msgstr "Aktivér parallel genpostering"
#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Perpetual Inventory"
-msgstr ""
+msgstr "Aktivér permanent lagerstyring"
#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr ""
+msgstr "Aktivér foreløbig bogføring for ikke-lagerførte varer"
#. Label of the enable_separate_reposting_for_gl (Check) field in DocType
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Enable Separate Reposting for GL"
-msgstr ""
+msgstr "Aktivér separat genpostering for GL"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
msgid "Enable Serial / Batch Bundle"
-msgstr ""
+msgstr "Aktiver seriel/batchpakke"
#. Label of the enable_subscription (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Subscription"
-msgstr ""
+msgstr "Aktivér abonnement"
#. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Subscription tracking in invoice"
-msgstr ""
+msgstr "Aktivér abonnementssporing på fakturaen"
#. Label of the enable_utm (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable UTM"
-msgstr ""
+msgstr "Aktivér UTM"
#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note."
-msgstr ""
+msgstr "Aktivér parametre for Urchin-sporingsmodulet i tilbud, salgsordre, salgsfaktura, POS-faktura, kundeemne og følgeseddel."
#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
#. Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Enable YouTube Tracking"
-msgstr ""
+msgstr "Aktivér YouTube-sporing"
#: banking/src/components/features/Settings/Preferences.tsx:104
msgid "Enable automatic party matching"
-msgstr ""
+msgstr "Aktivér automatisk partsmatchning"
#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable cost center, projects and other custom accounting dimensions"
-msgstr ""
+msgstr "Aktivér omkostningscenter, projekter og andre brugerdefinerede regnskabsdimensioner"
#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable cut-off date on creating bulk Delivery Notes"
-msgstr ""
+msgstr "Aktivér deadline ved oprettelse af bulk-leveringssedler"
#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable discount accounting for selling"
-msgstr ""
+msgstr "Aktivér rabatregnskab for salg"
#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
#. DocType 'Item'
@@ -18946,122 +19187,122 @@ msgstr ""
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing."
-msgstr ""
+msgstr "Aktivér for råmaterialer, der bruges i styklisten. Fjern markeringen for yderligere tjenester som 'vask', der bruges i produktionen."
#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
-msgstr ""
+msgstr "Aktivér, hvis en leverandør fremstiller denne vare for dig. Du kan vælge at levere råmaterialer til dem ved hjælp af standardstyklisten."
#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable if this item is a company asset like machinery or furniture."
-msgstr ""
+msgstr "Aktivér, hvis denne vare er et virksomhedsaktiv, såsom maskiner eller møbler."
#. Description of the 'Is Customer Provided Item' (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable if this item is provided by a customer and received via Stock Entry."
-msgstr ""
+msgstr "Aktivér, hvis denne vare leveres af en kunde og modtages via lagerregistrering."
#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr ""
+msgstr "Aktivér det, hvis brugerne ønsker at afvise materialer til afsendelse."
#: banking/src/components/features/Settings/Preferences.tsx:125
msgid "Enable party name/description fuzzy matching"
-msgstr ""
+msgstr "Aktivér fuzzy matching af partsnavn/beskrivelse"
#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Enable stock reservation"
-msgstr ""
+msgstr "Aktivér lagerreservation"
#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr ""
+msgstr "Aktivér dette afkrydsningsfelt, selvom du vil indstille prioriteten nul"
#. Description of the 'Use legacy Budget Controller' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic"
-msgstr ""
+msgstr "Aktivér dette, hvis du oplever problemer med den nye budgetcontroller. Bruger den ældre budgetvalideringslogik."
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr ""
+msgstr "Aktiver denne indstilling for at beregne daglig afskrivning ved at tage højde for det samlede antal dage i hele afskrivningsperioden (inklusive skudår), mens der bruges daglig pro rata-baseret afskrivning."
#. Description of the 'Allow negative rates for Items' (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing."
-msgstr ""
+msgstr "Aktivér denne indstilling for at tillade brugen af negative satser for varer i salgstransaktioner. Denne indstilling er nyttig til at anvende betydelige rabatter, behandle refusioner eller returneringer og håndtere særlige kampagnepriser."
#. Description of the 'Validate selling price for Item against purchase or
#. valuation rate' (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate"
-msgstr ""
+msgstr "Aktiver dette for at blokere transaktioner, hvor salgsprisen er lavere end købs- eller vurderingskursen"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
-msgstr ""
+msgstr "Aktivér anvendelse af SLA på alle {0}"
#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
-msgstr ""
+msgstr "Aktiver for at gøre denne leverandør valgbar som transportør på følgesedler og lagerposteringer"
#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
-msgstr ""
+msgstr "Muliggør reservation af en lille prøve fra hver batch til eventuelle fremtidige analyser"
#. Label of the enable_tracking_sales_commissions (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable tracking sales commissions"
-msgstr ""
+msgstr "Aktivér sporing af salgsprovisioner"
#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
#. DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
-msgstr ""
+msgstr "Hvis du aktiverer afkrydsningsfeltet, hentes timesedlen ved valg af et projekt i salgsfakturaen."
#. Description of the 'Enforce Time Logs' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr ""
+msgstr "Hvis du aktiverer dette afkrydsningsfelt, tvinges hver jobkorttidslog til at have Fra tid og Til tid"
#. Description of the 'Check Supplier invoice number uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr ""
+msgstr "Aktivering af dette sikrer, at hver købsfaktura har en unik værdi i feltet Leverandørfakturanr. inden for et bestemt regnskabsår."
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enabling this option will allow you to record - Liability Account instead of the Asset Account Asset Account instead of the Liability Account "
-msgstr ""
+msgstr "Hvis du aktiverer denne indstilling, kan du registrere - passivkonto i stedet for aktivkonto aktivkonto i stedet for passivkonto "
#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr ""
+msgstr "Aktivering af dette vil tillade oprettelse af fakturaer i flere valutaer mod en enkelt parts konto i virksomhedens valuta."
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr ""
+msgstr "Aktivering af dette vil ændre den måde, hvorpå annullerede transaktioner håndteres."
#. Description of the 'Calculate Product Bundle price based on child Item's
#. rates' (Check) field in DocType 'Selling Settings'
@@ -19072,16 +19313,21 @@ msgid "Enabling this will do the following:\n"
"Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. \n"
"\n"
"Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
-msgstr ""
+msgstr "Aktivering af dette vil gøre følgende:\n"
+"\n"
+"Gør priskolonnen for alle tabeller over pakkede/pakkede varer redigerbar. \n"
+"Beregn priserne på alle produktpakker i tabellen varer, baseret på priserne på dens underordnede varer, angivet i tabellen over pakkede/pakkede varer. \n"
+" \n"
+"Bemærk: Hvis dette er aktiveret, vil opdatering af prisen på produktpakken i varetabellen ikke ændre dens pris. Den nulstilles til prisen baseret på dens underordnede varer, når dokumentet gemmes."
#. Label of the encashment_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Encashment Date"
-msgstr ""
+msgstr "Indløsningsdato"
#: erpnext/crm/doctype/contract/contract.py:73
msgid "End Date cannot be before Start Date."
-msgstr ""
+msgstr "Slutdatoen kan ikke være før startdatoen."
#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
@@ -19094,11 +19340,11 @@ msgstr ""
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
-msgstr ""
+msgstr "Sluttidspunkt"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
-msgstr ""
+msgstr "Slut på offentlig transport"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
#: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
@@ -19108,28 +19354,28 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
-msgstr ""
+msgstr "Slutår"
#: erpnext/accounts/report/financial_statements.py:133
msgid "End Year cannot be before Start Year"
-msgstr ""
+msgstr "Slutåret kan ikke være før startåret"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
-msgstr ""
+msgstr "Slutdatoen må ikke være før startdatoen"
#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "End date of current invoice's period"
-msgstr ""
+msgstr "Slutdato for den aktuelle fakturaperiode"
#. Label of the end_of_life (Date) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "End of Life"
-msgstr ""
+msgstr "Livets afslutning"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
@@ -19141,172 +19387,173 @@ msgstr ""
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Ends With"
-msgstr ""
+msgstr "Slutter med"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
-msgstr ""
+msgstr "Slutter med"
#: erpnext/setup/setup_wizard/data/industry_type.txt:21
msgid "Energy"
-msgstr ""
+msgstr "Energi"
#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enforce Time Logs"
-msgstr ""
+msgstr "Håndhæv tidslogfiler"
#: erpnext/setup/setup_wizard/data/designation.txt:15
msgid "Engineer"
-msgstr ""
+msgstr "Ingeniør"
#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Ensure Delivery Based on Produced Serial No"
-msgstr ""
+msgstr "Sikre levering baseret på produceret serienummer"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
msgid "Enter API key in Google Settings."
-msgstr ""
+msgstr "Indtast API-nøglen i Google Indstillinger."
#: erpnext/public/js/print.js:67
msgid "Enter Company Details"
-msgstr ""
+msgstr "Indtast virksomhedsoplysninger"
#: erpnext/setup/doctype/employee/employee.js:148
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
-msgstr ""
+msgstr "Indtast medarbejderens for- og efternavn, baseret på hvilket fulde navn der skal opdateres. I transaktioner vil det være fulde navn, der hentes."
#: erpnext/public/js/utils/serial_no_batch_selector.js:212
msgid "Enter Manually"
-msgstr ""
+msgstr "Indtast manuelt"
#: erpnext/public/js/utils/serial_no_batch_selector.js:290
msgid "Enter Serial Nos"
-msgstr ""
+msgstr "Indtast serienumre"
#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
-msgstr ""
+msgstr "Indtast værdi"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
-msgstr ""
+msgstr "Indtast besøgsoplysninger"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
-msgstr ""
+msgstr "Indtast et navn til routing."
#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
-msgstr ""
+msgstr "Indtast et navn til operationen, for eksempel Skæring."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
-msgstr ""
+msgstr "Indtast et navn til denne ferieliste."
#: erpnext/selling/page/point_of_sale/pos_payment.js:616
msgid "Enter amount to be redeemed."
-msgstr ""
+msgstr "Indtast det beløb, der skal indløses."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
-msgstr ""
+msgstr "Indtast en varekode. Navnet udfyldes automatisk på samme måde som varekoden, når du klikker i feltet Varenavn."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
msgid "Enter customer's email"
-msgstr ""
+msgstr "Indtast kundens e-mail"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Enter customer's phone number"
-msgstr ""
+msgstr "Indtast kundens telefonnummer"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
-msgstr ""
+msgstr "Indtast dato for kassering af aktivet"
#: erpnext/assets/doctype/asset/asset.py:484
msgid "Enter depreciation details"
-msgstr ""
+msgstr "Indtast afskrivningsoplysninger"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
-msgstr ""
+msgstr "Indtast rabatprocent."
#: erpnext/public/js/utils/serial_no_batch_selector.js:293
msgid "Enter each serial no in a new line"
-msgstr ""
+msgstr "Indtast hvert serienummer på en ny linje"
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submitting."
-msgstr ""
+msgstr "Indtast bankgarantinummeret inden indsendelse."
#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
-msgstr ""
+msgstr "Indtast den varekode, som denne kunde bruger. Denne vil blive vist i salgsordrer til kundens reference."
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
+msgstr "Indtast operationen. Tabellen henter automatisk operationsdetaljer som timepris og arbejdsstation.\n\n"
+" Indstil derefter operationstiden i minutter, og tabellen beregner driftsomkostningerne baseret på timeprisen og operationstiden."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
msgctxt "Do MMM YYYY"
msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
-msgstr ""
+msgstr "Indtast den slutsaldo, du ser på din bankudskrift for {0} pr. {1}"
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submitting."
-msgstr ""
+msgstr "Indtast modtagerens navn inden indsendelse."
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submitting."
-msgstr ""
+msgstr "Indtast navnet på banken eller långiveren, inden du indsender."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
-msgstr ""
+msgstr "Indtast åbningslagerenheder."
#: erpnext/manufacturing/doctype/bom/bom.js:999
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr ""
+msgstr "Indtast mængden af den vare, der skal fremstilles ud fra denne stykliste."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
-msgstr ""
+msgstr "Indtast den mængde, der skal produceres. Råmateriale. Varer hentes kun, når dette er angivet."
#: erpnext/selling/page/point_of_sale/pos_payment.js:539
msgid "Enter {0} amount."
-msgstr ""
+msgstr "Indtast beløbet {0}."
#: erpnext/setup/setup_wizard/data/industry_type.txt:22
msgid "Entertainment & Leisure"
-msgstr ""
+msgstr "Underholdning og fritid"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
msgid "Entertainment Expenses"
-msgstr ""
+msgstr "Udgifter til underholdning"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
-msgstr ""
+msgstr "Enhed"
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
-msgstr ""
+msgstr "Nedenstående indlæg har en opslagsdato efter {0} , men ophørsdatoen er før {1}."
#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Entry Type"
-msgstr ""
+msgstr "Indtastningstype"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -19319,21 +19566,21 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
-msgstr ""
+msgstr "Egenkapital"
#. Label of the equity_or_liability_account (Link) field in DocType 'Share
#. Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Equity/Liability Account"
-msgstr ""
+msgstr "Egenkapital/passivkonto"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Erg"
-msgstr ""
+msgstr "Erg"
#. Label of the description (Long Text) field in DocType 'Asset Repair'
#. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -19341,43 +19588,43 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Error Description"
-msgstr ""
+msgstr "Fejlbeskrivelse"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Error Occurred"
-msgstr ""
+msgstr "Der opstod en fejl"
#: erpnext/telephony/doctype/call_log/call_log.py:197
msgid "Error during caller information update"
-msgstr ""
+msgstr "Fejl under opdatering af opkaldsoplysninger"
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
-msgstr ""
+msgstr "Fejl ved evaluering af kriterieformlen"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
msgid "Error getting details for {0}: {1}"
-msgstr ""
+msgstr "Fejl ved hentning af oplysninger om {0}: {1}"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320
msgid "Error in party matching for Bank Transaction {0}"
-msgstr ""
+msgstr "Fejl i partsmatchning for banktransaktion {0}"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
-msgstr ""
+msgstr "Fejl ved upload af vedhæftede filer"
#: erpnext/assets/doctype/asset/depreciation.py:323
msgid "Error while posting depreciation entries"
-msgstr ""
+msgstr "Fejl under bogføring af afskrivningsposter"
#: erpnext/accounts/deferred_revenue.py:540
msgid "Error while processing deferred accounting for {0}"
-msgstr ""
+msgstr "Fejl under behandling af udskudt regnskab for {0}"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
msgid "Error while reposting item valuation"
-msgstr ""
+msgstr "Fejl under genpostering af varevurdering"
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
@@ -19393,109 +19640,110 @@ msgstr ""
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Errors Notification"
-msgstr ""
+msgstr "Fejlmeddelelse"
#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Estimated Arrival"
-msgstr ""
+msgstr "Forventet ankomst"
#. Label of the estimated_costing (Currency) field in DocType 'Project'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
#: erpnext/projects/doctype/project/project.json
msgid "Estimated Cost"
-msgstr ""
+msgstr "Estimeret pris"
#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Estimated Time and Cost"
-msgstr ""
+msgstr "Estimeret tid og omkostninger"
#. Label of the period (Select) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Evaluation Period"
-msgstr ""
+msgstr "Evalueringsperiode"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
-msgstr ""
+msgstr "Selv hvis der er flere prisregler med højeste prioritet, anvendes følgende interne prioriteter:"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:2
msgid "Ex Works"
-msgstr ""
+msgstr "Ex Works"
#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Example URL"
-msgstr ""
+msgstr "Eksempel-URL"
#: erpnext/stock/doctype/item/item.py:1100
msgid "Example of a linked document: {0}"
-msgstr ""
+msgstr "Eksempel på et linket dokument: {0}"
#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Example: ABCD.#####\n"
"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
+msgstr "Eksempel: ABCD.#####\n"
+"Hvis serien er angivet, og serienummeret ikke er nævnt i transaktioner, oprettes der automatisk et serienummer baseret på denne serie. Hvis du altid eksplicit ønsker at nævne serienumre for denne vare, skal du lade dette felt være tomt."
#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr ""
+msgstr "Eksempel: ABCD.#####. Hvis serien er indstillet, og batchnummeret ikke er nævnt i transaktioner, oprettes der automatisk et batchnummer baseret på denne serie. Hvis du altid eksplicit ønsker at nævne batchnummeret for denne vare, skal du lade dette felt stå tomt. Bemærk: Denne indstilling har prioritet over præfikset for navngivning af serier i lagerindstillinger."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
-msgstr ""
+msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}"
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
-msgstr ""
+msgstr "Eksempel: Serienummer {0} reserveret i {1}."
#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exception Budget Approver Role"
-msgstr ""
+msgstr "Rollen som undtagelsesbudgetgodkender"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
-msgstr ""
+msgstr "Overdreven demontering"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
-msgstr ""
+msgstr "Overførsel af overskydende materiale"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
-msgstr ""
+msgstr "Overskydende forbrugte materialer"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
-msgstr ""
+msgstr "Overskydende overførsel"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Excessive machine set up time"
-msgstr ""
+msgstr "For lang opsætningstid for maskinen"
#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss"
-msgstr ""
+msgstr "Valutakursgevinst/-tab"
#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss Account"
-msgstr ""
+msgstr "Valutakursgevinst/-tabskonto"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
-msgstr ""
+msgstr "Valutakursgevinst eller -tab"
#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
#. Reference'
@@ -19508,14 +19756,14 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
-msgstr ""
+msgstr "Valutakursgevinst/-tab"
#: erpnext/controllers/accounts_controller.py:1804
#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr ""
+msgstr "Valutakursgevinst/-tabsbeløb er blevet bogført via {0}"
#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -19571,7 +19819,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Exchange Rate"
-msgstr ""
+msgstr "Valutakurs"
#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19586,24 +19834,24 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
-msgstr ""
+msgstr "Valutakursrevaluering"
#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
-msgstr ""
+msgstr "Konto for valutakursrevaluering"
#. Label of the exchange_rate_revaluation_settings_section (Section Break)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Rate Revaluation Settings"
-msgstr ""
+msgstr "Indstillinger for valutakursgenopskrivning"
#: erpnext/controllers/sales_and_purchase_return.py:72
msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr ""
+msgstr "Valutakursen skal være den samme som {0} {1} ({2})"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19611,26 +19859,26 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Excise Entry"
-msgstr ""
+msgstr "Punktafgiftsindførsel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
-msgstr ""
+msgstr "Faktura for afgiftsbelagte varer"
#. Label of the excise_page (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Excise Page Number"
-msgstr ""
+msgstr "Punktafgiftssidenummer"
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
msgid "Exclude Zero Balance Parties"
-msgstr ""
+msgstr "Udelukk nulbalance-parter"
#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Excluded DocTypes"
-msgstr ""
+msgstr "Ekskluderede dokumenttyper"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
@@ -19638,89 +19886,89 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Excluded Fee"
-msgstr ""
+msgstr "Ekskluderet gebyr"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
-msgstr ""
+msgstr "Udførelse"
#: erpnext/setup/setup_wizard/data/designation.txt:16
msgid "Executive Assistant"
-msgstr ""
+msgstr "Direktionsassistent"
#: erpnext/setup/setup_wizard/data/industry_type.txt:23
msgid "Executive Search"
-msgstr ""
+msgstr "Lederansættelse"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79
msgid "Exempt Supplies"
-msgstr ""
+msgstr "Fritagne forsyninger"
#. Label of the exempted_role (Link) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Exempted Role"
-msgstr ""
+msgstr "Undtaget rolle"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
msgid "Exhibition"
-msgstr ""
+msgstr "Udstilling"
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Existing Asset"
-msgstr ""
+msgstr "Eksisterende aktiv"
#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company"
-msgstr ""
+msgstr "Eksisterende virksomhed"
#. Label of the existing_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company "
-msgstr ""
+msgstr "Eksisterende virksomhed "
#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
msgid "Existing Customer"
-msgstr ""
+msgstr "Eksisterende kunde"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
msgid "Existing transactions in the system belonging to the same bank account and date range"
-msgstr ""
+msgstr "Eksisterende transaktioner i systemet, der tilhører samme bankkonto og datointerval"
#. Label of the exit (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit"
-msgstr ""
+msgstr "Udgang"
#. Label of the held_on (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit Interview Held On"
-msgstr ""
+msgstr "Afslutningssamtale afholdt den"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470
msgid "Expected"
-msgstr ""
+msgstr "Forventet"
#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Expected Amount"
-msgstr ""
+msgstr "Forventet beløb"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
msgid "Expected Arrival Date"
-msgstr ""
+msgstr "Forventet ankomstdato"
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
-msgstr ""
+msgstr "Forventet saldo antal"
#. Label of the expected_closing (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Expected Closing Date"
-msgstr ""
+msgstr "Forventet slutdato"
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
@@ -19737,11 +19985,11 @@ msgstr ""
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Expected Delivery Date"
-msgstr ""
+msgstr "Forventet leveringsdato"
#: erpnext/selling/doctype/sales_order/sales_order.py:417
msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr ""
+msgstr "Forventet leveringsdato skal være efter salgsordredatoen"
#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_end_date (Date) field in DocType 'Project'
@@ -19755,17 +20003,17 @@ msgstr ""
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:55
msgid "Expected End Date"
-msgstr ""
+msgstr "Forventet slutdato"
#: erpnext/projects/doctype/task/task.py:114
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr ""
+msgstr "Forventet slutdato skal være mindre end eller lig med den overordnede opgaves forventede slutdato {0}."
#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
-msgstr ""
+msgstr "Forventede timer"
#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -19779,21 +20027,21 @@ msgstr ""
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:50
msgid "Expected Start Date"
-msgstr ""
+msgstr "Forventet startdato"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
-msgstr ""
+msgstr "Forventet aktieværdi"
#. Label of the expected_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Expected Time (in hours)"
-msgstr ""
+msgstr "Forventet tid (i timer)"
#. Label of the time_required (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Expected Time Required (In Mins)"
-msgstr ""
+msgstr "Forventet tid krævet (i minutter)"
#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Depreciation Schedule'
@@ -19802,7 +20050,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Expected Value After Useful Life"
-msgstr ""
+msgstr "Forventet værdi efter brugstid"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -19818,14 +20066,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
-msgstr ""
+msgstr "Bekostning"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
-msgstr ""
+msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto'"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
@@ -19869,41 +20117,63 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Expense Account"
-msgstr ""
+msgstr "Udgiftskonto"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
-msgstr ""
+msgstr "Udgiftskonto mangler"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Expense Claim"
-msgstr ""
+msgstr "Udgiftskrav"
#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Expense Head"
-msgstr ""
+msgstr "Udgiftshoved"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
-msgstr ""
+msgstr "Udgiftspost ændret"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
-msgstr ""
+msgstr "Udgiftskonto er obligatorisk for post {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
-msgstr ""
+msgstr "Udgiften til denne post vil blive indregnet over en periode på måneder. F.eks. forudbetalt forsikring eller årlig softwarelicens"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Expenses"
+msgstr "Udgifter"
+
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -19912,7 +20182,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
#: erpnext/accounts/report/account_balance/account_balance.js:49
msgid "Expenses Included In Asset Valuation"
-msgstr ""
+msgstr "Udgifter inkluderet i aktivvurdering"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -19920,30 +20190,30 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
#: erpnext/accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
-msgstr ""
+msgstr "Udgifter inkluderet i værdiansættelsen"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
-msgstr ""
+msgstr "Udløbne batcher"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
msgid "Expires in a week or less"
-msgstr ""
+msgstr "Udløber om en uge eller mindre"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
msgid "Expires today or already expired"
-msgstr ""
+msgstr "Udløber i dag eller er allerede udløbet"
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Expiry"
-msgstr ""
+msgstr "Udløbsdato"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
-msgstr ""
+msgstr "Udløb (i dage)"
#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the expiry_date (Date) field in DocType 'Driver'
@@ -19955,73 +20225,73 @@ msgstr ""
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
-msgstr ""
+msgstr "Udløbsdato"
#: erpnext/stock/doctype/batch/batch.py:218
msgid "Expiry Date Mandatory"
-msgstr ""
+msgstr "Udløbsdato Obligatorisk"
#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Expiry Duration (in days)"
-msgstr ""
+msgstr "Udløbsvarighed (i dage)"
#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
#. Label of the exploded_items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Exploded Items"
-msgstr ""
+msgstr "Eksploderede genstande"
#. Name of a report
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
msgid "Exponential Smoothing Forecasting"
-msgstr ""
+msgstr "Eksponentiel udjævningsprognose"
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
-msgstr ""
+msgstr "Eksportér e-fakturaer"
#. Label of the extended_bank_statement_section (Section Break) field in
#. DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Extended Bank Statement"
-msgstr ""
+msgstr "Udvidet bankudtog"
#. Label of the external_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "External Work History"
-msgstr ""
+msgstr "Ekstern arbejdshistorik"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
msgid "Extra Consumed Qty"
-msgstr ""
+msgstr "Ekstra forbrugt mængde"
#: erpnext/manufacturing/doctype/job_card/job_card.py:264
msgid "Extra Job Card Quantity"
-msgstr ""
+msgstr "Ekstra jobkortmængde"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
-msgstr ""
+msgstr "Ekstra stor"
#. Label of the section_break_xhtl (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Extra Material Transfer"
-msgstr ""
+msgstr "Ekstra materialeoverførsel"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
-msgstr ""
+msgstr "Ekstra lille"
#. Label of the finished_good (Link) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "FG / Semi FG Item"
-msgstr ""
+msgstr "FG / Semi FG-vare"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
msgid "FG Items to Make"
-msgstr ""
+msgstr "FG-genstande at lave"
#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
@@ -20034,17 +20304,17 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "FIFO"
-msgstr ""
+msgstr "FIFO"
#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "FIFO Queue"
-msgstr ""
+msgstr "FIFO-kø"
#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
-msgstr ""
+msgstr "FIFO-kø vs. antal efter transaktionssammenligning"
#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
#. Entry'
@@ -20052,27 +20322,27 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "FIFO Stock Queue (qty, rate)"
-msgstr ""
+msgstr "FIFO-lagerkø (antal, sats)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
-msgstr ""
+msgstr "FIFO/LIFO-kø"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "FX Revaluation"
-msgstr ""
+msgstr "Valutakursgenopskrivning"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
-msgstr ""
+msgstr "Fahrenheit"
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
-msgstr ""
+msgstr "Mislykkede indtastninger"
#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
@@ -20081,319 +20351,319 @@ msgstr ""
#: erpnext/setup/setup_wizard/setup_wizard.py:45
#: erpnext/setup/setup_wizard/setup_wizard.py:46
msgid "Failed to create demo data"
-msgstr ""
+msgstr "Demodata kunne ikke oprettes"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
msgid "Failed to delete closing balance."
-msgstr ""
+msgstr "Kunne ikke slette slutsaldo."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:150
msgid "Failed to delete rule."
-msgstr ""
+msgstr "Reglen kunne ikke slettes."
#: erpnext/setup/demo.py:77
msgid "Failed to erase demo data, please delete the demo company manually."
-msgstr ""
+msgstr "Demodataene kunne ikke slettes. Slet venligst demovirksomheden manuelt."
#: erpnext/setup/setup_wizard/setup_wizard.py:17
#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
-msgstr ""
+msgstr "Kunne ikke installere forudindstillinger"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
-msgstr ""
+msgstr "Kunne ikke parse MT940-formatet. Fejl: {0}"
#: erpnext/setup/setup_wizard/setup_wizard.py:34
#: erpnext/setup/setup_wizard/setup_wizard.py:36
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
-msgstr ""
+msgstr "Kunne ikke bogføre afskrivningsposter"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:58
msgid "Failed to run rules evaluation"
-msgstr ""
+msgstr "Kunne ikke køre regelevaluering"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
msgid "Failed to send email for campaign {0} to {1}"
-msgstr ""
+msgstr "Kunne ikke sende e-mail for kampagnen {0} til {1}"
#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
-msgstr ""
+msgstr "Kunne ikke angive standardindstillinger"
#: erpnext/setup/setup_wizard/setup_wizard.py:22
#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
-msgstr ""
+msgstr "Kunne ikke oprette virksomheden"
#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
-msgstr ""
+msgstr "Kunne ikke konfigurere standardindstillinger"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
-msgstr ""
+msgstr "Kunne ikke konfigurere standardindstillinger for land {0}. Kontakt venligst support."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:116
msgid "Failed to update auto classify transactions settings"
-msgstr ""
+msgstr "Indstillinger for automatisk klassificering af transaktioner kunne ikke opdateres"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:177
msgid "Failed to update rule priorities"
-msgstr ""
+msgstr "Regelprioriteter kunne ikke opdateres"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
msgid "Failed to update subscription status for {0} {1}"
-msgstr ""
+msgstr "Kunne ikke opdatere abonnementsstatus for {0} {1}"
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
-msgstr ""
+msgstr "Fejldato"
#. Label of the failure_description_section (Section Break) field in DocType
#. 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Failure Description"
-msgstr ""
+msgstr "Fejlbeskrivelse"
#: erpnext/accounts/doctype/payment_request/payment_request.js:37
msgid "Failure: {0}"
-msgstr ""
+msgstr "Fejl: {0}"
#. Label of the family_background (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Family Background"
-msgstr ""
+msgstr "Familiebaggrund"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Faraday"
-msgstr ""
+msgstr "Faraday"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fathom"
-msgstr ""
+msgstr "Fathom"
#. Label of the document_name (Dynamic Link) field in DocType 'Quality
#. Feedback'
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
msgid "Feedback By"
-msgstr ""
+msgstr "Feedback fra"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
-msgstr ""
+msgstr "Feedbackskabelon"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Fees"
-msgstr ""
+msgstr "Gebyrer"
#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Fetch Based On"
-msgstr ""
+msgstr "Hent baseret på"
#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Fetch Customers"
-msgstr ""
+msgstr "Hent kunder"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
-msgstr ""
+msgstr "Hent varer fra lageret"
#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
-msgstr ""
+msgstr "Hent den seneste valutakurs"
#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
-msgstr ""
+msgstr "Hent forfaldne betalinger"
#. Label of the fetch_payment_schedule_in_payment_request (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch Payment Schedule in Payment Request"
-msgstr ""
+msgstr "Hent betalingsplan i betalingsanmodning"
#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
-msgstr ""
+msgstr "Hent abonnementsopdateringer"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
-msgstr ""
+msgstr "Hent timeseddel"
#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Fetch Timesheet in Sales Invoice"
-msgstr ""
+msgstr "Hent timeseddel i salgsfaktura"
#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Fetch Value From"
-msgstr ""
+msgstr "Hent værdi fra"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr ""
+msgstr "Hent eksploderet stykliste (inklusive underenheder)"
#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch valuation rate for internal Transaction"
-msgstr ""
+msgstr "Hent værdiansættelsessats for intern transaktion"
#. Description of the 'Price List' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Fetched automatically on sales orders and invoices for this customer."
-msgstr ""
+msgstr "Hentes automatisk på salgsordrer og fakturaer for denne kunde."
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
-msgstr ""
+msgstr "Hentede kun {0} tilgængelige serienumre."
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
msgid "Fetching Material Requests..."
-msgstr ""
+msgstr "Henter materialeanmodninger..."
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
msgid "Fetching Sales Orders..."
-msgstr ""
+msgstr "Henter salgsordrer..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
-msgstr ""
+msgstr "Henter valutakurser ..."
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
-msgstr ""
+msgstr "Henter..."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
-msgstr ""
+msgstr "Feltet '{0}' er ikke et gyldigt firmalinkfelt for dokumenttypen {1}"
#. Label of the field_mapping_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Field Mapping"
-msgstr ""
+msgstr "Feltkortlægning"
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
-msgstr ""
+msgstr "Felt i banktransaktion"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname Conflict"
-msgstr ""
+msgstr "Feltnavnskonflikt"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
-msgstr ""
+msgstr "Feltnavnet {0} findes allerede i følgende doktyper: {1}. Et separat dimensionsfelt vil ikke blive tilføjet til disse doktyper. GL-poster vil bruge værdien af det eksisterende felt som dimensionsværdi."
#. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields will be copied over only at time of creation."
-msgstr ""
+msgstr "Felter kopieres kun over på oprettelsestidspunktet."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
msgid "File does not belong to this Transaction Deletion Record"
-msgstr ""
+msgstr "Filen tilhører ikke denne transaktionsletning"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "File not found"
-msgstr ""
+msgstr "Filen blev ikke fundet"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
msgid "File not found on server"
-msgstr ""
+msgstr "Filen blev ikke fundet på serveren"
#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "File to Rename"
-msgstr ""
+msgstr "Fil der skal omdøbes"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
-msgstr ""
+msgstr "Filtrer baseret på"
#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Filter Duration (Months)"
-msgstr ""
+msgstr "Filtervarighed (måneder)"
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
msgid "Filter Total Zero Qty"
-msgstr ""
+msgstr "Filter Total nul Antal"
#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Filter by Reference Date"
-msgstr ""
+msgstr "Filtrer efter referencedato"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
msgid "Filter by amount"
-msgstr ""
+msgstr "Filtrer efter beløb"
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
msgid "Filter by invoice status"
-msgstr ""
+msgstr "Filtrer efter fakturastatus"
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
-msgstr ""
+msgstr "Filtrer på faktura"
#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Payment"
-msgstr ""
+msgstr "Filtrer på betaling"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
msgid "Filters for Material Requests"
-msgstr ""
+msgstr "Filtre til materialeforespørgsler"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
msgid "Filters for Sales Orders"
-msgstr ""
+msgstr "Filtre til salgsordrer"
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
-msgstr ""
+msgstr "Manglende filtre"
#. Label of the bom_no (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final BOM"
-msgstr ""
+msgstr "Endelig stykliste"
#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the production_item (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final Product"
-msgstr ""
+msgstr "Slutprodukt"
#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
#. Name of a DocType
@@ -20443,58 +20713,58 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
-msgstr ""
+msgstr "Finansbog"
#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Book Detail"
-msgstr ""
+msgstr "Detaljer om finansbog"
#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
#. Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Finance Book Id"
-msgstr ""
+msgstr "Finansbogs-ID"
#. Label of the finance_books (Table) field in DocType 'Asset'
#. Label of the finance_books (Table) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Books"
-msgstr ""
+msgstr "Finansbøger"
#: erpnext/setup/setup_wizard/data/designation.txt:17
msgid "Finance Manager"
-msgstr ""
+msgstr "Finanschef"
#. Name of a report
#: erpnext/accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
-msgstr ""
+msgstr "Finansielle nøgletal"
#. Name of a DocType
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Financial Report Row"
-msgstr ""
+msgstr "Finansiel rapportrække"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
-msgstr ""
+msgstr "Skabelon til finansiel rapport"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
msgid "Financial Report Template {0} is disabled"
-msgstr ""
+msgstr "Skabelon til finansiel rapport {0} er deaktiveret"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
msgid "Financial Report Template {0} not found"
-msgstr ""
+msgstr "Skabelon til finansiel rapport {0} ikke fundet"
#. Name of a Workspace
#. Label of a Desktop Icon
@@ -20506,33 +20776,33 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Financial Reports"
-msgstr ""
+msgstr "Finansielle rapporter"
#: erpnext/setup/setup_wizard/data/industry_type.txt:24
msgid "Financial Services"
-msgstr ""
+msgstr "Finansielle tjenester"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
-msgstr ""
+msgstr "Regnskaber"
#: erpnext/public/js/setup_wizard.js:143
msgid "Financial Year Begins On"
-msgstr ""
+msgstr "Regnskabsåret begynder den"
#. Description of the 'Ignore Account closing balance' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr ""
+msgstr "Finansielle rapporter genereres ved hjælp af GL Entry-dokumenttyper (bør aktiveres, hvis periodeafslutningsbilag ikke bogføres for alle år i rækkefølge eller mangler) "
#: erpnext/manufacturing/doctype/work_order/work_order.js:900
#: erpnext/manufacturing/doctype/work_order/work_order.js:915
#: erpnext/manufacturing/doctype/work_order/work_order.js:924
msgid "Finish"
-msgstr ""
+msgstr "Slutte"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
@@ -20550,12 +20820,12 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good"
-msgstr ""
+msgstr "Færdig God"
#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good BOM"
-msgstr ""
+msgstr "Færdigvare stykliste"
#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
@@ -20565,18 +20835,18 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
-msgstr ""
+msgstr "Færdig god vare"
#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Secondary Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Finished Good Item Code"
-msgstr ""
+msgstr "Færdigvare-varekode"
#: erpnext/public/js/utils.js:957
msgid "Finished Good Item Qty"
-msgstr ""
+msgstr "Færdigvare Antal"
#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
#. Order Service Item'
@@ -20585,19 +20855,19 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item Quantity"
-msgstr ""
+msgstr "Færdigvare Antal"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
-msgstr ""
+msgstr "Færdigvare er ikke angivet for servicevare {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
-msgstr ""
+msgstr "Færdigvare {0} Antal må ikke være nul"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
-msgstr ""
+msgstr "Færdigvare {0} skal være en underleverandørvare"
#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
@@ -20606,67 +20876,67 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
-msgstr ""
+msgstr "Færdig god mængde"
#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Finished Good Quantity "
-msgstr ""
+msgstr "Færdig god mængde "
#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
#. field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Finished Good Serial / Batch"
-msgstr ""
+msgstr "Færdig god serie/batch"
#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good UOM"
-msgstr ""
+msgstr "Færdig god måleenhed"
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
-msgstr ""
+msgstr "Færdigvare {0} har ikke en standard stykliste."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
-msgstr ""
+msgstr "Færdigvare {0} er deaktiveret."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
-msgstr ""
+msgstr "Færdigvare {0} skal være en lagervare."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
-msgstr ""
+msgstr "Færdigvare {0} skal være en underleverandørvare."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
-msgstr ""
+msgstr "Færdige varer"
#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods Based Operating Cost"
-msgstr ""
+msgstr "Driftsomkostninger baseret på færdigvarer"
#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Item"
-msgstr ""
+msgstr "Færdigvarevare"
#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Reference"
-msgstr ""
+msgstr "Reference for færdigvarer"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
msgid "Finished Goods Return"
-msgstr ""
+msgstr "Returnering af færdigvarer"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
msgid "Finished Goods Value"
-msgstr ""
+msgstr "Værdi af færdigvarer"
#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
@@ -20675,45 +20945,45 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Finished Goods Warehouse"
-msgstr ""
+msgstr "Lager af færdigvarer"
#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods based Operating Cost"
-msgstr ""
+msgstr "Driftsomkostninger baseret på færdigvarer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
-msgstr ""
+msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
-msgstr ""
+msgstr "Den færdigvaremængde, der forbruges ({0} på lager, skal være lig med den mængde, der skal skilles ad ({1}). Ændr ikke måleenheden, konverteringsfaktoren eller mængden af færdigvarerækken."
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
-msgstr ""
+msgstr "Første leveringsdato"
#. Label of the first_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "First Email"
-msgstr ""
+msgstr "Første e-mail"
#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Responded On"
-msgstr ""
+msgstr "Først svaret den"
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Response Due"
-msgstr ""
+msgstr "Første svar forfalder"
#: erpnext/support/doctype/issue/test_issue.py:239
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
-msgstr ""
+msgstr "Første svar SLA mislykkedes af {}"
#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
#. Label of the first_response_time (Duration) field in DocType 'Issue'
@@ -20724,7 +20994,7 @@ msgstr ""
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
-msgstr ""
+msgstr "Første responstid"
#. Name of a report
#. Label of a Link in the Support Workspace
@@ -20733,7 +21003,7 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
-msgstr ""
+msgstr "Første responstid for problemer"
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -20741,11 +21011,11 @@ msgstr ""
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
-msgstr ""
+msgstr "Første responstid for mulighed"
#: erpnext/regional/italy/utils.py:236
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr ""
+msgstr "Finansregime er obligatorisk, angiv venligst det økonomiske system i virksomheden {0}"
#. Name of a DocType
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
@@ -20779,53 +21049,53 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Fiscal Year"
-msgstr ""
+msgstr "Regnskabsår"
#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
-msgstr ""
+msgstr "Regnskabsår Selskab"
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
msgid "Fiscal Year Details"
-msgstr ""
+msgstr "Detaljer om regnskabsåret"
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr ""
+msgstr "Regnskabsårets slutdato skal være et år efter regnskabsårets startdato"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.py:49
msgid "Fiscal Year {0} does not exist"
-msgstr ""
+msgstr "Regnskabsåret {0} findes ikke"
#: erpnext/accounts/doctype/budget/budget.py:97
msgid "Fiscal Year {0} is not available for Company {1}."
-msgstr ""
+msgstr "Regnskabsår {0} er ikke tilgængeligt for virksomhed {1}."
#: erpnext/accounts/report/trial_balance/trial_balance.py:43
msgid "Fiscal Year {0} is required"
-msgstr ""
+msgstr "Regnskabsår {0} er påkrævet"
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
msgid "Fix SABB Entry"
-msgstr ""
+msgstr "Rettelse af SABB-indtastning"
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Fixed"
-msgstr ""
+msgstr "Fast"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
-msgstr ""
+msgstr "Anlægsaktiver"
#. Label of the fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization Asset Item'
@@ -20835,181 +21105,181 @@ msgstr ""
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
-msgstr ""
+msgstr "Anlægskonto"
#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Fixed Asset Defaults"
-msgstr ""
+msgstr "Misligholdelser af anlægsaktiver"
#: erpnext/stock/doctype/item/item.py:356
msgid "Fixed Asset Item must be a non-stock item."
-msgstr ""
+msgstr "Anlægsaktivet skal ikke være en lagervare."
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
-msgstr ""
+msgstr "Anlægsregister"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
-msgstr ""
+msgstr "Omsætningshastighed for anlægsaktiver"
#: erpnext/manufacturing/doctype/bom/bom.py:781
msgid "Fixed Asset item {0} cannot be used in BOMs."
-msgstr ""
+msgstr "Anlægsaktivposten {0} kan ikke bruges i styklister."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
msgid "Fixed Assets"
-msgstr ""
+msgstr "Anlægsaktiver"
#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Fixed Deposit Number"
-msgstr ""
+msgstr "Fast indbetalingsnummer"
#. Label of the fixed_email (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Fixed Outgoing Email Account"
-msgstr ""
+msgstr "Rettet udgående e-mailkonto"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Fixed Rate"
-msgstr ""
+msgstr "Fast rente"
#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Fixed Time"
-msgstr ""
+msgstr "Fast tid"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
-msgstr ""
+msgstr "Flådechef"
#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor"
-msgstr ""
+msgstr "Etage"
#. Label of the floor_name (Data) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor Name"
-msgstr ""
+msgstr "Etagenavn"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (UK)"
-msgstr ""
+msgstr "Flydende ounce (UK)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (US)"
-msgstr ""
+msgstr "Flydende ounce (US)"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408
msgid "Focus on Item Group filter"
-msgstr ""
+msgstr "Fokuser på varegruppefilter"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399
msgid "Focus on search input"
-msgstr ""
+msgstr "Fokuser på søgeinput"
#. Label of the folio_no (Data) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Folio no."
-msgstr ""
+msgstr "Folio nr."
#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Follow Calendar Months"
-msgstr ""
+msgstr "Følg kalendermåneder"
#: erpnext/templates/emails/reorder_item.html:1
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr ""
+msgstr "Følgende materialeanmodninger er blevet genereret automatisk baseret på varens genbestillingsniveau"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
-msgstr ""
+msgstr "Følgende felter er obligatoriske for at oprette en adresse:"
#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
-msgstr ""
+msgstr "Mad, drikkevarer og tobak"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot"
-msgstr ""
+msgstr "Fod"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot Of Water"
-msgstr ""
+msgstr "Fod af vand"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Minute"
-msgstr ""
+msgstr "Fod/Minut"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Second"
-msgstr ""
+msgstr "Fod/sekund"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
-msgstr ""
+msgstr "For"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
-msgstr ""
+msgstr "For varer i 'Produktpakke' vil lager, serienummer og batchnummer blive taget i betragtning fra tabellen 'Pakkeliste'. Hvis lager og batchnummer er de samme for alle pakkevarer for en hvilken som helst 'Produktpakke'-vare, kan disse værdier indtastes i hovedtabellen for varer, og værdierne vil blive kopieret til tabellen 'Pakkeliste'."
#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "For All Stock Asset Accounts"
-msgstr ""
+msgstr "For alle aktiekonti"
#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Buying"
-msgstr ""
+msgstr "Til køb"
#. Label of the company (Link) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "For Company"
-msgstr ""
+msgstr "For virksomheden"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
-msgstr ""
+msgstr "For vare"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
#. Label of the for_job_card (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Job Card"
-msgstr ""
+msgstr "Til jobkort"
#. Label of the for_operation (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
-msgstr ""
+msgstr "Til drift"
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
-msgstr ""
+msgstr "For PDF-udtog registrerer vi automatisk tabellerne på hver side. Du kan derefter bekræfte hver registreret tabel, tilknytte dens kolonner og udelade alt, der ikke er transaktioner (f.eks. annoncer eller resuméer). Adgangskodebeskyttede PDF'er understøttes - adgangskoden gemmes på bankkontoen og genbruges."
#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
@@ -21017,7 +21287,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "For Price List"
-msgstr ""
+msgstr "For prisliste"
#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
@@ -21025,9 +21295,9 @@ msgstr ""
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "For Production"
-msgstr ""
+msgstr "Til produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21035,35 +21305,35 @@ msgstr ""
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
-msgstr ""
+msgstr "Til råmaterialer"
#: erpnext/controllers/accounts_controller.py:1469
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
-msgstr ""
+msgstr "For returfakturaer med lagereffekt er '0' antal varer ikke tilladt. Følgende rækker er berørt: {0}"
#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Selling"
-msgstr ""
+msgstr "Til salg"
#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
-msgstr ""
+msgstr "Til leverandør"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
-msgstr ""
+msgstr "Til lager"
#: erpnext/public/js/utils/serial_no_batch_selector.js:136
msgid "For Work Order"
-msgstr ""
+msgstr "Til arbejdsordre"
#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be negative number"
@@ -21076,32 +21346,32 @@ msgstr ""
#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "For dunning fee and interest"
-msgstr ""
+msgstr "For rykkergebyr og renter"
#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "For e.g. 2012, 2012-13"
-msgstr ""
+msgstr "For f.eks. 2012, 2012-13"
#: banking/src/components/features/Settings/Preferences.tsx:154
msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
-msgstr ""
+msgstr "Hvis den for eksempel er indstillet til 4, vil systemet forsøge at finde matchende transaktioner i andre banker 4 dage før og efter transaktionsdatoen. Dette skyldes, at transaktioner kan cleares på forskellige dage på forskellige bankkonti."
#: banking/src/components/features/Settings/Preferences.tsx:60
msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
-msgstr ""
+msgstr "Hvis den for eksempel er indstillet til 4, vil systemet forsøge at finde matchende overførselstransaktioner i andre banker 4 dage før og efter transaktionsdatoen. Dette skyldes, at transaktioner kan cleares på forskellige dage på forskellige bankkonti."
#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "For how much spent = 1 Loyalty Point"
-msgstr ""
+msgstr "For hvor meget brugt = 1 loyalitetspoint"
#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "For individual supplier"
-msgstr ""
+msgstr "For den enkelte leverandør"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
msgid "For item {0} , only {1} asset have been created or linked to {2} . Please create or link {3} more asset with the respective document."
@@ -21115,19 +21385,19 @@ msgstr ""
#. in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
-msgstr ""
+msgstr "For ældre serienumre skal du ikke hente den indgående sats fra serienummeret, men beregne den ud fra den indgående transaktion."
#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
-msgstr ""
+msgstr "For operation {0} i række {1}skal du tilføje råvarer eller angive en stykliste mod den."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
#: erpnext/projects/doctype/project/project.js:208
msgid "For project - {0}, update your status"
-msgstr ""
+msgstr "For projekt - {0}, opdater din status"
#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
#. Production Schedule'
@@ -21136,103 +21406,103 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
-msgstr ""
+msgstr "For forventede og prognosticerede mængder vil systemet tage alle underlagre under det valgte overordnede lager i betragtning."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "For reference"
-msgstr ""
+msgstr "Til reference"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr ""
+msgstr "For række {0} i {1}. For at inkludere {2} i varesatsen, skal rækker {3} også inkluderes."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
-msgstr ""
+msgstr "For række {0}: Indtast planlagt antal"
#. Description of the 'Service Expense Account' (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "For service item"
-msgstr ""
+msgstr "For serviceartikel"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr ""
+msgstr "For betingelsen 'Anvend regel på andet' er feltet {0} obligatorisk"
#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr ""
+msgstr "For kundernes bekvemmelighed kan disse koder bruges i trykte formater som fakturaer og følgesedler."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
-msgstr ""
+msgstr "For varen {0}skal den forbrugte mængde være {1} i henhold til styklisten {2}."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr ""
+msgstr "For at den nye {0} kan træde i kraft, vil du så rydde den nuværende {1}?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
-msgstr ""
+msgstr "For {0}er der ingen lagerbeholdning til returnering på lageret {1}."
#: erpnext/controllers/sales_and_purchase_return.py:1247
msgid "For the {0}, the quantity is required to make the return entry"
-msgstr ""
+msgstr "For {0}kræves mængden for at foretage returposten"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
msgid "Force Clear"
-msgstr ""
+msgstr "Tving rydning"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304
msgid "Force Clear Voucher"
-msgstr ""
+msgstr "Tving rydning af kupon"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:85
msgid "Force evaluate all"
-msgstr ""
+msgstr "Tving evaluering af alle"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:83
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
-msgstr ""
+msgstr "Tving genvurdering af alle ikke-afstemte transaktioner, selvom de tidligere er blevet evalueret"
#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
-msgstr ""
+msgstr "Opdateringer af tvungen hentning af abonnementer"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
msgid "Forecast"
-msgstr ""
+msgstr "Vejrudsigt"
#. Label of the forecast_demand_section (Section Break) field in DocType
#. 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Forecast Demand"
-msgstr ""
+msgstr "Prognose for efterspørgsel"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
-msgstr ""
+msgstr "Prognoser"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
-msgstr ""
+msgstr "Valutaomregningsreserve"
#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
-msgstr ""
+msgstr "Detaljer om udenrigshandel"
#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
#. Inspection Parameter'
@@ -21241,33 +21511,33 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Formula Based Criteria"
-msgstr ""
+msgstr "Formelbaserede kriterier"
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
-msgstr ""
+msgstr "Formel- eller kontofilter"
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
-msgstr ""
+msgstr "Forumaktivitet"
#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum Posts"
-msgstr ""
+msgstr "Forumindlæg"
#. Label of the forum_url (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum URL"
-msgstr ""
+msgstr "Forum-URL"
#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Frappe CRM"
-msgstr ""
+msgstr "Frappe CRM"
#. Name of a DocType
#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
@@ -21280,17 +21550,17 @@ msgstr ""
#: erpnext/setup/install.py:235
msgid "Frappe School"
-msgstr ""
+msgstr "Frappe Skole"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:4
msgid "Free Alongside Ship"
-msgstr ""
+msgstr "Gratis ved siden af skibet"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:3
msgid "Free Carrier"
-msgstr ""
+msgstr "Gratis transportør"
#. Label of the free_item (Link) field in DocType 'Pricing Rule'
#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
@@ -21298,40 +21568,40 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Free Item"
-msgstr ""
+msgstr "Gratis vare"
#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Free Item Rate"
-msgstr ""
+msgstr "Gratis varepris"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:5
msgid "Free On Board"
-msgstr ""
+msgstr "Gratis ombord"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
msgid "Free item code is not selected"
-msgstr ""
+msgstr "Gratis varekode er ikke valgt"
#: erpnext/accounts/doctype/pricing_rule/utils.py:656
msgid "Free item not set in the pricing rule {0}"
-msgstr ""
+msgstr "Gratis vare er ikke angivet i prisreglen {0}"
#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Freeze stocks older than (days)"
-msgstr ""
+msgstr "Frys lagre ældre end (dage)"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
msgid "Freight and Forwarding Charges"
-msgstr ""
+msgstr "Fragt- og speditionsomkostninger"
#. Label of the frequency (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Frequency To Collect Progress"
-msgstr ""
+msgstr "Hyppighed for indsamling af fremskridt"
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
@@ -21342,146 +21612,143 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Frequency of Depreciation (Months)"
-msgstr ""
+msgstr "Afskrivningsfrekvens (måneder)"
#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
-msgstr ""
+msgstr "Ofte læste artikler"
#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
#. Label of the from_bom (Check) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "From BOM"
-msgstr ""
+msgstr "Fra stykliste"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
msgid "From BOM No"
-msgstr ""
+msgstr "Fra stykliste nr."
#. Label of the from_company (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "From Company"
-msgstr ""
+msgstr "Fra virksomheden"
#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "From Corrective Job Card"
-msgstr ""
+msgstr "Fra korrigerende jobkort"
#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "From Currency"
-msgstr ""
+msgstr "Fra valuta"
#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
-msgstr ""
+msgstr "Fra-valuta og til-valuta må ikke være den samme"
#. Label of the customer (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "From Customer"
-msgstr ""
+msgstr "Fra kunde"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
-msgstr ""
+msgstr "Fra-dato og Til-dato er obligatoriske"
#: erpnext/accounts/report/financial_statements.py:138
msgid "From Date and To Date are mandatory"
-msgstr ""
+msgstr "Fra dato og Til dato er obligatoriske"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
-msgstr ""
+msgstr "Fra-dato og til-dato ligger i forskellige regnskabsår"
#: erpnext/accounts/report/trial_balance/trial_balance.py:64
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
-msgstr ""
+msgstr "Fra dato kan ikke være større end Til dato"
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Fra dato kan ikke være større end Til dato."
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
-msgstr ""
+msgstr "Fra dato er obligatorisk"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
-msgstr ""
+msgstr "Fra-dato skal være før Til-dato"
#: erpnext/accounts/report/trial_balance/trial_balance.py:68
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
-msgstr ""
+msgstr "Fra datoen skal være inden for regnskabsåret. Antages at fra datoen er {0}"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
-msgstr ""
+msgstr "Fra dato: {0} kan ikke være større end Til dato: {1}"
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
-msgstr ""
+msgstr "Fra dato og klokkeslæt"
#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "From Delivery Date"
-msgstr ""
+msgstr "Fra leveringsdato"
#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
-msgstr ""
+msgstr "Fra leveringsseddel"
#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "From Doctype"
-msgstr ""
+msgstr "Fra Doctype"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
-msgstr ""
+msgstr "Fra forfaldsdato"
#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "From Employee"
-msgstr ""
+msgstr "Fra medarbejder"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:98
msgid "From Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Fra medarbejder er påkrævet ved udstedelse af aktiv {0}"
#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
#. Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "From External Ecomm Platform"
-msgstr ""
+msgstr "Fra ekstern e-handelsplatform"
#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "From Fiscal Year"
-msgstr ""
+msgstr "Fra regnskabsår"
#: erpnext/accounts/doctype/budget/budget.py:110
msgid "From Fiscal Year cannot be greater than To Fiscal Year"
-msgstr ""
+msgstr "Fra regnskabsår kan ikke være større end Til regnskabsår"
#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Folio No"
-msgstr ""
+msgstr "Fra Folio nr."
#. Label of the from_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -21490,19 +21757,19 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Invoice Date"
-msgstr ""
+msgstr "Fra fakturadato"
#. Label of the from_no (Int) field in DocType 'Share Balance'
#. Label of the from_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From No"
-msgstr ""
+msgstr "Fra nr."
#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "From Package No."
-msgstr ""
+msgstr "Fra pakke nr."
#. Label of the from_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -21511,41 +21778,41 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Payment Date"
-msgstr ""
+msgstr "Fra betalingsdato"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
-msgstr ""
+msgstr "Fra bogføringsdato"
#. Label of the from_range (Float) field in DocType 'Item Attribute'
#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "From Range"
-msgstr ""
+msgstr "Fra rækkevidde"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "From Range has to be less than To Range"
-msgstr ""
+msgstr "Fra-område skal være mindre end Til-område"
#. Label of the from_reference_date (Date) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "From Reference Date"
-msgstr ""
+msgstr "Fra referencedato"
#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Shareholder"
-msgstr ""
+msgstr "Fra aktionær"
#. Label of the from_template (Link) field in DocType 'Journal Entry'
#. Label of the project_template (Link) field in DocType 'Project'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/projects/doctype/project/project.json
msgid "From Template"
-msgstr ""
+msgstr "Fra skabelon"
#. Label of the from_time (Time) field in DocType 'Cashier Closing'
#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21573,27 +21840,27 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
-msgstr ""
+msgstr "Fra tiden"
#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "From Time "
-msgstr ""
+msgstr "Fra tiden "
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
-msgstr ""
+msgstr "Fra tid bør være mindre end til tid"
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
-msgstr ""
+msgstr "Fra værdi"
#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "From Voucher Detail No"
-msgstr ""
+msgstr "Fra bilagsdetalje nr."
#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
#. Reservation Entry'
@@ -21601,7 +21868,7 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No"
-msgstr ""
+msgstr "Fra kupon nr."
#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -21609,7 +21876,7 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
msgid "From Voucher Type"
-msgstr ""
+msgstr "Fra kupontype"
#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
@@ -21623,46 +21890,46 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "From Warehouse"
-msgstr ""
+msgstr "Fra lager"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
-msgstr ""
+msgstr "Fra- og til-datoer er påkrævet."
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
-msgstr ""
+msgstr "Fra- og til-datoer er påkrævede"
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
msgid "From date cannot be greater than To date"
-msgstr ""
+msgstr "Fra-datoen kan ikke være større end Til-datoen"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
-msgstr ""
+msgstr "Fra-værdien skal være mindre end til-værdien i række {0}"
#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/buying/doctype/supplier/supplier_list.js:9
msgid "Frozen"
-msgstr ""
+msgstr "Frossen"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr ""
+msgstr "Indefrosne leverandører blokerer posteringer i finansbogholderi, indtil de er frigivet. Brug dette til midlertidigt at låse regnskabsaktivitet uden at deaktivere leverandøren."
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
-msgstr ""
+msgstr "Brændstoftype"
#. Label of the uom (Link) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel UOM"
-msgstr ""
+msgstr "Brændstof-enhed"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
@@ -21673,56 +21940,56 @@ msgstr ""
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/support/doctype/issue/issue.json
msgid "Fulfilled"
-msgstr ""
+msgstr "Opfyldt"
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
-msgstr ""
+msgstr "Opfyldelse"
#. Name of a role
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
-msgstr ""
+msgstr "Opfyldelsesbruger"
#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Deadline"
-msgstr ""
+msgstr "Opfyldelsesfrist"
#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Details"
-msgstr ""
+msgstr "Opfyldelsesdetaljer"
#. Label of the fulfilment_status (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Status"
-msgstr ""
+msgstr "Opfyldelsesstatus"
#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Terms"
-msgstr ""
+msgstr "Opfyldelsesbetingelser"
#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Fulfilment Terms and Conditions"
-msgstr ""
+msgstr "Opfyldelsesvilkår og -betingelser"
#: erpnext/stock/doctype/shipment/shipment.js:275
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
-msgstr ""
+msgstr "Brugerens fulde navn, e-mail eller telefon/mobiltelefon er obligatorisk for at fortsætte."
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Full and Final Statement"
-msgstr ""
+msgstr "Fuldstændig og endelig erklæring"
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Billed"
-msgstr ""
+msgstr "Fuldt faktureret"
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
@@ -21731,20 +21998,20 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Fully Completed"
-msgstr ""
+msgstr "Fuldt udfyldt"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Fully Delivered"
-msgstr ""
+msgstr "Fuldt leveret"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:6
msgid "Fully Depreciated"
-msgstr ""
+msgstr "Fuldt afskrevet"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
@@ -21753,81 +22020,81 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Paid"
-msgstr ""
+msgstr "Fuldt betalt"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Furlong"
-msgstr ""
+msgstr "Furlong"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Furniture and Fixtures"
-msgstr ""
+msgstr "Møbler og inventar"
#: erpnext/accounts/doctype/account/account_tree.js:135
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
-msgstr ""
+msgstr "Yderligere konti kan oprettes under Grupper, men posteringer kan foretages mod ikke-Grupper"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr ""
+msgstr "Yderligere omkostningssteder kan oprettes under Grupper, men posteringer kan foretages mod ikke-grupper."
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "Yderligere noder kan kun oprettes under noder af typen 'Gruppe'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
-msgstr ""
+msgstr "Fremtidig betalingsbeløb"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
-msgstr ""
+msgstr "Fremtidig betalingsreference"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
msgid "Future Payments"
-msgstr ""
+msgstr "Fremtidige betalinger"
#: erpnext/assets/doctype/asset/depreciation.py:387
msgid "Future date is not allowed"
-msgstr ""
+msgstr "Fremtidig dato er ikke tilladt"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
-msgstr ""
+msgstr "G - D"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
-msgstr ""
+msgstr "GL-konto"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
msgid "GL Balance"
-msgstr ""
+msgstr "GL-saldo"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
-msgstr ""
+msgstr "GL-indtastning"
#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "GL Entry Processing Status"
-msgstr ""
+msgstr "Status for behandling af hovedbogspost"
#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "GL reposting index"
-msgstr ""
+msgstr "GL-genposteringsindeks"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -21842,75 +22109,75 @@ msgstr "GTIN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN-14"
-msgstr ""
+msgstr "GTIN-14"
#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Gain/Loss"
-msgstr ""
+msgstr "Gevinst/tab"
#. Label of the disposal_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Gain/Loss Account on Asset Disposal"
-msgstr ""
+msgstr "Gevinst-/tabskonto ved afhændelse af aktiver"
#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
-msgstr ""
+msgstr "Gevinst/tab akkumuleret på valutakonto. Konti med '0' saldo i enten basis- eller kontovaluta"
#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss already booked"
-msgstr ""
+msgstr "Gevinst/tab allerede bogført"
#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss from Revaluation"
-msgstr ""
+msgstr "Gevinst/tab fra genvurdering"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
-msgstr ""
+msgstr "Gevinst/tab ved afhændelse af aktiver"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon (UK)"
-msgstr ""
+msgstr "Gallon (Storbritannien)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Dry (US)"
-msgstr ""
+msgstr "Gallon tør (US)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Liquid (US)"
-msgstr ""
+msgstr "Gallon væske (US)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gamma"
-msgstr ""
+msgstr "Gamma"
#: erpnext/projects/doctype/project/project.js:102
msgid "Gantt Chart"
-msgstr ""
+msgstr "Gantt-diagram"
#: erpnext/config/projects.py:28
msgid "Gantt chart of all tasks."
-msgstr ""
+msgstr "Gantt-diagram over alle opgaver."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gauss"
-msgstr ""
+msgstr "Gauss"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
@@ -21925,17 +22192,21 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "General Ledger"
-msgstr ""
+msgstr "Hovedbog"
#: erpnext/stock/doctype/warehouse/warehouse.js:82
msgctxt "Warehouse"
msgid "General Ledger"
-msgstr ""
+msgstr "Hovedbog"
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "General Ledger remarks length"
+msgstr "Længde på bemærkninger til hovedbogen"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
msgstr ""
#. Label of the gs (Section Break) field in DocType 'Item Group'
@@ -21946,36 +22217,36 @@ msgstr "Generelle Indstillinger"
#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
-msgstr ""
+msgstr "Sammenligning af hoved- og betalingsreskontro"
#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "General and Payment Ledger mismatch"
-msgstr ""
+msgstr "Uoverensstemmelse mellem hoved- og betalingsreskontro"
#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "General information about your Supplier"
-msgstr ""
+msgstr "Generelle oplysninger om din leverandør"
#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
-msgstr ""
+msgstr "Generer efterspørgsel"
#: erpnext/public/js/setup_wizard.js:149
msgid "Generate Demo Data for Exploration"
-msgstr ""
+msgstr "Generer demodata til udforskning"
#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
-msgstr ""
+msgstr "Generer e-faktura"
#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate Invoice At"
-msgstr ""
+msgstr "Generer faktura på"
#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
#. 'Subscription'
@@ -21987,66 +22258,66 @@ msgstr ""
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Generate Schedule"
-msgstr ""
+msgstr "Generer tidsplan"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
msgid "Generate Stock Closing Entry"
-msgstr ""
+msgstr "Generer lagerafslutningspost"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
msgid "Generate To Delete List"
-msgstr ""
+msgstr "Generer for at slette liste"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
msgid "Generate To Delete list first"
-msgstr ""
+msgstr "Generer først en liste, der skal slettes"
#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr ""
+msgstr "Generer følgesedler for pakker, der skal leveres. Bruges til at angive pakkenummer, pakkeindhold og dens vægt."
#. Label of the generated (Check) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Generated"
-msgstr ""
+msgstr "Genereret"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
msgid "Generating Master Production Schedule..."
-msgstr ""
+msgstr "Genererer masterproduktionsplan..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
-msgstr ""
+msgstr "Generering af forhåndsvisning"
#. Label of the get_actual_demand (Button) field in DocType 'Master Production
#. Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Actual Demand"
-msgstr ""
+msgstr "Få den faktiske efterspørgsel"
#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Get Advances Paid"
-msgstr ""
+msgstr "Få forskud udbetalt"
#. Label of the get_advances (Button) field in DocType 'POS Invoice'
#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Get Advances Received"
-msgstr ""
+msgstr "Få forskud modtaget"
#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Get Allocations"
-msgstr ""
+msgstr "Hent allokeringer"
#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Get Balance"
-msgstr ""
+msgstr "Få balance"
#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
@@ -22054,46 +22325,46 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Current Stock"
-msgstr ""
+msgstr "Få aktuel lagerbeholdning"
#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
-msgstr ""
+msgstr "Få kundegruppeoplysninger"
#: erpnext/selling/doctype/sales_order/sales_order.js:616
msgid "Get Delivery Schedule"
-msgstr ""
+msgstr "Få leveringsplan"
#. Label of the get_entries (Button) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Get Entries"
-msgstr ""
+msgstr "Få indlæg"
#. Label of the get_items (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods"
-msgstr ""
+msgstr "Få færdige varer"
#. Description of the 'Get Finished Goods' (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods for Manufacture"
-msgstr ""
+msgstr "Få færdigvarer til fremstilling"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invoices"
-msgstr ""
+msgstr "Få fakturaer"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
-msgstr ""
+msgstr "Få fakturaer baseret på filtre"
#. Label of the get_item_locations (Button) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Get Item Locations"
-msgstr ""
+msgstr "Hent vareplaceringer"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
@@ -22120,15 +22391,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Hent Artikler Fra"
@@ -22136,37 +22407,37 @@ msgstr "Hent Artikler Fra"
#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase / Transfer"
-msgstr ""
+msgstr "Hent varer til køb/overførsel"
#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase Only"
-msgstr ""
+msgstr "Få kun varer til køb"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
-msgstr ""
+msgstr "Hent varer fra stykliste"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
msgid "Get Items from Material Requests against this Supplier"
-msgstr ""
+msgstr "Hent varer fra materialeanmodninger mod denne leverandør"
#: erpnext/public/js/controllers/buying.js:606
msgid "Get Items from Product Bundle"
-msgstr ""
+msgstr "Hent varer fra produktpakken"
#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Latest Query"
-msgstr ""
+msgstr "Hent den seneste forespørgsel"
#. Label of the get_material_request (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Material Request"
-msgstr ""
+msgstr "Få materialeanmodning"
#. Label of the get_material_requests (Button) field in DocType 'Master
#. Production Schedule'
@@ -22174,7 +22445,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Material Requests"
-msgstr ""
+msgstr "Få materialeanmodninger"
#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
@@ -22183,30 +22454,30 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Invoices"
-msgstr ""
+msgstr "Få udestående fakturaer"
#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Orders"
-msgstr ""
+msgstr "Få udestående ordrer"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
msgid "Get Payment Entries"
-msgstr ""
+msgstr "Hent betalingsposter"
#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
-msgstr ""
+msgstr "Få betalinger fra"
#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Get Raw Materials Cost from Consumption Entry"
-msgstr ""
+msgstr "Hent råvareomkostninger fra forbrugspost"
#. Label of the get_sales_orders (Button) field in DocType 'Master Production
#. Schedule'
@@ -22216,41 +22487,45 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sales Orders"
-msgstr ""
+msgstr "Få salgsordrer"
#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Secondary Items"
-msgstr ""
+msgstr "Hent sekundære elementer"
#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Started Sections"
-msgstr ""
+msgstr "Kom godt i gang-sektioner"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
-msgstr ""
+msgstr "Få lager"
#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sub Assembly Items"
-msgstr ""
+msgstr "Hent undermonteringselementer"
+
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Få oplysninger om leverandørgruppe"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
-msgstr ""
+msgstr "Få leverandører"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
msgid "Get Suppliers By"
-msgstr ""
+msgstr "Få leverandører efter"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
-msgstr ""
+msgstr "Hent timesedler"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
@@ -22259,24 +22534,24 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
msgid "Get Unreconciled Entries"
-msgstr ""
+msgstr "Hent uafstemte poster"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
msgid "Get around the system quickly with keyboard shortcuts"
-msgstr ""
+msgstr "Naviger hurtigt rundt i systemet med tastaturgenveje"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
msgid "Get stops from"
-msgstr ""
+msgstr "Få stop fra"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
msgid "Getting Secondary Items"
-msgstr ""
+msgstr "Hentning af sekundære elementer"
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Gift Card"
-msgstr ""
+msgstr "Gavekort"
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
@@ -22285,7 +22560,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Give free item for every N quantity"
-msgstr ""
+msgstr "Giv en gratis vare for hver N mængde"
#. Name of a DocType
#. Label of a shortcut in the ERPNext Settings Workspace
@@ -22294,117 +22569,117 @@ msgstr ""
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
-msgstr ""
+msgstr "Globale standardindstillinger"
#: erpnext/www/book_appointment/index.html:58
msgid "Go back"
-msgstr ""
+msgstr "Gå tilbage"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
msgid "Go to Bank Statement Importer in the Banking module to use this importer."
-msgstr ""
+msgstr "Gå til Bankudskriftsimportør i Bankmodulet for at bruge denne importør."
#: banking/src/pages/BankReconciliation.tsx:96
msgid "Go to Desktop"
-msgstr ""
+msgstr "Gå til skrivebordet"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
msgid "Go to the Banking module to setup this rule."
-msgstr ""
+msgstr "Gå til Bankmodulet for at opsætte denne regel."
#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
-msgstr ""
+msgstr "Mål og procedure"
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
-msgstr ""
+msgstr "Mål"
#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Goods"
-msgstr ""
+msgstr "Gods"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
-msgstr ""
+msgstr "Varer i transit"
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
msgid "Goods Transferred"
-msgstr ""
+msgstr "Overførte varer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
-msgstr ""
+msgstr "Varer er allerede modtaget mod den udgående post {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
-msgstr ""
+msgstr "Regering"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Grace Period"
-msgstr ""
+msgstr "Henstandsperiode"
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Graduate"
-msgstr ""
+msgstr "Kandidat"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain"
-msgstr ""
+msgstr "Korn"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Cubic Foot"
-msgstr ""
+msgstr "Korn/kubikfod"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (UK)"
-msgstr ""
+msgstr "Korn/gallon (UK)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (US)"
-msgstr ""
+msgstr "Korn/gallon (US)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram"
-msgstr ""
+msgstr "Gram"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram-Force"
-msgstr ""
+msgstr "Gram-Force"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Centimeter"
-msgstr ""
+msgstr "Gram/kubikcentimeter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Meter"
-msgstr ""
+msgstr "Gram/Kubikmeter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Millimeter"
-msgstr ""
+msgstr "Gram/Kubikmillimeter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Litre"
-msgstr ""
+msgstr "Gram/liter"
#. Label of the grand_total (Currency) field in DocType 'Dunning'
#. Label of the total_amount (Currency) field in DocType 'Payment Entry
@@ -22485,31 +22760,31 @@ msgstr ""
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:58
msgid "Grand Total"
-msgstr ""
+msgstr "Samlet total"
#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Samlet total (virksomhedsvaluta"
#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
-msgstr ""
+msgstr "Samlet total (virksomhedsvaluta)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
-msgstr ""
+msgstr "Samlet total (transaktionsvaluta)"
#: erpnext/accounts/doctype/payment_request/payment_request.py:126
msgid "Grand Total must match sum of Payment References"
-msgstr ""
+msgstr "Det samlede beløb skal stemme overens med summen af betalingsreferencer"
#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
@@ -22522,11 +22797,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Grant Commission"
-msgstr ""
+msgstr "Tilskudskommissionen"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
msgid "Greater Than Amount"
-msgstr ""
+msgstr "Større end beløb"
#. Label of the greeting_message (Data) field in DocType 'Incoming Call
#. Settings'
@@ -22534,37 +22809,37 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Greeting Message"
-msgstr ""
+msgstr "Hilsen"
#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Subtitle"
-msgstr ""
+msgstr "Hilsen undertitel"
#. Label of the greeting_title (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Title"
-msgstr ""
+msgstr "Hilsentitel"
#. Label of the greetings_section_section (Section Break) field in DocType
#. 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greetings Section"
-msgstr ""
+msgstr "Hilsen-sektion"
#: erpnext/setup/setup_wizard/data/industry_type.txt:26
msgid "Grocery"
-msgstr ""
+msgstr "Købmand"
#. Label of the gross_margin (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin"
-msgstr ""
+msgstr "Bruttomargin"
#. Label of the per_gross_margin (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin %"
-msgstr ""
+msgstr "Bruttomargin %"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -22572,101 +22847,101 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Gross Profit"
-msgstr ""
+msgstr "Bruttofortjeneste"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
msgid "Gross Profit / Loss"
-msgstr ""
+msgstr "Bruttofortjeneste / -tab"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
-msgstr ""
+msgstr "Bruttofortjeneste i procent"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
-msgstr ""
+msgstr "Bruttoavancegrad"
#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Gross Total"
-msgstr ""
+msgstr "Bruttototal"
#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight"
-msgstr ""
+msgstr "Bruttovægt"
#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight UOM"
-msgstr ""
+msgstr "Bruttovægt Mængde"
#. Name of a report
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
-msgstr ""
+msgstr "Brutto- og nettoresultatrapport"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
-msgstr ""
+msgstr "Gruppér efter kunde"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
-msgstr ""
+msgstr "Gruppér efter leverandør"
#. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
msgid "Group Name"
-msgstr ""
+msgstr "Gruppenavn"
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
-msgstr ""
+msgstr "Gruppenude"
#. Label of the group_same_items (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Group Same Items"
-msgstr ""
+msgstr "Gruppér de samme elementer"
#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr ""
+msgstr "Gruppelagre kan ikke bruges i transaktioner. Rediger venligst værdien af {0}"
#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
-msgstr ""
+msgstr "Gruppér efter"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
-msgstr ""
+msgstr "Gruppér efter materialeanmodning"
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
-msgstr ""
+msgstr "Gruppér efter parti"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
msgid "Group by Purchase Order"
-msgstr ""
+msgstr "Gruppér efter indkøbsordre"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
msgid "Group by Sales Order"
-msgstr ""
+msgstr "Gruppér efter salgsordre"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
-msgstr ""
+msgstr "Gruppér efter kupon"
#: erpnext/stock/utils.py:426
msgid "Group node warehouse is not allowed to select for transactions"
-msgstr ""
+msgstr "Gruppenodens lager må ikke vælges til transaktioner"
#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
@@ -22687,21 +22962,21 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Group same items"
-msgstr ""
+msgstr "Gruppér de samme elementer"
#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
-msgstr ""
+msgstr "Grupper"
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
msgid "Growth View"
-msgstr ""
+msgstr "Vækstperspektiv"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
-msgstr ""
+msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
@@ -22726,7 +23001,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:18
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
-msgstr ""
+msgstr "HR-chef"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
@@ -22745,39 +23020,39 @@ msgstr ""
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR User"
-msgstr ""
+msgstr "HR-bruger"
#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
-msgstr ""
+msgstr "Halvårligt"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hand"
-msgstr ""
+msgstr "Hånd"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
-msgstr ""
+msgstr "Håndter medarbejderforskud"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
-msgstr ""
+msgstr "Hardware"
#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Has Alternative Item"
-msgstr ""
+msgstr "Har alternativ vare"
#. Label of the has_batch_no (Check) field in DocType 'Work Order'
#. Label of the has_batch_no (Check) field in DocType 'Item'
@@ -22790,24 +23065,24 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Batch No"
-msgstr ""
+msgstr "Har batchnummer"
#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Has Certificate "
-msgstr ""
+msgstr "Har certifikat "
#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Corrective Cost"
-msgstr ""
+msgstr "Har korrigerende omkostninger"
#. Label of the has_expiry_date (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Has Expiry Date"
-msgstr ""
+msgstr "Har udløbsdato"
#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
@@ -22824,24 +23099,24 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Has Item Scanned"
-msgstr ""
+msgstr "Har scannet varen"
#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Operating Cost"
-msgstr ""
+msgstr "Har driftsomkostninger"
#. Label of the has_print_format (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Has Print Format"
-msgstr ""
+msgstr "Har printformat"
#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Has Priority"
-msgstr ""
+msgstr "Har prioritet"
#. Label of the has_serial_no (Check) field in DocType 'Work Order'
#. Label of the has_serial_no (Check) field in DocType 'Item'
@@ -22856,12 +23131,12 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Serial No"
-msgstr ""
+msgstr "Har serienummer"
#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Has Subcontracted"
-msgstr ""
+msgstr "Har udliciteret"
#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
#. Label of the has_unit_price_items (Check) field in DocType 'Request for
@@ -22876,7 +23151,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Has Unit Price Items"
-msgstr ""
+msgstr "Har varer med enhedspris"
#. Label of the has_variants (Check) field in DocType 'BOM'
#. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -22885,115 +23160,115 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Has Variants"
-msgstr ""
+msgstr "Har varianter"
#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Have default Naming Series for Batch ID?"
-msgstr ""
+msgstr "Har du en standardnavngivningsserie for batch-ID?"
#: erpnext/setup/setup_wizard/data/designation.txt:19
msgid "Head of Marketing and Sales"
-msgstr ""
+msgstr "Chef for marketing og salg"
#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Header Text"
-msgstr ""
+msgstr "Overskriftstekst"
#. Description of a DocType
#: erpnext/accounts/doctype/account/account.json
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
-msgstr ""
+msgstr "Overskrifter (eller grupper), som regnskabsposteringer foretages mod, og saldi opretholdes."
#: erpnext/setup/setup_wizard/data/industry_type.txt:27
msgid "Health Care"
-msgstr ""
+msgstr "Sundhedspleje"
#. Label of the health_details (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Health Details"
-msgstr ""
+msgstr "Sundhedsoplysninger"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectare"
-msgstr ""
+msgstr "Hektar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectogram/Litre"
-msgstr ""
+msgstr "Hektogram/liter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectometer"
-msgstr ""
+msgstr "Hektometer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectopascal"
-msgstr ""
+msgstr "Hektopascal"
#. Label of the height (Float) field in DocType 'Shipment Parcel'
#. Label of the height (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Height (cm)"
-msgstr ""
+msgstr "Højde (cm)"
#: erpnext/templates/pages/search_help.py:14
msgid "Help Results for"
-msgstr ""
+msgstr "Hjælperesultater for"
#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Help Section"
-msgstr ""
+msgstr "Hjælp-sektion"
#. Label of the help_text (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Help Text"
-msgstr ""
+msgstr "Hjælpetekst"
#. Description of a DocType
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
-msgstr ""
+msgstr "Hjælper dig med at fordele budgettet/målet på tværs af måneder, hvis du har sæsonudsving i din virksomhed."
#: erpnext/assets/doctype/asset/depreciation.py:353
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr ""
+msgstr "Her er fejlloggene for de førnævnte mislykkede afskrivningsposter: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
-msgstr ""
+msgstr "Her er mulighederne for at fortsætte:"
#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr ""
+msgstr "Her kan du gemme familieoplysninger som navn og erhverv på forældre, ægtefælle og børn"
#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr ""
+msgstr "Her kan du registrere højde, vægt, allergier, medicinske problemer osv."
#: erpnext/setup/doctype/employee/employee.js:174
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
-msgstr ""
+msgstr "Her kan du vælge en af denne medarbejders overordnede medarbejdere. Organisationsdiagrammet vil blive udfyldt baseret på dette."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
-msgstr ""
+msgstr "Her er dine ugentlige fridage forudfyldt baseret på de tidligere valg. Du kan tilføje flere rækker for også at tilføje offentlige og nationale helligdage individuelt."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hertz"
-msgstr ""
+msgstr "Hertz"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
msgid "Hi,"
@@ -23003,89 +23278,89 @@ msgstr "Hej,"
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hidden Line (Internal Use Only)"
-msgstr ""
+msgstr "Skjult linje (kun til intern brug)"
#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr ""
+msgstr "Skjult liste, der vedligeholder listen over kontakter knyttet til aktionæren"
#. Label of the hide_currency_symbol (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Hide Currency Symbol"
-msgstr ""
+msgstr "Skjul valutasymbol"
#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Hide Customer's Tax ID from sales transactions"
-msgstr ""
+msgstr "Skjul kundens skatte-ID fra salgstransaktioner"
#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide If Zero"
-msgstr ""
+msgstr "Skjul hvis nul"
#. Label of the hide_images (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Images"
-msgstr ""
+msgstr "Skjul billeder"
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
-msgstr ""
+msgstr "Skjul seneste ordrer"
#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Unavailable Items"
-msgstr ""
+msgstr "Skjul utilgængelige elementer"
#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide this line if amount is zero"
-msgstr ""
+msgstr "Skjul denne linje, hvis beløbet er nul"
#. Label of the hide_timesheets (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Hide timesheets"
-msgstr ""
+msgstr "Skjul timesedler"
#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Higher the number, higher the priority"
-msgstr ""
+msgstr "Højere tal, højere prioritet"
#. Label of the history_in_company (Section Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "History In Company"
-msgstr ""
+msgstr "Historie i virksomheden"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:338
#: erpnext/selling/doctype/sales_order/sales_order.js:995
msgid "Hold"
-msgstr ""
+msgstr "Holde"
#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
-msgstr ""
+msgstr "Tilbagehold faktura"
#. Label of the hold_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Hold Type"
-msgstr ""
+msgstr "Holdtype"
#. Name of a DocType
#: erpnext/setup/doctype/holiday/holiday.json
msgid "Holiday"
-msgstr ""
+msgstr "Ferie"
#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
msgid "Holiday Date {0} added multiple times"
-msgstr ""
+msgstr "Feriedato {0} tilføjet flere gange"
#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
#. Settings'
@@ -23102,34 +23377,38 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Holiday List"
+msgstr "Ferieliste"
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
msgstr ""
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
-msgstr ""
+msgstr "Navn på ferieliste"
#. Label of the holidays_section (Section Break) field in DocType 'Holiday
#. List'
#. Label of the holidays (Table) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holidays"
-msgstr ""
+msgstr "Helligdage"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower"
-msgstr ""
+msgstr "Hestekræfter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower-Hours"
-msgstr ""
+msgstr "Hestekræfter-timer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hour"
-msgstr ""
+msgstr "Time"
#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
#. Label of the hour_rate (Currency) field in DocType 'Job Card'
@@ -23138,22 +23417,22 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Hour Rate"
-msgstr ""
+msgstr "Timepris"
#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: erpnext/templates/pages/timelog_info.html:37
msgid "Hours"
-msgstr ""
+msgstr "Timer"
#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
-msgstr ""
+msgstr "Timer brugt"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
-msgstr ""
+msgstr "Hvordan anvendes prisreglerne?"
#: erpnext/public/js/setup_wizard.js:40
msgid "How big is the team?"
@@ -23162,65 +23441,65 @@ msgstr ""
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
-msgstr ""
+msgstr "Hvor ofte?"
#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "How many units of the final product this BOM makes."
-msgstr ""
+msgstr "Hvor mange enheder af det endelige produkt denne stykliste producerer."
#. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "How often should project be updated of Total Purchase Cost ?"
-msgstr ""
+msgstr "Hvor ofte skal projektets samlede købspris opdateres?"
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "How often should sales data be updated in Company/Project?"
-msgstr ""
+msgstr "Hvor ofte skal salgsdata opdateres i firma/projekt?"
#. Description of the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How this line gets its data"
-msgstr ""
+msgstr "Hvordan denne linje får sine data"
#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How to format and present values in the financial report (only if different from column fieldtype)"
-msgstr ""
+msgstr "Sådan formaterer og præsenterer du værdier i finansrapporten (kun hvis det er forskelligt fra kolonnefelttypen)"
#. Label of the hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Hrs"
-msgstr ""
+msgstr "Timer"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
-msgstr ""
+msgstr "Menneskelige ressourcer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (UK)"
-msgstr ""
+msgstr "Hundredevægt (UK)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (US)"
-msgstr ""
+msgstr "Hundredevægt (USA)"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
-msgstr ""
+msgstr "I - J"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
-msgstr ""
+msgstr "Jeg - K"
#. Label of the iban (Data) field in DocType 'Bank Account'
#. Label of the iban (Data) field in DocType 'Bank Guarantee'
@@ -23231,16 +23510,16 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/setup/doctype/employee/employee.json
msgid "IBAN"
-msgstr ""
+msgstr "IBAN-nummer"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
msgid "IMPORTANT: Create a backup before proceeding!"
-msgstr ""
+msgstr "VIGTIGT: Opret en sikkerhedskopi, før du fortsætter!"
#. Name of a report
#: erpnext/regional/report/irs_1099/irs_1099.json
msgid "IRS 1099"
-msgstr ""
+msgstr "IRS 1099"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -23265,7 +23544,7 @@ msgstr "ISSN"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Iches Of Water"
-msgstr ""
+msgstr "Is af vand"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
@@ -23274,85 +23553,86 @@ msgstr ""
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
-msgstr ""
+msgstr "Id"
#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Identification of the package for the delivery (for print)"
-msgstr ""
+msgstr "Identifikation af pakken til levering (til print)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
-msgstr ""
+msgstr "Identificering af beslutningstagere"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Idle"
-msgstr ""
+msgstr "Ledig"
#. Description of the 'Book Deferred entries based on' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr ""
+msgstr "Hvis \"Måneder\" er valgt, bogføres et fast beløb som udskudt indtægt eller udgift for hver måned, uanset antallet af dage i en måned. Det vil blive forholdsmæssigt beregnet, hvis udskudt indtægt eller udgift ikke bogføres for en hel måned."
#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "If Enabled - Reconciliation happens on the Advance Payment posting date Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date Aktiveret - Afstemning sker på bogføringsdatoen for forudbetaling Deaktiveret - Afstemning sker på den ældste af 2 datoer: fakturadato eller bogføringsdatoen for forudbetaling Submit "
-msgstr ""
+msgstr "Hvis markeret, reserveres lager den Send "
#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
-msgstr ""
+msgstr "Hvis markeret, vil journalposteringer foretaget ved hjælp af bankafstemning være af typen \"Kreditkortpostering\"."
#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr ""
+msgstr "Hvis markeret, vil plukket antal ikke automatisk blive opfyldt ved afsendelse af pluklisten."
#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
-msgstr ""
+msgstr "Hvis markeret, allokeres hele beløbet (f.eks. fragt) til værdiansættelsen af lager- og aktivvarer. Hvis ikke markeret, fordeles beløbet på tværs af alle varer, og den del, der tilhører ikke-lagervarer, lægges ikke til værdiansættelsen."
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
@@ -23361,7 +23641,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr ""
+msgstr "Hvis markeret, vil skattebeløbet blive betragtet som allerede inkluderet i det betalte beløb i betalingsposten"
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
@@ -23370,415 +23650,424 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr ""
+msgstr "Hvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i udskriftssatsen/udskriftsbeløbet."
#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
-msgstr ""
+msgstr "Hvis markeret, opdateres lagerbeholdningen; lager- og regnskabsposteringer oprettes sammen. Lad være med at markere, hvis en følgeseddel oprettes separat."
#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
-msgstr ""
+msgstr "Hvis markeret, opdateres lagerbeholdningen; lager- og regnskabsposteringer oprettes sammen. Lad være med at markere, hvis en købskvittering oprettes separat."
#: erpnext/public/js/setup_wizard.js:151
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr ""
+msgstr "Hvis markeret, opretter vi demodata, så du kan udforske systemet. Disse demodata kan slettes senere."
#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "If different than customer address"
-msgstr ""
+msgstr "Hvis forskellig fra kundens adresse"
#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr ""
+msgstr "Hvis deaktiveret, vil feltet 'Med ord' ikke være synligt i nogen transaktion"
#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr ""
+msgstr "Hvis deaktiveret, vil feltet 'Afrundet total' ikke være synligt i nogen transaktion"
#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr ""
+msgstr "Hvis aktiveret, anvender systemet ikke prisreglen på følgesedlen, som oprettes fra pluklisten."
#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
-msgstr ""
+msgstr "Hvis aktiveret, tilsidesætter systemet ikke det plukkede antal/batcher/serienumre/lager."
#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, a print of this document will be attached to each email"
+msgstr "Hvis aktiveret, vil en udskrift af dette dokument blive vedhæftet til hver e-mail"
+
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
msgstr ""
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr ""
+msgstr "Hvis aktiveret, vil yderligere posteringer for rabatter blive foretaget på en separat rabatkonto"
#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, all files attached to this document will be attached to each email"
-msgstr ""
+msgstr "Hvis aktiveret, vil alle filer, der er vedhæftet dette dokument, blive vedhæftet til hver e-mail"
#. Description of the 'Do not update Serial / Batch on creation of auto bundle'
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
" / Batch Bundle. "
-msgstr ""
+msgstr "Hvis aktiveret, opdateres serie-/batchværdier ikke i lagertransaktionerne ved oprettelse af automatisk serie \n"
+" / batchbundt. "
#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If enabled, formula for Qty to Order : Projected Qty . Antal til ordre : Forventet antal . Required Qty : Projected Qty . Påkrævet antal : Forventet antal . Common Party "
-msgstr ""
+msgstr "Lær om Fællespartiet "
#. Label of the leave_encashed (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Leave Encashed?"
-msgstr ""
+msgstr "Forlade indløst?"
#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
+msgstr "Lad stå tomt for startside.\n"
+"Dette er relativt til webstedets URL, for eksempel vil \"om\" omdirigere til \"https://ditwebstedsnavn.com/om\""
#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr ""
+msgstr "Lad feltet stå tomt, hvis leverandøren er blokeret på ubestemt tid"
#: banking/src/pages/BankStatementImporter.tsx:138
msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
-msgstr ""
+msgstr "Lad feltet stå tomt for at bruge den adgangskode, der allerede er gemt til denne bankkonto (hvis der er en). Den gemmes krypteret og genbruges til fremtidige kontoudtog."
#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Leave blank to use the standard Delivery Note format"
-msgstr ""
+msgstr "Lad feltet stå tomt for at bruge standardformatet for følgeseddel"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Ledger Health"
-msgstr ""
+msgstr "Ledgersundhed"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Ledger Health Monitor"
-msgstr ""
+msgstr "Ledger-sundhedsovervågning"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
msgid "Ledger Health Monitor Company"
-msgstr ""
+msgstr "Ledger Health Monitor Company"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Ledger Merge"
-msgstr ""
+msgstr "Ledgersammenlægning"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Ledger Merge Accounts"
-msgstr ""
+msgstr "Finanssammenlægningskonti"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
-msgstr ""
+msgstr "Finanstype"
#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
-msgstr ""
+msgstr "Regnskaber"
#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Ledgers Posted"
-msgstr ""
+msgstr "Bogførte regnskaber"
#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Left Child"
-msgstr ""
+msgstr "Venstre barn"
#. Label of the lft (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Left Index"
-msgstr ""
+msgstr "Venstre indeks"
#. Label of the legacy_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Legacy Fields"
-msgstr ""
+msgstr "Ældre felter"
#. Description of a DocType
#: erpnext/setup/doctype/company/company.json
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-msgstr ""
+msgstr "Juridisk enhed/datterselskab med en separat kontoplan, der tilhører organisationen."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
msgid "Legal Expenses"
-msgstr ""
+msgstr "Advokatudgifter"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
msgid "Legend"
-msgstr ""
+msgstr "Legende"
#. Label of the length (Float) field in DocType 'Shipment Parcel'
#. Label of the length (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Length (cm)"
-msgstr ""
+msgstr "Længde (cm)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
msgid "Less Than Amount"
-msgstr ""
+msgstr "Mindre end beløb"
#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Body Text"
-msgstr ""
+msgstr "Brev- eller e-mail-brødtekst"
#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Closing Text"
-msgstr ""
+msgstr "Afsluttende tekst i brev eller e-mail"
#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Level (BOM)"
-msgstr ""
+msgstr "Niveau (stykliste)"
#. Label of the lft (Int) field in DocType 'Account'
#. Label of the lft (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Lft"
-msgstr ""
+msgstr "Venstre"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
-msgstr ""
+msgstr "Passiver"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -28881,229 +29207,233 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:26
msgid "Liability"
-msgstr ""
+msgstr "Ansvar"
#. Label of the license_details (Section Break) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Details"
-msgstr ""
+msgstr "Licensoplysninger"
#. Label of the license_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Number"
-msgstr ""
+msgstr "Licensnummer"
#. Label of the license_plate (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "License Plate"
-msgstr ""
+msgstr "Nummerplade"
#: erpnext/controllers/status_updater.py:512
msgid "Limit Crossed"
-msgstr ""
+msgstr "Grænse overskredet"
#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limit timeslot for Stock Reposting"
-msgstr ""
+msgstr "Begræns tidsrum for ompostering af lagerbeholdning"
#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Limited to 12 characters"
-msgstr ""
+msgstr "Begrænset til 12 tegn"
#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limits don't apply on"
-msgstr ""
+msgstr "Grænser gælder ikke for"
#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Line Reference"
-msgstr ""
+msgstr "Linjereference"
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Line spacing for amount in words"
-msgstr ""
+msgstr "Linjeafstand for beløb i ord"
#. Label of the link_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Link Options"
-msgstr ""
+msgstr "Linkindstillinger"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
-msgstr ""
+msgstr "Tilknyt en ny bankkonto"
#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Link existing Quality Procedure."
-msgstr ""
+msgstr "Forbind eksisterende kvalitetsprocedure."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
msgid "Link to Material Request"
-msgstr ""
+msgstr "Link til materialeanmodning"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
-msgstr ""
+msgstr "Link til materialeanmodninger"
#: erpnext/buying/doctype/supplier/supplier.js:164
msgid "Link with Customer"
-msgstr ""
+msgstr "Forbindelse med kunde"
#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
-msgstr ""
+msgstr "Forbindelse med leverandør"
#. Label of the linked_docs_section (Section Break) field in DocType
#. 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Linked Documents"
-msgstr ""
+msgstr "Tilknyttede dokumenter"
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Linked Invoices"
-msgstr ""
+msgstr "Tilknyttede fakturaer"
#. Name of a DocType
#: erpnext/assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
-msgstr ""
+msgstr "Tilknyttet placering"
#: erpnext/stock/doctype/item/item.py:1104
msgid "Linked with submitted documents"
-msgstr ""
+msgstr "Forbundet med indsendte dokumenter"
#: erpnext/buying/doctype/supplier/supplier.js:251
#: erpnext/selling/doctype/customer/customer.js:281
msgid "Linking Failed"
-msgstr ""
+msgstr "Tilknytning mislykkedes"
#: erpnext/buying/doctype/supplier/supplier.js:250
msgid "Linking to Customer Failed. Please try again."
+msgstr "Tilknytning til kunde mislykkedes. Prøv igen."
+
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
-msgstr ""
+msgstr "Likviditetsforhold"
#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "List items that form the package."
-msgstr ""
+msgstr "Angiv de elementer, der udgør pakken."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre"
-msgstr ""
+msgstr "Liter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre-Atmosphere"
-msgstr ""
+msgstr "Liter-Atmosfære"
#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Load All Criteria"
-msgstr ""
+msgstr "Indlæs alle kriterier"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
msgid "Loading Invoices! Please Wait..."
-msgstr ""
+msgstr "Indlæser fakturaer! Vent venligst..."
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Loan"
-msgstr ""
+msgstr "Lån"
#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan End Date"
-msgstr ""
+msgstr "Lånets slutdato"
#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Period (Days)"
-msgstr ""
+msgstr "Låneperiode (dage)"
#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Start Date"
-msgstr ""
+msgstr "Lånets startdato"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr ""
+msgstr "Lånets startdato og låneperiode er obligatoriske for at gemme fakturadiskonteringen."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
msgid "Loans (Liabilities)"
-msgstr ""
+msgstr "Lån (passiver)"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
msgid "Loans and Advances (Assets)"
-msgstr ""
+msgstr "Lån og forskud (aktiver)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
-msgstr ""
+msgstr "Lokal"
#. Label of the sb_location_details (Section Break) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Details"
-msgstr ""
+msgstr "Placeringsoplysninger"
#. Label of the location_name (Data) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Name"
-msgstr ""
+msgstr "Placeringsnavn"
#. Label of the locked (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Locked"
-msgstr ""
+msgstr "Låst"
#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Log Entries"
-msgstr ""
+msgstr "Logposter"
#. Description of a DocType
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
-msgstr ""
+msgstr "Registrer salgs- og købskursen for en vare"
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Logo"
-msgstr ""
+msgstr "Logo"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
msgid "Long-term Provisions"
-msgstr ""
+msgstr "Langfristede hensættelser"
#. Label of the longitude (Float) field in DocType 'Location'
#. Label of the lng (Float) field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Longitude"
-msgstr ""
+msgstr "Længde"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -29114,40 +29444,40 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:36
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Lost"
-msgstr ""
+msgstr "Tabt"
#. Name of a report
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
msgid "Lost Opportunity"
-msgstr ""
+msgstr "Mistet mulighed"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
-msgstr ""
+msgstr "Mistet citat"
#. Name of a report
#: erpnext/selling/report/lost_quotations/lost_quotations.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
-msgstr ""
+msgstr "Mistede citater"
#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
-msgstr ""
+msgstr "Tabte citater %"
#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Lost Reason"
-msgstr ""
+msgstr "Mistet fornuft"
#. Name of a DocType
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
msgid "Lost Reason Detail"
-msgstr ""
+msgstr "Detalje om mistet grund"
#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the lost_detail_section (Section Break) field in DocType
@@ -29157,22 +29487,22 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
-msgstr ""
+msgstr "Tabte grunde"
#: erpnext/crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr ""
+msgstr "Tabte grunde er påkrævet, hvis muligheden er tabt."
#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
-msgstr ""
+msgstr "Tabt værdi"
#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
msgid "Lost Value %"
-msgstr ""
+msgstr "Tabt værdi %"
#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
#. Withholding Entry'
@@ -29184,12 +29514,12 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Lower Deduction Certificate"
-msgstr ""
+msgstr "Lavere fradragsbevis"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
-msgstr ""
+msgstr "Lavere indkomst"
#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
@@ -29198,7 +29528,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Loyalty Amount"
-msgstr ""
+msgstr "Loyalitetsbeløb"
#. Name of a DocType
#. Label of a Link in the Selling Workspace
@@ -29207,12 +29537,12 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
-msgstr ""
+msgstr "Loyalitetspointindtastning"
#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Loyalty Point Entry Redemption"
-msgstr ""
+msgstr "Indløsning af loyalitetspoint"
#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
@@ -29228,7 +29558,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970
msgid "Loyalty Points"
-msgstr ""
+msgstr "Loyalitetspoint"
#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
#. Invoice'
@@ -29237,15 +29567,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Loyalty Points Redemption"
-msgstr ""
+msgstr "Indløsning af loyalitetspoint"
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
-msgstr ""
+msgstr "Loyalitetspoint beregnes ud fra det forbrugte beløb (via salgsfakturaen) baseret på den angivne opkrævningsfaktor."
#: erpnext/public/js/utils.js:208
msgid "Loyalty Points: {0}"
-msgstr ""
+msgstr "Loyalitetspoint: {0}"
#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
#. Name of a DocType
@@ -29264,22 +29594,22 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
-msgstr ""
+msgstr "Loyalitetsprogram"
#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
-msgstr ""
+msgstr "Loyalitetsprogramindsamling"
#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Help"
-msgstr ""
+msgstr "Hjælp til loyalitetsprogram"
#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Name"
-msgstr ""
+msgstr "Navn på loyalitetsprogram"
#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
#. Entry'
@@ -29287,18 +29617,18 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty Program Tier"
-msgstr ""
+msgstr "Loyalitetsprogramniveau"
#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Type"
-msgstr ""
+msgstr "Loyalitetsprogramtype"
#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
-msgstr ""
+msgstr "Loyalitetsprogram, som denne kunde optjener point under. Tildeles automatisk, hvis der findes et matchende program."
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
@@ -29307,90 +29637,90 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
msgid "MPS"
-msgstr ""
+msgstr "MPS"
#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
msgid "MPS Generated"
-msgstr ""
+msgstr "MPS-genereret"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
msgid "MRP Log documents are being created in the background."
-msgstr ""
+msgstr "MRP-logdokumenter oprettes i baggrunden."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr ""
+msgstr "MT940-fil fundet. Aktiver venligst 'Importer MT940-format' for at fortsætte."
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
-msgstr ""
+msgstr "Maskine"
#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
-msgstr ""
+msgstr "Maskintype"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine malfunction"
-msgstr ""
+msgstr "Maskinfejl"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine operator errors"
-msgstr ""
+msgstr "Maskinoperatørfejl"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
-msgstr ""
+msgstr "Hoved"
#. Label of the main_cost_center (Link) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Main Cost Center"
-msgstr ""
+msgstr "Primært omkostningscenter"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
-msgstr ""
+msgstr "Hovedomkostningscenter {0} kan ikke indtastes i undertabellen"
#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Main Item Code"
-msgstr ""
+msgstr "Hovedartikelkode"
#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
-msgstr ""
+msgstr "Vedligehold aktiv"
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
-msgstr ""
+msgstr "Vedligehold lager"
#. Label of the maintain_same_internal_transaction_rate (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Maintain same rate throughout internal Transaction"
-msgstr ""
+msgstr "Oprethold samme kurs gennem hele den interne transaktion"
#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Maintain same rate throughout sales cycle"
-msgstr ""
+msgstr "Oprethold den samme sats gennem hele salgscyklussen"
#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Maintain same rate throughout the purchase cycle"
-msgstr ""
+msgstr "Oprethold den samme pris gennem hele købsprocessen"
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
@@ -29406,27 +29736,27 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
-msgstr ""
+msgstr "Opretholdelse"
#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Date"
-msgstr ""
+msgstr "Vedligeholdelsesdato"
#. Label of the section_break_5 (Section Break) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Maintenance Details"
-msgstr ""
+msgstr "Vedligeholdelsesdetaljer"
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
msgid "Maintenance Log"
-msgstr ""
+msgstr "Vedligeholdelseslog"
#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance'
@@ -29435,18 +29765,18 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Manager Name"
-msgstr ""
+msgstr "Navn på vedligeholdelseschef"
#. Label of the maintenance_required (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Maintenance Required"
-msgstr ""
+msgstr "Vedligeholdelse påkrævet"
#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
#. Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Role"
-msgstr ""
+msgstr "Vedligeholdelsesrolle"
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -29463,7 +29793,7 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
-msgstr ""
+msgstr "Vedligeholdelsesplan"
#. Name of a DocType
#. Label of the maintenance_schedule_detail (Link) field in DocType
@@ -29474,25 +29804,25 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Schedule Detail"
-msgstr ""
+msgstr "Detaljer om vedligeholdelsesplan"
#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item"
-msgstr ""
+msgstr "Vedligeholdelsesplanelement"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
-msgstr ""
+msgstr "Vedligeholdelsesplanen genereres ikke for alle elementer. Klik venligst på 'Generer plan'."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
-msgstr ""
+msgstr "Vedligeholdelsesplan {0} findes for {1}"
#. Name of a report
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
msgid "Maintenance Schedules"
-msgstr ""
+msgstr "Vedligeholdelsesplaner"
#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
#. Log'
@@ -29503,50 +29833,50 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Maintenance Status"
-msgstr ""
+msgstr "Vedligeholdelsesstatus"
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
-msgstr ""
+msgstr "Vedligeholdelsesstatus skal være Annulleret eller Færdiggjort for at kunne indsendes"
#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Maintenance Task"
-msgstr ""
+msgstr "Vedligeholdelsesopgave"
#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
#. Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Tasks"
-msgstr ""
+msgstr "Vedligeholdelsesopgaver"
#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Team"
-msgstr ""
+msgstr "Vedligeholdelsesteam"
#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
-msgstr ""
+msgstr "Medlem af vedligeholdelsesteamet"
#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
-msgstr ""
+msgstr "Medlemmer af vedligeholdelsesteamet"
#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
-msgstr ""
+msgstr "Navn på vedligeholdelsesteam"
#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Time"
-msgstr ""
+msgstr "Vedligeholdelsestid"
#. Label of the maintenance_type (Read Only) field in DocType 'Asset
#. Maintenance Log'
@@ -29557,7 +29887,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Type"
-msgstr ""
+msgstr "Vedligeholdelsestype"
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -29571,21 +29901,21 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
-msgstr ""
+msgstr "Vedligeholdelsesbesøg"
#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
-msgstr ""
+msgstr "Formål med vedligeholdelsesbesøg"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
-msgstr ""
+msgstr "Vedligeholdelsens startdato må ikke være før leveringsdatoen for serienummer {0}"
#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Major/Optional Subjects"
-msgstr ""
+msgstr "Hovedfag/Valgfrie fag"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
@@ -29594,65 +29924,65 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
-msgstr ""
+msgstr "Lave"
#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
-msgstr ""
+msgstr "Foretag aktivbevægelse"
#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
#. Schedule'
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Make Depreciation Entry"
-msgstr ""
+msgstr "Foretag afskrivningspostering"
#. Label of the get_balance (Button) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Make Difference Entry"
-msgstr ""
+msgstr "Gør en forskel-indgang"
#. Label of the make_payment_via_journal_entry (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
-msgstr ""
+msgstr "Foretag betaling via journalpostering"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
msgid "Make Purchase / Work Order"
-msgstr ""
+msgstr "Foretag køb / arbejdsordre"
#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
-msgstr ""
+msgstr "Lav købsfaktura"
#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
-msgstr ""
+msgstr "Giv et tilbud"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
msgid "Make Return Entry"
-msgstr ""
+msgstr "Foretag returpost"
#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Make Sales Invoice"
-msgstr ""
+msgstr "Lav salgsfaktura"
#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Make Serial No / Batch from Work Order"
-msgstr ""
+msgstr "Opret serienummer/batch fra arbejdsordre"
#: erpnext/manufacturing/doctype/job_card/job_card.js:106
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
-msgstr ""
+msgstr "Foretag lagerregistrering"
#: erpnext/manufacturing/doctype/job_card/job_card.js:368
msgid "Make Subcontracting PO"
-msgstr ""
+msgstr "Lav underleverandørindkøbsordre"
#: erpnext/manufacturing/doctype/workstation/workstation.js:427
msgid "Make Transfer Entry"
@@ -29660,54 +29990,54 @@ msgstr ""
#: erpnext/public/js/telephony.js:29
msgid "Make a call"
-msgstr ""
+msgstr "Foretag et opkald"
#: erpnext/config/projects.py:34
msgid "Make project from a template."
-msgstr ""
+msgstr "Lav et projekt ud fra en skabelon."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
-msgstr ""
+msgstr "Lav {0} Variant"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
-msgstr ""
+msgstr "Lav {0} Varianter"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr ""
+msgstr "Det anbefales ikke at lave journalposteringer mod forudgående konti: {0} . Disse journaler vil ikke være tilgængelige for afstemning."
#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Manage cost of operations"
-msgstr ""
+msgstr "Administrer driftsomkostninger"
#. Description of the 'Enable tracking sales commissions' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Manage sales partner's and sales team's commissions"
-msgstr ""
+msgstr "Administrer salgspartneres og salgsteamets provisioner"
#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
-msgstr ""
+msgstr "Administrer dine ordrer"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
-msgstr ""
+msgstr "Ledelse"
#: erpnext/setup/setup_wizard/data/designation.txt:20
msgid "Manager"
-msgstr ""
+msgstr "Leder"
#: erpnext/setup/setup_wizard/data/designation.txt:21
msgid "Managing Director"
-msgstr ""
+msgstr "Administrerende direktør"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
msgid "Mandatory Accounting Dimension"
-msgstr ""
+msgstr "Obligatorisk regnskabsdimension"
#. Label of the mandatory_depends_on_backend (Small Text) field in DocType
#. 'Inventory Dimension'
@@ -29715,39 +30045,39 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
-msgstr ""
+msgstr "Obligatorisk felt"
#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Balance Sheet"
-msgstr ""
+msgstr "Obligatorisk for balancen"
#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Profit and Loss Account"
-msgstr ""
+msgstr "Obligatorisk for resultatopgørelse"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
-msgstr ""
+msgstr "Obligatorisk mangler"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
-msgstr ""
+msgstr "Obligatorisk indkøbsordre"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
-msgstr ""
+msgstr "Obligatorisk købskvittering"
#. Label of the conditional_mandatory_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Section"
-msgstr ""
+msgstr "Obligatorisk afsnit"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -29763,7 +30093,7 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
-msgstr ""
+msgstr "Manuel"
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -29771,11 +30101,11 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Manual Inspection"
-msgstr ""
+msgstr "Manuel inspektion"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr ""
+msgstr "Manuel indtastning kan ikke oprettes! Deaktiver automatisk indtastning for udskudt regnskabsføring i kontoindstillingerne, og prøv igen."
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
@@ -29806,7 +30136,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29814,23 +30144,23 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacture"
-msgstr ""
+msgstr "Fremstille"
#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Manufacture against Material Request"
-msgstr ""
+msgstr "Fremstilling efter materialeanmodning"
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Manufactured Items Value"
-msgstr ""
+msgstr "Værdi af fremstillede varer"
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
@@ -29838,7 +30168,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
-msgstr ""
+msgstr "Produceret antal"
#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -29864,7 +30194,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer"
-msgstr ""
+msgstr "Fabrikant"
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
#. Item'
@@ -29892,16 +30222,16 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer Part Number"
-msgstr ""
+msgstr "Producentens varenummer"
#: erpnext/public/js/controllers/buying.js:425
msgid "Manufacturer Part Number {0} is invalid"
-msgstr ""
+msgstr "Producentens varenummer {0} er ugyldigt"
#. Description of a DocType
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturers used in Items"
-msgstr ""
+msgstr "Producenter brugt i varer"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
@@ -29929,17 +30259,17 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Manufacturing"
-msgstr ""
+msgstr "Produktion"
#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Manufacturing BOM"
-msgstr ""
+msgstr "Produktionsstykliste"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
-msgstr ""
+msgstr "Produktionsdato"
#. Name of a role
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -29963,13 +30293,17 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
+msgstr "Produktionschef"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
msgstr ""
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Manufacturing Section"
-msgstr ""
+msgstr "Produktionssektion"
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -29978,12 +30312,12 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
-msgstr ""
+msgstr "Produktionsindstillinger"
#. Title of the Module Onboarding 'Manufacturing Onboarding'
#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
msgid "Manufacturing Setup"
-msgstr ""
+msgstr "Produktionsopsætning"
#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
#. Time'
@@ -29991,13 +30325,13 @@ msgstr ""
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Manufacturing Time"
-msgstr ""
+msgstr "Produktionstid"
#. Label of the type_of_manufacturing (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Manufacturing Type"
-msgstr ""
+msgstr "Produktionstype"
#. Name of a role
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -30028,31 +30362,31 @@ msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Manufacturing User"
-msgstr ""
+msgstr "Produktionsbruger"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
msgid "Mapping Subcontracting Inward Order ..."
-msgstr ""
+msgstr "Kortlægning af underleverandørindgående ordrer ..."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..."
-msgstr ""
+msgstr "Kortlægning af underleverandørordre ..."
#: erpnext/public/js/utils.js:1084
msgid "Mapping {0} ..."
-msgstr ""
+msgstr "Kortlægning {0}..."
#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
#. Column Map'
#: banking/src/pages/BankStatementImporter.tsx:177
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Maps To"
-msgstr ""
+msgstr "Kort til"
#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
-msgstr ""
+msgstr "Marginpenge"
#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
#. Item'
@@ -30083,7 +30417,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Rate or Amount"
-msgstr ""
+msgstr "Marginsats eller -beløb"
#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
@@ -30108,27 +30442,33 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Type"
-msgstr ""
+msgstr "Margintype"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
msgid "Margin View"
-msgstr ""
+msgstr "Marginvisning"
#. Label of the marital_status (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Marital Status"
-msgstr ""
+msgstr "Civilstand"
#: erpnext/public/js/templates/crm_activities.html:39
#: erpnext/public/js/templates/crm_activities.html:123
msgid "Mark As Closed"
+msgstr "Markér som lukket"
+
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
msgstr ""
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
-msgstr ""
+msgstr "Markér hvis denne kunde repræsenterer en intern virksomhed. Aktiverer interne transaktioner mellem virksomheder."
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
@@ -30142,29 +30482,29 @@ msgstr ""
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Market Segment"
-msgstr ""
+msgstr "Markedssegment"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
-msgstr ""
+msgstr "Markedsføring"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
msgid "Marketing Expenses"
-msgstr ""
+msgstr "Marketingudgifter"
#: erpnext/setup/setup_wizard/data/designation.txt:23
msgid "Marketing Specialist"
-msgstr ""
+msgstr "Marketingspecialist"
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Married"
-msgstr ""
+msgstr "Gift"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
msgid "Mass Mailing"
-msgstr ""
+msgstr "Masseforsendelse"
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -30173,76 +30513,76 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
-msgstr ""
+msgstr "Hovedproduktionsplan"
#. Name of a DocType
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
msgid "Master Production Schedule Item"
-msgstr ""
+msgstr "Hovedproduktionsplanelement"
#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
-msgstr ""
+msgstr "Mestre"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
-msgstr ""
+msgstr "Kamp"
#: banking/src/pages/BankReconciliation.tsx:116
msgid "Match and Reconcile"
-msgstr ""
+msgstr "Match og afstem"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
msgid "Match or Create"
-msgstr ""
+msgstr "Match eller opret"
#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Match transfers within 'N' days"
-msgstr ""
+msgstr "Kampoverførsler inden for 'N' dage"
#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
#. Transaction Payments'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Matched"
-msgstr ""
+msgstr "Matchet"
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Matched Transaction Rule"
-msgstr ""
+msgstr "Regel for matchende transaktioner"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368
msgid "Matched by rule"
-msgstr ""
+msgstr "Matchet af regel"
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
msgid "Matching Rules"
-msgstr ""
+msgstr "Matchende regler"
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
-msgstr ""
+msgstr "Materiale"
#: erpnext/manufacturing/doctype/work_order/work_order.js:880
msgid "Material Consumption"
-msgstr ""
+msgstr "Materialeforbrug"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
-msgstr ""
+msgstr "Materialeforbrug til fremstilling"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
-msgstr ""
+msgstr "Materialeforbrug er ikke angivet i Produktionsindstillinger."
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30253,28 +30593,28 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Issue"
-msgstr ""
+msgstr "Væsentligt problem"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
-msgstr ""
+msgstr "Materialeplanlægning"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
-msgstr ""
+msgstr "Materialemodtagelse"
#. Label of the material_request (Link) field in DocType 'Purchase Invoice
#. Item'
@@ -30329,8 +30669,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30343,20 +30683,20 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
msgid "Material Request"
-msgstr ""
+msgstr "Materialeanmodning"
#. Label of the material_request_date (Date) field in DocType 'Production Plan
#. Material Request'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Material Request Date"
-msgstr ""
+msgstr "Dato for materialeanmodning"
#. Label of the material_request_detail (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Request Detail"
-msgstr ""
+msgstr "Detaljer om materialeanmodning"
#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
#. Item'
@@ -30395,11 +30735,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request Item"
-msgstr ""
+msgstr "Materialeforespørgsel"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
msgid "Material Request No"
-msgstr ""
+msgstr "Materialeanmodningsnr."
#. Name of a DocType
#. Label of the material_request_plan_item (Data) field in DocType 'Material
@@ -30407,44 +30747,44 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Plan Item"
-msgstr ""
+msgstr "Materialeanmodningsplanelement"
#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Material Request Type"
-msgstr ""
+msgstr "Materialeanmodningstype"
#: erpnext/selling/doctype/sales_order/sales_order.py:1119
msgid "Material Request already created for the ordered quantity"
-msgstr ""
+msgstr "Materialeanmodning er allerede oprettet for den bestilte mængde"
#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr ""
+msgstr "Materialeanmodning ikke oprettet, da mængden af råvarer allerede er tilgængelig."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
-msgstr ""
+msgstr "Materialeanmodning på maksimalt {0} kan foretages for vare {1} mod salgsordre {2}"
#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Material Request used to make this Stock Entry"
-msgstr ""
+msgstr "Materialeanmodning brugt til at foretage denne lagerpostering"
#: erpnext/controllers/subcontracting_controller.py:1350
msgid "Material Request {0} is cancelled or stopped"
-msgstr ""
+msgstr "Materialeanmodning {0} er annulleret eller stoppet"
#: erpnext/selling/doctype/sales_order/sales_order.js:1495
msgid "Material Request {0} submitted."
-msgstr ""
+msgstr "Materialeanmodning {0} indsendt."
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requested"
-msgstr ""
+msgstr "Materiale efterspurgt"
#. Label of the material_requests (Table) field in DocType 'Master Production
#. Schedule'
@@ -30453,32 +30793,32 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
-msgstr ""
+msgstr "Materialeanmodninger"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
-msgstr ""
+msgstr "Materialeanmodninger kræves"
#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
-msgstr ""
+msgstr "Materialeforespørgsler, hvor der ikke oprettes leverandørtilbud"
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Material Requirements Planning"
-msgstr ""
+msgstr "Planlægning af materialekrav"
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
-msgstr ""
+msgstr "Planlægningsrapport for materialekrav"
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
msgid "Material Returned from WIP"
-msgstr ""
+msgstr "Materiale returneret fra WIP"
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30489,36 +30829,36 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer"
-msgstr ""
+msgstr "Materialeoverførsel"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
-msgstr ""
+msgstr "Materialeoverførsel (under transport)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer for Manufacture"
-msgstr ""
+msgstr "Materialeoverførsel til fremstilling"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Material Transferred"
-msgstr ""
+msgstr "Materiale overført"
#. Option for the 'Based On' (Select) field in DocType 'BOM'
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
@@ -30526,37 +30866,37 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Material Transferred for Manufacture"
-msgstr ""
+msgstr "Materiale overført til fremstilling"
#. Label of the material_transferred_for_manufacturing (Float) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Material Transferred for Manufacturing"
-msgstr ""
+msgstr "Materiale overført til fremstilling"
#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
-msgstr ""
+msgstr "Materiale overført til underleverandør"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
msgid "Material from Customer"
-msgstr ""
+msgstr "Materiale fra kunde"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:394
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644
msgid "Material to Supplier"
-msgstr ""
+msgstr "Materiale til leverandør"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Materials To Be Transferred"
-msgstr ""
+msgstr "Materialer, der skal overføres"
#: erpnext/controllers/subcontracting_controller.py:1589
msgid "Materials are already received against the {0} {1}"
-msgstr ""
+msgstr "Materialer er allerede modtaget mod {0} {1}"
#: erpnext/manufacturing/doctype/job_card/job_card.py:185
#: erpnext/manufacturing/doctype/job_card/job_card.py:855
@@ -30572,17 +30912,17 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Amount"
-msgstr ""
+msgstr "Maks. beløb"
#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Amt"
-msgstr ""
+msgstr "Maks. beløb"
#. Label of the max_discount (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Discount (%)"
-msgstr ""
+msgstr "Maks. rabat (%)"
#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
@@ -30591,12 +30931,12 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Max Grade"
-msgstr ""
+msgstr "Maks. karakter"
#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Max Producible Qty"
-msgstr ""
+msgstr "Maks. producerelig mængde"
#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
@@ -30605,17 +30945,17 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Qty"
-msgstr ""
+msgstr "Maks. antal"
#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Maks. antal (som på lager)"
#. Label of the sample_quantity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Sample Quantity"
-msgstr ""
+msgstr "Maks. prøvemængde"
#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
#. Criteria'
@@ -30624,11 +30964,11 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Max Score"
-msgstr ""
+msgstr "Maks. score"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
msgid "Max discount allowed for item: {0} is {1}%"
-msgstr ""
+msgstr "Maks. rabat tilladt for vare: {0} er {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
@@ -30636,46 +30976,46 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
-msgstr ""
+msgstr "Maks: {0}"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
-msgstr ""
+msgstr "Maksimalt beløb"
#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Invoice Amount"
-msgstr ""
+msgstr "Maksimalt fakturabeløb"
#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Maximum Net Rate"
-msgstr ""
+msgstr "Maksimal nettosats"
#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Payment Amount"
-msgstr ""
+msgstr "Maksimalt betalingsbeløb"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
msgid "Maximum Producible Items"
-msgstr ""
+msgstr "Maksimalt antal producerbare varer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
-msgstr ""
+msgstr "Maksimalt antal prøver - {0} kan bevares for batch {1} og element {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
-msgstr ""
+msgstr "Maksimalt antal prøver - {0} er allerede blevet bevaret for batch {1} og element {2} i batch {3}."
#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Maximum Use"
-msgstr ""
+msgstr "Maksimal brug"
#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -30683,277 +31023,277 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Maximum Value"
-msgstr ""
+msgstr "Maksimal værdi"
#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#, python-format
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
-msgstr ""
+msgstr "Maksimal rabatprocent tilladt ved salg af denne vare. F.eks.: Hvis den er indstillet til 20%, kan en rabat på over 20% ikke anvendes i salgstransaktioner."
#: erpnext/controllers/selling_controller.py:279
msgid "Maximum discount for Item {0} is {1}%"
-msgstr ""
+msgstr "Maksimal rabat for vare {0} er {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
-msgstr ""
+msgstr "Maksimal mængde scannet for element {0}."
#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maximum sample quantity that can be retained"
-msgstr ""
+msgstr "Maksimal prøvemængde, der kan opbevares"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megacoulomb"
-msgstr ""
+msgstr "Megacoulomb"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megagram/Litre"
-msgstr ""
+msgstr "Megagram/liter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megahertz"
-msgstr ""
+msgstr "Megahertz"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
-msgstr ""
+msgstr "Megajoule"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
-msgstr ""
+msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
-msgstr ""
+msgstr "Angiv vurderingssats i varemasteren."
#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Mention if non-standard receivable account applicable"
-msgstr ""
+msgstr "Angiv, hvis der er tale om en ikke-standardiseret debitorkonto"
#: erpnext/accounts/doctype/account/account.js:169
msgid "Merge"
-msgstr ""
+msgstr "Flet"
#: erpnext/accounts/doctype/account/account.js:55
msgid "Merge Account"
-msgstr ""
+msgstr "Sammenflette konto"
#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Merge Invoices Based On"
-msgstr ""
+msgstr "Flet fakturaer baseret på"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
-msgstr ""
+msgstr "Fremgang i sammenflettet"
#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Merge similar Account Heads"
-msgstr ""
+msgstr "Flet lignende kontooverskrifter"
#: erpnext/public/js/utils.js:1116
msgid "Merge taxes from multiple documents"
-msgstr ""
+msgstr "Saml skatter fra flere dokumenter"
#: erpnext/accounts/doctype/account/account.js:141
msgid "Merge with Existing Account"
-msgstr ""
+msgstr "Flet med eksisterende konto"
#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Merged"
-msgstr ""
+msgstr "Sammenflettet"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
-msgstr ""
+msgstr "Fletning er kun mulig, hvis følgende egenskaber er de samme i begge poster. Er Gruppe, Rodtype, Firma og Kontovaluta"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
-msgstr ""
+msgstr "Sammenlægning af {0} af {1}"
#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
#. for Quotation'
#. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Message for Supplier"
-msgstr ""
+msgstr "Besked til leverandør"
#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Message to show"
-msgstr ""
+msgstr "Besked der skal vises"
#. Description of the 'Message' (Text) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Message will be sent to the users to get their status on the Project"
-msgstr ""
+msgstr "Der vil blive sendt en besked til brugerne for at få deres status på projektet"
#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr ""
+msgstr "Beskeder på mere end 160 tegn vil blive opdelt i flere beskeder"
#: erpnext/setup/install.py:131
msgid "Messaging CRM Campaign"
-msgstr ""
+msgstr "CRM-kampagne for beskeder"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter"
-msgstr ""
+msgstr "Måler"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter Of Water"
-msgstr ""
+msgstr "Meter vand"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter/Second"
-msgstr ""
+msgstr "Meter/sekund"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
-msgstr ""
+msgstr "Metoden {0} må ikke køres på et jobkort."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
-msgstr ""
+msgstr "Mikrobar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram"
-msgstr ""
+msgstr "Mikrogram"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram/Litre"
-msgstr ""
+msgstr "Mikrogram/liter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Micrometer"
-msgstr ""
+msgstr "Mikrometer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microsecond"
-msgstr ""
+msgstr "Mikrosekund"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
-msgstr ""
+msgstr "Mellemindkomst"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile"
-msgstr ""
+msgstr "Mil"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile (Nautical)"
-msgstr ""
+msgstr "Mil (Nautisk)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Hour"
-msgstr ""
+msgstr "Mil/time"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Minute"
-msgstr ""
+msgstr "Mil/Minut"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Second"
-msgstr ""
+msgstr "Mil/sekund"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milibar"
-msgstr ""
+msgstr "Milibar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milliampere"
-msgstr ""
+msgstr "Milliampere"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millicoulomb"
-msgstr ""
+msgstr "Millicoulomb"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram"
-msgstr ""
+msgstr "Milligram"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Centimeter"
-msgstr ""
+msgstr "Milligram/kubikcentimeter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Meter"
-msgstr ""
+msgstr "Milligram/kubikmeter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Millimeter"
-msgstr ""
+msgstr "Milligram/Kubikmillimeter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Litre"
-msgstr ""
+msgstr "Milligram/liter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millihertz"
-msgstr ""
+msgstr "Millihertz"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millilitre"
-msgstr ""
+msgstr "Milliliter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter"
-msgstr ""
+msgstr "Millimeter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Mercury"
-msgstr ""
+msgstr "Millimeter af kviksølv"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Water"
-msgstr ""
+msgstr "Millimeter vand"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millisecond"
-msgstr ""
+msgstr "Millisekund"
#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
@@ -30964,16 +31304,16 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Amount"
-msgstr ""
+msgstr "Minimumsbeløb"
#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Amt"
-msgstr ""
+msgstr "Min. beløb"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
msgid "Min Amt can not be greater than Max Amt"
-msgstr ""
+msgstr "Min. beløb kan ikke være større end maks. beløb"
#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
@@ -30982,13 +31322,13 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Min Grade"
-msgstr ""
+msgstr "Min. karakter"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
-msgstr ""
+msgstr "Min. ordremængde"
#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
@@ -30997,74 +31337,74 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Qty"
-msgstr ""
+msgstr "Min. antal"
#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Min. antal (som på lager)"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
msgid "Min Qty can not be greater than Max Qty"
-msgstr ""
+msgstr "Min. antal kan ikke være større end maks. antal"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr ""
+msgstr "Min. antal skal være større end Rekursivt over antal"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
-msgstr ""
+msgstr "Min. værdi: {0}, Maks. værdi: {1}, i trin på: {2}"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
msgid "Min amount cannot be greater than max amount."
-msgstr ""
+msgstr "Minimumsbeløbet kan ikke være større end maksimumsbeløbet."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
msgid "Minimum Amount"
-msgstr ""
+msgstr "Minimumsbeløb"
#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Invoice Amount"
-msgstr ""
+msgstr "Minimum fakturabeløb"
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
-msgstr ""
+msgstr "Minimumsalder for ledende medarbejdere (dage)"
#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Minimum Net Rate"
-msgstr ""
+msgstr "Minimums nettosats"
#. Label of the min_order_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum Order Qty"
-msgstr ""
+msgstr "Minimum ordremængde"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Minimum Order Quantity"
-msgstr ""
+msgstr "Minimum ordremængde"
#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Payment Amount"
-msgstr ""
+msgstr "Minimumsbeløb for betaling"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
-msgstr ""
+msgstr "Minimum antal"
#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Minimum Total Spent"
-msgstr ""
+msgstr "Minimumsbeløb i alt"
#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -31072,140 +31412,143 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Minimum Value"
-msgstr ""
+msgstr "Minimumsværdi"
#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum quantity should be as per Stock UOM\n\n"
-msgstr ""
+msgstr "Minimumsmængden skal være i henhold til lagerenhed\n\n"
#. Description of the 'Safety Stock' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)."
-msgstr ""
+msgstr "Minimum lagerniveau, der skal opretholdes som buffer. Bruges til at beregne anbefalet genbestillingsniveau: Genbestillingsniveau = Sikkerhedslager + (Gennemsnitligt dagligt forbrug × Leveringstid)."
#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
#. Name of a UOM
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Minute"
-msgstr ""
+msgstr "Minut"
#. Label of the minutes (Table) field in DocType 'Quality Meeting'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
msgid "Minutes"
-msgstr ""
+msgstr "Minutter"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
msgid "Miscellaneous Expenses"
-msgstr ""
+msgstr "Diverse udgifter"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
-msgstr ""
+msgstr "Uoverensstemmelse"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
-msgstr ""
+msgstr "Manglende"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
-msgstr ""
+msgstr "Manglende konto"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
-msgstr ""
+msgstr "Manglende aktiv"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
#: erpnext/assets/doctype/asset/asset.py:381
msgid "Missing Cost Center"
-msgstr ""
+msgstr "Manglende omkostningscenter"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
-msgstr ""
+msgstr "Manglende standard i virksomheden"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
msgid "Missing Dependency"
-msgstr ""
+msgstr "Manglende afhængighed"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
msgid "Missing Filters"
-msgstr ""
+msgstr "Manglende filtre"
#: erpnext/assets/doctype/asset/asset.py:426
msgid "Missing Finance Book"
-msgstr ""
+msgstr "Manglende finansbog"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
-msgstr ""
+msgstr "Mangler færdigt godt"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Missing Formula"
-msgstr ""
+msgstr "Manglende formel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
-msgstr ""
+msgstr "Manglende vare"
#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
-msgstr ""
+msgstr "Manglende parameter"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
-msgstr ""
+msgstr "Manglende betalingsapp"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
msgid "Missing Required Filter"
-msgstr ""
+msgstr "Manglende påkrævet filter"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
-msgstr ""
+msgstr "Manglende serienummerpakke"
#: erpnext/stock/doctype/pick_list/pick_list.py:176
msgid "Missing Warehouse"
-msgstr ""
+msgstr "Manglende lager"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr ""
+msgstr "Mangler e-mailskabelon til forsendelse. Angiv venligst en i leveringsindstillingerne."
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
msgid "Missing required filter: {0}"
-msgstr ""
+msgstr "Mangler påkrævet filter: {0}"
#: erpnext/manufacturing/doctype/bom/bom.py:1219
#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
msgid "Missing value"
-msgstr ""
+msgstr "Manglende værdi"
#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Mixed Conditions"
-msgstr ""
+msgstr "Blandede forhold"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
-msgstr ""
+msgstr "Betalingsmåde"
#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
#. Payments'
@@ -31258,48 +31601,48 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Mode of Payment"
-msgstr ""
+msgstr "Betalingsmåde"
#. Name of a DocType
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Mode of Payment Account"
-msgstr ""
+msgstr "Betalingsmetode for konto"
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
-msgstr ""
+msgstr "Betalingsmåde"
#. Label of the model (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Model"
-msgstr ""
+msgstr "Model"
#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Modes of Payment"
-msgstr ""
+msgstr "Betalingsmetoder"
#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
-msgstr ""
+msgstr "Ændret den"
#. Label of the module (Link) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Module (for Export)"
-msgstr ""
+msgstr "Modul (til eksport)"
#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Monitor for Last 'X' days"
-msgstr ""
+msgstr "Overvåg de sidste 'X' dage"
#. Label of the frequency (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Monitoring Frequency"
-msgstr ""
+msgstr "Overvågningsfrekvens"
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
@@ -31316,11 +31659,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Month(s) after the end of the invoice month"
-msgstr ""
+msgstr "Måned(er) efter udgangen af fakturamåneden"
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
-msgstr ""
+msgstr "Månedlige færdige arbejdsordrer"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -31330,74 +31673,74 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
-msgstr ""
+msgstr "Månedlig fordeling"
#. Name of a DocType
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Monthly Distribution Percentage"
-msgstr ""
+msgstr "Månedlig fordelingsprocent"
#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Monthly Distribution Percentages"
-msgstr ""
+msgstr "Månedlige fordelingsprocenter"
#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
-msgstr ""
+msgstr "Månedlige kvalitetsinspektioner"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Monthly Rate"
-msgstr ""
+msgstr "Månedlig pris"
#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Monthly Sales Target"
-msgstr ""
+msgstr "Månedligt salgsmål"
#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
-msgstr ""
+msgstr "Månedlige samlede arbejdsordrer"
#. Option for the 'Book Deferred entries based on' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Months"
-msgstr ""
+msgstr "Måneder"
#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "More/Less than 12 months."
-msgstr ""
+msgstr "Mere/Mindre end 12 måneder."
#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions."
-msgstr ""
+msgstr "De fleste kunder har et unikt skatte-ID, der hentes i salgstransaktioner. Aktiver denne indstilling, hvis du ikke ønsker, at kundernes skatte-ID'er vises i salgstransaktioner."
#: erpnext/setup/setup_wizard/data/industry_type.txt:32
msgid "Motion Picture & Video"
-msgstr ""
+msgstr "Film og video"
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
-msgstr ""
+msgstr "Flyt element"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
msgid "Move Stock"
-msgstr ""
+msgstr "Flyt lager"
#: erpnext/templates/includes/macros.html:169
msgid "Move to Cart"
-msgstr ""
+msgstr "Flyt til kurv"
#: erpnext/assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
-msgstr ""
+msgstr "Bevægelse"
#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
@@ -31408,11 +31751,11 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Moving Average"
-msgstr ""
+msgstr "Glidende gennemsnit"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
-msgstr ""
+msgstr "Bevæger sig op i træet..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
@@ -31422,51 +31765,59 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
-msgstr ""
+msgstr "Multivaluta"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
msgid "Multi-level BOM Creator"
-msgstr ""
+msgstr "Styklisteopretter med flere niveauer"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Multiple Accounts"
-msgstr ""
+msgstr "Flere konti"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
msgid "Multiple Accounts (Journal Template)"
+msgstr "Flere konti (journalskabelon)"
+
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
+msgstr "Flere POS-åbningsposter"
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Multiple Tier Program"
-msgstr ""
+msgstr "Program med flere niveauer"
#: erpnext/stock/doctype/item/item.js:233
msgid "Multiple Variants"
-msgstr ""
+msgstr "Flere varianter"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
msgid "Multiple company fields available: {0}. Please select manually."
-msgstr ""
+msgstr "Flere virksomhedsfelter tilgængelige: {0}. Vælg venligst manuelt."
#: erpnext/controllers/accounts_controller.py:1333
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr ""
+msgstr "Der findes flere regnskabsår for datoen {0}. Angiv venligst virksomheden i Regnskabsår"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
-msgstr ""
+msgstr "Flere varer kan ikke markeres som færdige varer"
#: erpnext/setup/setup_wizard/data/industry_type.txt:33
msgid "Music"
-msgstr ""
+msgstr "Musik"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
@@ -31474,44 +31825,44 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
msgid "Must be Whole Number"
-msgstr ""
+msgstr "Skal være et helt tal"
#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
-msgstr ""
+msgstr "Det skal være en offentligt tilgængelig Google Sheets-URL, og det er nødvendigt at tilføje en bankkontokolonne for at importere via Google Sheets."
#. Label of the mute_email (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Mute Email"
-msgstr ""
+msgstr "Ignorer e-mail"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "N/A"
-msgstr ""
+msgstr "Ikke tilgængelig"
#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Name and Employee ID"
-msgstr ""
+msgstr "Navn og medarbejder-ID"
#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Name of Beneficiary"
-msgstr ""
+msgstr "Navn på modtager"
#: erpnext/accounts/doctype/account/account_tree.js:121
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr ""
+msgstr "Navn på ny konto. Bemærk: Opret venligst ikke konti til kunder og leverandører."
#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Name of the Monthly Distribution"
-msgstr ""
+msgstr "Navn på den månedlige udbetaling"
#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
#. Label of the named_place (Data) field in DocType 'Sales Invoice'
@@ -31532,16 +31883,16 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Named Place"
-msgstr ""
+msgstr "Navngivet sted"
#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series Prefix"
-msgstr ""
+msgstr "Præfiks for navngivningsserie"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
msgid "Naming Series is mandatory"
-msgstr ""
+msgstr "Navneserie er obligatorisk"
#. Label of the naming_series_details (Small Text) field in DocType 'Buying
#. Settings'
@@ -31555,75 +31906,75 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series options"
-msgstr ""
+msgstr "Valgmuligheder for navngivningsserie"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
-msgstr ""
+msgstr "Navngivningsserien '{0}' for DocType '{1}' indeholder ikke standard '.'- eller '{{'-separator. Bruger fallback-ekstraktion."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanocoulomb"
-msgstr ""
+msgstr "Nanocoulomb"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanogram/Litre"
-msgstr ""
+msgstr "Nanogram/liter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanohertz"
-msgstr ""
+msgstr "Nanohertz"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanometer"
-msgstr ""
+msgstr "Nanometer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanosecond"
-msgstr ""
+msgstr "Nanosekunder"
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Natural Gas"
-msgstr ""
+msgstr "Naturgas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
-msgstr ""
+msgstr "Behovsanalyse"
#. Name of a report
#: erpnext/stock/report/negative_batch_report/negative_batch_report.json
msgid "Negative Batch Report"
-msgstr ""
+msgstr "Negativ batchrapport"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
-msgstr ""
+msgstr "Negativ mængde er ikke tilladt"
#. Label of the negative_stock_section (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Negative Stock"
-msgstr ""
+msgstr "Negativ aktie"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
-msgstr ""
+msgstr "Negativ lagerfejl"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
-msgstr ""
+msgstr "Negativ vurderingssats er ikke tilladt"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
-msgstr ""
+msgstr "Forhandling/gennemgang"
#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
@@ -31656,7 +32007,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount"
-msgstr ""
+msgstr "Nettobeløb"
#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
@@ -31692,70 +32043,70 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount (Company Currency)"
-msgstr ""
+msgstr "Nettobeløb (virksomhedens valuta)"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
msgid "Net Asset value as on"
-msgstr ""
+msgstr "Nettoformue pr."
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
-msgstr ""
+msgstr "Netto kontanter fra finansiering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
-msgstr ""
+msgstr "Netto kontanter fra investering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
-msgstr ""
-
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
-msgid "Net Change in Accounts Payable"
-msgstr ""
-
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
-msgid "Net Change in Accounts Receivable"
-msgstr ""
-
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
-msgid "Net Change in Cash"
-msgstr ""
-
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
-msgid "Net Change in Equity"
-msgstr ""
-
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
-msgid "Net Change in Fixed Asset"
-msgstr ""
+msgstr "Netto pengestrømme fra driften"
#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+msgid "Net Change in Accounts Payable"
+msgstr "Nettoændring i leverandørgæld"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+msgid "Net Change in Accounts Receivable"
+msgstr "Nettoændring i tilgodehavender"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+msgid "Net Change in Cash"
+msgstr "Nettoændring i kontanter"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+msgid "Net Change in Equity"
+msgstr "Nettoændring i egenkapital"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+msgid "Net Change in Fixed Asset"
+msgstr "Nettoændring i anlægsaktiver"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
-msgstr ""
+msgstr "Nettoændring i lagerbeholdning"
#. Label of the hour_rate (Currency) field in DocType 'Workstation'
#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Net Hour Rate"
-msgstr ""
+msgstr "Netto timeløn"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
-msgstr ""
+msgstr "Nettofortjeneste"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
-msgstr ""
+msgstr "Nettoresultatforhold"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
-msgstr ""
+msgstr "Nettoresultat/tab"
#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
@@ -31765,19 +32116,19 @@ msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
msgid "Net Purchase Amount"
-msgstr ""
+msgstr "Nettokøbsbeløb"
#: erpnext/assets/doctype/asset/asset.py:454
msgid "Net Purchase Amount is mandatory"
-msgstr ""
+msgstr "Nettokøbsbeløb er obligatorisk"
#: erpnext/assets/doctype/asset/asset.py:564
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
-msgstr ""
+msgstr "Nettokøbsbeløbet skal være lig med til købsbeløbet for ét enkelt aktiv."
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr ""
+msgstr "Nettokøbsbeløb {0} kan ikke afskrives over {1} cyklusser."
#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -31884,7 +32235,7 @@ msgstr "Netto Pris (Selskab Valuta)"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
msgid "Net Total"
-msgstr ""
+msgstr "Nettototal"
#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
@@ -31905,7 +32256,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Net Total (Company Currency)"
-msgstr ""
+msgstr "Nettototal (virksomhedsvaluta)"
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
@@ -31915,30 +32266,26 @@ msgstr ""
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Net Weight"
-msgstr ""
+msgstr "Nettovægt"
#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Net Weight UOM"
-msgstr ""
+msgstr "Nettovægt M"
#: erpnext/controllers/accounts_controller.py:1693
msgid "Net total calculation precision loss"
-msgstr ""
+msgstr "Netto samlet præcisionstab i beregningen"
#: erpnext/accounts/doctype/account/account_tree.js:119
msgid "New Account Name"
-msgstr ""
+msgstr "Nyt kontonavn"
#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "New Asset Value"
-msgstr ""
-
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
+msgstr "Ny aktivværdi"
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
@@ -31946,81 +32293,81 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "New BOM"
-msgstr ""
+msgstr "Ny stykliste"
#. Label of the new_balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Account Currency"
-msgstr ""
+msgstr "Ny saldo i kontovaluta"
#. Label of the new_balance_in_base_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Base Currency"
-msgstr ""
+msgstr "Ny saldo i basisvaluta"
#: erpnext/stock/doctype/batch/batch.js:169
msgid "New Batch ID (Optional)"
-msgstr ""
+msgstr "Nyt batch-ID (valgfrit)"
#: erpnext/stock/doctype/batch/batch.js:163
msgid "New Batch Qty"
-msgstr ""
+msgstr "Ny batchmængde"
#: erpnext/accounts/doctype/account/account_tree.js:108
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
-msgstr ""
+msgstr "Nyt selskab"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
-msgstr ""
+msgstr "Nyt omkostningscenternavn"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
-msgstr ""
+msgstr "Ny kundeindtægt"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
msgid "New Customers"
-msgstr ""
+msgstr "Nye kunder"
#: erpnext/setup/doctype/department/department_tree.js:18
msgid "New Department"
-msgstr ""
+msgstr "Ny afdeling"
#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
-msgstr ""
+msgstr "Ny medarbejder"
#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Exchange Rate"
-msgstr ""
+msgstr "Ny valutakurs"
#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Expenses"
-msgstr ""
+msgstr "Nye udgifter"
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
msgid "New Fiscal Year - {0}"
-msgstr ""
+msgstr "Nyt regnskabsår - {0}"
#. Label of the income (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Income"
-msgstr ""
+msgstr "Ny indkomst"
#: erpnext/selling/page/point_of_sale/pos_controller.js:250
msgid "New Invoice"
-msgstr ""
+msgstr "Ny faktura"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
-msgstr ""
+msgstr "Der vil blive bogført en ny journalpostering for differencebeløbet. Bogføringsdatoen kan ændres."
#. Label of a number card in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -32029,11 +32376,11 @@ msgstr ""
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
-msgstr ""
+msgstr "Ny placering"
#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
-msgstr ""
+msgstr "Ny note"
#. Label of a number card in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -32043,133 +32390,143 @@ msgstr ""
#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
-msgstr ""
+msgstr "Ny købsfaktura"
#. Label of the purchase_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Orders"
-msgstr ""
+msgstr "Nye indkøbsordrer"
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
-msgstr ""
+msgstr "Ny kvalitetsprocedure"
#. Label of the new_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Quotations"
-msgstr ""
+msgstr "Nye citater"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
msgid "New Rule"
-msgstr ""
+msgstr "Ny regel"
#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Invoice"
+msgstr "Ny salgsfaktura"
+
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
msgstr ""
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
-msgstr ""
+msgstr "Nye salgsordrer"
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
-msgstr ""
+msgstr "Ny sælgers navn"
#: erpnext/stock/doctype/serial_no/serial_no.py:70
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
-msgstr ""
+msgstr "Nyt serienummer må ikke have et lager. Lager skal angives via lagerregistrering eller købskvittering."
#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:69
msgid "New Task"
-msgstr ""
+msgstr "Ny opgave"
#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
-msgstr ""
+msgstr "Ny version"
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
-msgstr ""
+msgstr "Nyt lagernavn"
#. Label of the new_workplace (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "New Workplace"
+msgstr "Ny arbejdsplads"
+
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr ""
+msgstr "Nye fakturaer genereres efter planen, selvom nuværende fakturaer er ubetalte eller forfaldne."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
msgid "New release date should be in the future"
-msgstr ""
+msgstr "Ny udgivelsesdato bør være i fremtiden"
#: erpnext/accounts/doctype/budget/budget.js:92
msgid "New revised budget created successfully"
-msgstr ""
+msgstr "Nyt revideret budget er oprettet"
#: erpnext/templates/pages/projects.html:37
msgid "New task"
-msgstr ""
+msgstr "Ny opgave"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
msgid "New {0} pricing rules are created"
-msgstr ""
+msgstr "Nye {0} prisregler er oprettet"
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
-msgstr ""
+msgstr "Avisudgivere"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Newton"
-msgstr ""
+msgstr "Newton"
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
-msgstr ""
+msgstr "Næste afskrivningsdato"
#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Next Due Date"
-msgstr ""
+msgstr "Næste forfaldsdato"
#. Label of the next_send (Data) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Next email will be sent on:"
-msgstr ""
+msgstr "Næste e-mail sendes den:"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
msgid "No Account Data row found"
-msgstr ""
+msgstr "Ingen række Kontodata fundet"
#: erpnext/setup/doctype/company/test_company.py:93
msgid "No Account matched these filters: {}"
-msgstr ""
+msgstr "Ingen konto matchede disse filtre: {}"
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
-msgstr ""
+msgstr "Ingen handling"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "No Answer"
-msgstr ""
+msgstr "Intet svar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
-msgstr ""
+msgstr "Ingen kunde fundet for virksomhedsinterne transaktioner, som repræsenterer virksomhed {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
-msgstr ""
+msgstr "Ingen kunder fundet med valgte muligheder."
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
msgid "No Delivery Note selected for Customer {}"
@@ -32177,62 +32534,62 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
-msgstr ""
+msgstr "Ingen dokumenttyper på listen over slettede dokumenter. Generer eller importer venligst listen, før du sender den."
#: erpnext/public/js/utils/ledger_preview.js:64
msgid "No Impact on Accounting Ledger"
-msgstr ""
+msgstr "Ingen indflydelse på regnskabsbogholderi"
#: erpnext/stock/get_item_details.py:322
msgid "No Item with Barcode {0}"
-msgstr ""
+msgstr "Ingen vare med stregkode {0}"
#: erpnext/stock/get_item_details.py:326
msgid "No Item with Serial No {0}"
-msgstr ""
+msgstr "Ingen vare med serienummer {0}"
#: erpnext/controllers/subcontracting_controller.py:1501
msgid "No Items selected for transfer."
-msgstr ""
+msgstr "Ingen elementer er valgt til overførsel."
#: erpnext/selling/doctype/sales_order/sales_order.js:1260
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
-msgstr ""
+msgstr "Ingen varer med stykliste til fremstilling eller alle varer allerede fremstillet"
#: erpnext/selling/doctype/sales_order/sales_order.js:1413
msgid "No Items with Bill of Materials."
-msgstr ""
+msgstr "Ingen varer med stykliste."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
msgid "No Match"
-msgstr ""
+msgstr "Ingen match"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
-msgstr ""
+msgstr "Ingen matchende banktransaktioner fundet"
#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
-msgstr ""
+msgstr "Ingen noter"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
msgid "No Outstanding Invoices found for this party"
-msgstr ""
+msgstr "Ingen udestående fakturaer fundet for denne part"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670
msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr ""
+msgstr "Ingen POS-profil fundet. Opret venligst en ny POS-profil først."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
-msgstr ""
+msgstr "Ingen tilladelse"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
-msgstr ""
+msgstr "Der blev ikke oprettet nogen indkøbsordrer"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
@@ -32241,226 +32598,234 @@ msgstr ""
#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
-msgstr ""
+msgstr "Intet valg"
#: erpnext/controllers/sales_and_purchase_return.py:975
msgid "No Serial / Batches are available for return"
-msgstr ""
+msgstr "Ingen serienumre/batcher er tilgængelige til returnering"
#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
-msgstr ""
+msgstr "Ingen lagerbeholdning tilgængelig i øjeblikket"
#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
-msgstr ""
+msgstr "Intet resumé"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
-msgstr ""
+msgstr "Ingen leverandør fundet for virksomhedsinterne transaktioner, som repræsenterer virksomhed {0}"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
-msgstr ""
+msgstr "Ingen tabeller fundet"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
msgid "No Tax Withholding data found for the current posting date."
-msgstr ""
+msgstr "Ingen kildeskattedata fundet for den aktuelle bogføringsdato."
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
-msgstr ""
+msgstr "Ingen skatteindeholdelseskonto angivet for virksomhed {0} i skatteindeholdelseskategori {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
-msgstr ""
+msgstr "Ingen vilkår"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
-msgstr ""
+msgstr "Ingen uafstemte fakturaer og betalinger fundet for denne part og konto"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
-msgstr ""
+msgstr "Ingen uafstemte betalinger fundet for denne part"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
+msgstr "Der blev ikke oprettet nogen arbejdsordrer"
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
-msgstr ""
+msgstr "Ingen regnskabsposteringer for følgende lagre"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
-msgstr ""
+msgstr "Ingen konti konfigureret"
#: banking/src/components/common/AccountsDropdown.tsx:157
msgid "No accounts found."
-msgstr ""
+msgstr "Ingen konti fundet."
#: erpnext/selling/doctype/sales_order/sales_order.py:794
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
-msgstr ""
+msgstr "Ingen aktiv stykliste fundet for vare {0}. Levering med serienummer kan ikke garanteres."
#: erpnext/stock/doctype/item/item_prices.html:135
msgid "No active item prices found."
-msgstr ""
+msgstr "Ingen priser på aktive varer fundet."
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
+msgstr "Ingen yderligere felter tilgængelige"
+
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
-msgstr ""
+msgstr "Ingen tilgængelig mængde at reservere for vare {0} på lager {1}"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
-msgstr ""
+msgstr "Ingen bankkonti fundet"
#: banking/src/pages/BankStatementImporter.tsx:285
msgid "No bank statements imported yet"
-msgstr ""
+msgstr "Ingen bankudtog er endnu importeret"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
-msgstr ""
+msgstr "Ingen banktransaktioner fundet"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
-msgstr ""
+msgstr "Ingen faktureringsmail fundet for kunden: {0}"
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
msgid "No company found."
-msgstr ""
+msgstr "Ingen virksomhed fundet."
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
-msgstr ""
+msgstr "Der blev ikke fundet nogen kontakter med e-mail-id'er."
#: erpnext/selling/page/sales_funnel/sales_funnel.js:137
msgid "No data for this period"
-msgstr ""
+msgstr "Ingen data for denne periode"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
-msgstr ""
+msgstr "Ingen data fundet. Det ser ud til, at du har uploadet en tom fil."
#: erpnext/templates/generators/bom.html:85
msgid "No description given"
-msgstr ""
+msgstr "Ingen beskrivelse angivet"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:230
msgid "No difference found for stock account {0}"
-msgstr ""
+msgstr "Ingen forskel fundet for aktiekonto {0}"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:150
msgid "No email found for {0} {1}"
-msgstr ""
+msgstr "Ingen e-mail fundet til {0} {1}"
#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
-msgstr ""
+msgstr "Ingen medarbejder var planlagt til popup-opkald"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
msgid "No entries found"
-msgstr ""
+msgstr "Ingen poster fundet"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
msgid "No entries with a payment document in this list."
-msgstr ""
+msgstr "Ingen poster med et betalingsdokument på denne liste."
#: erpnext/edi/doctype/code_list/code_list_import.py:73
msgid "No file uploaded or URL provided."
-msgstr ""
+msgstr "Ingen fil uploadet eller URL angivet."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "No invoice linked"
-msgstr ""
+msgstr "Ingen faktura tilknyttet"
#: erpnext/controllers/subcontracting_controller.py:1392
msgid "No item available for transfer."
-msgstr ""
+msgstr "Ingen vare tilgængelig til overførsel."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
-msgstr ""
+msgstr "Ingen varer er tilgængelige i salgsordrer {0} til produktion"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
-msgstr ""
+msgstr "Der er ingen varer tilgængelige i salgsordren {0} til produktion"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425
msgid "No items found. Scan barcode again."
-msgstr ""
+msgstr "Ingen varer fundet. Scan stregkoden igen."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
-msgstr ""
+msgstr "Ingen varer i kurven"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
msgid "No matches occurred via auto reconciliation"
-msgstr ""
+msgstr "Der opstod ingen match via automatisk afstemning"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
-msgstr ""
+msgstr "Ingen materialeanmodning oprettet"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
-msgstr ""
+msgstr "Ingen flere børn på venstre side"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
msgid "No more children on Right"
-msgstr ""
+msgstr "Ingen flere børn til højre"
#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "No of Deliveries"
-msgstr ""
+msgstr "Antal leverancer"
#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "No of Docs"
-msgstr ""
+msgstr "Antal dokumenter"
#. Label of the no_of_employees (Select) field in DocType 'Lead'
#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "No of Employees"
-msgstr ""
+msgstr "Antal medarbejdere"
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
-msgstr ""
+msgstr "Antal interaktioner"
#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "No of Items to Repost"
-msgstr ""
+msgstr "Antal elementer, der skal genpostes"
#. Label of the no_of_months_exp (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Expense)"
-msgstr ""
+msgstr "Antal måneder (udgift)"
#. Label of the no_of_months (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Revenue)"
-msgstr ""
+msgstr "Antal måneder (omsætning)"
#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "No of Parallel Reposting (Per Item)"
-msgstr ""
+msgstr "Antal parallelle genposteringer (pr. vare)"
#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
@@ -32469,181 +32834,181 @@ msgstr ""
#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
-msgstr ""
+msgstr "Antal aktier"
#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Shift"
-msgstr ""
+msgstr "Antal skift"
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
-msgstr ""
+msgstr "Antal producerede enheder"
#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "No of Visits"
-msgstr ""
+msgstr "Antal besøg"
#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Workstations"
-msgstr ""
+msgstr "Antal arbejdsstationer"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323
msgid "No open Material Requests found for the given criteria."
-msgstr ""
+msgstr "Ingen åbne materialeforespørgsler fundet for de givne kriterier."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
-msgstr ""
+msgstr "Ingen åben POS-åbningspost fundet for POS-profil {0}."
#: erpnext/public/js/templates/crm_activities.html:145
msgid "No open event"
-msgstr ""
+msgstr "Ingen åben begivenhed"
#: erpnext/public/js/templates/crm_activities.html:57
msgid "No open task"
-msgstr ""
+msgstr "Ingen åben opgave"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
-msgstr ""
+msgstr "Ingen udestående fakturaer fundet"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
-msgstr ""
+msgstr "Ingen udestående fakturaer kræver valutakursregulering"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
-msgstr ""
+msgstr "Ingen udestående {0} fundet for {1} {2} , som kvalificerer de filtre, du har angivet."
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
msgid "No page image is available for this page."
-msgstr ""
+msgstr "Der er ikke noget sidebillede tilgængeligt for denne side."
#: erpnext/public/js/controllers/buying.js:535
msgid "No pending Material Requests found to link for the given items."
-msgstr ""
+msgstr "Der blev ikke fundet nogen ventende materialeanmodninger at linke til for de givne elementer."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
-msgstr ""
+msgstr "Ingen primær e-mail fundet for kunden: {0}"
#: erpnext/templates/includes/product_list.js:41
msgid "No products found."
-msgstr ""
+msgstr "Ingen produkter fundet."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
msgid "No recent transactions found"
-msgstr ""
+msgstr "Ingen nylige transaktioner fundet"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:158
msgid "No recipients found for campaign {0}"
-msgstr ""
+msgstr "Ingen modtagere fundet for kampagnen {0}"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
msgid "No reconciliation actions found"
-msgstr ""
+msgstr "Ingen afstemningshandlinger fundet"
#: erpnext/accounts/report/purchase_register/purchase_register.py:46
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
-msgstr ""
+msgstr "Ingen registrering fundet"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
msgid "No records found in Allocation table"
-msgstr ""
+msgstr "Ingen poster fundet i allokeringstabellen"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
msgid "No records found in the Invoices table"
-msgstr ""
+msgstr "Ingen poster fundet i fakturatabellen"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
msgid "No records found in the Payments table"
-msgstr ""
+msgstr "Ingen poster fundet i Betalingstabellen"
#: erpnext/public/js/stock_reservation.js:222
msgid "No reserved stock to unreserve."
-msgstr ""
+msgstr "Ingen reserveret lager at afreservere."
#: banking/src/components/common/LinkFieldCombobox.tsx:268
msgid "No results found."
-msgstr ""
+msgstr "Ingen resultater fundet."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
msgid "No rows to display."
-msgstr ""
+msgstr "Ingen rækker at vise."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
msgid "No rows with zero document count found"
-msgstr ""
+msgstr "Ingen rækker med nul dokumentantal fundet"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:201
msgid "No rules setup yet"
-msgstr ""
+msgstr "Ingen regler opsat endnu"
#: erpnext/stock/doctype/batch/batch.js:77
msgid "No stock available for this batch."
-msgstr ""
+msgstr "Ingen lagerbeholdning tilgængelig for dette parti."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr ""
+msgstr "Der blev ikke oprettet nogen lagerposteringer. Angiv venligst mængden eller vurderingssatsen for varerne korrekt, og prøv igen."
#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "No stock transactions can be created or modified before this date."
-msgstr ""
+msgstr "Ingen aktietransaktioner kan oprettes eller ændres før denne dato."
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
msgid "No tables were extracted from this PDF."
-msgstr ""
+msgstr "Der blev ikke udtrukket nogen tabeller fra denne PDF."
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
-msgstr ""
+msgstr "Ingen transaktion valgt"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
msgid "No transactions found for the given filters."
-msgstr ""
+msgstr "Der blev ikke fundet nogen transaktioner for de angivne filtre."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
msgid "No unreconciled transactions found"
-msgstr ""
+msgstr "Ingen uafstemte transaktioner fundet"
#: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324
msgid "No values"
-msgstr ""
+msgstr "Ingen værdier"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
msgid "No vouchers found for this transaction"
-msgstr ""
+msgstr "Der blev ikke fundet nogen værdikuponer til denne transaktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
-msgstr ""
+msgstr "Ingen {0} fundet for virksomhedsinterne transaktioner."
#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
-msgstr ""
+msgstr "Antal medarbejdere"
#: erpnext/manufacturing/doctype/workstation/workstation.js:66
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
-msgstr ""
+msgstr "Antal parallelle jobkort, der kan tillades på denne arbejdsstation. Eksempel: 2 betyder, at denne arbejdsstation kan behandle produktion for to arbejdsordrer ad gangen."
#. Label of a number card in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Non Completed Tasks"
-msgstr ""
+msgstr "Ikke-fuldførte opgaver"
#. Name of a DocType
#. Label of a Link in the Quality Workspace
@@ -32652,51 +33017,51 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
-msgstr ""
+msgstr "Manglende overholdelse"
#. Label of the non_depreciable_category (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Non Depreciable Category"
-msgstr ""
+msgstr "Ikke-afskrivningsberettiget kategori"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
-msgstr ""
+msgstr "Nonprofitorganisationer"
#: erpnext/manufacturing/doctype/bom/bom.py:1635
msgid "Non stock items"
-msgstr ""
+msgstr "Ikke-lagervarer"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
msgid "Non-Current Liabilities"
-msgstr ""
+msgstr "Langfristede forpligtelser"
#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
msgid "Non-Zeros"
-msgstr ""
+msgstr "Ikke-nuller"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
-msgstr ""
+msgstr "Ikke-fantomstykliste kan ikke oprettes for ikke-lagervare {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
-msgstr ""
+msgstr "Ingen af varerne har nogen ændring i mængde eller værdi."
#. Label of the section_normal_balances (Tab Break) field in DocType 'Process
#. Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Normal Balances"
-msgstr ""
+msgstr "Normale saldi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693
#: erpnext/stock/utils.py:695
msgid "Nos"
-msgstr ""
+msgstr "Nr."
#. Label of the not_applicable (Check) field in DocType 'Item Tax Template
#. Detail'
@@ -32706,51 +33071,51 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Not Applicable"
-msgstr ""
+msgstr "Ikke relevant"
#: erpnext/selling/page/point_of_sale/pos_controller.js:815
#: erpnext/selling/page/point_of_sale/pos_controller.js:844
msgid "Not Available"
-msgstr ""
+msgstr "Ikke tilgængelig"
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Billed"
-msgstr ""
+msgstr "Ikke faktureret"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
msgid "Not Cleared"
-msgstr ""
+msgstr "Ikke ryddet"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Not Delivered"
-msgstr ""
+msgstr "Ikke leveret"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Not Initiated"
-msgstr ""
+msgstr "Ikke igangsat"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
msgid "Not Reconciled"
-msgstr ""
+msgstr "Ikke afstemt"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Requested"
-msgstr ""
+msgstr "Ikke anmodet"
#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
#: erpnext/support/report/issue_analytics/issue_analytics.py:210
#: erpnext/support/report/issue_summary/issue_summary.py:206
#: erpnext/support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
-msgstr ""
+msgstr "Ikke specificeret"
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import
#. Log'
@@ -32766,11 +33131,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
-msgstr ""
+msgstr "Ikke startet"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
-msgstr ""
+msgstr "Kan ikke finde det tidligste regnskabsår for den givne virksomhed."
#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
@@ -32778,65 +33143,65 @@ msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
msgid "Not allowed to create accounting dimension for {0}"
-msgstr ""
+msgstr "Det er ikke tilladt at oprette regnskabsdimension for {0}"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
msgid "Not allowed to update stock transactions older than {0}"
-msgstr ""
+msgstr "Det er ikke tilladt at opdatere lagertransaktioner ældre end {0}"
#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
-msgstr ""
+msgstr "Ikke godkendt, da {0} overskrider grænserne"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
msgid "Not authorized to edit frozen Account {0}"
-msgstr ""
+msgstr "Ikke autoriseret til at redigere den indespærrede konto {0}"
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
-msgstr ""
+msgstr "Ikke på lager"
#: erpnext/templates/includes/products_as_grid.html:20
msgid "Not in stock"
-msgstr ""
+msgstr "Ikke på lager"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
msgid "Not permitted to make Purchase Orders"
-msgstr ""
+msgstr "Det er ikke tilladt at lave indkøbsordrer"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
-msgstr ""
+msgstr "Bemærk: Automatisk sletning af logfiler gælder kun for logfiler af typen Opdateringsomkostninger "
#: erpnext/accounts/party.py:721
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
-msgstr ""
+msgstr "Bemærk: Forfaldsdatoen overstiger den tilladte {0} kreditdage med {1} dag(e)"
#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Note: Email will not be sent to disabled users"
-msgstr ""
+msgstr "Bemærk: E-mails sendes ikke til deaktiverede brugere"
#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr ""
+msgstr "Bemærk: Hvis du vil bruge det færdige produkt {0} som råmateriale, skal du markere afkrydsningsfeltet 'Må ikke eksplodere' i tabellen Varer ud for det samme råmateriale."
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
-msgstr ""
+msgstr "Bemærk: Element {0} er tilføjet flere gange"
#: erpnext/controllers/accounts_controller.py:731
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr ""
+msgstr "Bemærk: Betalingspostering oprettes ikke, da 'Kontant eller bankkonto' ikke er angivet."
#: erpnext/accounts/doctype/cost_center/cost_center.js:30
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
-msgstr ""
+msgstr "Bemærk: Dette omkostningssted er en gruppe. Der kan ikke foretages regnskabsposteringer mod grupper."
#: erpnext/stock/doctype/item/item.py:678
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr ""
+msgstr "Bemærk: For at flette varerne sammen skal du oprette en separat lagerafstemning for den gamle vare {0}"
#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
#. Schedule'
@@ -32862,7 +33227,7 @@ msgstr ""
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
-msgstr ""
+msgstr "Noter"
#. Label of the notes_html (HTML) field in DocType 'Lead'
#. Label of the notes_html (HTML) field in DocType 'Opportunity'
@@ -32871,29 +33236,29 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Notes HTML"
-msgstr ""
+msgstr "Noter HTML"
#: erpnext/templates/pages/rfq.html:67
msgid "Notes: "
-msgstr ""
+msgstr "Noter: "
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
-msgstr ""
+msgstr "Intet er inkluderet i brutto"
#: erpnext/templates/includes/product_list.js:45
msgid "Nothing more to show."
-msgstr ""
+msgstr "Intet mere at vise."
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
-msgstr ""
+msgstr "Opsigelse (dage)"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47
msgid "Notify Customers via Email"
-msgstr ""
+msgstr "Giv kunder besked via e-mail"
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
@@ -32901,19 +33266,19 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Notify Employee"
-msgstr ""
+msgstr "Underret medarbejder"
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Other"
-msgstr ""
+msgstr "Underret andre"
#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Notify Reposting Error to Role"
-msgstr ""
+msgstr "Giv besked om genpostningsfejl til rollen"
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
@@ -32924,43 +33289,43 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Supplier"
-msgstr ""
+msgstr "Underret leverandøren"
#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify Via Email"
-msgstr ""
+msgstr "Giv besked via e-mail"
#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Notify by email on creation of automatic Material Request"
-msgstr ""
+msgstr "Giv besked via e-mail ved oprettelse af automatisk materialeanmodning"
#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify customer and agent via email on the day of the appointment."
-msgstr ""
+msgstr "Giv kunden og agenten besked via e-mail på dagen for aftalen."
#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of Concurrent Appointments"
-msgstr ""
+msgstr "Antal samtidige aftaler"
#. Label of the number_of_days (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of Days"
-msgstr ""
+msgstr "Antal dage"
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
-msgstr ""
+msgstr "Antal interaktioner"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
-msgstr ""
+msgstr "Ordrenummer"
#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement
#. Import Log'
@@ -32968,59 +33333,59 @@ msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:254
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Number of Transactions"
-msgstr ""
+msgstr "Antal transaktioner"
#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Number of Weeks / Months"
-msgstr ""
+msgstr "Antal uger / måneder"
#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr ""
+msgstr "Antal dage efter fakturadatoen er udløbet, før abonnementet annulleres eller abonnementet markeres som ubetalt"
#. Label of the advance_booking_days (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of days appointments can be booked in advance"
-msgstr ""
+msgstr "Antal dage aftaler kan bookes på forhånd"
#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr ""
+msgstr "Antal dage, som abonnenten skal betale fakturaer genereret af dette abonnement"
#. Description of the 'Match transfers within 'N' days' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Number of days to consider for matching transfers across bank accounts"
-msgstr ""
+msgstr "Antal dage, der skal tages i betragtning ved matchende overførsler på tværs af bankkonti"
#: banking/src/components/features/Settings/Preferences.tsx:58
#: banking/src/components/features/Settings/Preferences.tsx:148
msgid "Number of days to match transfers"
-msgstr ""
+msgstr "Antal dage til at matche overførsler"
#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr ""
+msgstr "Antal intervaller for intervalfeltet, f.eks. hvis Interval er 'Dage' og Faktureringsintervalantal er 3, genereres fakturaer hver 3. dag."
#: erpnext/accounts/doctype/account/account_tree.js:129
msgid "Number of new Account, it will be included in the account name as a prefix"
-msgstr ""
+msgstr "Nummer på ny konto, det vil blive inkluderet i kontonavnet som et præfiks"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr ""
+msgstr "Nummer på nyt omkostningssted, det vil blive inkluderet i omkostningsstedsnavnet som et præfiks"
#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Numbers this customer uses to identify your company in their own system."
-msgstr ""
+msgstr "Numre, som denne kunde bruger til at identificere din virksomhed i sit eget system."
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -33028,13 +33393,13 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric"
-msgstr ""
+msgstr "Numerisk"
#. Label of the section_break_14 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric Inspection"
-msgstr ""
+msgstr "Numerisk inspektion"
#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
#. Label of the numeric_values (Check) field in DocType 'Item Variant
@@ -33042,7 +33407,7 @@ msgstr ""
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Numeric Values"
-msgstr ""
+msgstr "Numeriske værdier"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
msgid "Numero has not set in the XML file"
@@ -33051,60 +33416,60 @@ msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O+"
-msgstr ""
+msgstr "O+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O-"
-msgstr ""
+msgstr "O-"
#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
#. Label of the objective (Text) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Objective"
-msgstr ""
+msgstr "Objektiv"
#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
#. Label of the objectives (Table) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Objectives"
-msgstr ""
+msgstr "Målsætninger"
#. Label of the last_odometer (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Odometer Value (Last)"
-msgstr ""
+msgstr "Kilometertællerværdi (sidste)"
#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Offer Date"
-msgstr ""
+msgstr "Tilbudsdato"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Office Equipment"
-msgstr ""
+msgstr "Kontorudstyr"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
msgid "Office Maintenance Expenses"
-msgstr ""
+msgstr "Udgifter til kontorvedligeholdelse"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
msgid "Office Rent"
-msgstr ""
+msgstr "Kontorleje"
#. Label of the offsetting_account (Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Offsetting Account"
-msgstr ""
+msgstr "Modregningskonto"
#: erpnext/accounts/general_ledger.py:94
msgid "Offsetting for Accounting Dimension"
-msgstr ""
+msgstr "Modregning for regnskabsdimension"
#. Label of the old_parent (Data) field in DocType 'Account'
#. Label of the old_parent (Data) field in DocType 'Location'
@@ -33121,41 +33486,41 @@ msgstr ""
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Old Parent"
-msgstr ""
+msgstr "Gamle forælder"
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Oldest Of Invoice Or Advance"
-msgstr ""
+msgstr "Ældste af faktura eller forskud"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
msgid "On Hand"
-msgstr ""
+msgstr "Ved hånden"
#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "On Hold Since"
-msgstr ""
+msgstr "På hold siden"
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Item Quantity"
-msgstr ""
+msgstr "Antal på varen"
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Net Total"
-msgstr ""
+msgstr "Nettototal"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "On Paid Amount"
-msgstr ""
+msgstr "På betalt beløb"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33164,7 +33529,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Amount"
-msgstr ""
+msgstr "Beløb på forrige række"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33173,51 +33538,61 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Total"
-msgstr ""
+msgstr "Total på forrige række"
#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
-msgstr ""
+msgstr "På denne dato"
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
msgid "On Track"
-msgstr ""
+msgstr "På sporet"
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
-msgstr ""
+msgstr "Når denne annullering aktiveres, vil posteringer blive offentliggjort på den faktiske annulleringsdato, og rapporterne vil også tage hensyn til annullerede posteringer."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
+msgstr "Når du udvider en række i tabellen Varer til fremstilling, vil du se en mulighed for at 'Inkluder eksploderede varer'. Hvis du markerer dette, inkluderes råmaterialer fra delmonteringsvarerne i produktionsprocessen."
+
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
msgstr ""
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "On save, the Excluded Fee will be converted to an Included Fee."
-msgstr ""
+msgstr "Når du gemmer, konverteres det ekskluderede gebyr til et inkluderet gebyr."
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr ""
+msgstr "Ved afsendelse af lagertransaktionen opretter systemet automatisk serienummeret og batchpakken baseret på felterne serienummer/batch."
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "On-machine press checks"
-msgstr ""
+msgstr "Kontrol af presse på maskinen"
#. Title of the Module Onboarding 'Stock Onboarding'
#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
msgid "Onboarding for Stock!"
-msgstr ""
+msgstr "Onboarding for aktier!"
#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Once set, this invoice will be on hold till the set date"
+msgstr "Når denne faktura er angivet, vil den blive tilbageholdt indtil den angivne dato"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
@@ -33228,15 +33603,15 @@ msgstr ""
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Ongoing"
-msgstr ""
+msgstr "Løbende"
#: erpnext/manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
-msgstr ""
+msgstr "Løbende jobkort"
#: erpnext/setup/setup_wizard/data/industry_type.txt:35
msgid "Online Auctions"
-msgstr ""
+msgstr "Online Auktioner"
#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
@@ -33250,21 +33625,21 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/setup/doctype/company/company.json
msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr ""
+msgstr "Kun 'Betalingsposteringer' foretaget mod denne forudbetalingskonto understøttes."
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
-msgstr ""
+msgstr "Kun CSV- og Excel-filer kan bruges til at importere data. Kontroller venligst det filformat, du forsøger at uploade."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
msgid "Only CSV files are allowed"
-msgstr ""
+msgstr "Kun CSV-filer er tilladt"
#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Only Deduct Tax On Excess Amount "
-msgstr ""
+msgstr "Fradrag kun skat af overskydende beløb "
#. Label of the only_include_allocated_payments (Check) field in DocType
#. 'Purchase Invoice'
@@ -33273,29 +33648,29 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Only Include Allocated Payments"
-msgstr ""
+msgstr "Inkluder kun tildelte betalinger"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
-msgstr ""
+msgstr "Kun forælder kan være af typen {0}"
#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
msgid "Only Value available for Payment Entry"
-msgstr ""
+msgstr "Kun værdi tilgængelig for betalingsindtastning"
#. Description of the 'Posting Date inheritance for exchange gain / loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Only applies for Normal Payments"
-msgstr ""
+msgstr "Gælder kun for normale betalinger"
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
-msgstr ""
+msgstr "Kun eksisterende aktiver"
#: banking/src/pages/BankStatementImporter.tsx:134
msgid "Only if the PDF is password protected"
-msgstr ""
+msgstr "Kun hvis PDF-filen er beskyttet med adgangskode"
#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
@@ -33306,51 +33681,52 @@ msgstr ""
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Only leaf nodes are allowed in transaction"
-msgstr ""
+msgstr "Kun bladnoder er tilladt i transaktionen"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
-msgstr ""
+msgstr "Kun én af Indbetaling eller Udbetaling må ikke være nul, når der anvendes et ekskluderet gebyr."
#: erpnext/manufacturing/doctype/bom/bom.py:330
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
-msgstr ""
+msgstr "Kun én operation kan have 'Er færdigvare' markeret, når 'Spor halvfabrikata' er aktiveret."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr ""
+msgstr "Kun én {0} post kan oprettes mod arbejdsordren {1}"
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Customer of these Customer Groups"
-msgstr ""
+msgstr "Vis kun kunder fra disse kundegrupper"
#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Items from these Item Groups"
-msgstr ""
+msgstr "Vis kun varer fra disse varegrupper"
#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Only to be used for Subcontracting Inward."
-msgstr ""
+msgstr "Kun til brug for underentreprise indad."
#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
+msgstr "Kun værdier mellem [0,1) er tilladt. Som {0,00, 0,04, 0,09, ...}\n"
+"F.eks.: Hvis godtgørelsen er sat til 0,07, vil konti med en saldo på 0,07 i en af valutaerne blive betragtet som konti med nul saldo."
#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
#. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
-msgstr ""
+msgstr "Fungerer kun for købskvitteringer, købsfakturaer og lagerregistrering"
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
msgid "Only {0} are supported"
-msgstr ""
+msgstr "Kun {0} understøttes"
#. Label of the open_activities_html (HTML) field in DocType 'Lead'
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
@@ -33359,143 +33735,143 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Open Activities HTML"
-msgstr ""
+msgstr "Åbn aktiviteter HTML"
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
msgid "Open BOM {0}"
-msgstr ""
+msgstr "Åbn stykliste {0}"
#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
-msgstr ""
+msgstr "Åbn opkaldslog"
#: erpnext/public/js/call_popup/call_popup.js:116
msgid "Open Contact"
-msgstr ""
+msgstr "Åbn kontakt"
#: erpnext/public/js/templates/crm_activities.html:117
#: erpnext/public/js/templates/crm_activities.html:164
msgid "Open Event"
-msgstr ""
+msgstr "Åben begivenhed"
#: erpnext/public/js/templates/crm_activities.html:104
msgid "Open Events"
-msgstr ""
+msgstr "Åbne arrangementer"
#: erpnext/selling/page/point_of_sale/pos_controller.js:243
msgid "Open Form View"
-msgstr ""
+msgstr "Åbn formularvisning"
#. Label of the issue (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Issues"
-msgstr ""
+msgstr "Åbne problemer"
#: erpnext/setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
-msgstr ""
+msgstr "Åbne problemer "
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
-msgstr ""
+msgstr "Åbn element {0}"
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
-msgstr ""
+msgstr "Åbn notifikationer"
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Open Orders"
-msgstr ""
+msgstr "Åbne ordrer"
#. Label of a number card in the Projects Workspace
#. Label of the project (Check) field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Projects"
-msgstr ""
+msgstr "Åbne projekter"
#: erpnext/setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
-msgstr ""
+msgstr "Åbne projekter "
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
-msgstr ""
+msgstr "Åbne citater"
#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
-msgstr ""
+msgstr "Åbne salgsordrer"
#: erpnext/public/js/templates/crm_activities.html:33
#: erpnext/public/js/templates/crm_activities.html:92
msgid "Open Task"
-msgstr ""
+msgstr "Åbn opgave"
#: erpnext/public/js/templates/crm_activities.html:21
msgid "Open Tasks"
-msgstr ""
+msgstr "Åbne opgaver"
#. Label of the todo_list (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open To Do"
-msgstr ""
+msgstr "Åben for at gøre"
#: erpnext/setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
-msgstr ""
+msgstr "Åben for at gøre "
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
-msgstr ""
+msgstr "Åben arbejdsordre {0}"
#. Name of a report
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Open Work Orders"
-msgstr ""
+msgstr "Åbne arbejdsordrer"
#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
-msgstr ""
+msgstr "Åbn en ny sag"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
msgid "Open the settings dialog"
-msgstr ""
+msgstr "Åbn indstillingsdialogboksen"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
msgid "Open {0} in a new tab"
-msgstr ""
+msgstr "Åbn {0} i en ny fane"
#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
-msgstr ""
+msgstr "Åbning"
#. Group in POS Profile's connections
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening & Closing"
-msgstr ""
+msgstr "Åbning og lukning"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417
#: erpnext/accounts/report/trial_balance/trial_balance.py:516
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
-msgstr ""
+msgstr "Åbning (Cr)"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410
#: erpnext/accounts/report/trial_balance/trial_balance.py:509
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
-msgstr ""
+msgstr "Åbning (Dr.)"
#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset'
@@ -33507,7 +33883,7 @@ msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
msgid "Opening Accumulated Depreciation"
-msgstr ""
+msgstr "Åbnings akkumulerede afskrivninger"
#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
@@ -33517,7 +33893,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
-msgstr ""
+msgstr "Åbningsbeløb"
#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
@@ -33525,24 +33901,24 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
msgid "Opening Balance"
-msgstr ""
+msgstr "Åbningsbalance"
#. Description of the 'Balance Type' (Select) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period"
-msgstr ""
+msgstr "Åbningsbalance = Start af perioden, Slutbalance = Slut på perioden, Periodebevægelse = Nettoændring i perioden"
#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
-msgstr ""
+msgstr "Detaljer om åbningsbalance"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
msgid "Opening Balance Equity"
-msgstr ""
+msgstr "Åbningsbalance Egenkapital"
#. Label of the z_opening_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
@@ -33550,12 +33926,12 @@ msgstr ""
#. Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Opening Balances"
-msgstr ""
+msgstr "Åbningsbalancer"
#. Label of the opening_date (Date) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Date"
-msgstr ""
+msgstr "Åbningsdato"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -33563,11 +33939,11 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Opening Entry"
-msgstr ""
+msgstr "Åbningsindlæg"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
msgid "Opening Invoice Creation In Progress"
-msgstr ""
+msgstr "Oprettelse af åbningsfaktura i gang"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -33577,34 +33953,34 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
-msgstr ""
+msgstr "Værktøj til åbning af fakturaoprettelse"
#. Name of a DocType
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Opening Invoice Creation Tool Item"
-msgstr ""
+msgstr "Element i værktøjet til åbning af fakturaoprettelse"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
msgid "Opening Invoice Item"
-msgstr ""
+msgstr "Åbningsfakturapost"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening Invoice Tool"
-msgstr ""
+msgstr "Værktøj til åbning af fakturaer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
+msgstr "Indtast venligst Differencekonto eller indstil standard Lagerreguleringskonto for virksomhed {0}"
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
-msgstr ""
+msgstr "Indtast venligst konto for byttebeløb"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
-msgstr ""
+msgstr "Indtast venligst godkendelsesrolle eller godkendelsesbruger"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
-msgstr ""
+msgstr "Indtast venligst batchnummer"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
-msgstr ""
+msgstr "Indtast venligst omkostningscenter"
#: erpnext/selling/doctype/sales_order/sales_order.py:423
msgid "Please enter Delivery Date"
-msgstr ""
+msgstr "Indtast venligst leveringsdato"
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
-msgstr ""
+msgstr "Indtast venligst medarbejder-ID'et for denne sælger"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
-msgstr ""
+msgstr "Indtast venligst udgiftskonto"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
-msgstr ""
+msgstr "Indtast venligst varekode for at få batchnummeret"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
-msgstr ""
+msgstr "Indtast venligst varekode for at få batchnummer"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
msgid "Please enter Item first"
-msgstr ""
+msgstr "Indtast venligst elementet først"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
-msgstr ""
+msgstr "Indtast venligst vedligeholdelsesoplysninger først"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
-msgstr ""
+msgstr "Indtast venligst planlagt antal for vare {0} i række {1}"
#: erpnext/manufacturing/doctype/work_order/work_order.js:44
msgid "Please enter Production Item first"
-msgstr ""
+msgstr "Indtast venligst produktionselementet først"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
msgid "Please enter Purchase Receipt first"
-msgstr ""
+msgstr "Indtast venligst købskvitteringen først"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Please enter Receipt Document"
-msgstr ""
+msgstr "Indtast venligst kvitteringsdokument"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
-msgstr ""
+msgstr "Indtast venligst referencedato"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
-msgstr ""
+msgstr "Indtast venligst rodtypen for kontoen - {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
-msgstr ""
+msgstr "Indtast venligst serienummer"
#: erpnext/public/js/utils/serial_no_batch_selector.js:319
msgid "Please enter Serial Nos"
-msgstr ""
+msgstr "Indtast venligst serienumre"
#: erpnext/stock/doctype/shipment/shipment.py:86
msgid "Please enter Shipment Parcel information"
-msgstr ""
+msgstr "Indtast venligst forsendelsespakkeoplysninger"
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
-msgstr ""
+msgstr "Indtast venligst lager og dato"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
-msgstr ""
+msgstr "Indtast venligst afskrivningskonto"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
-msgstr ""
+msgstr "Indtast venligst en gyldig afskrivningskonto"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
-msgstr ""
+msgstr "Indtast venligst et gyldigt afskrivningsomkostningscenter"
#: erpnext/selling/doctype/sales_order/sales_order.js:723
msgid "Please enter a valid number of deliveries"
-msgstr ""
+msgstr "Indtast venligst et gyldigt antal leverancer"
#: erpnext/selling/doctype/sales_order/sales_order.js:666
msgid "Please enter a valid quantity"
-msgstr ""
+msgstr "Indtast venligst en gyldig mængde"
#: erpnext/selling/doctype/sales_order/sales_order.js:660
msgid "Please enter at least one delivery date and quantity"
-msgstr ""
+msgstr "Angiv venligst mindst én leveringsdato og -mængde"
#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
-msgstr ""
+msgstr "Indtast venligst firmanavnet først"
#: erpnext/controllers/accounts_controller.py:2996
msgid "Please enter default currency in Company Master"
-msgstr ""
+msgstr "Indtast venligst standardvalutaen i virksomhedsstamdata"
#: erpnext/selling/doctype/sms_center/sms_center.py:174
msgid "Please enter message before sending"
-msgstr ""
+msgstr "Indtast venligst beskeden før afsendelse"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
msgid "Please enter mobile number first."
-msgstr ""
+msgstr "Indtast venligst mobilnummeret først."
#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
-msgstr ""
+msgstr "Indtast venligst overordnet omkostningscenter"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
-msgstr ""
+msgstr "Indtast venligst antal for vare {0}"
#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
-msgstr ""
+msgstr "Indtast venligst aflastningsdato."
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
-msgstr ""
+msgstr "Indtast venligst serienumre"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
-msgstr ""
+msgstr "Indtast venligst virksomhedsnavnet for at bekræfte"
#: erpnext/selling/doctype/sales_order/sales_order.js:720
msgid "Please enter the first delivery date"
-msgstr ""
+msgstr "Indtast venligst den første leveringsdato"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:805
msgid "Please enter the phone number first"
-msgstr ""
+msgstr "Indtast venligst telefonnummeret først"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
-msgstr ""
+msgstr "Indtast venligst {schedule_date}."
#: erpnext/public/js/setup_wizard.js:192
msgid "Please enter valid Financial Year Start and End Dates"
-msgstr ""
+msgstr "Indtast venligst gyldige start- og slutdatoer for regnskabsåret"
#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
-msgstr ""
+msgstr "Indtast venligst {0}"
#: erpnext/public/js/utils/party.js:344
msgid "Please enter {0} first"
-msgstr ""
+msgstr "Indtast venligst {0} først"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
-msgstr ""
+msgstr "Udfyld venligst tabellen med materialeanmodninger"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
+msgstr "Udfyld venligst tabellen Salgsordrer"
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
-msgstr ""
+msgstr "Angiv venligst først brugerens fulde navn, e-mail og telefonnummer"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
-msgstr ""
+msgstr "Ret venligst overlappende tidsintervaller for {0}"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
-msgstr ""
+msgstr "Ret venligst overlappende tidsintervaller for {0}."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
msgid "Please generate To Delete list before submitting"
-msgstr ""
+msgstr "Generer venligst en liste over \"Slet\" inden indsendelse"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
msgid "Please generate the To Delete list before submitting"
-msgstr ""
+msgstr "Generer venligst listen over slettede filer, inden du sender den."
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
msgid "Please import accounts against parent company or enable {} in company master."
@@ -37869,36 +38293,36 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
-msgstr ""
+msgstr "Sørg venligst for, at ovenstående medarbejdere rapporterer til en anden aktiv medarbejder."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
-msgstr ""
+msgstr "Sørg for, at den fil, du bruger, har kolonnen 'Forældrekonto' i headeren."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
-msgstr ""
+msgstr "Sørg for, at du virkelig vil slette alle transaktioner for {0}. Dine stamdata forbliver som de er. Denne handling kan ikke fortrydes."
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
-msgstr ""
+msgstr "Angiv venligst 'Vægt-måleenhed' sammen med vægt."
#: erpnext/accounts/general_ledger.py:668
#: erpnext/accounts/general_ledger.py:675
msgid "Please mention '{0}' in Company: {1}"
-msgstr ""
+msgstr "Venligst angiv '{0}' i Virksomhed: {1}"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
-msgstr ""
+msgstr "Angiv venligst antallet af nødvendige besøg"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73
msgid "Please mention the Current and New BOM for replacement."
-msgstr ""
+msgstr "Angiv venligst den nuværende og nye stykliste ved udskiftning."
#: erpnext/selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
-msgstr ""
+msgstr "Hent venligst varer fra følgesedlen"
#: erpnext/stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
@@ -37906,105 +38330,105 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
-msgstr ""
+msgstr "Opdater eller nulstil venligst Plaid-tilknytningen af Bank {}."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
msgid "Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "Gennemgå venligst nedenstående oplysninger, og klik på knappen 'Importer' for at fortsætte."
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
msgid "Please review the {0} configuration and complete any required financial setup activities."
-msgstr ""
+msgstr "Gennemgå venligst konfigurationen {0} og fuldfør alle nødvendige økonomiske opsætningsaktiviteter."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
-msgstr ""
+msgstr "Gem venligst før du fortsætter."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
-msgstr ""
+msgstr "Gem venligst først"
#: erpnext/selling/doctype/sales_order/sales_order.js:865
msgid "Please save the Sales Order before adding a delivery schedule."
-msgstr ""
+msgstr "Gem venligst salgsordren, før du tilføjer en leveringsplan."
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select Template Type to download template"
-msgstr ""
+msgstr "Vælg venligst Skabelontype for at downloade skabelonen"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
-msgstr ""
+msgstr "Vælg venligst Anvend rabat på"
#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
-msgstr ""
+msgstr "Vælg venligst stykliste for vare {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
-msgstr ""
+msgstr "Vælg venligst stykliste for vare i række {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
-msgstr ""
+msgstr "Vælg venligst bankkonto"
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
-msgstr ""
+msgstr "Vælg venligst kategori først"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
-msgstr ""
+msgstr "Vælg venligst først betalingstype"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
msgid "Please select Company"
-msgstr ""
+msgstr "Vælg venligst virksomhed"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
-msgstr ""
+msgstr "Vælg venligst virksomhed først"
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr ""
+msgstr "Vælg venligst færdiggørelsesdato for fuldført vedligeholdelseslog for aktiver"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:201
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
-msgstr ""
+msgstr "Vælg venligst Kunde først"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
-msgstr ""
+msgstr "Vælg venligst eksisterende virksomhed for at oprette en kontoplan"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
-msgstr ""
+msgstr "Vælg venligst færdigvare til servicevare {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
-msgstr ""
+msgstr "Vælg venligst varekode først"
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
msgid "Please select Maintenance Status as Completed or remove Completion Date"
-msgstr ""
+msgstr "Vælg venligst Vedligeholdelsesstatus som Færdig eller fjern Færdiggørelsesdato"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31
@@ -38012,177 +38436,193 @@ msgstr ""
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
msgid "Please select Party Type first"
-msgstr ""
+msgstr "Vælg venligst først festtype"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
msgid "Please select Periodic Accounting Entry Difference Account"
-msgstr ""
+msgstr "Vælg venligst differencekonto for periodisk regnskabspostering"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518
msgid "Please select Posting Date before selecting Party"
-msgstr ""
+msgstr "Vælg venligst indsendelsesdato, før du vælger fest"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
-msgstr ""
+msgstr "Vælg venligst indsendelsesdato først"
#: erpnext/manufacturing/doctype/bom/bom.py:1292
msgid "Please select Price List"
-msgstr ""
+msgstr "Vælg venligst prisliste"
#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
-msgstr ""
+msgstr "Vælg venligst antal ud for vare {0}"
#: erpnext/stock/doctype/item/item.py:372
msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr ""
+msgstr "Vælg først Prøveopbevaringslager i Lagerindstillinger"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
-msgstr ""
+msgstr "Vælg venligst serie-/batchnumre for at reservere, eller ændr reservation baseret på til antal."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
-msgstr ""
+msgstr "Vælg venligst startdato og slutdato for element {0}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:281
msgid "Please select Stock Asset Account"
+msgstr "Vælg venligst aktiekonto"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
-msgstr ""
+msgstr "Vælg venligst konto for urealiseret fortjeneste/tab, eller tilføj standardkonto for urealiseret fortjeneste/tab for virksomheden {0}"
#: erpnext/manufacturing/doctype/bom/bom.py:1547
msgid "Please select a BOM"
-msgstr ""
+msgstr "Vælg venligst en stykliste"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
-msgstr ""
+msgstr "Vælg venligst en virksomhed"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
-msgstr ""
+msgstr "Vælg venligst først en virksomhed."
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
msgid "Please select a Customer"
-msgstr ""
+msgstr "Vælg venligst en kunde"
#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
+msgstr "Vælg venligst en leveringsseddel"
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
-msgstr ""
+msgstr "Vælg venligst en underleverandørindkøbsordre."
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
msgid "Please select a Supplier"
-msgstr ""
+msgstr "Vælg venligst en leverandør"
#: erpnext/public/js/utils/serial_no_batch_selector.js:666
msgid "Please select a Warehouse"
-msgstr ""
+msgstr "Vælg venligst et lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
-msgstr ""
+msgstr "Vælg venligst en arbejdsordre først."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
msgid "Please select a bank account to view the bank clearance summary."
-msgstr ""
+msgstr "Vælg venligst en bankkonto for at se bankgodkendelsesoversigten."
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
msgid "Please select a bank account to view the bank reconciliation statement."
-msgstr ""
+msgstr "Vælg venligst en bankkonto for at se bankafstemningsopgørelsen."
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
msgid "Please select a bank and set the date range"
-msgstr ""
+msgstr "Vælg venligst en bank og angiv datointervallet"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
msgid "Please select a company."
-msgstr ""
+msgstr "Vælg venligst en virksomhed."
#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
msgid "Please select a country"
-msgstr ""
+msgstr "Vælg venligst et land"
#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
-msgstr ""
+msgstr "Vælg venligst en kunde til afhentning af betalinger."
#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
-msgstr ""
+msgstr "Vælg venligst en dato"
#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
-msgstr ""
+msgstr "Vælg venligst en dato og et tidspunkt"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
msgid "Please select a default mode of payment"
-msgstr ""
+msgstr "Vælg venligst en standardbetalingsmetode"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
msgid "Please select a field to edit from numpad"
-msgstr ""
+msgstr "Vælg venligst et felt, der skal redigeres, fra det numeriske tastatur"
#: erpnext/selling/doctype/sales_order/sales_order.js:717
msgid "Please select a frequency for delivery schedule"
-msgstr ""
+msgstr "Vælg venligst en frekvens for leveringsplanen"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
-msgstr ""
+msgstr "Vælg venligst en række for at oprette en genpostering"
#: erpnext/accounts/report/purchase_register/purchase_register.py:36
msgid "Please select a supplier for fetching payments."
+msgstr "Vælg venligst en leverandør til at hente betalinger."
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
+msgstr "Vælg venligst en gyldig indkøbsordre, der er konfigureret til underleverandørvirksomhed."
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
msgstr ""
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
-msgstr ""
+msgstr "Vælg venligst en værdi for {0} quotation_to {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
-msgstr ""
+msgstr "Vælg venligst en varekode, før du indstiller lageret."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
-msgstr ""
+msgstr "Vælg mindst én attributværdi"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
-msgstr ""
+msgstr "Vælg mindst ét filter: Varekode, Batch eller Serienr."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
-msgstr ""
+msgstr "Vælg venligst mindst én vare for at opdatere den leverede mængde."
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
msgid "Please select at least one row to fix"
-msgstr ""
+msgstr "Vælg mindst én række at rette"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
-msgstr ""
+msgstr "Vælg mindst én række med en forskelsværdi"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
-msgstr ""
+msgstr "Vælg venligst mindst én tidsplan."
#: erpnext/selling/doctype/sales_order/sales_order.js:1330
msgid "Please select atleast one item to continue"
@@ -38192,55 +38632,55 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
-msgstr ""
+msgstr "Vælg venligst den korrekte konto"
#: erpnext/accounts/report/share_balance/share_balance.py:14
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
-msgstr ""
+msgstr "Vælg venligst dato"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
msgid "Please select dates to view the bank clearance summary."
-msgstr ""
+msgstr "Vælg venligst datoer for at se bankgodkendelsesoversigten."
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
msgid "Please select dates to view the bank reconciliation statement."
-msgstr ""
+msgstr "Vælg venligst datoer for at se bankafstemningsopgørelsen."
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr ""
+msgstr "Vælg enten filteret Vare eller Lager eller Lagertype for at generere rapporten."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
-msgstr ""
+msgstr "Vælg venligst varekode"
#: erpnext/public/js/stock_reservation.js:212
#: erpnext/selling/doctype/sales_order/sales_order.js:427
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
msgid "Please select items to reserve."
-msgstr ""
+msgstr "Vælg venligst de varer, der skal reserveres."
#: erpnext/public/js/stock_reservation.js:290
#: erpnext/selling/doctype/sales_order/sales_order.js:531
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
msgid "Please select items to unreserve."
-msgstr ""
+msgstr "Vælg venligst varer, der skal afreserveres."
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
msgid "Please select only one row to create a Reposting Entry"
-msgstr ""
+msgstr "Vælg kun én række for at oprette en genpostering"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
msgid "Please select rows to create Reposting Entries"
-msgstr ""
+msgstr "Vælg venligst rækker for at oprette genposteringsindlæg"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
msgid "Please select the Company"
-msgstr ""
+msgstr "Vælg venligst virksomheden"
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
msgid "Please select the Multiple Tier Program type for more than one collection rules."
@@ -38248,24 +38688,24 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:360
msgid "Please select the Warehouse first"
-msgstr ""
+msgstr "Vælg venligst lageret først"
#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
msgid "Please select the customer."
-msgstr ""
+msgstr "Vælg venligst kunden."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
-msgstr ""
+msgstr "Vælg venligst dokumenttypen først"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
msgid "Please select the document type first."
-msgstr ""
+msgstr "Vælg venligst dokumenttypen først."
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
-msgstr ""
+msgstr "Vælg venligst de nødvendige filtre"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
@@ -38273,40 +38713,40 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
msgid "Please select weekly off day"
-msgstr ""
+msgstr "Vælg venligst ugentlig fridag"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
msgid "Please select {0} first"
-msgstr ""
+msgstr "Vælg venligst {0} først"
#: erpnext/public/js/controllers/transaction.js:150
msgid "Please set 'Apply Additional Discount On'"
-msgstr ""
+msgstr "Angiv venligst 'Anvend yderligere rabat på'"
#: erpnext/assets/doctype/asset/depreciation.py:789
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
-msgstr ""
+msgstr "Angiv venligst 'Omkostningscenter for afskrivning af aktiver' i virksomhed {0}"
#: erpnext/assets/doctype/asset/depreciation.py:787
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr ""
+msgstr "Angiv venligst 'Gevinst-/tabskonto ved afhændelse af aktiver' i virksomhed {0}"
#: erpnext/accounts/general_ledger.py:562
msgid "Please set '{0}' in Company: {1}"
-msgstr ""
+msgstr "Angiv venligst '{0}' i Firma: {1}"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
-msgstr ""
+msgstr "Angiv venligst konto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
-msgstr ""
+msgstr "Angiv venligst konto for byttebeløb"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr ""
+msgstr "Angiv venligst konto i lager {0} eller standardlagerkonto i virksomhed {1}"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
msgid "Please set Accounting Dimension {} in {}"
@@ -38324,19 +38764,19 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
-msgstr ""
+msgstr "Angiv venligst virksomhed"
#: erpnext/regional/united_arab_emirates/utils.py:26
msgid "Please set Customer Address to determine if the transaction is an export."
-msgstr ""
+msgstr "Angiv venligst kundeadresse for at afgøre, om transaktionen er en eksport."
#: erpnext/assets/doctype/asset/depreciation.py:751
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
-msgstr ""
+msgstr "Angiv venligst afskrivningsrelaterede konti i aktivkategori {0} eller virksomhed {1}"
#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
-msgstr ""
+msgstr "Angiv venligst e-mail/telefonnummer for kontakten"
#: erpnext/regional/italy/utils.py:257
#, python-format
@@ -38350,7 +38790,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:737
msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr ""
+msgstr "Angiv venligst kontoen for anlægsaktiver i aktivkategori {0}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
@@ -38358,272 +38798,293 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
-msgstr ""
-
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
+msgstr "Angiv venligst overordnet rækkenummer for element {0}"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
-msgstr ""
+msgstr "Angiv venligst rodtype"
#: erpnext/regional/italy/utils.py:272
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr ""
+msgstr "Angiv venligst konto for urealiseret valutakursgevinst/-tab i virksomhed {0}"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
msgid "Please set VAT Accounts in {0}"
-msgstr ""
+msgstr "Angiv venligst momskonti i {0}"
#: erpnext/regional/united_arab_emirates/utils.py:83
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
-msgstr ""
+msgstr "Angiv venligst momskonti for virksomheden: \"{0}\" i momsindstillingerne i UAE"
#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
+msgstr "Angiv venligst et firma"
+
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
-msgstr ""
+msgstr "Angiv venligst en standardliste over helligdage for virksomheden {0}"
#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
-msgstr ""
+msgstr "Angiv venligst en standardferieliste for medarbejder {0} eller virksomhed {1}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
-msgstr ""
+msgstr "Opret venligst konto i lageret {0}"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
-msgstr ""
+msgstr "Angiv venligst den faktiske efterspørgsel eller salgsprognose for at generere en rapport om planlægning af materialebehov."
#: erpnext/regional/italy/utils.py:227
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
-msgstr ""
+msgstr "Angiv venligst en udgiftskonto i tabellen over varer"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
msgid "Please set an email id for the Lead {0}"
-msgstr ""
+msgstr "Angiv venligst et e-mail-id for leaden {0}"
#: erpnext/regional/italy/utils.py:283
msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr ""
+msgstr "Angiv venligst mindst én række i tabellen over skatter og afgifter"
#: erpnext/regional/italy/utils.py:247
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
-msgstr ""
+msgstr "Angiv venligst både skatte-ID og skattekode for virksomhed {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
+msgstr "Angiv venligst standardkonto for kontant eller bank i betalingsmetode {0}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
-msgid "Please set default Expense Account in Company {0}"
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+msgid "Please set default Expense Account in Company {0}"
+msgstr "Angiv venligst standardudgiftskonto i virksomheden {0}"
+
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
msgid "Please set default UOM in Stock Settings"
-msgstr ""
+msgstr "Angiv venligst standard-måleenhed i lagerindstillinger"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
-msgstr ""
+msgstr "Angiv venligst standardkontoen for vareforbrug i virksomhed {0} til bogføring af afrunding af gevinst og tab under lageroverførsel"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
-msgstr ""
+msgstr "Angiv venligst standardlagerkonto for vare {0}, eller deres varegruppe eller mærke."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
#: erpnext/accounts/utils.py:1160
msgid "Please set default {0} in Company {1}"
-msgstr ""
+msgstr "Angiv venligst standard {0} i virksomhed {1}"
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
msgid "Please set filter based on Item or Warehouse"
-msgstr ""
+msgstr "Indstil venligst filter baseret på vare eller lager"
#: erpnext/controllers/accounts_controller.py:2411
msgid "Please set one of the following:"
-msgstr ""
+msgstr "Angiv venligst en af følgende:"
#: erpnext/assets/doctype/asset/asset.py:649
msgid "Please set opening number of booked depreciations"
-msgstr ""
+msgstr "Angiv venligst åbningsnummeret for bogførte afskrivninger"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
-msgstr ""
+msgstr "Angiv venligst tilbagevendende efter lagring"
#: erpnext/regional/italy/utils.py:277
msgid "Please set the Customer Address"
-msgstr ""
+msgstr "Angiv venligst kundeadressen"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
msgid "Please set the Default Cost Center in {0} company."
-msgstr ""
+msgstr "Angiv venligst standardomkostningscenteret i firmaet {0}."
#: erpnext/manufacturing/doctype/work_order/work_order.js:680
msgid "Please set the Item Code first"
-msgstr ""
+msgstr "Angiv venligst varekoden først"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
-msgstr ""
+msgstr "Angiv venligst mållageret i jobkortet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
-msgstr ""
+msgstr "Angiv venligst IGVA-lageret i jobkortet"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
-msgstr ""
+msgstr "Indstil venligst feltet for omkostningscenter i {0} eller opret et standardomkostningscenter for virksomheden."
#: erpnext/crm/doctype/email_campaign/email_campaign.py:48
msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr ""
+msgstr "Opsæt venligst kampagneplanen i kampagnen {0}"
#: erpnext/public/js/queries.js:67
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
-msgstr ""
+msgstr "Angiv venligst {0}"
#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
#: erpnext/public/js/queries.js:134
msgid "Please set {0} first."
-msgstr ""
+msgstr "Indstil venligst {0} først."
#: erpnext/stock/doctype/batch/batch.py:213
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
-msgstr ""
+msgstr "Angiv venligst {0} for batchvare {1}, som bruges til at indstille {2} ved afsendelse."
#: erpnext/regional/italy/utils.py:429
msgid "Please set {0} for address {1}"
-msgstr ""
+msgstr "Angiv venligst {0} for adresse {1}"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
msgid "Please set {0} in BOM Creator {1}"
+msgstr "Angiv venligst {0} i BOM Creator {1}"
+
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
-msgstr ""
+msgstr "Angiv venligst {0} i virksomhed {1} for at tage højde for valutakursgevinst/-tab"
#: erpnext/controllers/accounts_controller.py:613
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
-msgstr ""
+msgstr "Indstil venligst {0} til {1}, den samme konto som blev brugt i den oprindelige faktura {2}."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
-msgstr ""
+msgstr "Opret og aktiver en gruppekonto med kontotypen - {0} for virksomheden {1}"
#: erpnext/assets/doctype/asset/depreciation.py:358
msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr ""
+msgstr "Del venligst denne e-mail med dit supportteam, så de kan finde og løse problemet."
#: erpnext/stock/get_item_details.py:333
msgid "Please specify Company"
-msgstr ""
+msgstr "Angiv venligst virksomheden"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
-msgstr ""
+msgstr "Angiv venligst virksomheden for at fortsætte"
#: erpnext/controllers/accounts_controller.py:3227
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
-msgstr ""
+msgstr "Angiv et gyldigt række-ID for række {0} i tabellen {1}"
#: erpnext/public/js/queries.js:148
msgid "Please specify a {0} first."
-msgstr ""
+msgstr "Angiv venligst først en {0}."
#: erpnext/controllers/item_variant.py:47
msgid "Please specify at least one attribute in the Attributes table"
-msgstr ""
+msgstr "Angiv mindst én attribut i attributtabellen"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr ""
+msgstr "Angiv venligst enten mængde eller vurderingssats eller begge dele"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
msgid "Please specify from/to range"
-msgstr ""
+msgstr "Angiv venligst fra/til interval"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275
msgid "Please try again in an hour."
-msgstr ""
+msgstr "Prøv igen om en time."
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
msgid "Please uncheck 'Show in Bucket View' to create Orders"
-msgstr ""
+msgstr "Fjern markeringen i 'Vis i spandvisning' for at oprette ordrer"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
-msgstr ""
+msgstr "Opdater venligst reparationsstatus."
#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
-msgstr ""
+msgstr "Salgssted"
#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Point-of-Sale Profile"
-msgstr ""
+msgstr "Salgsstedsprofil"
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
-msgstr ""
+msgstr "Politik nr."
#. Label of the policy_number (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Policy number"
-msgstr ""
+msgstr "Policenummer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pond"
-msgstr ""
+msgstr "Dam"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pood"
-msgstr ""
+msgstr "Pood"
#. Name of a DocType
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
-msgstr ""
+msgstr "Portalbruger"
#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Portal Users"
-msgstr ""
+msgstr "Portalbrugere"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
msgid "Possible Supplier"
-msgstr ""
+msgstr "Mulig leverandør"
#. Label of the post_description_key (Data) field in DocType 'Support Search
#. Source'
@@ -38631,46 +39092,46 @@ msgstr ""
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Description Key"
-msgstr ""
+msgstr "Nøgle til beskrivelse af indlæg"
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Post Graduate"
-msgstr ""
+msgstr "Kandidatgrad"
#. Label of the post_route_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route Key"
-msgstr ""
+msgstr "Nøgle til postrute"
#. Label of the post_route_key_list (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Post Route Key List"
-msgstr ""
+msgstr "Liste over nøgler til postruter"
#. Label of the post_route (Data) field in DocType 'Support Search Source'
#. Label of the post_route_string (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route String"
-msgstr ""
+msgstr "Streng til postrute"
#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
#. Label of the post_title_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Title Key"
-msgstr ""
+msgstr "Nøgle til indlægstitel"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
msgid "Postal Expenses"
-msgstr ""
+msgstr "Postudgifter"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
msgid "Posted On"
-msgstr ""
+msgstr "Opslået den"
#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38744,18 +39205,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38788,22 +39245,27 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
+msgstr "Bogføringsdato"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
msgstr ""
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
-msgstr ""
+msgstr "Arv efter bogføringsdato for valutakursgevinst/-tab"
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
-msgstr ""
+msgstr "Datoen for indlæg ændres til dags dato, da Rediger dato og tidspunkt for indlæg ikke er markeret. Er du sikker på, at du vil fortsætte?"
#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Bundle'
@@ -38820,7 +39282,7 @@ msgstr ""
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
msgid "Posting Datetime"
-msgstr ""
+msgstr "Dato og klokkeslæt for bogføring"
#. Label of the posting_time (Time) field in DocType 'Dunning'
#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
@@ -38843,7 +39305,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38857,77 +39319,81 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
+msgstr "Tidspunkt for udsendelse"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
-msgstr ""
+msgstr "Bogføringsdatoen stemmer ikke overens med den valgte transaktion"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100
msgid "Posting date is required"
-msgstr ""
+msgstr "Udgivelsesdato er påkrævet"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date matches the selected transaction"
-msgstr ""
+msgstr "Bogføringsdatoen matcher den valgte transaktion"
#: erpnext/controllers/sales_and_purchase_return.py:66
msgid "Posting timestamp must be after {0}"
-msgstr ""
+msgstr "Tidsstemplet for opslag skal være efter {0}"
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
-msgstr ""
+msgstr "Potentiel salgsaftale"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound"
-msgstr ""
+msgstr "Pund"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound-Force"
-msgstr ""
+msgstr "Pund-kraft"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Foot"
-msgstr ""
+msgstr "Pund/Kubikfod"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Inch"
-msgstr ""
+msgstr "Pund/kubiktomme"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Yard"
-msgstr ""
+msgstr "Pund/Kubikmeter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (UK)"
-msgstr ""
+msgstr "Pund/Gallon (Storbritannien)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (US)"
-msgstr ""
+msgstr "Pund/Gallon (US)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Poundal"
-msgstr ""
+msgstr "Poundal"
#: erpnext/templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
-msgstr ""
+msgstr "Drevet af {0}"
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -38935,51 +39401,51 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer_dashboard.py:19
#: erpnext/setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
-msgstr ""
+msgstr "Forsalg"
#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Pre-filled on payment entries for this customer. Must be a company account."
-msgstr ""
+msgstr "Forudfyldte betalingsposter for denne kunde. Skal være en firmakonto."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
-msgstr ""
+msgstr "Præference"
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
-msgstr ""
+msgstr "Præferencer opdateret"
#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Contact Email"
-msgstr ""
+msgstr "Foretrukken kontakt-e-mail"
#. Label of the prefered_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Email"
-msgstr ""
+msgstr "Foretrukken e-mail"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
-msgstr ""
+msgstr "Forudbetalte udgifter"
#: erpnext/setup/setup_wizard/data/designation.txt:24
msgid "President"
-msgstr ""
+msgstr "Formand"
#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Prevdoc DocType"
-msgstr ""
+msgstr "Forrigedoc Dokumenttype"
#. Label of the prevent_pos (Check) field in DocType 'Supplier'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Prevent POs"
-msgstr ""
+msgstr "Forhindr indkøbsordrer"
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
@@ -38988,7 +39454,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent Purchase Orders"
-msgstr ""
+msgstr "Forhindr indkøbsordrer"
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
@@ -39001,76 +39467,76 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent RFQs"
-msgstr ""
+msgstr "Forhindr tilbudsanmodninger"
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Preventive"
-msgstr ""
+msgstr "Forebyggende"
#. Label of the preventive_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Preventive Action"
-msgstr ""
+msgstr "Forebyggende handling"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Preventive Maintenance"
-msgstr ""
+msgstr "Forebyggende vedligeholdelse"
#. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
-msgstr ""
+msgstr "Forhindrer automatisk reservation af lagerbeholdninger fra salgsordrer ved behandling af salgsreturneringer."
#. Description of the 'Disable last purchase rate' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
-msgstr ""
+msgstr "Forhindrer systemet i automatisk at bruge kursen fra den seneste købstransaktion, når der oprettes nye købsordrer eller transaktioner."
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
-msgstr ""
+msgstr "Forhåndsvisning af e-mail"
#. Label of the download_materials_request_plan_section_section (Section Break)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Preview Required Materials"
-msgstr ""
+msgstr "Forhåndsvisning af nødvendige materialer"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Preview Transactions"
-msgstr ""
+msgstr "Forhåndsvisning af transaktioner"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
-msgstr ""
+msgstr "Forrige regnskabsår er ikke afsluttet"
#: banking/src/pages/BankStatementImporter.tsx:242
msgid "Previous Imports"
-msgstr ""
+msgstr "Tidligere importer"
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
msgid "Previous Qty"
-msgstr ""
+msgstr "Forrige antal"
#. Label of the previous_work_experience (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Previous Work Experience"
-msgstr ""
+msgstr "Tidligere erhvervserfaring"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
-msgstr ""
+msgstr "Forrige år er ikke lukket, luk det venligst først"
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
@@ -39078,23 +39544,23 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
-msgstr ""
+msgstr "Pris"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price ({0})"
-msgstr ""
+msgstr "Pris ({0})"
#. Label of the price_discount_scheme_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price Discount Scheme"
-msgstr ""
+msgstr "Prisrabatordning"
#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Price Discount Slabs"
-msgstr ""
+msgstr "Prisrabatplader"
#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -39148,18 +39614,18 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
-msgstr ""
+msgstr "Prisliste"
#. Label of the price_list_and_currency_section (Section Break) field in
#. DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Price List & Currency"
-msgstr ""
+msgstr "Prisliste og valuta"
#. Name of a DocType
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
-msgstr ""
+msgstr "Prisliste Land"
#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -39185,17 +39651,17 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Currency"
-msgstr ""
+msgstr "Prislistevaluta"
#: erpnext/stock/get_item_details.py:1345
msgid "Price List Currency not selected"
-msgstr ""
+msgstr "Prislistevaluta ikke valgt"
#. Label of the price_list_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Defaults"
-msgstr ""
+msgstr "Standardindstillinger for prislister"
#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -39221,12 +39687,12 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Exchange Rate"
-msgstr ""
+msgstr "Prisliste Valutakurs"
#. Label of the price_list_name (Data) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price List Name"
-msgstr ""
+msgstr "Prislistenavn"
#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
@@ -39259,7 +39725,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Rate"
-msgstr ""
+msgstr "Prislistepris"
#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
#. Item'
@@ -39289,51 +39755,51 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Price List Rate (Company Currency)"
-msgstr ""
+msgstr "Prislistepris (virksomhedens valuta)"
#: erpnext/stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
-msgstr ""
+msgstr "Prislisten skal være gældende for køb eller salg"
#: erpnext/stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
-msgstr ""
+msgstr "Prislisten {0} er deaktiveret eller findes ikke"
#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price Not UOM Dependent"
-msgstr ""
+msgstr "Prisen afhænger ikke af måleenhed"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price Per Unit ({0})"
-msgstr ""
+msgstr "Pris pr. enhed ({0})"
#: erpnext/selling/page/point_of_sale/pos_controller.js:687
msgid "Price is not set for the item."
-msgstr ""
+msgstr "Prisen er ikke fastsat for varen."
#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Price not found for item {0} in price list {1}"
-msgstr ""
+msgstr "Prisen blev ikke fundet for vare {0} i prislisten {1}"
#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price or Product Discount"
-msgstr ""
+msgstr "Pris- eller produktrabat"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
msgid "Price or product discount slabs are required"
-msgstr ""
+msgstr "Pris- eller produktrabatplader er påkrævet"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
msgid "Price per Unit (Stock UOM)"
-msgstr ""
+msgstr "Pris pr. enhed (lagerenhed)"
#. Label of the prices_html (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Prices HTML"
-msgstr ""
+msgstr "Priser HTML"
#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
@@ -39345,7 +39811,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
-msgstr ""
+msgstr "Priser"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
@@ -39362,14 +39828,14 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
-msgstr ""
+msgstr "Prisregel"
#. Name of a DocType
#. Label of the brands (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Brand"
-msgstr ""
+msgstr "Prisregelmærke"
#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
#. Name of a DocType
@@ -39390,38 +39856,38 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Pricing Rule Detail"
-msgstr ""
+msgstr "Detaljer om prisregel"
#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Pricing Rule Help"
-msgstr ""
+msgstr "Hjælp til prisregler"
#. Name of a DocType
#. Label of the items (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Code"
-msgstr ""
+msgstr "Prisregelens varekode"
#. Name of a DocType
#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Group"
-msgstr ""
+msgstr "Prisregel-elementgruppe"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
-msgstr ""
+msgstr "Prisregel vælges først baseret på feltet 'Anvend på', som kan være Vare, Varegruppe eller Mærke."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
-msgstr ""
+msgstr "Prisreglen er lavet til at overskrive prislisten/definere rabatprocent baseret på visse kriterier."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
-msgstr ""
+msgstr "Prisregel {0} er opdateret"
#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
#. Invoice'
@@ -39475,20 +39941,20 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Pricing Rules"
-msgstr ""
+msgstr "Prisregler"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
-msgstr ""
+msgstr "Prisregler filtreres yderligere baseret på mængde."
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
-msgstr ""
+msgstr "Oplysninger om primære adresse"
#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Primary Address Preview"
-msgstr ""
+msgstr "Forhåndsvisning af primær adresse"
#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
@@ -39497,97 +39963,97 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address and Contact"
-msgstr ""
+msgstr "Primær adresse og kontakt"
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
-msgstr ""
+msgstr "Primære kontaktoplysninger"
#. Label of the primary_email (Read Only) field in DocType 'Process Statement
#. Of Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Primary Contact Email"
-msgstr ""
+msgstr "Primær kontakt-e-mail"
#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Party"
-msgstr ""
+msgstr "Primært parti"
#. Label of the primary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Role"
-msgstr ""
+msgstr "Primær rolle"
#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Primary Settings"
-msgstr ""
+msgstr "Primære indstillinger"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
-msgstr ""
+msgstr "Udskriftsformattypen skal være Jinja."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
-msgstr ""
+msgstr "Udskriftsformat skal være et aktiveret rapportudskriftsformat, der matcher den valgte rapport."
#: erpnext/regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
-msgstr ""
+msgstr "Udskriv IRS 1099-formularer"
#. Label of the preferences (Section Break) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Print Preferences"
-msgstr ""
+msgstr "Udskriftsindstillinger"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
msgid "Print Receipt"
-msgstr ""
+msgstr "Udskriv kvittering"
#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Print Receipt on Order Complete"
-msgstr ""
+msgstr "Udskriv kvittering ved fuldført ordre"
#: erpnext/setup/install.py:108
msgid "Print UOM after Quantity"
-msgstr ""
+msgstr "Udskriv Mængde efter Antal"
#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Print Without Amount"
-msgstr ""
+msgstr "Udskriv uden beløb"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
msgid "Print and Stationery"
-msgstr ""
+msgstr "Tryk og papirvarer"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
-msgstr ""
+msgstr "Udskriftsindstillinger opdateret i respektive udskriftsformat"
#: erpnext/setup/install.py:115
msgid "Print taxes with zero amount"
-msgstr ""
+msgstr "Udskriv skatter med nulbeløb"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
#: erpnext/accounts/report/financial_statements.html:85
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
-msgstr ""
+msgstr "Trykt den {0}"
#. Label of the printing_details (Section Break) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Printing Details"
-msgstr ""
+msgstr "Udskrivningsdetaljer"
#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Dunning'
@@ -39619,12 +40085,12 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Printing Settings"
-msgstr ""
+msgstr "Udskrivningsindstillinger"
#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Priorities"
-msgstr ""
+msgstr "Prioriteter"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Priority cannot be lesser than 1."
@@ -39632,29 +40098,29 @@ msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
msgid "Priority has been changed to {0}."
-msgstr ""
+msgstr "Prioriteten er blevet ændret til {0}."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Priority is mandatory"
-msgstr ""
+msgstr "Prioritet er obligatorisk"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
-msgstr ""
+msgstr "Prioritet {0} er blevet gentaget."
#: erpnext/setup/setup_wizard/data/industry_type.txt:38
msgid "Private Equity"
-msgstr ""
+msgstr "Private Equity"
#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Probability"
-msgstr ""
+msgstr "Sandsynlighed"
#. Label of the probability (Percent) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Probability (%)"
-msgstr ""
+msgstr "Sandsynlighed (%)"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of the problem (Long Text) field in DocType 'Quality Action
@@ -39662,7 +40128,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Problem"
-msgstr ""
+msgstr "Problem"
#. Label of the procedure (Link) field in DocType 'Non Conformance'
#. Label of the procedure (Link) field in DocType 'Quality Action'
@@ -39673,7 +40139,7 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Procedure"
-msgstr ""
+msgstr "Procedure"
#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
#. Entry'
@@ -39681,19 +40147,19 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgid "Process Deferred Accounting"
-msgstr ""
+msgstr "Procesudskudt regnskabsføring"
#. Label of the process_description (Text Editor) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Process Description"
-msgstr ""
+msgstr "Procesbeskrivelse"
#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Process Loss"
-msgstr ""
+msgstr "Proces tab"
#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
#. Item'
@@ -39703,7 +40169,7 @@ msgstr "Process Tab %"
#: erpnext/manufacturing/doctype/bom/bom.py:1272
msgid "Process Loss Percentage cannot be greater than 100"
-msgstr ""
+msgstr "Proces tabsprocenten kan ikke være større end 100"
#. Label of the process_loss_qty (Float) field in DocType 'BOM'
#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
@@ -39726,33 +40192,33 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Process Loss Qty"
-msgstr ""
+msgstr "Proces tab mængde"
#: erpnext/manufacturing/doctype/job_card/job_card.js:288
msgid "Process Loss Quantity"
-msgstr ""
+msgstr "Proces tabsmængde"
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
-msgstr ""
+msgstr "Rapport om procestab"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
-msgstr ""
+msgstr "Proces tabsværdi"
#. Label of the process_owner (Data) field in DocType 'Non Conformance'
#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner"
-msgstr ""
+msgstr "Procesejer"
#. Label of the process_owner_full_name (Data) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner Full Name"
-msgstr ""
+msgstr "Procesejerens fulde navn"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -39761,85 +40227,85 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
-msgstr ""
+msgstr "Behandl betalingsafstemning"
#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
-msgstr ""
+msgstr "Proces betalingsafstemningslog"
#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Process Payment Reconciliation Log Allocations"
-msgstr ""
+msgstr "Proces betalingsafstemningslogallokeringer"
#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Process Period Closing Voucher"
-msgstr ""
+msgstr "Behandling af periodeafslutningsbilag"
#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Process Period Closing Voucher Detail"
-msgstr ""
+msgstr "Detaljer om procesperiodeafslutningsbilag"
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Process Statement Of Accounts"
-msgstr ""
+msgstr "Procesregnskab"
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
msgid "Process Statement Of Accounts CC"
-msgstr ""
+msgstr "Procesregnskab CC"
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Process Statement Of Accounts Customer"
-msgstr ""
+msgstr "Procesregnskab for kunde"
#. Name of a DocType
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
msgid "Process Subscription"
-msgstr ""
+msgstr "Procesabonnement"
#. Label of the process_in_single_transaction (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Process in Single Transaction"
-msgstr ""
+msgstr "Proces i enkelt transaktion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
-msgstr ""
+msgstr "Processtabsmængden kan ikke være negativ."
#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Processed BOMs"
-msgstr ""
+msgstr "Behandlede styklister"
#. Label of the processes (Table) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Processes"
-msgstr ""
+msgstr "Processer"
#. Label of the processing_date (Date) field in DocType 'Process Period Closing
#. Voucher Detail'
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Processing Date"
-msgstr ""
+msgstr "Behandlingsdato"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
-msgstr ""
+msgstr "Behandling af XML-filer"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
msgid "Processing import..."
-msgstr ""
+msgstr "Behandler import..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
msgid "Procurement"
-msgstr ""
+msgstr "Indkøb"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -39848,11 +40314,11 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
-msgstr ""
+msgstr "Indkøbssporing"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
-msgstr ""
+msgstr "Produktmængde"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
@@ -39862,7 +40328,7 @@ msgstr "Produceret"
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
msgid "Produced / Received Qty"
-msgstr ""
+msgstr "Produceret/modtaget antal"
#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
@@ -39881,7 +40347,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
-msgstr ""
+msgstr "Produceret antal"
#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
@@ -39889,13 +40355,13 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
-msgstr ""
+msgstr "Produceret mængde"
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product"
-msgstr ""
+msgstr "Produkt"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
@@ -39916,16 +40382,16 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
-msgstr ""
+msgstr "Produktpakke"
#. Name of a report
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
msgid "Product Bundle Balance"
-msgstr ""
+msgstr "Produktpakkebalance"
#: erpnext/stock/report/item_where_used/item_where_used.py:274
msgid "Product Bundle Component"
-msgstr ""
+msgstr "Produktpakkekomponent"
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
@@ -39934,7 +40400,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Product Bundle Help"
-msgstr ""
+msgstr "Hjælp til produktpakker"
#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
#. Item'
@@ -39946,45 +40412,45 @@ msgstr ""
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Product Bundle Item"
-msgstr ""
+msgstr "Produktpakkeelement"
#: erpnext/stock/report/item_where_used/item_where_used.py:303
msgid "Product Bundle Parent"
-msgstr ""
+msgstr "Produktpakke Overordnet"
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product Discount Scheme"
-msgstr ""
+msgstr "Produktrabatordning"
#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Product Discount Slabs"
-msgstr ""
+msgstr "Produktrabatplader"
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Product Enquiry"
-msgstr ""
+msgstr "Produktforespørgsel"
#: erpnext/setup/setup_wizard/data/designation.txt:25
msgid "Product Manager"
-msgstr ""
+msgstr "Produktchef"
#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Product Price ID"
-msgstr ""
+msgstr "Produktpris-ID"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
-msgstr ""
+msgstr "Produktion"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -39993,12 +40459,12 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
-msgstr ""
+msgstr "Produktionsanalyse"
#. Label of the production_capacity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Production Capacity"
-msgstr ""
+msgstr "Produktionskapacitet"
#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
#. Label of the item (Tab Break) field in DocType 'Work Order'
@@ -40012,7 +40478,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
-msgstr ""
+msgstr "Produktionsvare"
#. Label of the production_item_info_section (Section Break) field in DocType
#. 'BOM'
@@ -40021,7 +40487,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Item Info"
-msgstr ""
+msgstr "Produktionsvareinfo"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
@@ -40045,11 +40511,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Plan"
-msgstr ""
+msgstr "Produktionsplan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
-msgstr ""
+msgstr "Produktionsplan allerede indsendt"
#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
#. Item'
@@ -40062,34 +40528,34 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Item"
-msgstr ""
+msgstr "Produktionsplanelement"
#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Production Plan Item Reference"
-msgstr ""
+msgstr "Produktionsplanens varereference"
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Production Plan Material Request"
-msgstr ""
+msgstr "Anmodning om materiale til produktionsplan"
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgid "Production Plan Material Request Warehouse"
-msgstr ""
+msgstr "Produktionsplan Materialeanmodning Lager"
#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Production Plan Qty"
-msgstr ""
+msgstr "Produktionsplan Antal"
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgid "Production Plan Sales Order"
-msgstr ""
+msgstr "Produktionsplan Salgsordre"
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
@@ -40103,13 +40569,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
-msgstr ""
+msgstr "Produktionsplan Delmonteringselement"
#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
-msgstr ""
+msgstr "Oversigt over produktionsplanen"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -40118,20 +40584,20 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
-msgstr ""
+msgstr "Produktionsplanlægningsrapport"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
-msgstr ""
+msgstr "Produkter"
#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Profit & Loss"
-msgstr ""
+msgstr "Overskud og tab"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
-msgstr ""
+msgstr "Overskud i år"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
@@ -40143,10 +40609,10 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
-msgstr ""
+msgstr "Fortjeneste og tab"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
@@ -40156,6 +40622,10 @@ msgstr ""
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
+msgstr "Resultatopgørelse"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
msgstr ""
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
@@ -40164,19 +40634,19 @@ msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Profit and Loss Summary"
-msgstr ""
+msgstr "Oversigt over fortjeneste og tab"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
-msgstr ""
+msgstr "Årets overskud"
#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
-msgstr ""
+msgstr "Rentabilitet"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -40185,24 +40655,24 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
-msgstr ""
+msgstr "Rentabilitetsanalyse"
#: erpnext/projects/doctype/task/task.py:156
#, python-format
msgid "Progress % for a task cannot be more than 100."
-msgstr ""
+msgstr "Statusprocenten for en opgave kan ikke være mere end 100."
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
msgid "Progress (%)"
-msgstr ""
+msgstr "Fremskridt (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
-msgstr ""
+msgstr "Invitation til projektsamarbejde"
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
msgid "Project Id"
-msgstr ""
+msgstr "Projekt-ID"
#: erpnext/public/js/setup_wizard.js:95
msgid "Project Management"
@@ -40210,7 +40680,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
-msgstr ""
+msgstr "Projektleder"
#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
#. Label of the project_name (Data) field in DocType 'Project'
@@ -40221,32 +40691,32 @@ msgstr ""
#: erpnext/projects/report/project_summary/project_summary.py:54
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Project Name"
-msgstr ""
+msgstr "Projektnavn"
#: erpnext/templates/pages/projects.html:112
msgid "Project Progress:"
-msgstr ""
+msgstr "Projektets fremskridt:"
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Start Date"
-msgstr ""
+msgstr "Projektets startdato"
#. Label of the project_status (Text) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Status"
-msgstr ""
+msgstr "Projektstatus"
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
-msgstr ""
+msgstr "Projektoversigt"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
-msgstr ""
+msgstr "Projektoversigt for {0}"
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -40255,12 +40725,12 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
-msgstr ""
+msgstr "Projektskabelon"
#. Name of a DocType
#: erpnext/projects/doctype/project_template_task/project_template_task.json
msgid "Project Template Task"
-msgstr ""
+msgstr "Projektskabelonopgave"
#. Label of the project_type (Link) field in DocType 'Project'
#. Label of the project_type (Link) field in DocType 'Project Template'
@@ -40275,7 +40745,7 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
-msgstr ""
+msgstr "Projekttype"
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -40284,55 +40754,55 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
-msgstr ""
+msgstr "Projektopdatering"
#: erpnext/config/projects.py:44
msgid "Project Update."
-msgstr ""
+msgstr "Projektopdatering."
#. Name of a DocType
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Project User"
-msgstr ""
+msgstr "Projektbruger"
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
msgid "Project Value"
-msgstr ""
+msgstr "Projektværdi"
#: erpnext/config/projects.py:20
msgid "Project activity / task."
-msgstr ""
+msgstr "Projektaktivitet / opgave."
#: erpnext/config/projects.py:13
msgid "Project master."
-msgstr ""
+msgstr "Projektmester."
#. Description of the 'Users' (Table) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Project will be accessible on the website to these users"
-msgstr ""
+msgstr "Projektet vil være tilgængeligt på hjemmesiden for disse brugere"
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
-msgstr ""
+msgstr "Projektorienteret lagerstyring"
#. Name of a report
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
msgid "Project wise Stock Tracking "
-msgstr ""
+msgstr "Projektorienteret lagerstyring "
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
-msgstr ""
+msgstr "Projektspecifikke data er ikke tilgængelige til tilbud"
#. Label of the projected_on_hand (Float) field in DocType 'Material Request
#. Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Projected On Hand"
-msgstr ""
+msgstr "Projiceret på lager"
#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
#. Item'
@@ -40352,44 +40822,41 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
-msgstr ""
+msgstr "Forventet antal"
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
-msgstr ""
+msgstr "Projiceret mængde"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
msgid "Projected Quantity Formula"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
+msgstr "Formel for forventet mængde"
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/setup/doctype/company/company_dashboard.py:25
#: erpnext/workspace_sidebar/projects.json
msgid "Projects"
-msgstr ""
+msgstr "Projekter"
#. Name of a role
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Projects Manager"
-msgstr ""
+msgstr "Projektleder"
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -40398,12 +40865,12 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
-msgstr ""
+msgstr "Projektindstillinger"
#. Title of the Module Onboarding 'Projects Onboarding'
#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
msgid "Projects Setup"
-msgstr ""
+msgstr "Projektopsætning"
#. Name of a role
#: erpnext/projects/doctype/activity_cost/activity_cost.json
@@ -40416,12 +40883,12 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/company/company.json
msgid "Projects User"
-msgstr ""
+msgstr "Projektbruger"
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Promotional"
-msgstr ""
+msgstr "Reklame"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
@@ -40434,12 +40901,12 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
-msgstr ""
+msgstr "Salgsfremmende ordning"
#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Promotional Scheme Id"
-msgstr ""
+msgstr "Kampagneprogram-ID"
#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
@@ -40447,7 +40914,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Promotional Scheme Price Discount"
-msgstr ""
+msgstr "Rabat på kampagnetilbud"
#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
@@ -40455,21 +40922,21 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Promotional Scheme Product Discount"
-msgstr ""
+msgstr "Rabat på kampagneprodukt"
#. Label of the prompt_qty (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Prompt Qty"
-msgstr ""
+msgstr "Spørgsmål Antal"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
-msgstr ""
+msgstr "Forslagsskrivning"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
-msgstr ""
+msgstr "Forslag/Pristilbud"
#. Label of the prorate (Check) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
@@ -40486,31 +40953,31 @@ msgstr "Proportionelt"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
-msgstr ""
+msgstr "Udsigt"
#. Name of a DocType
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
-msgstr ""
+msgstr "Potentiel kundeemne"
#. Name of a DocType
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Mulighed for potentielle kunder"
#. Label of the prospect_owner (Link) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Prospect Owner"
-msgstr ""
+msgstr "Kundeemnejer"
#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
-msgstr ""
+msgstr "Kundeemnet {0} findes allerede"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
-msgstr ""
+msgstr "Prospektering"
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -40518,73 +40985,73 @@ msgstr ""
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
-msgstr ""
+msgstr "Kunder engagerede, men ikke konverterede"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
msgid "Protected DocType"
-msgstr ""
+msgstr "Beskyttet dokumenttype"
#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Provide Email Address registered in company"
-msgstr ""
+msgstr "Angiv den e-mailadresse, der er registreret i virksomheden"
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Providing"
-msgstr ""
+msgstr "Tilvejebringelse"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
-msgstr ""
+msgstr "Foreløbig konto"
#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Provisional Expense Account"
-msgstr ""
+msgstr "Foreløbig udgiftskonto"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
-msgstr ""
+msgstr "Foreløbig fortjeneste/tab (kredit)"
#. Description of the 'Default Provisional Account (Service)' (Link) field in
#. DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Provisional liability account used for service items before invoice is received"
-msgstr ""
+msgstr "Midlertidig ansvarskonto brugt til serviceartikler før faktura modtages"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Psi/1000 Feet"
-msgstr ""
+msgstr "Psi/1000 fod"
#. Label of the publish_date (Date) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Publish Date"
-msgstr ""
+msgstr "Udgivelsesdato"
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
-msgstr ""
+msgstr "Udgivelsesdato"
#. Label of the publisher (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher"
-msgstr ""
+msgstr "Forlægger"
#. Label of the publisher_id (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher ID"
-msgstr ""
+msgstr "Udgiver-ID"
#: erpnext/setup/setup_wizard/data/industry_type.txt:39
msgid "Publishing"
-msgstr ""
+msgstr "Forlagsvirksomhed"
#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
@@ -40608,14 +41075,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Purchase"
-msgstr ""
+msgstr "Køb"
#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
#. Entry'
@@ -40624,7 +41091,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
#: erpnext/assets/doctype/asset/asset.json
msgid "Purchase Amount"
-msgstr ""
+msgstr "Købsbeløb"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -40633,20 +41100,20 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
-msgstr ""
+msgstr "Købsanalyse"
#. Label of the purchase_date (Date) field in DocType 'Asset'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
msgid "Purchase Date"
-msgstr ""
+msgstr "Købsdato"
#. Label of the purchase_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Defaults"
-msgstr ""
+msgstr "Købsstandarder"
#. Label of the purchase_details_section (Section Break) field in DocType
#. 'Asset'
@@ -40655,20 +41122,20 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Purchase Details"
-msgstr ""
+msgstr "Købsoplysninger"
#. Label of the purchase_expense_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Purchase Expense"
-msgstr ""
+msgstr "Købsudgift"
#. Label of the purchase_expense_account (Link) field in DocType 'Company'
#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Account"
-msgstr ""
+msgstr "Købsudgiftskonto"
#. Label of the purchase_expense_contra_account (Link) field in DocType
#. 'Company'
@@ -40677,12 +41144,12 @@ msgstr ""
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Contra Account"
-msgstr ""
+msgstr "Modkonto for købsudgifter"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
-msgstr ""
+msgstr "Købsudgift for vare {0}"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -40731,12 +41198,12 @@ msgstr ""
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
-msgstr ""
+msgstr "Købsfaktura"
#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgid "Purchase Invoice Advance"
-msgstr ""
+msgstr "Forudbetaling af købsfaktura"
#. Name of a DocType
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
@@ -40748,13 +41215,13 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Invoice Item"
-msgstr ""
+msgstr "Købsfakturavare"
#. Label of the purchase_invoice_settings_section (Section Break) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Invoice Settings"
-msgstr ""
+msgstr "Indstillinger for købsfaktura"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -40766,20 +41233,15 @@ msgstr ""
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
-msgstr ""
+msgstr "Tendenser for købsfakturaer"
#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
-msgstr ""
+msgstr "Købsfaktura kan ikke oprettes mod et eksisterende aktiv {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
-msgstr ""
+msgstr "Købsfakturaer"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -40818,7 +41280,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40827,7 +41289,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40836,15 +41298,15 @@ msgstr ""
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Purchase Order"
-msgstr ""
+msgstr "Indkøbsordre"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Purchase Order Amount"
-msgstr ""
+msgstr "Købsordrebeløb"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
msgid "Purchase Order Amount(Company Currency)"
-msgstr ""
+msgstr "Købsordrebeløb (virksomhedsvaluta)"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -40855,11 +41317,11 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
-msgstr ""
+msgstr "Analyse af indkøbsordre"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
msgid "Purchase Order Date"
-msgstr ""
+msgstr "Købsordredato"
#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
@@ -40886,7 +41348,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Purchase Order Item"
-msgstr ""
+msgstr "Indkøbsordrevare"
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -40895,20 +41357,20 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr ""
+msgstr "Der mangler en varereference til indkøbsordren i underleverandørkvitteringen {0}"
#: erpnext/setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
-msgstr ""
+msgstr "Varer på indkøbsordren ikke modtaget til tiden"
#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Purchase Order Pricing Rule"
-msgstr ""
+msgstr "Regel for prisfastsættelse af indkøbsordrer"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
-msgstr ""
+msgstr "Købsordre påkrævet"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
@@ -40922,57 +41384,61 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
-msgstr ""
+msgstr "Indkøbsordretrends"
#: erpnext/selling/doctype/sales_order/sales_order.js:1632
msgid "Purchase Order already created for all Sales Order items"
-msgstr ""
+msgstr "Indkøbsordre er allerede oprettet for alle salgsordrevarer"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
msgid "Purchase Order number required for Item {0}"
-msgstr ""
+msgstr "Købsordrenummer kræves for vare {0}"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
msgid "Purchase Order {0} created"
-msgstr ""
+msgstr "Indkøbsordre {0} oprettet"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
-msgstr ""
+msgstr "Indkøbsordre {0} er ikke indsendt"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
-msgstr ""
+msgstr "Indkøbsordrer"
#. Label of a number card in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Orders Count"
-msgstr ""
+msgstr "Antal indkøbsordrer"
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders Items Overdue"
-msgstr ""
+msgstr "Forfaldne varer i indkøbsordrer"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
-msgstr ""
+msgstr "Indkøbsordrer er ikke tilladt for {0} på grund af en scorecard-status på {1}."
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
-msgstr ""
+msgstr "Indkøbsordrer til fakturering"
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
+msgstr "Indkøbsordrer, der skal modtages"
+
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
-msgstr ""
+msgstr "Købsprisliste"
#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
#. Item'
@@ -41014,18 +41480,18 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
-msgstr ""
+msgstr "Købskvittering"
#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr ""
+msgstr "Købskvittering (kladde) oprettes automatisk ved indsendelse af underleverandørkvittering."
#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Purchase Receipt Detail"
-msgstr ""
+msgstr "Detaljer om købskvittering"
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
@@ -41040,21 +41506,21 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Receipt Item"
-msgstr ""
+msgstr "Købskvitteringsvare"
#. Name of a DocType
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Purchase Receipt Item Supplied"
-msgstr ""
+msgstr "Købskvittering Vare leveret"
#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Purchase Receipt No"
-msgstr ""
+msgstr "Købskvittering nr."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
-msgstr ""
+msgstr "Købskvittering påkrævet"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
@@ -41069,12 +41535,12 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
-msgstr ""
+msgstr "Tendenser for købskvitteringer"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
-msgstr ""
+msgstr "Tendenser for købskvitteringer "
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
@@ -41082,36 +41548,36 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
msgid "Purchase Receipt {0} created."
-msgstr ""
+msgstr "Købskvittering {0} oprettet."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
-msgstr ""
+msgstr "Købskvittering {0} er ikke indsendt"
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
-msgstr ""
+msgstr "Købsregister"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
msgid "Purchase Return"
-msgstr ""
+msgstr "Købsreturnering"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
-msgstr ""
+msgstr "Skabelon til købsafgift"
#. Label of the purchase_tax_withholding_category (Link) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Purchase Tax Withholding Category"
-msgstr ""
+msgstr "Kategori for kildeskatteinddragelse"
#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
#. Name of a DocType
@@ -41127,7 +41593,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges"
-msgstr ""
+msgstr "Købsafgifter og -gebyrer"
#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
@@ -41149,39 +41615,39 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
-msgstr ""
+msgstr "Skabelon til købsafgifter og -gebyrer"
#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Purchase Time"
-msgstr ""
+msgstr "Købstidspunkt"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
-msgstr ""
+msgstr "Købsværdi"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
-msgstr ""
+msgstr "Købskupon nr."
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
-msgstr ""
+msgstr "Købskupontype"
#: erpnext/utilities/activation.py:105
msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr ""
+msgstr "Indkøbsordrer hjælper dig med at planlægge og følge op på dine indkøb"
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Purchased"
-msgstr ""
+msgstr "Købt"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
msgid "Purchases"
-msgstr ""
+msgstr "Køb"
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
@@ -41189,7 +41655,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
-msgstr ""
+msgstr "Indkøb"
#. Label of the purpose (Select) field in DocType 'Asset Movement'
#. Label of the material_request_type (Select) field in DocType 'Material
@@ -41208,20 +41674,20 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
-msgstr ""
+msgstr "Formål"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Purposes"
-msgstr ""
+msgstr "Formål"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
-msgstr ""
+msgstr "Nødvendige formål"
#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
#. Name of a DocType
@@ -41230,11 +41696,11 @@ msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Putaway Rule"
-msgstr ""
+msgstr "Put-away-regel"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "Der findes allerede en putaway-regel for vare {0} på lager {1}."
#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in
#. DocType 'Inventory Dimension'
@@ -41244,19 +41710,19 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
msgid "Q1"
-msgstr ""
+msgstr "Q1"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
msgid "Q2"
-msgstr ""
+msgstr "Q2"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
msgid "Q3"
-msgstr ""
+msgstr "3. kvartal"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
msgid "Q4"
-msgstr ""
+msgstr "4. kvartal"
#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
@@ -41291,12 +41757,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41310,10 +41776,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41345,17 +41811,17 @@ msgstr ""
#: erpnext/templates/form_grid/stock_entry_grid.html:10
#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
msgid "Qty"
-msgstr ""
+msgstr "Antal"
#: erpnext/templates/pages/order.html:178
msgid "Qty "
-msgstr ""
+msgstr "Antal "
#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Qty (As per BOM)"
-msgstr ""
+msgstr "Antal (ifølge stykliste)"
#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
@@ -41370,7 +41836,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Company)"
-msgstr ""
+msgstr "Antal (Virksomhed)"
#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -41383,19 +41849,19 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Warehouse)"
-msgstr ""
+msgstr "Antal (lager)"
#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (in Stock UOM)"
-msgstr ""
+msgstr "Antal (på lager)"
#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
msgid "Qty After Transaction"
-msgstr ""
+msgstr "Antal efter transaktion"
#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -41406,7 +41872,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
-msgstr ""
+msgstr "Antal Ændring"
#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
#. Item'
@@ -41414,18 +41880,18 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Qty Consumed Per Unit"
-msgstr ""
+msgstr "Forbrugt mængde pr. enhed"
#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Qty In Stock"
-msgstr ""
+msgstr "Antal på lager"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
msgid "Qty Per Unit"
-msgstr ""
+msgstr "Antal pr. enhed"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
@@ -41434,24 +41900,24 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
-msgstr ""
+msgstr "Antal til fremstilling"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr ""
+msgstr "Antal til fremstilling ({0}) må ikke være en brøkdel for måleenheden {2}. For at tillade dette skal du deaktivere '{1}' i måleenheden {2}."
#: erpnext/manufacturing/doctype/job_card/job_card.py:261
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
-msgstr ""
+msgstr "Antal til fremstilling på jobkortet kan ikke være større end Antal til fremstilling i arbejdsordren for operationen {0}. Løsning: Du kan enten reducere Antal til fremstilling på jobkortet eller indstille 'Overproduktionsprocent for arbejdsordre' i {1}."
#. Label of the qty_to_produce (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Qty To Produce"
-msgstr ""
+msgstr "Antal at producere"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
-msgstr ""
+msgstr "Mængdevis diagram"
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Service Item'
@@ -41463,7 +41929,7 @@ msgstr "Antal og Pris"
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Qty as Per Stock UOM"
-msgstr ""
+msgstr "Antal pr. lagerbeholdning"
#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
@@ -41480,7 +41946,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Qty as per Stock UOM"
-msgstr ""
+msgstr "Antal i henhold til lagerbeholdning"
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
@@ -41489,12 +41955,12 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Qty for which recursion isn't applicable."
-msgstr ""
+msgstr "Antal, for hvilket rekursion ikke er relevant."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
msgid "Qty for {0}"
-msgstr ""
+msgstr "Antal for {0}"
#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
@@ -41502,55 +41968,55 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
-msgstr ""
+msgstr "Antal på lager Mængde"
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of Finished Goods Item"
-msgstr ""
+msgstr "Antal færdigvarer"
#: erpnext/stock/doctype/pick_list/pick_list.py:709
msgid "Qty of Finished Goods Item should be greater than 0."
-msgstr ""
+msgstr "Mængden af færdigvarer skal være større end 0."
#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr ""
+msgstr "Mængden af råvarer vil blive bestemt ud fra mængden af færdigvarer"
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Qty to Be Consumed"
-msgstr ""
+msgstr "Mængde der skal forbruges"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
-msgstr ""
+msgstr "Antal til faktura"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
-msgstr ""
+msgstr "Antal at bygge"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
msgid "Qty to Deliver"
-msgstr ""
+msgstr "Antal at levere"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
msgid "Qty to Disassemble"
-msgstr ""
+msgstr "Antal at skille ad"
#: erpnext/public/js/utils/serial_no_batch_selector.js:384
msgid "Qty to Fetch"
-msgstr ""
+msgstr "Antal at hente"
#: erpnext/manufacturing/doctype/job_card/job_card.js:246
#: erpnext/manufacturing/doctype/job_card/job_card.py:906
msgid "Qty to Manufacture"
-msgstr ""
+msgstr "Antal til fremstilling"
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -41558,48 +42024,48 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
-msgstr ""
+msgstr "Antal at bestille"
#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
msgid "Qty to Produce"
-msgstr ""
+msgstr "Antal at producere"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:542
msgid "Qty to Receive"
-msgstr ""
+msgstr "Antal at modtage"
#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
-msgstr ""
+msgstr "Kvalifikation"
#. Label of the qualification_status (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualification Status"
-msgstr ""
+msgstr "Kvalifikationsstatus"
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified"
-msgstr ""
+msgstr "Kvalificeret"
#. Label of the qualified_by (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified By"
-msgstr ""
+msgstr "Kvalificeret af"
#. Label of the qualified_on (Date) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified on"
-msgstr ""
+msgstr "Kvalificeret den"
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -41613,7 +42079,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality"
-msgstr ""
+msgstr "Kvalitet"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41625,12 +42091,12 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
-msgstr ""
+msgstr "Kvalitetshandling"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Quality Action Resolution"
-msgstr ""
+msgstr "Kvalitetshandlingsløsning"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41642,24 +42108,24 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
-msgstr ""
+msgstr "Kvalitetsfeedback"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Quality Feedback Parameter"
-msgstr ""
+msgstr "Kvalitetsfeedbackparameter"
#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
-msgstr ""
+msgstr "Skabelon til kvalitetsfeedback"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgid "Quality Feedback Template Parameter"
-msgstr ""
+msgstr "Parameter for skabelon til kvalitetsfeedback"
#. Name of a DocType
#. Label of a Link in the Quality Workspace
@@ -41668,12 +42134,12 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
-msgstr ""
+msgstr "Kvalitetsmål"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgid "Quality Goal Objective"
-msgstr ""
+msgstr "Kvalitetsmål Målsætning"
#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
@@ -41711,30 +42177,30 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
-msgstr ""
+msgstr "Kvalitetsinspektion"
#: erpnext/manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
-msgstr ""
+msgstr "Kvalitetsinspektionsanalyse"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
-msgstr ""
+msgstr "Kvalitetsinspektion ikke konfigureret"
#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgid "Quality Inspection Parameter"
-msgstr ""
+msgstr "Kvalitetsinspektionsparameter"
#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Quality Inspection Parameter Group"
-msgstr ""
+msgstr "Kvalitetsinspektionsparametergruppe"
#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Quality Inspection Reading"
-msgstr ""
+msgstr "Kvalitetsinspektionslæsning"
#. Label of the inspection_required (Check) field in DocType 'BOM'
#. Label of the quality_inspection_required (Check) field in DocType 'BOM
@@ -41745,7 +42211,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Quality Inspection Required"
-msgstr ""
+msgstr "Kvalitetsinspektion påkrævet"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -41754,7 +42220,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
-msgstr ""
+msgstr "Oversigt over kvalitetsinspektion"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
@@ -41774,41 +42240,41 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
-msgstr ""
+msgstr "Skabelon til kvalitetsinspektion"
#. Label of the quality_inspection_template_name (Data) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template Name"
-msgstr ""
+msgstr "Navn på skabelon til kvalitetsinspektion"
#: erpnext/manufacturing/doctype/job_card/job_card.py:800
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
-msgstr ""
+msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyldes"
#: erpnext/manufacturing/doctype/job_card/job_card.py:811
#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Quality Inspection {0} is not submitted for the item: {1}"
-msgstr ""
+msgstr "Kvalitetsinspektion {0} er ikke indsendt for varen: {1}"
#: erpnext/manufacturing/doctype/job_card/job_card.py:830
#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Quality Inspection {0} is rejected for the item: {1}"
-msgstr ""
+msgstr "Kvalitetsinspektion {0} er afvist for varen: {1}"
#: erpnext/public/js/controllers/transaction.js:431
#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
-msgstr ""
+msgstr "Kvalitetsinspektion(er)"
#. Label of a chart in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Inspections"
-msgstr ""
+msgstr "Kvalitetsinspektioner"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
-msgstr ""
+msgstr "Kvalitetsstyring"
#. Name of a role
#: erpnext/assets/doctype/asset/asset.json
@@ -41824,7 +42290,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Manager"
-msgstr ""
+msgstr "Kvalitetschef"
#. Name of a DocType
#. Label of a Link in the Quality Workspace
@@ -41833,17 +42299,17 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
-msgstr ""
+msgstr "Kvalitetsmøde"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Quality Meeting Agenda"
-msgstr ""
+msgstr "Dagsorden for kvalitetsmøde"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Quality Meeting Minutes"
-msgstr ""
+msgstr "Kvalitetsmødereferat"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
@@ -41855,12 +42321,12 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
-msgstr ""
+msgstr "Kvalitetsprocedure"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Quality Procedure Process"
-msgstr ""
+msgstr "Kvalitetsprocedureproces"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
@@ -41872,16 +42338,16 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
-msgstr ""
+msgstr "Kvalitetsgennemgang"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Quality Review Objective"
-msgstr ""
+msgstr "Målsætning for kvalitetskontrol"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:832
msgid "Quantities updated successfully."
-msgstr ""
+msgstr "Mængderne er opdateret."
#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
#. Item'
@@ -41949,11 +42415,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -41969,55 +42436,55 @@ msgstr ""
#: erpnext/templates/pages/material_request_info.html:48
#: erpnext/templates/pages/order.html:97
msgid "Quantity"
-msgstr ""
+msgstr "Mængde"
#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Quantity that must be bought or sold per UOM"
-msgstr ""
+msgstr "Mængde, der skal købes eller sælges pr. Mængdeenhed"
#. Label of the quantity (Section Break) field in DocType 'Request for
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Quantity & Stock"
-msgstr ""
+msgstr "Antal og lagerbeholdning"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
-msgstr ""
+msgstr "Mængde (A - B)"
#. Label of the quantity (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Quantity (Output Qty)"
-msgstr ""
+msgstr "Antal (Outputmængde)"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:118
msgid "Quantity Available"
-msgstr ""
+msgstr "Tilgængelig mængde"
#. Label of the quantity_difference (Read Only) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Quantity Difference"
-msgstr ""
+msgstr "Mængdeforskel"
#. Label of the section_break_9 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Quantity Tolerance"
-msgstr ""
+msgstr "Mængde Tolerance"
#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Quantity and Amount"
-msgstr ""
+msgstr "Mængde og beløb"
#. Label of the section_break_9 (Section Break) field in DocType 'Production
#. Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Quantity and Description"
-msgstr ""
+msgstr "Mængde og beskrivelse"
#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Invoice Item'
@@ -42061,96 +42528,105 @@ msgstr "Antal og Pris"
#. 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Quantity and Warehouse"
+msgstr "Mængde og lager"
+
+#: erpnext/stock/doctype/material_request/material_request.py:261
+msgid "Quantity cannot be greater than {0} for Item {1}"
+msgstr "Mængden kan ikke være større end {0} for vare {1}"
+
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
-msgid "Quantity cannot be greater than {0} for Item {1}"
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
-msgstr ""
+msgstr "Antal er obligatorisk for de valgte varer."
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
msgid "Quantity is required"
-msgstr ""
+msgstr "Mængde er påkrævet"
#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero"
-msgstr ""
+msgstr "Mængden skal være større end nul"
#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Quantity must be less than or equal to {0}"
-msgstr ""
+msgstr "Mængden skal være mindre end eller lig med {0}"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
-msgstr ""
+msgstr "Mængden må ikke være større end {0}"
#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "Quantity required for Item {0} in row {1}"
-msgstr ""
+msgstr "Nødvendig mængde for vare {0} i række {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:717
#: erpnext/manufacturing/doctype/job_card/job_card.js:341
#: erpnext/manufacturing/doctype/job_card/job_card.js:409
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
-msgstr ""
+msgstr "Mængden skal være større end 0"
#: erpnext/manufacturing/doctype/work_order/work_order.js:354
msgid "Quantity to Manufacture"
-msgstr ""
+msgstr "Mængde til fremstilling"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr ""
+msgstr "Mængden til fremstilling kan ikke være nul for operationen {0}"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
msgid "Quantity to Manufacture must be greater than 0."
-msgstr ""
+msgstr "Mængde til fremstilling skal være større end 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
-msgstr ""
+msgstr "Mængde at scanne"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart (UK)"
-msgstr ""
+msgstr "Quart (UK)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Dry (US)"
-msgstr ""
+msgstr "Quart Dry (US)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Liquid (US)"
-msgstr ""
+msgstr "Quart væske (US)"
#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
-msgstr ""
+msgstr "Kvartal {0} {1}"
#. Label of the query_route (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Route String"
-msgstr ""
+msgstr "Forespørgselsrutestreng"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Køstørrelsen skal være mellem 5 og 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
-msgstr ""
+msgstr "Hurtig journalindtastning"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Quick Ratio"
-msgstr ""
+msgstr "Hurtigt forhold"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -42159,22 +42635,22 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
-msgstr ""
+msgstr "Hurtig lagerbalance"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quintal"
-msgstr ""
+msgstr "Quintal"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
-msgstr ""
+msgstr "Citat antal"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
-msgstr ""
+msgstr "Kvote/lead %"
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the quotation_section (Section Break) field in DocType 'CRM
@@ -42204,16 +42680,16 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
-msgstr ""
+msgstr "Citat"
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
-msgstr ""
+msgstr "Tilbudsbeløb"
#. Name of a DocType
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
-msgstr ""
+msgstr "Tilbudsartikel"
#. Name of a DocType
#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
@@ -42223,22 +42699,22 @@ msgstr ""
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason"
-msgstr ""
+msgstr "Citat Mistet grund"
#. Name of a DocType
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason Detail"
-msgstr ""
+msgstr "Detalje om mistet årsag til tilbud"
#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Quotation Number"
-msgstr ""
+msgstr "Tilbudsnummer"
#. Label of the quotation_to (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Quotation To"
-msgstr ""
+msgstr "Citat til"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -42247,63 +42723,63 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
-msgstr ""
+msgstr "Citattendenser"
#: erpnext/selling/doctype/sales_order/sales_order.py:487
msgid "Quotation {0} is cancelled"
-msgstr ""
+msgstr "Tilbud {0} er annulleret"
#: erpnext/selling/doctype/sales_order/sales_order.py:400
msgid "Quotation {0} not of type {1}"
-msgstr ""
+msgstr "Citat {0} er ikke af typen {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
-msgstr ""
+msgstr "Citater"
#: erpnext/utilities/activation.py:87
msgid "Quotations are proposals, bids you have sent to your customers"
-msgstr ""
+msgstr "Tilbud er forslag, bud, du har sendt til dine kunder"
#: erpnext/templates/pages/rfq.html:73
msgid "Quotations: "
-msgstr ""
+msgstr "Citater: "
#. Label of the quote_status (Select) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Quote Status"
-msgstr ""
+msgstr "Tilbudsstatus"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
-msgstr ""
+msgstr "Oplyst beløb"
#. Label of the rfq_and_purchase_order_settings_section (Section Break) field
#. in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "RFQ and Purchase Order Settings"
-msgstr ""
+msgstr "Indstillinger for tilbud og indkøbsordre"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
-msgstr ""
+msgstr "Anmodninger om tilbud er ikke tilladt for {0} på grund af en scorecard-status på {1}"
#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Raise Material Request when stock reaches re-order level"
-msgstr ""
+msgstr "Fremsæt materialeanmodning, når lagerbeholdningen når genbestillingsniveauet"
#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Raised By"
-msgstr ""
+msgstr "Opvokset af"
#. Label of the raised_by (Data) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Raised By (Email)"
-msgstr ""
+msgstr "Opslået af (e-mail)"
#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -42441,12 +42917,12 @@ msgstr "Pris (Selskab Valuta)"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Rate Of Materials Based On"
-msgstr ""
+msgstr "Materialehastighed baseret på"
#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Rate Of TDS As Per Certificate"
-msgstr ""
+msgstr "TDS-sats i henhold til certifikat"
#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
#. Batch Entry'
@@ -42506,7 +42982,7 @@ msgstr "Pris Med Margen"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin (Company Currency)"
-msgstr ""
+msgstr "Sats med margin (virksomhedens valuta)"
#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
#. Receipt Item'
@@ -42522,7 +42998,7 @@ msgstr "Pris og Beløb"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr ""
+msgstr "Den kurs, hvormed kundens valuta konverteres til kundens basisvaluta"
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
@@ -42534,7 +43010,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr ""
+msgstr "Kurs, hvormed prislistevalutaen konverteres til virksomhedens basisvaluta"
#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
@@ -42543,7 +43019,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr ""
+msgstr "Den kurs, hvormed prislistevalutaen konverteres til kundens basisvaluta"
#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
@@ -42552,20 +43028,20 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr ""
+msgstr "Den kurs, hvormed kundens valuta konverteres til virksomhedens basisvaluta"
#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rate at which supplier's currency is converted to company's base currency"
-msgstr ""
+msgstr "Kurs, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Rate at which this tax is applied"
-msgstr ""
+msgstr "Den sats, hvormed denne skat anvendes"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42573,20 +43049,20 @@ msgstr ""
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Rate of Depreciation"
-msgstr ""
+msgstr "Afskrivningssats"
#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Rate of Depreciation (%)"
-msgstr ""
+msgstr "Afskrivningssats (%)"
#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Rate of Interest (%) Yearly"
-msgstr ""
+msgstr "Rentesats (%) Årlig"
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
@@ -42606,18 +43082,18 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate of Stock UOM"
-msgstr ""
+msgstr "Varelagerenhedssats"
#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rate or Discount"
-msgstr ""
+msgstr "Pris eller rabat"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Rate or Discount is required for the price discount."
-msgstr ""
+msgstr "Sats eller Rabat er påkrævet for prisrabatten."
#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
@@ -42629,27 +43105,27 @@ msgstr "Priser"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
-msgstr ""
+msgstr "Nøgletal"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
-msgstr ""
+msgstr "Råmateriale"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
msgid "Raw Material Code"
-msgstr ""
+msgstr "Råmaterialekode"
#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost"
-msgstr ""
+msgstr "Råvareomkostninger"
#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost (Company Currency)"
-msgstr ""
+msgstr "Råvareomkostninger (virksomhedens valuta)"
#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Order Item'
@@ -42658,11 +43134,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Material Cost Per Qty"
-msgstr ""
+msgstr "Råvareomkostninger pr. antal"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
-msgstr ""
+msgstr "Råmateriale"
#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
@@ -42680,27 +43156,27 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Raw Material Item Code"
-msgstr ""
+msgstr "Råmateriale varekode"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
msgid "Raw Material Name"
-msgstr ""
+msgstr "Råmaterialets navn"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
-msgstr ""
+msgstr "Råmaterialeværdi"
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
msgid "Raw Material Voucher No"
-msgstr ""
+msgstr "Råvarekupon nr."
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
msgid "Raw Material Voucher Type"
-msgstr ""
+msgstr "Råmaterialekupontype"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
-msgstr ""
+msgstr "Råvarelager"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
@@ -42709,15 +43185,15 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
-msgstr ""
+msgstr "Råvarer"
#. Label of the raw_materials_consumed_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Actions"
-msgstr ""
+msgstr "Råmaterialehandlinger"
#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
#. Receipt'
@@ -42726,23 +43202,23 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Consumed"
-msgstr ""
+msgstr "Forbrugte råvarer"
#. Label of the raw_materials_consumption_section (Section Break) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Raw Materials Consumption"
-msgstr ""
+msgstr "Råvareforbrug"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
-msgstr ""
+msgstr "Manglende råmaterialer"
#. Label of the raw_materials_received_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Raw Materials Required"
-msgstr ""
+msgstr "Nødvendige råvarer"
#. Label of the raw_materials_supplied (Section Break) field in DocType
#. 'Purchase Invoice'
@@ -42754,7 +43230,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Raw Materials Supplied"
-msgstr ""
+msgstr "Leverede råvarer"
#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
#. Item'
@@ -42766,166 +43242,166 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Materials Supplied Cost"
-msgstr ""
+msgstr "Omkostninger til levering af råvarer"
#: erpnext/manufacturing/doctype/bom/bom.py:765
msgid "Raw Materials cannot be blank."
-msgstr ""
+msgstr "Råmaterialer kan ikke være tomme."
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
msgid "Raw Materials to Customer"
-msgstr ""
+msgstr "Råvarer til kunden"
#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
-msgstr ""
+msgstr "Forbrugte råvarer i mængde vil blive valideret baseret på den krævede mængde i FG BOM"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
msgid "Re-extracting"
-msgstr ""
+msgstr "Genudvinding"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
-msgstr ""
+msgstr "Genåbn"
#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Level"
-msgstr ""
+msgstr "Genbestillingsniveau"
#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Qty"
-msgstr ""
+msgstr "Genbestil antal"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
-msgstr ""
+msgstr "Nåede rod"
#: erpnext/accounts/general_ledger.py:833
msgid "Read the docs"
-msgstr ""
+msgstr "Læs dokumentationen"
#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 1"
-msgstr ""
+msgstr "Læsning 1"
#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 10"
-msgstr ""
+msgstr "Læsning 10"
#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 2"
-msgstr ""
+msgstr "Læsning 2"
#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 3"
-msgstr ""
+msgstr "Læsning 3"
#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 4"
-msgstr ""
+msgstr "Læsning 4"
#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 5"
-msgstr ""
+msgstr "Læsning 5"
#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 6"
-msgstr ""
+msgstr "Læsning 6"
#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 7"
-msgstr ""
+msgstr "Læsning 7"
#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 8"
-msgstr ""
+msgstr "Læsning 8"
#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 9"
-msgstr ""
+msgstr "Læsning 9"
#. Label of the reading_value (Data) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading Value"
-msgstr ""
+msgstr "Læseværdi"
#. Label of the readings (Table) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Readings"
-msgstr ""
+msgstr "Aflæsninger"
#: erpnext/setup/setup_wizard/data/industry_type.txt:40
msgid "Real Estate"
-msgstr ""
+msgstr "Fast ejendom"
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
-msgstr ""
+msgstr "Årsag til udsættelse"
#. Label of the failed_reason (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Reason for Failure"
-msgstr ""
+msgstr "Årsag til fiasko"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:696
#: erpnext/selling/doctype/sales_order/sales_order.js:1803
msgid "Reason for Hold"
-msgstr ""
+msgstr "Årsag til tilbageholdelse"
#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reason for Leaving"
-msgstr ""
+msgstr "Årsag til afgang"
#: erpnext/selling/doctype/sales_order/sales_order.js:1818
msgid "Reason for hold:"
-msgstr ""
+msgstr "Årsag til tilbageholdelse:"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
-msgstr ""
+msgstr "Genopbygning af BTree i en periode ..."
#: erpnext/stock/doctype/batch/batch.js:26
msgid "Recalculate Batch Qty"
-msgstr ""
-
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
+msgstr "Genberegn batchmængde"
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
-msgstr ""
+msgstr "Genberegn indgående/udgående sats"
#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recalculate Valuation Rate"
+msgstr "Genberegn værdiansættelsessatsen"
+
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -42936,7 +43412,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Receipt"
-msgstr ""
+msgstr "Modtagelse"
#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Item'
@@ -42945,7 +43421,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document"
-msgstr ""
+msgstr "Kvitteringsdokument"
#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Item'
@@ -42954,12 +43430,12 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document Type"
-msgstr ""
+msgstr "Kvitteringsdokumenttype"
#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Receipt Items"
-msgstr ""
+msgstr "Kvitteringselementer"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -42970,93 +43446,93 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Receivable"
-msgstr ""
+msgstr "Tilgodehavende"
#. Label of the receivable_payable_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Receivable / Payable Account"
-msgstr ""
+msgstr "Tilgodehavende / Betalingskonto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
msgid "Receivable Account"
-msgstr ""
+msgstr "Tilgodehavende konto"
#. Label of the receivable_payable_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "Tilgodehavende/betalbar konto"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "Tilgodehavende/betalbar konto: {0} tilhører ikke virksomheden {1}"
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
-msgstr ""
+msgstr "Tilgodehavender"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
msgid "Receive"
-msgstr ""
+msgstr "Modtage"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
-msgstr ""
+msgstr "Modtag fra kunde"
#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount"
-msgstr ""
+msgstr "Modtaget beløb"
#. Label of the base_received_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount (Company Currency)"
-msgstr ""
+msgstr "Modtaget beløb (virksomhedens valuta)"
#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax"
-msgstr ""
+msgstr "Modtaget beløb efter skat"
#. Label of the base_received_amount_after_tax (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "Modtaget beløb efter skat (virksomhedens valuta)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
-msgstr ""
+msgstr "Modtaget beløb kan ikke være større end betalt beløb"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
-msgstr ""
+msgstr "Modtaget fra"
#. Name of a report
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
msgid "Received Items To Be Billed"
-msgstr ""
+msgstr "Modtagne varer, der skal faktureres"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
-msgstr ""
+msgstr "Modtaget den"
#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -43081,17 +43557,17 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Received Qty"
-msgstr ""
+msgstr "Modtaget antal"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
msgid "Received Qty Amount"
-msgstr ""
+msgstr "Modtaget antal Beløb"
#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Qty in Stock UOM"
-msgstr ""
+msgstr "Modtaget antal på lager Mængde"
#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
@@ -43099,11 +43575,11 @@ msgstr ""
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Quantity"
-msgstr ""
+msgstr "Modtaget mængde"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
msgid "Received Stock Entries"
-msgstr ""
+msgstr "Modtagne lagerposteringer"
#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Purchase Receipt Item'
@@ -43112,46 +43588,46 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received and Accepted"
-msgstr ""
+msgstr "Modtaget og accepteret"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
msgid "Received from"
-msgstr ""
+msgstr "Modtaget fra"
#. Label of the receiver_list (Code) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Receiver List"
-msgstr ""
+msgstr "Modtagerliste"
#: erpnext/selling/doctype/sms_center/sms_center.py:166
msgid "Receiver List is empty. Please create Receiver List"
-msgstr ""
+msgstr "Modtagerlisten er tom. Opret venligst modtagerlisten."
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Receiving"
-msgstr ""
+msgstr "Modtagelse"
#: erpnext/selling/page/point_of_sale/pos_controller.js:251
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
-msgstr ""
+msgstr "Seneste ordrer"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924
msgid "Recent Transactions"
-msgstr ""
+msgstr "Seneste transaktioner"
#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Recipient Message And Payment Details"
-msgstr ""
+msgstr "Modtagerbesked og betalingsoplysninger"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
msgid "Recommended Action"
-msgstr ""
+msgstr "Anbefalet handling"
#. Label of the section_break_1 (Section Break) field in DocType 'Bank
#. Reconciliation Tool'
@@ -43160,23 +43636,23 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
msgid "Reconcile"
-msgstr ""
+msgstr "Afstem"
#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Reconcile All Serial Nos / Batches"
-msgstr ""
+msgstr "Afstem alle serienumre/batcher"
#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
#. Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Reconcile Effect On"
-msgstr ""
+msgstr "Afstem effekt på"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
msgid "Reconcile Entries"
-msgstr ""
+msgstr "Afstem poster"
#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Payment Entry'
@@ -43185,11 +43661,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconcile on Advance Payment Date"
-msgstr ""
+msgstr "Afstem på forudbetalingsdato"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
-msgstr ""
+msgstr "Afstem banktransaktionen"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Label of the reconciled (Check) field in DocType 'Process Payment
@@ -43206,13 +43682,13 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
-msgstr ""
+msgstr "Afstemt"
#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciled Entries"
-msgstr ""
+msgstr "Afstemte posteringer"
#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
#. field in DocType 'Accounts Settings'
@@ -43221,81 +43697,81 @@ msgstr ""
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Date"
-msgstr ""
+msgstr "Afstemningsdato"
#. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciliation Error Log"
-msgstr ""
+msgstr "Log over afstemningsfejl"
#: banking/src/components/features/ActionLog/ActionLog.tsx:32
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
msgid "Reconciliation History"
-msgstr ""
+msgstr "Afstemningshistorik"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
-msgstr ""
+msgstr "Afstemningslogge"
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
-msgstr ""
+msgstr "Afstemningsfremskridt"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/banking.json
msgid "Reconciliation Statement"
-msgstr ""
+msgstr "Afstemningsopgørelse"
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Takes Effect On"
-msgstr ""
+msgstr "Forsoning træder i kraft den"
#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
#. Payments'
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Reconciliation Type"
-msgstr ""
+msgstr "Afstemningstype"
#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Reconciliation queue size"
-msgstr ""
+msgstr "Størrelse på afstemningskø"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
msgid "Reconciling"
-msgstr ""
+msgstr "Afstemning"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
msgid "Record Payment"
-msgstr ""
+msgstr "Registrer betaling"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
msgid "Record a bank journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "Registrer en bankjournalpostering for udgifter, indtægter eller opdelte transaktioner"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575
msgid "Record a journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "Registrer en journalpostering for udgifter, indtægter eller opdelte transaktioner"
#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19
msgid "Record a journal entry for expenses, income or split transactions."
-msgstr ""
+msgstr "Registrer en journalpostering for udgifter, indtægter eller opdelte transaktioner."
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
msgid "Record a payment against a customer or supplier"
-msgstr ""
+msgstr "Registrer en betaling mod en kunde eller leverandør"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500
@@ -43304,11 +43780,11 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19
msgid "Record a payment entry against a customer or supplier"
-msgstr ""
+msgstr "Registrer en betalingspostering mod en kunde eller leverandør"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
msgid "Record a transfer between two bank accounts"
-msgstr ""
+msgstr "Registrer en overførsel mellem to bankkonti"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519
@@ -43316,36 +43792,36 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687
msgid "Record an internal transfer to another bank/credit card/cash account"
-msgstr ""
+msgstr "Registrer en intern overførsel til en anden bank-/kreditkort-/kontantkonto"
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19
msgid "Record an internal transfer to another bank/credit card/cash account."
-msgstr ""
+msgstr "Registrer en intern overførsel til en anden bank-/kreditkort-/kontantkonto."
#. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording HTML"
-msgstr ""
+msgstr "Optagelse af HTML"
#. Label of the recording_url (Data) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording URL"
-msgstr ""
+msgstr "Optagelses-URL"
#. Group in Quality Feedback Template's connections
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Records"
-msgstr ""
+msgstr "Optegnelser"
#: erpnext/regional/united_arab_emirates/utils.py:193
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
-msgstr ""
+msgstr "Refusionsberettigede standardbedømte udgifter bør ikke fastsættes, når omvendt betalingspligt er gældende i Y"
#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recreate Stock Ledgers"
-msgstr ""
+msgstr "Genskab lagerregnskaber"
#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -43353,21 +43829,21 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Recurse Every (As Per Transaction UOM)"
-msgstr ""
+msgstr "Gentag hver (i henhold til transaktionsenhed)"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
msgid "Recurse Over Qty cannot be less than 0"
-msgstr ""
+msgstr "Rekursivt antal kan ikke være mindre end 0"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr ""
+msgstr "Rekursive rabatter med blandet betingelse understøttes ikke af systemet."
#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Redeem Against"
-msgstr ""
+msgstr "Indløs mod"
#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
@@ -43375,18 +43851,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:614
msgid "Redeem Loyalty Points"
-msgstr ""
+msgstr "Indløs loyalitetspoint"
#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redeemed Points"
-msgstr ""
+msgstr "Indløste point"
#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Redemption"
-msgstr ""
+msgstr "Forløsning"
#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
#. Invoice'
@@ -43395,7 +43871,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Account"
-msgstr ""
+msgstr "Indfrielseskonto"
#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
#. Invoice'
@@ -43404,65 +43880,65 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Cost Center"
-msgstr ""
+msgstr "Indfrielsesomkostningscenter"
#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redemption Date"
-msgstr ""
+msgstr "Indfrielsesdato"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
msgid "Ref"
-msgstr ""
+msgstr "Ref."
#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Ref Code"
-msgstr ""
+msgstr "Ref.kode"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
-msgstr ""
+msgstr "Ref.dato"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
msgid "Ref."
-msgstr ""
+msgstr "Ref."
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
msgid "Reference #"
-msgstr ""
+msgstr "Referencenummer"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
-msgstr ""
+msgstr "Reference #{0} dateret {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
-msgstr ""
+msgstr "Referencedato for rabat før tid"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
msgid "Reference Date is required"
-msgstr ""
+msgstr "Referencedato er påkrævet"
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Detail No"
-msgstr ""
+msgstr "Referencedetalje nr."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
-msgstr ""
+msgstr "Referencedokumenttypen skal være en af {0}"
#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Due Date"
-msgstr ""
+msgstr "Referencefrist"
#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
#. Advance'
@@ -43471,28 +43947,28 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Exchange Rate"
-msgstr ""
+msgstr "Referencekurs"
#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Reference No"
-msgstr ""
+msgstr "Referencenummer"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
-msgstr ""
+msgstr "Referencenummer og referencedato er påkrævet for {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
-msgstr ""
+msgstr "Referencenummer og referencedato er obligatorisk for banktransaktioner"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
-msgstr ""
+msgstr "Referencenummer er obligatorisk, hvis du har indtastet referencedato"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
-msgstr ""
+msgstr "Referencenummer"
#. Label of the reference_number (Small Text) field in DocType 'Bank
#. Transaction'
@@ -43502,13 +43978,13 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
-msgstr ""
+msgstr "Referencenummer"
#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Reference Purchase Receipt"
-msgstr ""
+msgstr "Referencekøbskvittering"
#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Allocation'
@@ -43525,7 +44001,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Row"
-msgstr ""
+msgstr "Referencerække"
#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
@@ -43534,113 +44010,113 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Reference Row #"
-msgstr ""
+msgstr "Referencerække #"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
msgid "Reference date does not match the selected transaction"
-msgstr ""
+msgstr "Referencedatoen matcher ikke den valgte transaktion"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
msgid "Reference date matches the selected transaction"
-msgstr ""
+msgstr "Referencedatoen matcher den valgte transaktion"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference does not match the selected transaction"
-msgstr ""
+msgstr "Referencen matcher ikke den valgte transaktion"
#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Reference for Reservation"
-msgstr ""
+msgstr "Reference til reservation"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
msgid "Reference is required"
-msgstr ""
+msgstr "Reference er påkrævet"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference matches the selected transaction"
-msgstr ""
+msgstr "Referencen matcher den valgte transaktion"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference matches the selected transaction partially"
-msgstr ""
+msgstr "Referencen matcher delvist den valgte transaktion"
#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Reference number of the invoice from the previous system"
-msgstr ""
+msgstr "Fakturaens referencenummer fra det tidligere system"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
-msgstr ""
+msgstr "Reference: {0}, Varekode: {1} og Kunde: {2}"
#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
msgid "References to Sales Invoices are Incomplete"
-msgstr ""
+msgstr "Referencer til salgsfakturaer er ufuldstændige"
#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
msgid "References to Sales Orders are Incomplete"
-msgstr ""
+msgstr "Referencer til salgsordrer er ufuldstændige"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
-msgstr ""
+msgstr "Referencer {0} af typen {1} havde intet udestående beløb tilbage, før betalingsposten blev indsendt. Nu har de et negativt udestående beløb."
#. Label of the referral_code (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Referral Code"
-msgstr ""
+msgstr "Henvisningskode"
#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Referral Sales Partner"
-msgstr ""
+msgstr "Henvisningssalgspartner"
#: erpnext/accounts/doctype/bank/bank.js:18
msgid "Refresh Plaid Link"
-msgstr ""
+msgstr "Opdater Plaid-linket"
#: erpnext/stock/reorder_item.py:393
msgid "Regards,"
-msgstr ""
+msgstr "Med venlig hilsen,"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
msgid "Regenerate Stock Closing Entry"
-msgstr ""
+msgstr "Regenerer lagerafslutningspost"
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
-msgstr ""
+msgstr "Regex"
#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Regional"
-msgstr ""
+msgstr "Regional"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
-msgstr ""
+msgstr "Registre"
#. Label of the registration_details (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Registration Details"
-msgstr ""
+msgstr "Registreringsoplysninger"
#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Regular"
-msgstr ""
+msgstr "Fast"
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
msgid "Rejected "
-msgstr ""
+msgstr "Afvist "
#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
@@ -43648,12 +44124,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Qty"
-msgstr ""
+msgstr "Afvist antal"
#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rejected Quantity"
-msgstr ""
+msgstr "Afvist mængde"
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
@@ -43665,7 +44141,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial No"
-msgstr ""
+msgstr "Afvist serienummer"
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Invoice Item'
@@ -43677,7 +44153,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial and Batch Bundle"
-msgstr ""
+msgstr "Afvist serie- og batchpakke"
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
@@ -43696,6 +44172,10 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Warehouse"
+msgstr "Afvist lager"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
@@ -43703,16 +44183,16 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
msgid "Related"
-msgstr ""
+msgstr "Relateret"
#: erpnext/stock/report/item_where_used/item_where_used.py:50
msgid "Related Item"
-msgstr ""
+msgstr "Relateret vare"
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
-msgstr ""
+msgstr "Forhold"
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
@@ -43722,37 +44202,37 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
msgid "Release Date"
-msgstr ""
+msgstr "Udgivelsesdato"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
-msgstr ""
+msgstr "Udgivelsesdatoen skal være i fremtiden"
#. Label of the relieving_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relieving Date"
-msgstr ""
+msgstr "Lindringsdato"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
-msgstr ""
+msgstr "Resterende"
#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Remaining Amount"
-msgstr ""
+msgstr "Resterende beløb"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
-msgstr ""
+msgstr "Resterende saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
-msgstr ""
+msgstr "Bemærkning"
#. Label of the remarks (Text) field in DocType 'GL Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
@@ -43800,7 +44280,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43816,119 +44296,119 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Remarks"
-msgstr ""
+msgstr "Bemærkninger"
#. Label of the remarks_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Remarks Column Length"
-msgstr ""
+msgstr "Bemærkninger Kolonnelængde"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
-msgstr ""
+msgstr "Bemærkninger:"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130
msgid "Remove Parent Row No in Items Table"
-msgstr ""
+msgstr "Fjern overordnet rækkenummer i elementtabellen"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
msgid "Remove Zero Counts"
-msgstr ""
+msgstr "Fjern nul tællinger"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
msgid "Remove item if charges is not applicable to that item"
-msgstr ""
+msgstr "Fjern varen, hvis der ikke er gebyrer for den pågældende vare"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
-msgstr ""
+msgstr "Fjernede varer uden ændring i mængde eller værdi."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
msgid "Removed {0} rows with zero document count. Please save to persist changes."
-msgstr ""
+msgstr "Fjernede {0} rækker med nul dokumentantal. Gem venligst for at bevare ændringerne."
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
-msgstr ""
+msgstr "Fjernelse af rækker uden valutakursgevinst eller -tab"
#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Rename Attribute Value in Item Attribute."
-msgstr ""
+msgstr "Omdøb attributværdi i elementattribut."
#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Log"
-msgstr ""
+msgstr "Omdøb logfil"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
-msgstr ""
+msgstr "Omdøbning er ikke tilladt"
#. Name of a DocType
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
-msgstr ""
+msgstr "Omdøb værktøj"
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
msgid "Rename jobs for doctype {0} have been enqueued."
-msgstr ""
+msgstr "Omdøbningsjob for doctype {0} er blevet sat i kø."
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
msgid "Rename jobs for doctype {0} have not been enqueued."
-msgstr ""
+msgstr "Omdøbningsjob for doctype {0} er ikke blevet sat i kø."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
-msgstr ""
+msgstr "Omdøbning er kun tilladt via moderselskabet {0}for at undgå uoverensstemmelse."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
-msgstr ""
+msgstr "Leje"
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Rented"
-msgstr ""
+msgstr "Lejet"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
-msgstr ""
+msgstr "Genbestillingsniveau"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
-msgstr ""
+msgstr "Genbestil antal"
#. Label of the reorder_levels (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Reorder level based on Warehouse"
-msgstr ""
+msgstr "Genbestillingsniveau baseret på lager"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
-msgstr ""
+msgstr "Ompak"
#. Group in Asset's connections
#: erpnext/assets/doctype/asset/asset.json
msgid "Repair"
-msgstr ""
+msgstr "Reparation"
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
@@ -43936,30 +44416,30 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Repair Cost"
-msgstr ""
+msgstr "Reparationsomkostninger"
#. Label of the invoices (Table) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Purchase Invoices"
-msgstr ""
+msgstr "Fakturaer for reparationskøb"
#. Label of the repair_status (Select) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Status"
-msgstr ""
+msgstr "Reparationsstatus"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
msgid "Repeat Customer Revenue"
-msgstr ""
+msgstr "Omsætning fra tilbagevendende kunder"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
msgid "Repeat Customers"
-msgstr ""
+msgstr "Tilbagevendende kunder"
#. Label of the replace (Button) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace"
-msgstr ""
+msgstr "Erstatte"
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
@@ -43967,30 +44447,35 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace BOM"
-msgstr ""
+msgstr "Erstat stykliste"
#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
"It also updates latest price in all the BOMs."
-msgstr ""
+msgstr "Erstat en bestemt stykliste i alle andre styklister, hvor den bruges. Den erstatter det gamle styklistelink, opdaterer omkostningerne og regenererer tabellen \"Styklisteeksplosionselement\" i henhold til den nye stykliste.\n"
+"Den opdaterer også den seneste pris i alle styklisterne."
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
-msgstr ""
+msgstr "Rapportdato"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
-msgstr ""
+msgstr "Rapportér fejl"
#. Label of the rows (Table) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Report Line Items"
-msgstr ""
+msgstr "Rapportlinjeposter"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
@@ -43998,25 +44483,25 @@ msgstr ""
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
msgid "Report Template"
-msgstr ""
+msgstr "Rapportskabelon"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
-msgstr ""
+msgstr "Rapporttype er obligatorisk"
#: erpnext/setup/install.py:241
msgid "Report an Issue"
-msgstr ""
+msgstr "Rapportér et problem"
#. Label of the reporting_currency (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reporting Currency"
-msgstr ""
+msgstr "Rapporteringsvaluta"
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311
msgid "Reporting Currency Exchange Not Found"
-msgstr ""
+msgstr "Rapporteringsvalutaveksling ikke fundet"
#. Label of the reporting_currency_exchange_rate (Float) field in DocType
#. 'Account Closing Balance'
@@ -44025,18 +44510,18 @@ msgstr ""
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Reporting Currency Exchange Rate"
-msgstr ""
+msgstr "Rapportering af valutakurs"
#. Label of the reports_to (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reports to"
-msgstr ""
+msgstr "Rapporterer til"
#. Label of the repost_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Repost"
-msgstr ""
+msgstr "Genpost"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -44044,12 +44529,12 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
-msgstr ""
+msgstr "Genpostér regnskabspost"
#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
-msgstr ""
+msgstr "Genpostér poster i regnskabsposter"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -44060,30 +44545,30 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
-msgstr ""
+msgstr "Tilladte typer af repost"
#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Error Log"
-msgstr ""
+msgstr "Log over genpostfejl"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
-msgstr ""
+msgstr "Genopslå værdiansættelse af vare"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
msgid "Repost Item Valuation restarted for selected failed records."
-msgstr ""
+msgstr "Genopslag af varevurdering genstartet for valgte mislykkede poster."
#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Only Accounting Ledgers"
-msgstr ""
+msgstr "Genpostér kun regnskabsreskontroer"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -44091,81 +44576,109 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
-msgstr ""
+msgstr "Genpostér betalingsreskontro"
#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgid "Repost Payment Ledger Items"
-msgstr ""
+msgstr "Genpostér betalingsposter"
#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Status"
-msgstr ""
+msgstr "Status for genindlæg"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
-msgstr ""
+msgstr "Genpostingen er startet i baggrunden"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
-msgstr ""
+msgstr "Genpost i baggrunden"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
msgid "Repost started in the background"
+msgstr "Genopslag startet i baggrunden"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
msgstr ""
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Data File"
-msgstr ""
+msgstr "Genopslag af datafil"
#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Item and Warehouse"
-msgstr ""
+msgstr "Genpostering af vare og lager"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140
msgid "Reposting Progress"
-msgstr ""
+msgstr "Genopslagningsstatus"
#. Label of the reposting_reference (Data) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Reference"
+msgstr "Reference til genpostering"
+
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
msgstr ""
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Vouchers"
-msgstr ""
+msgstr "Genpostering af værdikuponer"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158
msgid "Reposting Vouchers Progress"
+msgstr "Status for genpostering af værdikuponer"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
-msgstr ""
+msgstr "Genopslag af indlæg oprettet: {0}"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
msgid "Reposting for Item-Wh Completed {0}%"
-msgstr ""
+msgstr "Genopslag for vare-hvor fuldført {0}%"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150
msgid "Reposting for Vouchers Completed {0}%"
-msgstr ""
+msgstr "Genopslag for værdikuponer gennemført {0}%"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118
msgid "Reposting has been started in the background."
-msgstr ""
+msgstr "Genpostning er startet i baggrunden."
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
+msgstr "Genposter i baggrunden."
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
msgstr ""
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
@@ -44188,26 +44701,26 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Represents Company"
-msgstr ""
+msgstr "Repræsenterer virksomheden"
#. Description of a DocType
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr ""
+msgstr "Repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores i forhold til regnskabsåret."
#: erpnext/templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
-msgstr ""
+msgstr "Anmodet inden dato"
#. Label of the required_bom_qty (Float) field in DocType 'Material Request
#. Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Reqd Qty (BOM)"
-msgstr ""
+msgstr "Ønsket antal (stykliste)"
#: erpnext/public/js/utils.js:913
msgid "Reqd by date"
-msgstr ""
+msgstr "Anmodet efter dato"
#: erpnext/manufacturing/doctype/workstation/workstation.js:489
msgid "Reqired Qty"
@@ -44215,28 +44728,28 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
-msgstr ""
+msgstr "Anmodning om tilbud"
#. Label of the section_break_2 (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Request Parameters"
-msgstr ""
+msgstr "Anmodningsparametre"
#. Label of the request_type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request Type"
-msgstr ""
+msgstr "Anmodningstype"
#. Label of the warehouse (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Request for"
-msgstr ""
+msgstr "Anmodning om"
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request for Information"
-msgstr ""
+msgstr "Anmodning om information"
#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
#. Settings'
@@ -44255,10 +44768,10 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
-msgstr ""
+msgstr "Anmodning om tilbud"
#. Name of a DocType
#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
@@ -44266,16 +44779,16 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Request for Quotation Item"
-msgstr ""
+msgstr "Anmodning om tilbudselement"
#. Name of a DocType
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Request for Quotation Supplier"
-msgstr ""
+msgstr "Anmodning om tilbud Leverandør"
#: erpnext/selling/doctype/sales_order/sales_order.js:1098
msgid "Request for Raw Materials"
-msgstr ""
+msgstr "Anmodning om råvarer"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
@@ -44283,7 +44796,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Requested"
-msgstr ""
+msgstr "Anmodet"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -44292,14 +44805,14 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
-msgstr ""
+msgstr "Anmodede varer, der skal overføres"
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
-msgstr ""
+msgstr "Ønskede varer at bestille og modtage"
#. Label of the requested_qty (Float) field in DocType 'Job Card'
#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
@@ -44313,21 +44826,22 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
-msgstr ""
+msgstr "Ønsket antal"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
-msgstr ""
+msgstr "Ønsket antal: Antal, der er anmodet om til køb, men ikke bestilt."
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
-msgstr ""
+msgstr "Anmodende websted"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
msgid "Requestor"
-msgstr ""
+msgstr "Anmoder"
#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
@@ -44354,7 +44868,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Required By"
-msgstr ""
+msgstr "Påkrævet af"
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
@@ -44362,7 +44876,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Required Date"
-msgstr ""
+msgstr "Påkrævet dato"
#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
#. Order'
@@ -44371,11 +44885,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Required Items"
-msgstr ""
+msgstr "Nødvendige varer"
#: erpnext/templates/form_grid/material_request_grid.html:7
msgid "Required On"
-msgstr ""
+msgstr "Påkrævet den"
#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -44405,12 +44919,12 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Required Qty"
-msgstr ""
+msgstr "Nødvendig mængde"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
-msgstr ""
+msgstr "Nødvendig mængde"
#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
#. Checklist'
@@ -44419,7 +44933,7 @@ msgstr ""
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Requirement"
-msgstr ""
+msgstr "Krav"
#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
#. Label of the requires_fulfilment (Check) field in DocType 'Contract
@@ -44427,19 +44941,19 @@ msgstr ""
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Requires Fulfilment"
-msgstr ""
+msgstr "Kræver opfyldelse"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
-msgstr ""
+msgstr "Forskning"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
-msgstr ""
+msgstr "Forskning og udvikling"
#: erpnext/setup/setup_wizard/data/designation.txt:27
msgid "Researcher"
-msgstr ""
+msgstr "Forsker"
#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
@@ -44447,7 +44961,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen address is edited after save"
-msgstr ""
+msgstr "Vælg igen, hvis den valgte adresse redigeres efter lagring"
#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
@@ -44455,33 +44969,33 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen contact is edited after save"
-msgstr ""
+msgstr "Vælg igen, hvis den valgte kontakt redigeres efter lagring"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
msgid "Reseller"
-msgstr ""
+msgstr "Forhandler"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
-msgstr ""
+msgstr "Send betalingsmail igen"
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
msgid "Reservation"
-msgstr ""
+msgstr "Reservation"
#. Label of the reservation_based_on (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
-msgstr ""
+msgstr "Reservation baseret på"
#: erpnext/manufacturing/doctype/work_order/work_order.js:941
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
-msgstr ""
+msgstr "Reservere"
#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
#. Label of the reserve_stock (Check) field in DocType 'Work Order'
@@ -44497,7 +45011,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Reserve Stock"
-msgstr ""
+msgstr "Reservelager"
#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
#. Supplied'
@@ -44506,30 +45020,30 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserve Warehouse"
-msgstr ""
+msgstr "Reservelager"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Raw Materials"
-msgstr ""
+msgstr "Reserve for råvarer"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
msgid "Reserve for Sub-assembly"
-msgstr ""
+msgstr "Reserver til undermontering"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Reserved"
-msgstr ""
+msgstr "Reserveret"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
-msgstr ""
+msgstr "Konflikt med reserveret batch"
#. Label of the reserved_inventory_section (Section Break) field in DocType
#. 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Inventory"
-msgstr ""
+msgstr "Reserveret lagerbeholdning"
#. Label of the reserved_qty (Float) field in DocType 'Bin'
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
@@ -44539,11 +45053,12 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
-msgstr ""
+msgstr "Reserveret antal"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
@@ -44554,46 +45069,49 @@ msgstr ""
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
-msgstr ""
+msgstr "Reserveret antal til produktion"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
-msgstr ""
+msgstr "Reserveret antal til produktionsplan"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
-msgstr ""
+msgstr "Reserveret mængde til produktion: Mængde råmaterialer til fremstilling af produktionsvarer."
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
-msgstr ""
+msgstr "Reserveret antal til underleverandør"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
-msgstr ""
+msgstr "Reserveret mængde til underleverandør: Mængde råmaterialer til fremstilling af underleverandørvarer."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
msgid "Reserved Qty should be greater than Delivered Qty."
-msgstr ""
+msgstr "Reserveret antal skal være større end leveret antal."
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
-msgstr ""
+msgstr "Reserveret antal: Antal bestilt til salg, men ikke leveret."
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
-msgstr ""
+msgstr "Reserveret mængde"
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
-msgstr ""
+msgstr "Reserveret mængde til produktion"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
-msgstr ""
+msgstr "Reserveret serienummer"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
@@ -44605,99 +45123,89 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
-msgstr ""
+msgstr "Reserveret lager"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
-msgstr ""
+msgstr "Reserveret lager til batch"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Raw Materials"
-msgstr ""
+msgstr "Reserveret lager til råvarer"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
msgid "Reserved Stock for Sub-assembly"
-msgstr ""
+msgstr "Reserveret lager til undermontering"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
-msgstr ""
+msgstr "Reserveret til POS-transaktioner"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
-msgstr ""
+msgstr "Reserveret til produktion"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
-msgstr ""
+msgstr "Reserveret til produktionsplan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
+msgstr "Reserveret til underleverandører"
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
-msgstr ""
+msgstr "Reserverer lager..."
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
msgid "Reset Clearing Date"
-msgstr ""
+msgstr "Nulstil clearingdato"
#. Label of the reset_company_default_values_status (Select) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Reset Company Default Values"
-msgstr ""
+msgstr "Nulstil virksomhedens standardværdier"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
-msgstr ""
+msgstr "Nulstil Plaid-link"
#. Label of the reset_raw_materials_table (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Reset Raw Materials Table"
-msgstr ""
+msgstr "Nulstil råmaterialetabel"
#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.js:48
#: erpnext/support/doctype/issue/issue.json
msgid "Reset Service Level Agreement"
-msgstr ""
+msgstr "Nulstil serviceniveauaftale"
#: erpnext/support/doctype/issue/issue.js:65
msgid "Resetting Service Level Agreement."
-msgstr ""
+msgstr "Nulstilling af serviceniveauaftale."
#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Resignation Letter Date"
-msgstr ""
+msgstr "Dato for opsigelsesbrev"
#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
#. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -44708,19 +45216,19 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution"
-msgstr ""
+msgstr "Opløsning"
#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution By"
-msgstr ""
+msgstr "Løsning af"
#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Date"
-msgstr ""
+msgstr "Løsningsdato"
#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -44728,13 +45236,13 @@ msgstr ""
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Details"
-msgstr ""
+msgstr "Opløsningsdetaljer"
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution Due"
-msgstr ""
+msgstr "Forfalden løsning"
#. Label of the resolution_time (Duration) field in DocType 'Issue'
#. Label of the resolution_time (Duration) field in DocType 'Service Level
@@ -44742,16 +45250,16 @@ msgstr ""
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Resolution Time"
-msgstr ""
+msgstr "Løsningstid"
#. Label of the resolutions (Table) field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Resolutions"
-msgstr ""
+msgstr "Resolutioner"
#: erpnext/accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
-msgstr ""
+msgstr "Løs"
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
@@ -44764,140 +45272,146 @@ msgstr ""
#: erpnext/support/report/issue_summary/issue_summary.js:45
#: erpnext/support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
-msgstr ""
+msgstr "Løst"
#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolved By"
-msgstr ""
+msgstr "Løst af"
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
-msgstr ""
+msgstr "Svar fra"
#. Label of the response (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response Details"
-msgstr ""
+msgstr "Svardetaljer"
#. Label of the response_key_list (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Response Key List"
-msgstr ""
+msgstr "Liste over svarnøgler"
#. Label of the response_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Options"
-msgstr ""
+msgstr "Svarmuligheder"
#. Label of the response_result_key_path (Data) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Result Key Path"
-msgstr ""
+msgstr "Nøglesti for svarresultat"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr ""
+msgstr "Svartid for {0} prioritet i række {1} kan ikke være større end løsningstiden."
#. Label of the response_and_resolution_time_section (Section Break) field in
#. DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Response and Resolution"
-msgstr ""
+msgstr "Svar og løsning"
#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Responsible"
-msgstr ""
+msgstr "Ansvarlig"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
-msgstr ""
+msgstr "Resten af verden"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90
msgid "Restart"
-msgstr ""
+msgstr "Genstart"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
msgid "Restart Failed Entries"
-msgstr ""
+msgstr "Genstart mislykkede indtastninger"
#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
-msgstr ""
+msgstr "Genstart abonnementet"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
-msgstr ""
+msgstr "Gendan aktiv"
#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Restrict"
+msgstr "Begrænse"
+
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
msgstr ""
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Restrict Items Based On"
-msgstr ""
+msgstr "Begræns elementer baseret på"
#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Restrict to Countries"
-msgstr ""
+msgstr "Begræns til lande"
#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Result Key"
-msgstr ""
+msgstr "Resultatnøgle"
#. Label of the result_preview_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Preview Field"
-msgstr ""
+msgstr "Felt for eksempel af resultat"
#. Label of the result_route_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Route Field"
-msgstr ""
+msgstr "Resultatrutefelt"
#. Label of the result_title_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Title Field"
-msgstr ""
+msgstr "Resultattitelfelt"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
#: erpnext/buying/doctype/purchase_order/purchase_order.js:344
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
#: erpnext/selling/doctype/sales_order/sales_order.js:960
msgid "Resume"
-msgstr ""
+msgstr "Genoptage"
#: erpnext/manufacturing/doctype/job_card/job_card.js:661
msgid "Resume Job"
-msgstr ""
+msgstr "Genoptag jobbet"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
-msgstr ""
+msgstr "Genoptag timer"
#: erpnext/setup/setup_wizard/data/industry_type.txt:41
msgid "Retail & Wholesale"
-msgstr ""
+msgstr "Detailhandel og engroshandel"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
msgid "Retailer"
-msgstr ""
+msgstr "Forhandler"
#. Label of the retain_sample (Check) field in DocType 'Item'
#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
@@ -44906,21 +45420,21 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Retain Sample"
-msgstr ""
+msgstr "Behold prøven"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Retained Earnings"
-msgstr ""
+msgstr "Overført overskud"
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Retried"
-msgstr ""
+msgstr "Prøvet igen"
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
-msgstr ""
+msgstr "Gentag mislykkede transaktioner"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -44942,15 +45456,15 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return"
-msgstr ""
+msgstr "Retur"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
msgid "Return / Credit Note"
-msgstr ""
+msgstr "Returnering / Kreditnota"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
msgid "Return / Debit Note"
-msgstr ""
+msgstr "Retur-/debetnota"
#. Label of the return_against (Link) field in DocType 'POS Invoice'
#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
@@ -44962,31 +45476,31 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Return Against"
-msgstr ""
+msgstr "Retur mod"
#. Label of the return_against (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Return Against Delivery Note"
-msgstr ""
+msgstr "Returnering mod følgeseddel"
#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Return Against Purchase Invoice"
-msgstr ""
+msgstr "Returnering mod købsfaktura"
#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Return Against Purchase Receipt"
-msgstr ""
+msgstr "Returnering mod købskvittering"
#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Against Subcontracting Receipt"
-msgstr ""
+msgstr "Returnering mod underleverandørkvittering"
#: erpnext/manufacturing/doctype/work_order/work_order.js:295
msgid "Return Components"
-msgstr ""
+msgstr "Returkomponenter"
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -44997,12 +45511,12 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Issued"
-msgstr ""
+msgstr "Returnering udstedt"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Return Qty"
-msgstr ""
+msgstr "Returantal"
#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
@@ -45010,32 +45524,32 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
msgid "Return Qty from Rejected Warehouse"
-msgstr ""
+msgstr "Returantal fra afvist lager"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
-msgstr ""
+msgstr "Returner råmateriale til kunden"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
-msgstr ""
+msgstr "Returfaktura for annulleret aktiv"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:593
msgid "Return of Components"
-msgstr ""
+msgstr "Returnering af komponenter"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
msgid "Return on Asset Ratio"
-msgstr ""
+msgstr "Afkastningsgrad på aktiver"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
msgid "Return on Equity Ratio"
-msgstr ""
+msgstr "Egenkapitalforrentning"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
@@ -45044,18 +45558,18 @@ msgstr ""
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
-msgstr ""
+msgstr "Returneret"
#. Label of the returned_against (Data) field in DocType 'Serial and Batch
#. Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Returned Against"
-msgstr ""
+msgstr "Returneret imod"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
msgid "Returned Amount"
-msgstr ""
+msgstr "Returneret beløb"
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
@@ -45082,27 +45596,27 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Returned Qty"
-msgstr ""
+msgstr "Returneret antal"
#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Returned Qty "
-msgstr ""
+msgstr "Returneret antal "
#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Returned Qty in Stock UOM"
-msgstr ""
+msgstr "Returneret antal på lager Mængde"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Returned Quantity"
-msgstr ""
+msgstr "Returneret mængde"
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
msgid "Returned exchange rate is neither integer not float."
-msgstr ""
+msgstr "Den returnerede valutakurs er hverken et heltal eller et flydende tal."
#. Label of the returns (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -45112,23 +45626,23 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
-msgstr ""
+msgstr "Returneringer"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
-msgstr ""
+msgstr "Genvurderingskladder"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
msgid "Revaluation Surplus"
-msgstr ""
+msgstr "Genvurderingsoverskud"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
-msgstr ""
+msgstr "Omsætning"
#. Description of the 'Deferred Revenue Account' (Link) field in DocType 'Item
#. Default'
@@ -45136,18 +45650,34 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
+msgstr "Tilbageførsel af"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
-msgstr ""
+msgstr "Omvendt journalpostering"
#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Reverse Sign"
+msgstr "Omvendt fortegn"
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
msgstr ""
#. Label of the review (Link) field in DocType 'Quality Action'
@@ -45165,143 +45695,149 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/quality_management/report/review/review.json
msgid "Review"
-msgstr ""
+msgstr "Anmeldelse"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Accounts Settings'
#: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json
msgid "Review Accounts Settings"
-msgstr ""
+msgstr "Gennemgå kontoindstillinger"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Buying Settings'
#: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json
msgid "Review Buying Settings"
-msgstr ""
+msgstr "Gennemgå købsindstillinger"
#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Review Chart of Accounts"
-msgstr ""
+msgstr "Gennemgå kontoplanen"
#. Label of the review_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Review Date"
-msgstr ""
+msgstr "Gennemgangsdato"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
#: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json
msgid "Review Manufacturing Settings"
-msgstr ""
+msgstr "Gennemgå produktionsindstillinger"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Selling Settings'
#: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json
msgid "Review Selling Settings"
-msgstr ""
+msgstr "Gennemgå salgsindstillinger"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Stock Settings'
#: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json
msgid "Review Stock Settings"
-msgstr ""
+msgstr "Gennemgå lagerindstillinger"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review System Settings'
#: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json
msgid "Review System Settings"
-msgstr ""
+msgstr "Gennemgå systemindstillinger"
#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Review and Action"
-msgstr ""
+msgstr "Gennemgang og handling"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
-msgstr ""
+msgstr "Gennemgå hver side. I tabelvisningen skal du kortlægge hver kolonne, klikke på et rækkenummer for at indstille/rydde overskriftsrækken og udelade alt, der ikke er transaktioner (annoncer, oversigter)."
#. Group in Quality Procedure's connections
#. Label of the reviews (Table) field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Reviews"
-msgstr ""
+msgstr "Anmeldelser"
#: erpnext/accounts/doctype/budget/budget.js:38
msgid "Revise Budget"
-msgstr ""
+msgstr "Revider budgettet"
#. Label of the revision_of (Data) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Revision Of"
-msgstr ""
+msgstr "Revision af"
#: erpnext/accounts/doctype/budget/budget.js:99
msgid "Revision cancelled"
-msgstr ""
+msgstr "Revision annulleret"
#. Label of the rgt (Int) field in DocType 'Account'
#. Label of the rgt (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Rgt"
-msgstr ""
+msgstr "Rgt"
#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Right Child"
-msgstr ""
+msgstr "Højre barn"
#. Label of the rgt (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Right Index"
-msgstr ""
+msgstr "Højre indeks"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Ringing"
-msgstr ""
+msgstr "Ringer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Rod"
+msgstr "Stang"
+
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
msgstr ""
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Over Deliver/Receive"
-msgstr ""
+msgstr "Rolle tilladt til at overlevere/modtage"
#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role Allowed to over bill "
-msgstr ""
+msgstr "Rolle Tilladt at overfakturere "
#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role allowed to bypass credit limit"
-msgstr ""
+msgstr "Rollen har tilladelse til at omgå kreditgrænsen"
#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
#. Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Role allowed to bypass period restrictions."
-msgstr ""
+msgstr "Rollen har tilladelse til at omgå periodebegrænsninger."
#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role allowed to create/edit back-dated transactions"
-msgstr ""
+msgstr "Rolle med tilladelse til at oprette/redigere tilbagedaterede transaktioner"
#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role allowed to edit frozen stock"
-msgstr ""
+msgstr "Rolle tilladt til at redigere frossen lagerbeholdning"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
@@ -45313,28 +45849,28 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
-msgstr ""
+msgstr "Rollen har tilladelse til at tilsidesætte stophandlingen"
#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role to Notify on Depreciation Failure"
-msgstr ""
+msgstr "Rolle til at underrette ved afskrivningsfejl"
#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr ""
+msgstr "Roller, der har tilladelse til at indstille og redigere indespærrede kontoposter"
#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Root"
-msgstr ""
+msgstr "Rod"
#: erpnext/accounts/doctype/account/account_tree.js:48
msgid "Root Company"
-msgstr ""
+msgstr "Rodfirma"
#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Account Category'
@@ -45345,23 +45881,23 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
-msgstr ""
+msgstr "Rodtype"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
-msgstr ""
+msgstr "Rodtypen for {0} skal være en af følgende: Aktiv, Passiv, Indtægt, Udgift og Egenkapital"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
-msgstr ""
+msgstr "Rodtype er obligatorisk"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
-msgstr ""
+msgstr "Roden kan ikke redigeres."
#: erpnext/accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
-msgstr ""
+msgstr "Roden kan ikke have et overordnet omkostningscenter"
#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
@@ -45369,7 +45905,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Round Free Qty"
-msgstr ""
+msgstr "Rund Gratis Antal"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -45379,35 +45915,35 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json
msgid "Round Off"
-msgstr ""
+msgstr "Afrunding"
#. Label of the round_off_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Account"
-msgstr ""
+msgstr "Afrund konto"
#. Label of the round_off_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Cost Center"
-msgstr ""
+msgstr "Afrunding af omkostningscenter"
#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Round Off Tax Amount"
-msgstr ""
+msgstr "Afrund momsbeløbet"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_for_opening (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Round Off for Opening"
-msgstr ""
+msgstr "Afrunding til åbning"
#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Round tax amount row-wise"
-msgstr ""
+msgstr "Afrund momsbeløb rækkevis"
#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
@@ -45438,7 +45974,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total"
-msgstr ""
+msgstr "Afrundet total"
#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
@@ -45448,7 +45984,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Rounded Total (Company Currency)"
-msgstr ""
+msgstr "Afrundet total (virksomhedens valuta)"
#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
@@ -45485,13 +46021,13 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment"
-msgstr ""
+msgstr "Afrundingsjustering"
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Rounding Adjustment (Company Currency"
-msgstr ""
+msgstr "Afrundingsjustering (virksomhedsvaluta"
#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
#. Invoice'
@@ -45500,23 +46036,23 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Rounding Adjustment (Company Currency)"
-msgstr ""
+msgstr "Afrundingsjustering (virksomhedens valuta)"
#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Rounding Loss Allowance"
-msgstr ""
+msgstr "Afrundingstabsgodtgørelse"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr ""
+msgstr "Afrundingstabshenlæggelsen skal være mellem 0 og 1"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
-msgstr ""
+msgstr "Afrunding af gevinst/tab ved aktieoverførsel"
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
@@ -45530,108 +46066,108 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
-msgstr ""
+msgstr "Rutningslinjer"
#. Label of the routing_name (Data) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "Routing Name"
-msgstr ""
+msgstr "Routingnavn"
#: erpnext/controllers/sales_and_purchase_return.py:225
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
-msgstr ""
+msgstr "Række # {0}: Kan ikke returnere mere end {1} for element {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
-msgstr ""
+msgstr "Række # {0}: Tilføj venligst serienummer og batchpakke for vare {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr ""
+msgstr "Række # {0}: Indtast venligst mængden for vare {1} , da den ikke er nul."
#: erpnext/controllers/sales_and_purchase_return.py:150
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr ""
+msgstr "Række # {0}: Hastigheden kan ikke være højere end den hastighed, der bruges i {1} {2}"
#: erpnext/controllers/sales_and_purchase_return.py:134
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "Række # {0}: Returneret element {1} findes ikke i {2} {3}"
#: erpnext/manufacturing/doctype/work_order/work_order.py:354
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
-msgstr ""
+msgstr "Række nr. 1: Sekvens-ID'et skal være 1 for operation {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr ""
+msgstr "Række #{0} (Betalingstabel): Beløbet skal være negativt"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr ""
+msgstr "Række #{0} (Betalingstabel): Beløbet skal være positivt"
#: erpnext/stock/doctype/item/item.py:565
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
-msgstr ""
+msgstr "Række #{0}: Der findes allerede en genbestillingspost for lager {1} med genbestillingstypen {2}."
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
-msgstr ""
+msgstr "Række #{0}: Formlen for acceptkriterier er forkert."
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
msgid "Row #{0}: Acceptance Criteria Formula is required."
-msgstr ""
+msgstr "Række #{0}: Formlen for acceptkriterier er påkrævet."
#: erpnext/controllers/subcontracting_controller.py:126
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
-msgstr ""
+msgstr "Række #{0}: Accepteret lager og afvist lager må ikke være det samme"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
-msgstr ""
+msgstr "Række #{0}: Accepteret lager er obligatorisk for den accepterede vare {1}"
#: erpnext/controllers/accounts_controller.py:1321
msgid "Row #{0}: Account {1} does not belong to company {2}"
-msgstr ""
+msgstr "Række #{0}: Konto {1} tilhører ikke virksomheden {2}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
-msgstr ""
+msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udestående beløb for betalingsanmodning {1}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
-msgstr ""
+msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udestående beløb."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
-msgstr ""
+msgstr "Række #{0}: Tildelt beløb:{1} er større end udestående beløb:{2} for betalingsbetingelse {3}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
msgid "Row #{0}: Amount must be a positive number"
-msgstr ""
+msgstr "Række #{0}: Beløbet skal være et positivt tal"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr ""
+msgstr "Række #{0}: Aktivet {1} kan ikke sælges, det er allerede {2}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
-msgstr ""
+msgstr "Række #{0}: Aktivet {1} er allerede solgt"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:302
msgid "Row #{0}: BOM not found for FG Item {1}"
-msgstr ""
+msgstr "Række #{0}: Stykliste ikke fundet for FG-vare {1}"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
msgid "Row #{0}: Batch No {1} is already selected."
-msgstr ""
+msgstr "Række #{0}: Batch nr. {1} er allerede valgt."
#: erpnext/controllers/subcontracting_inward_controller.py:435
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
@@ -45639,259 +46175,259 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr ""
+msgstr "Række #{0}: Der kan ikke allokeres mere end {1} mod betalingsbetingelsen {2}"
#: erpnext/controllers/subcontracting_inward_controller.py:637
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
-msgstr ""
+msgstr "Række #{0}: Denne lagerpost for produktion kan ikke annulleres, da den fakturerede mængde for vare {1} ikke kan være større end den forbrugte mængde."
#: erpnext/controllers/subcontracting_inward_controller.py:616
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
-msgstr ""
+msgstr "Række #{0}: Denne produktionslagerpost kan ikke annulleres, da mængden af den producerede sekundære vare {1} ikke må være mindre end den leverede mængde."
#: erpnext/controllers/subcontracting_inward_controller.py:483
msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
-msgstr ""
+msgstr "Række #{0}: Denne lagerpostering kan ikke annulleres, da den returnerede mængde ikke kan være større end den leverede mængde for vare {1} i den tilknyttede underleverandørindgående ordre."
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
-msgstr ""
+msgstr "Række #{0}: Kan ikke oprette post med forskellige links til skattepligtige OG kildeskattedokumenter."
#: erpnext/controllers/accounts_controller.py:3834
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr ""
+msgstr "Række #{0}: Varen {1} , som allerede er faktureret, kan ikke slettes."
#: erpnext/controllers/accounts_controller.py:3808
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr ""
+msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er leveret"
#: erpnext/controllers/accounts_controller.py:3827
msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr ""
+msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er modtaget."
#: erpnext/controllers/accounts_controller.py:3814
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr ""
+msgstr "Række #{0}: Kan ikke slette elementet {1} , som har en tildelt arbejdsordre."
#: erpnext/controllers/accounts_controller.py:3820
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
-msgstr ""
+msgstr "Række #{0}: Varen {1} , som allerede er bestilt i henhold til denne salgsordre, kan ikke slettes."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr ""
+msgstr "Række #{0}: Sats kan ikke indstilles, hvis det fakturerede beløb er større end beløbet for vare {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
-msgstr ""
+msgstr "Række #{0}: Kan ikke overføre mere end det krævede antal {1} for vare {2} mod jobkort {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
-msgstr ""
+msgstr "Række #{0}: Kan ikke overføre {1} {2} af vare {3}. Maksimal overførbar mængde er {4} {2}."
#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr ""
+msgstr "Række #{0}: Underordnet element bør ikke være en produktpakke. Fjern venligst element {1} og gem."
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
-msgstr ""
+msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være kladde"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
-msgstr ""
+msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke annulleres"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
-msgstr ""
+msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være det samme som målaktivet"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
-msgstr ""
+msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være {2}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
-msgstr ""
+msgstr "Række #{0}: Forbrugt aktiv {1} tilhører ikke virksomheden {2}"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:114
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
-msgstr ""
+msgstr "Række #{0}: Omkostningssted {1} tilhører ikke virksomheden {2}"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
-msgstr ""
+msgstr "Række #{0}: Kunne ikke finde nok {1} poster til at matche. Resterende beløb: {2}"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
-msgstr ""
+msgstr "Række #{0}: Kumulativ tærskel må ikke være mindre end tærsklen for enkelttransaktion"
#: erpnext/controllers/subcontracting_inward_controller.py:90
msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
-msgstr ""
+msgstr "Række #{0}: Kundeleveret vare {1} mod underleverandør af indgående ordrevare {2} ({3}) kan ikke tilføjes flere gange."
#: erpnext/controllers/subcontracting_inward_controller.py:178
#: erpnext/controllers/subcontracting_inward_controller.py:304
#: erpnext/controllers/subcontracting_inward_controller.py:352
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
-msgstr ""
+msgstr "Række #{0}: Kundeleveret vare {1} kan ikke tilføjes flere gange i underleverandørprocessen."
#: erpnext/manufacturing/doctype/work_order/work_order.py:431
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
-msgstr ""
+msgstr "Række #{0}: Kundeleveret element {1} kan ikke tilføjes flere gange."
#: erpnext/manufacturing/doctype/work_order/work_order.py:456
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "Række #{0}: Kundeleveret vare {1} findes ikke i tabellen over nødvendige varer, der er knyttet til den indgående underleverandørordre."
#: erpnext/controllers/subcontracting_inward_controller.py:288
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
-msgstr ""
+msgstr "Række #{0}: Kundeleveret vare {1} overstiger den mængde, der er tilgængelig via underleverandørindgående ordrer"
#: erpnext/manufacturing/doctype/work_order/work_order.py:444
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
-msgstr ""
+msgstr "Række #{0}: Kundeleverede vare {1} har utilstrækkelig mængde i underleverandørindgangen. Tilgængelig mængde er {2}."
#: erpnext/controllers/subcontracting_inward_controller.py:315
msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr ""
+msgstr "Række #{0}: Kundeleveret vare {1} er ikke en del af underleverandørindgående ordre {2}"
#: erpnext/controllers/subcontracting_inward_controller.py:220
#: erpnext/controllers/subcontracting_inward_controller.py:363
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
-msgstr ""
+msgstr "Række #{0}: Kundeleveret vare {1} er ikke en del af arbejdsordren {2}"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
msgid "Row #{0}: Dates overlapping with other row in group {1}"
-msgstr ""
+msgstr "Række #{0}: Datoer der overlapper med anden række i gruppen {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
-msgstr ""
+msgstr "Række #{0}: Standardstykliste ikke fundet for FG-vare {1}"
#: erpnext/assets/doctype/asset/asset.py:685
msgid "Row #{0}: Depreciation Start Date is required"
-msgstr ""
+msgstr "Række #{0}: Afskrivningsstartdato er påkrævet"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr ""
+msgstr "Række #{0}: Duplikeret post i Referencer {1} {2}"
#: erpnext/selling/doctype/sales_order/sales_order.py:332
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
-msgstr ""
+msgstr "Række #{0}: Forventet leveringsdato må ikke være før indkøbsordredatoen"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
-msgstr ""
+msgstr "Række #{0}: Udgiftskonto ikke angivet for elementet {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
-msgstr ""
+msgstr "Række #{0}: Udgiftskonto {1} er ikke gyldig for købsfaktura {2}. Kun udgiftskonti fra ikke-lagerførte varer er tilladt."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
-msgstr ""
+msgstr "Række #{0}: Antal færdigvarer må ikke være nul"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
-msgstr ""
+msgstr "Række #{0}: Færdigvare er ikke angivet for servicevare {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:339
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
-msgstr ""
+msgstr "Række #{0}: Færdigvare {1} kan ikke tilføjes i tabellen over sekundære varer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
-msgstr ""
+msgstr "Række #{0}: Færdigvare {1} skal være en underleverandørvare"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
-msgstr ""
+msgstr "Række #{0}: Færdigvare skal være {1}"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
-msgstr ""
+msgstr "Række #{0}: Referencen Færdig God er obligatorisk for sekundært element {1}."
#: erpnext/controllers/subcontracting_inward_controller.py:170
#: erpnext/controllers/subcontracting_inward_controller.py:294
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
-msgstr ""
+msgstr "Række #{0}: For kundeleveret vare {1}skal kildelageret være {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
-msgstr ""
+msgstr "Række #{0}: For {1}kan du kun vælge referencedokument, hvis kontoen krediteres"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
-msgstr ""
+msgstr "Række #{0}: For {1}kan du kun vælge referencedokument, hvis kontoen debiteres"
#: erpnext/assets/doctype/asset/asset.py:668
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
-msgstr ""
+msgstr "Række #{0}: Afskrivningsfrekvensen skal være større end nul"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
msgid "Row #{0}: From Date cannot be before To Date"
-msgstr ""
+msgstr "Række #{0}: Fra-dato må ikke være før Til-dato"
#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Row #{0}: From Time and To Time fields are required"
-msgstr ""
+msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
-msgstr ""
+msgstr "Række #{0}: Element tilføjet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr ""
+msgstr "Række #{0}: Element {1} kan ikke overføres mere end {2} mod {3} {4}"
#: erpnext/buying/utils.py:98
msgid "Row #{0}: Item {1} does not exist"
-msgstr ""
+msgstr "Række #{0}: Element {1} findes ikke"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
-msgstr ""
+msgstr "Række #{0}: Varen {1} er blevet plukket. Reserver venligst lager fra pluklisten."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:449
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
-msgstr ""
+msgstr "Række #{0}: Varen {1} har ingen lagerbeholdning {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
-msgstr ""
+msgstr "Række #{0}: Element {1} har en sats på nul, men '{2}' er ikke aktiveret."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
-msgstr ""
+msgstr "Række #{0}: Vare {1} på lager {2}: Tilgængelig {3}, Nødvendig {4}."
#: erpnext/controllers/subcontracting_inward_controller.py:65
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
-msgstr ""
+msgstr "Række #{0}: Varen {1} er ikke en kundeleveret vare."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr ""
+msgstr "Række #{0}: Varen {1} er ikke en serialiseret/batchet vare. Den kan ikke have et serienummer/batchnummer ud for sig."
#: erpnext/controllers/subcontracting_inward_controller.py:115
#: erpnext/controllers/subcontracting_inward_controller.py:496
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr ""
+msgstr "Række #{0}: Punkt {1} er ikke en del af underleverandørindgående ordre {2}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
msgid "Row #{0}: Item {1} is not a service item"
-msgstr ""
+msgstr "Række #{0}: Varen {1} er ikke en servicevare"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
msgid "Row #{0}: Item {1} is not a stock item"
-msgstr ""
+msgstr "Række #{0}: Varen {1} er ikke en lagervare"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
-msgstr ""
+msgstr "Række #{0}: Varen {1} er ikke en del af kildeproduktionsposten og kan ikke tilføjes til denne adskillelse."
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
@@ -45901,155 +46437,155 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
-msgstr ""
+msgstr "Række #{0}: Vare {1} antal ({2} på lager MÅLE) stemmer ikke overens med det antal, der er afledt af kilden ({3}). MÅLE, konverteringsfaktor eller antal af adskillelsesrækker må ikke ændres."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr ""
+msgstr "Række #{0}: Journalpostering {1} har ikke konto {2} eller er allerede matchet med et andet bilag"
#: erpnext/assets/doctype/asset/asset.py:679
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før tilgængelig-til-brug-datoen"
#: erpnext/assets/doctype/asset/asset.py:674
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr ""
+msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før købsdatoen"
#: erpnext/selling/doctype/sales_order/sales_order.py:673
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
-msgstr ""
+msgstr "Række #{0}: Det er ikke tilladt at ændre leverandør, da indkøbsordren allerede findes"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
-msgstr ""
+msgstr "Række #{0}: Kun {1} kan reserveres til elementet {2}"
#: erpnext/assets/doctype/asset/asset.py:642
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
-msgstr ""
+msgstr "Række #{0}: Åbnings akkumuleret afskrivning skal være mindre end eller lig med {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:208
#: erpnext/controllers/subcontracting_inward_controller.py:342
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
-msgstr ""
+msgstr "Række #{0}: Overforbrug af kundeleveret vare {1} i forhold til arbejdsordre {2} er ikke tilladt i underleverandørprocessen."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr ""
+msgstr "Række #{0}: Vælg venligst varekode i montageelementer"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
-msgstr ""
+msgstr "Række #{0}: Vælg venligst styklistenummeret i montageelementer"
#: erpnext/controllers/subcontracting_inward_controller.py:106
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
-msgstr ""
+msgstr "Række #{0}: Vælg venligst den færdigvare, som denne kundeleverede vare skal bruges i forhold til."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr ""
+msgstr "Række #{0}: Vælg venligst undermonteringslageret"
#: erpnext/stock/doctype/item/item.py:572
msgid "Row #{0}: Please set reorder quantity"
-msgstr ""
+msgstr "Række #{0}: Angiv venligst genbestillingsmængde"
#: erpnext/controllers/accounts_controller.py:636
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
-msgstr ""
+msgstr "Række #{0}: Opdater venligst kontoen for udskudt indtægt/udgift i varelinjen eller standardkontoen i virksomhedens master"
#: erpnext/manufacturing/doctype/bom/bom.py:346
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
-msgstr ""
+msgstr "Række #{0}: Processtabsprocenten skal være mindre end 100 % for {1} Element {2}"
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
-msgstr ""
+msgstr "Række #{0}: Antal forøget med {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Qty must be a positive number"
-msgstr ""
+msgstr "Række #{0}: Antal skal være et positivt tal"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
-msgstr ""
+msgstr "Række #{0}: Kvalitetsinspektion er påkrævet for vare {1}"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr ""
+msgstr "Række #{0}: Kvalitetsinspektion {1} er ikke indsendt for varen: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
-msgstr ""
+msgstr "Række #{0}: Kvalitetsinspektion {1} blev afvist for element {2}"
#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
-msgstr ""
+msgstr "Række #{0}: Antal må ikke være et ikke-positivt tal. Forøg venligst mængden eller fjern varen {1}"
#: erpnext/controllers/accounts_controller.py:1484
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
-msgstr ""
+msgstr "Række #{0}: Mængden for vare {1} må ikke være nul."
#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
-msgstr ""
+msgstr "Række #{0}: Mængden af vare {1} må ikke være mere end {2} {3} mod underleverandørindgående ordre {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
-msgstr ""
+msgstr "Række #{0}: Mængden, der skal reserveres for varen {1} , skal være større end 0."
#: erpnext/controllers/accounts_controller.py:899
#: erpnext/controllers/accounts_controller.py:911
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr ""
+msgstr "Række #{0}: Hastigheden skal være den samme som {1}: {2} ({3} / {4})"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr ""
+msgstr "Række #{0}: Referencedokumenttypen skal være en af indkøbsordre, købsfaktura eller journalpostering"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
-msgstr ""
+msgstr "Række #{0}: Referencedokumenttypen skal være en af Salgsordre, Salgsfaktura, Journalpostering eller Rykker."
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
-msgstr ""
+msgstr "Række #{0}: Afvist antal kan ikke indstilles for sekundær vare {1}."
#: erpnext/controllers/subcontracting_controller.py:119
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
-msgstr ""
+msgstr "Række #{0}: Afvist lager er obligatorisk for den afviste vare {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
-msgstr ""
+msgstr "Række #{0}: Reparationsomkostninger {1} overstiger det disponible beløb {2} for købsfaktura {3} og konto {4}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
-msgstr ""
+msgstr "Række #{0}: Return Against er påkrævet for at returnere aktiv"
#: erpnext/controllers/subcontracting_inward_controller.py:142
msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
-msgstr ""
+msgstr "Række #{0}: Den returnerede mængde kan ikke være større end den tilgængelige mængde for vare {1}"
#: erpnext/controllers/subcontracting_inward_controller.py:155
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
-msgstr ""
+msgstr "Række #{0}: Den returnerede mængde kan ikke være større end den tilgængelige mængde, der kan returneres for vare {1}"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
msgid "Row #{0}: Secondary Item Qty cannot be zero"
-msgstr ""
+msgstr "Række #{0}: Antal sekundære varer må ikke være nul"
#: erpnext/controllers/selling_controller.py:297
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
@@ -46060,120 +46596,120 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:360
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
-msgstr ""
+msgstr "Række #{0}: Sekvens-ID'et skal være {1} eller {2} for handling {3}."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
-msgstr ""
+msgstr "Række #{0}: Serienummer {1} tilhører ikke batch {2}"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
-msgstr ""
+msgstr "Række #{0}: Serienummer {1} for vare {2} er ikke tilgængeligt i {3} {4} eller kan være reserveret i en anden {5}."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394
msgid "Row #{0}: Serial No {1} is already selected."
-msgstr ""
+msgstr "Række #{0}: Serienummer {1} er allerede valgt."
#: erpnext/controllers/subcontracting_inward_controller.py:424
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
-msgstr ""
+msgstr "Række #{0}: Serienummer(e) {1} er ikke en del af den tilknyttede underleverandørindgående ordre. Vælg venligst gyldigt(e) serienummer(e)."
#: erpnext/controllers/accounts_controller.py:664
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
-msgstr ""
+msgstr "Række #{0}: Slutdato for service må ikke være før fakturabogføringsdato"
#: erpnext/controllers/accounts_controller.py:658
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
-msgstr ""
+msgstr "Række #{0}: Servicestartdato må ikke være større end serviceslutdato"
#: erpnext/controllers/accounts_controller.py:652
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
-msgstr ""
+msgstr "Række #{0}: Start- og slutdato for tjenesteydelsen er påkrævet for udskudt regnskabsføring"
#: erpnext/selling/doctype/sales_order/sales_order.py:495
msgid "Row #{0}: Set Supplier for item {1}"
-msgstr ""
+msgstr "Række #{0}: Angiv leverandør for vare {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
-msgstr ""
+msgstr "Række #{0}: Da 'Spor halvfabrikata' er aktiveret, kan styklisten {1} ikke bruges til delmonteringsartikler"
#: erpnext/controllers/subcontracting_inward_controller.py:403
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
-msgstr ""
+msgstr "Række #{0}: Kildelageret skal være det samme som kundelageret {1} fra den linkede underleverandørindgående ordre"
#: erpnext/manufacturing/doctype/work_order/work_order.py:465
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
-msgstr ""
+msgstr "Række #{0}: Kildelager {1} for vare {2} må ikke være et kundelager."
#: erpnext/manufacturing/doctype/work_order/work_order.py:420
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
-msgstr ""
+msgstr "Række #{0}: Kildelager {1} for vare {2} skal være det samme som kildelager {3} i arbejdsordren."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
-msgstr ""
+msgstr "Række #{0}: Kilde og mållager må ikke være det samme for materialeoverførsel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
-msgstr ""
+msgstr "Række #{0}: Kilde-, mållager- og lagerdimensioner kan ikke være nøjagtig de samme for materialeoverførsel"
#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
-msgstr ""
+msgstr "Række #{0}: Starttidspunktet skal være før sluttidspunktet"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Status is mandatory"
-msgstr ""
+msgstr "Række #{0}: Status er obligatorisk"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
-msgstr ""
+msgstr "Række #{0}: Status skal være {1} for fakturarabatering {2}"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
-msgstr ""
+msgstr "Række #{0}: Lager kan ikke reserveres til vare {1} mod en deaktiveret batch {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
-msgstr ""
+msgstr "Række #{0}: Lager kan ikke reserveres til en ikke-lagerført vare {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
-msgstr ""
+msgstr "Række #{0}: Lager kan ikke reserveres i gruppelager {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
-msgstr ""
+msgstr "Række #{0}: Lagerbeholdningen er allerede reserveret til varen {1}."
#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
-msgstr ""
+msgstr "Række #{0}: Lagerbeholdningen er reserveret til vare {1} på lager {2}."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
-msgstr ""
+msgstr "Række #{0}: Lagerbeholdning ikke tilgængelig til reservation for vare {1} mod batch {2} på lager {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
-msgstr ""
+msgstr "Række #{0}: Der er ikke lager til reservation for varen {1} på lager {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
-msgstr ""
+msgstr "Række #{0}: Lagermængde {1} ({2}) for vare {3} må ikke overstige {4}"
#: erpnext/controllers/subcontracting_inward_controller.py:397
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
-msgstr ""
+msgstr "Række #{0}: Mållageret skal være det samme som Kundelageret {1} fra den linkede underleverandørindgående ordre"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
-msgstr ""
+msgstr "Række #{0}: Batchen {1} er allerede udløbet."
#: erpnext/stock/doctype/item/item.py:581
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
-msgstr ""
+msgstr "Række #{0}: Lagerstedet {1} er ikke et underlager til et gruppelager {2}"
#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
@@ -46181,31 +46717,31 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:655
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
-msgstr ""
+msgstr "Række #{0}: Det samlede antal afskrivninger må ikke være mindre end eller lig med det indledende antal bogførte afskrivninger."
#: erpnext/assets/doctype/asset/asset.py:664
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
-msgstr ""
+msgstr "Række #{0}: Det samlede antal afskrivninger skal være større end nul"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
-msgstr ""
+msgstr "Række #{0}: Lagersted {1} stemmer ikke overens med lagersted {2} i seriel og batchbundt {3}."
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
-msgstr ""
+msgstr "Række #{0}: Tilbageholdelsesbeløb {1} stemmer ikke overens med det beregnede beløb {2}."
#: erpnext/controllers/subcontracting_inward_controller.py:577
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
-msgstr ""
+msgstr "Række #{0}: Der findes en arbejdsordre for en hel eller delvis mængde af vare {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
-msgstr ""
+msgstr "Række #{0}: Du kan ikke bruge lagerdimensionen '{1}' i lagerafstemning til at ændre mængden eller værdiansættelsessatsen. Lagerafstemning med lagerdimensioner er udelukkende beregnet til at udføre åbningsposteringer."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
-msgstr ""
+msgstr "Række #{0}: Du skal vælge et aktiv for element {1}."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
msgid "Row #{0}: {1} account is not of type {2}"
@@ -46213,63 +46749,63 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}"
-msgstr ""
+msgstr "Række #{0}: {1} kan ikke være negativ for element {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
-msgstr ""
+msgstr "Række #{0}: {1} er ikke et gyldigt læsefelt. Se venligst feltbeskrivelsen."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr ""
+msgstr "Række #{0}: {1} er påkrævet for at oprette åbningsfakturaerne {2}"
#: erpnext/assets/doctype/asset_category/asset_category.py:89
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
-msgstr ""
+msgstr "Række #{0}: {1} af {2} skal være {3}. Opdater venligst {1} eller vælg en anden konto."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
-msgstr ""
+msgstr "Række #{0}: Antal for vare {1} må ikke være nul."
#: erpnext/buying/utils.py:106
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
-msgstr ""
+msgstr "Række #{1}: Lager er obligatorisk for lagervare {0}"
#: erpnext/controllers/buying_controller.py:315
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
-msgstr ""
+msgstr "Række #{idx}: Leverandørlager kan ikke vælges, mens der leveres råvarer til underleverandører."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
-msgstr ""
+msgstr "Række #{idx}: Vareprisen er blevet opdateret i henhold til værdiansættelseskursen, da det er en intern lageroverførsel."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
-msgstr ""
+msgstr "Række #{idx}: Angiv venligst en placering for aktivelementet {item_code}."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
-msgstr ""
+msgstr "Række #{idx}: Modtaget antal skal være lig med Accepteret + Afvist antal for vare {item_code}."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
-msgstr ""
+msgstr "Række #{idx}: {field_label} kan ikke være negativ for element {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
-msgstr ""
+msgstr "Række #{idx}: {field_label} er obligatorisk."
#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
-msgstr ""
+msgstr "Række #{idx}: {from_warehouse_field} og {to_warehouse_field} kan ikke være ens."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
-msgstr ""
+msgstr "Række #{idx}: {schedule_date} må ikke komme før {transaction_date}."
#: erpnext/assets/doctype/asset_category/asset_category.py:66
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
@@ -46279,6 +46815,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46297,6 +46837,10 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
msgid "Row #{}: Please assign task to a member."
+msgstr "Række #{}: Tildel venligst opgaven til et medlem."
+
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
@@ -46307,6 +46851,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr ""
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46320,122 +46868,130 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
-msgstr ""
+msgstr "Række nr. {0}: Lager skal angives. Angiv et standardlager for vare {1} og firma {2}"
#: erpnext/manufacturing/doctype/job_card/job_card.py:748
msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr ""
+msgstr "Række {0} : Handling er påkrævet mod råmaterialeelementet {1}"
#: erpnext/stock/doctype/pick_list/pick_list.py:269
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
+msgstr "Den valgte mængde i række {0} er mindre end den nødvendige mængde, yderligere {1} {2} er påkrævet."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
-msgstr ""
+msgstr "Række {0}: Accepteret antal og Afvist antal kan ikke være nul på samme tid."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
-msgstr ""
+msgstr "Række {0}: Konto {1} og partstype {2} har forskellige kontotyper"
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
-msgstr ""
+msgstr "Række {0}: Aktivitetstype er obligatorisk."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
-msgstr ""
+msgstr "Række {0}: Forskud mod kunden skal krediteres"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
-msgstr ""
+msgstr "Række {0}: Forskud mod leverandør skal debiteres"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
-msgstr ""
+msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det udestående fakturabeløb {2}"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
-msgstr ""
+msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det resterende betalingsbeløb {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
-msgstr ""
+msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2} post. Brug {3} post til at forbruge råmaterialer."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr ""
+msgstr "Række {0}: Stykliste ikke fundet for varen {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
-msgstr ""
+msgstr "Række {0}: Både Debet- og Kreditværdier må ikke være nul"
#: erpnext/controllers/selling_controller.py:909
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
-msgstr ""
+msgstr "Række {0}: Varen {1} fra varelageret for prøveopbevaring {2} kan ikke sælges"
#: erpnext/controllers/selling_controller.py:289
msgid "Row {0}: Conversion Factor is mandatory"
-msgstr ""
+msgstr "Række {0}: Konverteringsfaktor er obligatorisk"
#: erpnext/controllers/accounts_controller.py:3265
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
-msgstr ""
+msgstr "Række {0}: Omkostningssted {1} tilhører ikke virksomhed {2}"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Row {0}: Cost center is required for an item {1}"
-msgstr ""
+msgstr "Række {0}: Omkostningscenter er påkrævet for en vare {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
-msgstr ""
+msgstr "Række {0}: Kreditpostering kan ikke linkes til en {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:579
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
-msgstr ""
+msgstr "Række {0}: Valutaen for styklisten #{1} skal være lig med den valgte valuta {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
-msgstr ""
+msgstr "Række {0}: Debetpostering kan ikke knyttes til en {1}"
#: erpnext/controllers/selling_controller.py:879
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
-msgstr ""
+msgstr "Række {0}: Leveringslager ({1}) og kundelager ({2}) må ikke være ens"
#: erpnext/controllers/subcontracting_controller.py:159
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
-msgstr ""
+msgstr "Række {0}: Leveringslager må ikke være det samme som kundelager for vare {1}."
#: erpnext/controllers/accounts_controller.py:2765
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr ""
+msgstr "Række {0}: Forfaldsdatoen i tabellen Betalingsbetingelser må ikke være før bogføringsdatoen"
#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
-msgstr ""
+msgstr "Række {0}: Enten følgeseddelvare- eller pakkevarereference er obligatorisk."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
-msgstr ""
+msgstr "Række {0}: Valutakurs er obligatorisk"
#: erpnext/assets/doctype/asset/asset.py:613
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
-msgstr ""
+msgstr "Række {0}: Forventet værdi efter brugstid kan ikke være negativ"
#: erpnext/assets/doctype/asset/asset.py:616
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
-msgstr ""
+msgstr "Række {0}: Forventet værdi efter brugstid skal være mindre end nettokøbsprisen"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:187
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
-msgstr ""
+msgstr "Række {0}: Udgiftskonto {1} er knyttet til firma {2}. Vælg venligst en konto, der tilhører firma {3}."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
-msgstr ""
+msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , da der ikke oprettes nogen købskvittering for vare {2}."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
@@ -46443,36 +46999,36 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
-msgstr ""
+msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , fordi udgiften er bogført mod denne konto i købskvitteringen {2}"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
-msgstr ""
+msgstr "Række {0}: For leverandør {1}kræves en e-mailadresse for at sende en e-mail"
#: erpnext/projects/doctype/timesheet/timesheet.py:161
msgid "Row {0}: From Time and To Time is mandatory."
-msgstr ""
+msgstr "Række {0}: Fra tid og Til tid er obligatoriske."
#: erpnext/manufacturing/doctype/job_card/job_card.py:326
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
-msgstr ""
+msgstr "Række {0}: Fra tidspunkt og Til tidspunkt for {1} overlapper med {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "Række {0}: Fra lager er obligatorisk for interne overførsler"
#: erpnext/manufacturing/doctype/job_card/job_card.py:317
msgid "Row {0}: From time must be less than to time"
-msgstr ""
+msgstr "Række {0}: Fra tidspunkt skal være mindre end til tidspunkt"
#: erpnext/projects/doctype/timesheet/timesheet.py:167
msgid "Row {0}: Hours value must be greater than zero."
-msgstr ""
+msgstr "Række {0}: Værdien for timer skal være større end nul."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
-msgstr ""
+msgstr "Række {0}: Ugyldig reference {1}"
#: erpnext/controllers/taxes_and_totals.py:135
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
@@ -46480,243 +47036,251 @@ msgstr ""
#: erpnext/controllers/selling_controller.py:644
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-msgstr ""
+msgstr "Række {0}: Vareprisen er blevet opdateret i henhold til vurderingskursen, da det er en intern lageroverførsel."
#: erpnext/controllers/subcontracting_controller.py:152
msgid "Row {0}: Item {1} must be a stock item."
-msgstr ""
+msgstr "Række {0}: Vare {1} skal være en lagervare."
#: erpnext/controllers/subcontracting_controller.py:167
msgid "Row {0}: Item {1} must be a subcontracted item."
-msgstr ""
+msgstr "Række {0}: Vare {1} skal være en underleverandørvare."
#: erpnext/controllers/subcontracting_controller.py:184
msgid "Row {0}: Item {1} must be linked to a {2}."
-msgstr ""
+msgstr "Række {0}: Element {1} skal være linket til et {2}."
#: erpnext/controllers/subcontracting_controller.py:205
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
-msgstr ""
+msgstr "Række {0}: Antalet for vare {1}kan ikke være højere end det tilgængelige antal."
#: erpnext/manufacturing/doctype/bom/bom.py:1245
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
-msgstr ""
+msgstr "Række {0}: Operationstiden skal være større end 0 for operation {1}"
#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
-msgstr ""
+msgstr "Række {0}: Pakket antal skal være lig med {1} antal."
#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr ""
+msgstr "Række {0}: Følgesedlen er allerede oprettet for vare {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
-msgstr ""
+msgstr "Række {0}: Part/Konto stemmer ikke overens med {1} / {2} i {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
-msgstr ""
+msgstr "Række {0}: Parttype og part er påkrævet for debitor-/kreditorkonto {1}"
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
-msgstr ""
+msgstr "Række {0}: Betalingsbetingelse er obligatorisk"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
-msgstr ""
+msgstr "Række {0}: Betaling mod salgs-/indkøbsordre skal altid markeres som forudbetaling"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
-msgstr ""
+msgstr "Række {0}: Marker venligst 'Er forskud' ud for konto {1} , hvis dette er en forskudspostering."
#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
-msgstr ""
+msgstr "Række {0}: Angiv venligst en gyldig leveringsseddel eller pakkevarereference."
#: erpnext/controllers/subcontracting_controller.py:230
msgid "Row {0}: Please select a BOM for Item {1}."
-msgstr ""
+msgstr "Række {0}: Vælg venligst en stykliste for vare {1}."
#: erpnext/controllers/subcontracting_controller.py:218
msgid "Row {0}: Please select an active BOM for Item {1}."
+msgstr "Række {0}: Vælg venligst en aktiv stykliste for vare {1}."
+
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
-msgstr ""
+msgstr "Række {0}: Angiv venligst Årsag til skattefritagelse i Moms og afgifter"
#: erpnext/regional/italy/utils.py:317
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
-msgstr ""
+msgstr "Række {0}: Angiv venligst betalingsmåden i betalingsplanen"
#: erpnext/regional/italy/utils.py:322
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
-msgstr ""
+msgstr "Række {0}: Angiv venligst den korrekte kode for Betalingsmetode {1}"
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
-msgstr ""
+msgstr "Række {0}: Projektet skal være det samme som det, der er angivet i timesedlen: {1}."
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
-msgstr ""
+msgstr "Række {0}: Købsfaktura {1} har ingen indflydelse på lagerbeholdningen."
#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
-msgstr ""
+msgstr "Række {0}: Antal kan ikke være større end {1} for varen {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
-msgstr ""
+msgstr "Række {0}: Antal på lager Måleenhed kan ikke være nul."
#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
-msgstr ""
+msgstr "Række {0}: Antal skal være større end 0."
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
msgid "Row {0}: Quantity cannot be negative."
-msgstr ""
+msgstr "Række {0}: Mængden må ikke være negativ."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
-msgstr ""
+msgstr "Række {0}: Salgsfaktura {1} er allerede oprettet for {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
-msgstr ""
+msgstr "Række {0}: Serienummer/batchnummer er blevet nulstillet til værdier knyttet til arbejdsordre {1} , fordi det tidligere valgte serienummer/batchnummer ikke tilhører denne arbejdsordre."
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
-msgstr ""
+msgstr "Række {0}: Skift kan ikke ændres, da afskrivningen allerede er blevet behandlet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
-msgstr ""
+msgstr "Række {0}: Underleverandørvare er obligatorisk for råmaterialet {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "Række {0}: Mållager er obligatorisk for interne overførsler"
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125
msgid "Row {0}: Task {1} does not belong to Project {2}"
-msgstr ""
+msgstr "Række {0}: Opgave {1} tilhører ikke Projekt {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
-msgstr ""
+msgstr "Række {0}: Hele udgiftsbeløbet for konto {1} i {2} er allerede blevet allokeret."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
#: erpnext/controllers/accounts_controller.py:3242
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
-msgstr ""
+msgstr "Række {0}: Kontoen {3} {1} tilhører ikke virksomheden {2}"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
-msgstr ""
+msgstr "Række {0}: For at indstille {1} periodicitet skal forskellen mellem fra og til dato være større end eller lig med {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
-msgstr ""
+msgstr "Række {0}: Den overførte mængde kan ikke være større end den ønskede mængde."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
-msgstr ""
+msgstr "Række {0}: Måleenhedskonverteringsfaktor er obligatorisk"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
-msgstr ""
+msgstr "Række {0}: Opdater lagerbeholdning skal kontrolleres for vare {1} , fordi den er imod plukliste {2}."
#: erpnext/stock/doctype/pick_list/pick_list.py:175
msgid "Row {0}: Warehouse is required"
-msgstr ""
+msgstr "Række {0}: Lager er påkrævet"
#: erpnext/stock/doctype/pick_list/pick_list.py:184
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
-msgstr ""
+msgstr "Række {0}: Lager {1} er knyttet til virksomhed {2}. Vælg venligst et lager, der tilhører virksomhed {3}."
#: erpnext/manufacturing/doctype/bom/bom.py:1239
#: erpnext/manufacturing/doctype/work_order/work_order.py:494
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr ""
+msgstr "Række {0}: Arbejdsstation eller arbejdsstationstype er obligatorisk for en handling {1}"
#: erpnext/controllers/accounts_controller.py:1203
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
-msgstr ""
+msgstr "Række {0}: brugeren har ikke anvendt reglen {1} på elementet {2}"
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
-msgstr ""
+msgstr "Række {0}: {1} konto er allerede anvendt til regnskabsdimension {2}"
#: erpnext/assets/doctype/asset_category/asset_category.py:41
msgid "Row {0}: {1} must be greater than 0"
-msgstr ""
+msgstr "Række {0}: {1} skal være større end 0"
#: erpnext/controllers/accounts_controller.py:809
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
-msgstr ""
+msgstr "Række {0}: {1} {2} må ikke være den samme som {3} (Partkonto) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
-msgstr ""
+msgstr "Række {0}: {1} {2} matcher ikke med {3}"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
-msgstr ""
+msgstr "Række {0}: {1} {2} er knyttet til virksomheden {3}. Vælg venligst et dokument, der tilhører virksomheden {4}."
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "Række {0}: {2} Element {1} findes ikke i {2} {3}"
#: erpnext/utilities/transaction_base.py:626
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
-msgstr ""
+msgstr "Række {1}: Antal ({0}) må ikke være en brøk. For at tillade dette skal du deaktivere '{2}' i MEJL {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr ""
+msgstr "Række {idx}: Aktivnavngivningsserien er obligatorisk for automatisk oprettelse af aktiver for element {item_code}."
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
-msgstr ""
+msgstr "Række({0}): Udestående beløb kan ikke være større end det faktiske udestående beløb {1} i {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
-msgstr ""
+msgstr "Række({0}): {1} er allerede diskonteret i {2}"
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
-msgstr ""
+msgstr "Rækker tilføjet i {0}"
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
-msgstr ""
+msgstr "Rækker fjernet i {0}"
#. Description of the 'Merge similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Rows with Same Account heads will be merged on Ledger"
-msgstr ""
+msgstr "Rækker med samme kontohoveder vil blive flettet sammen i Ledger"
#: erpnext/controllers/accounts_controller.py:2776
msgid "Rows with duplicate due dates in other rows were found: {0}"
-msgstr ""
+msgstr "Der blev fundet rækker med dubletter afleveringsdatoer i andre rækker: {0}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
+msgstr "Rækker: {0} har 'Betalingsindtastning' som referencetype. Dette bør ikke indstilles manuelt."
+
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
-msgstr ""
+msgstr "Anvendt regel"
#. Label of the rule_description (Small Text) field in DocType 'Bank
#. Transaction Rule'
@@ -46731,150 +47295,150 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Rule Description"
-msgstr ""
+msgstr "Regelbeskrivelse"
#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
-msgstr ""
+msgstr "Regelnavn"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
msgid "Rule created successfully"
-msgstr ""
+msgstr "Regel oprettet"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:149
msgid "Rule deleted."
-msgstr ""
+msgstr "Regel slettet."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718
msgid "Rule matched based on transaction description and other criteria."
-msgstr ""
+msgstr "Regelmatchning baseret på transaktionsbeskrivelse og andre kriterier."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
msgid "Rule name is required"
-msgstr ""
+msgstr "Regelnavn er påkrævet"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:174
msgid "Rule priorities updated"
-msgstr ""
+msgstr "Regelprioriteter opdateret"
#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30
msgid "Rule updated."
-msgstr ""
+msgstr "Regel opdateret."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
msgid "Rules evaluation completed"
-msgstr ""
+msgstr "Regelevaluering afsluttet"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
msgid "Rules evaluation started"
-msgstr ""
+msgstr "Regelevaluering startet"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
msgid "Rules to match against the transaction description"
-msgstr ""
+msgstr "Regler, der skal matches med transaktionsbeskrivelsen"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
msgid "Run Rules"
-msgstr ""
+msgstr "Kørselsregler"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:81
msgid "Run on new transactions"
-msgstr ""
+msgstr "Kør på nye transaktioner"
#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Run parallel job cards in a workstation"
-msgstr ""
+msgstr "Kør parallelle jobkort på en arbejdsstation"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:125
msgid "Run rules automatically"
-msgstr ""
+msgstr "Kør regler automatisk"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:79
msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
-msgstr ""
+msgstr "Kør regler på ikke-afstemte transaktioner, der endnu ikke er blevet evalueret"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
msgid "Running..."
-msgstr ""
+msgstr "Løber..."
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No."
-msgstr ""
+msgstr "SÅ nej."
#. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCIO Detail"
-msgstr ""
+msgstr "SCIO-detaljer"
#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCO Supplied Item"
-msgstr ""
+msgstr "SCO-leveret vare"
#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Fulfilled On"
-msgstr ""
+msgstr "SLA opfyldt den"
#. Name of a DocType
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgid "SLA Fulfilled On Status"
-msgstr ""
+msgstr "SLA opfyldt den-status"
#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Paused On"
-msgstr ""
+msgstr "SLA sat på pause den"
#: erpnext/public/js/utils.js:1277
msgid "SLA is on hold since {0}"
-msgstr ""
+msgstr "SLA er sat på hold siden {0}"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
msgid "SLA will be applied if {1} is set as {2}{3}"
-msgstr ""
+msgstr "SLA vil blive anvendt, hvis {1} er indstillet til {2}{3}"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
-msgstr ""
+msgstr "SLA vil blive anvendt på alle {0}"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
-msgstr ""
+msgstr "SMS-center"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
msgid "SO Qty"
-msgstr ""
+msgstr "SO antal"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
-msgstr ""
+msgstr "Total antal"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
-msgstr ""
+msgstr "REGNSKABSOVERSIGT"
#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "SWIFT Number"
-msgstr ""
+msgstr "SWIFT-nummer"
#. Label of the swift_number (Data) field in DocType 'Bank'
#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "SWIFT number"
-msgstr ""
+msgstr "SWIFT-nummer"
#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
#. Item'
@@ -46884,7 +47448,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
-msgstr ""
+msgstr "Sikkerhedslager"
#. Label of the salary_information (Tab Break) field in DocType 'Employee'
#. Label of the salary (Currency) field in DocType 'Employee External Work
@@ -46894,17 +47458,17 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Salary"
-msgstr ""
+msgstr "Løn"
#. Label of the salary_currency (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Currency"
-msgstr ""
+msgstr "Lønvaluta"
#. Label of the salary_mode (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Mode"
-msgstr ""
+msgstr "Løntilstand"
#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
@@ -46927,25 +47491,25 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
msgid "Sales"
-msgstr ""
+msgstr "Salg"
#: erpnext/stock/doctype/item/item_list.js:28
msgid "Sales & Purchase"
-msgstr ""
+msgstr "Salg og køb"
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
-msgstr ""
+msgstr "Salgskonto"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -46954,23 +47518,23 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
-msgstr ""
+msgstr "Salgsanalyse"
#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Sales Contributions and Incentives"
-msgstr ""
+msgstr "Salgsbidrag og incitamenter"
#. Label of the selling_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Sales Defaults"
-msgstr ""
+msgstr "Salgsstandarder"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
msgid "Sales Expenses"
-msgstr ""
+msgstr "Salgsudgifter"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
@@ -46982,12 +47546,12 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
-msgstr ""
+msgstr "Salgsprognose"
#. Name of a DocType
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Sales Forecast Item"
-msgstr ""
+msgstr "Salgsprognoseelement"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
@@ -46998,7 +47562,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
-msgstr ""
+msgstr "Salgstragt"
#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
@@ -47007,7 +47571,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Sales Incoming Rate"
-msgstr ""
+msgstr "Salgsindgangsrate"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -47039,8 +47603,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47058,12 +47622,12 @@ msgstr ""
#: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice"
-msgstr ""
+msgstr "Salgsfaktura"
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Sales Invoice Advance"
-msgstr ""
+msgstr "Forskud på salgsfaktura"
#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
@@ -47072,12 +47636,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Sales Invoice Item"
-msgstr ""
+msgstr "Salgsfakturavare"
#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sales Invoice No"
-msgstr ""
+msgstr "Salgsfaktura nr."
#. Label of the payments (Table) field in DocType 'POS Invoice'
#. Label of the payments (Table) field in DocType 'Sales Invoice'
@@ -47086,22 +47650,22 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Sales Invoice Payment"
-msgstr ""
+msgstr "Betaling af salgsfaktura"
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Sales Invoice Reference"
-msgstr ""
+msgstr "Fakturareference"
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Sales Invoice Timesheet"
-msgstr ""
+msgstr "Salgsfaktura timeseddel"
#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Sales Invoice Transactions"
-msgstr ""
+msgstr "Salgsfakturatransaktioner"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -47113,23 +47677,23 @@ msgstr ""
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
-msgstr ""
+msgstr "Tendenser for salgsfakturaer"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
msgid "Sales Invoice does not have Payments"
-msgstr ""
+msgstr "Salgsfakturaen har ingen betalinger"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
msgid "Sales Invoice is already consolidated"
-msgstr ""
+msgstr "Salgsfakturaen er allerede konsolideret"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
msgid "Sales Invoice is not created using POS"
-msgstr ""
+msgstr "Salgsfakturaen oprettes ikke ved hjælp af POS"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
msgid "Sales Invoice is not submitted"
-msgstr ""
+msgstr "Salgsfaktura er ikke indsendt"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
msgid "Sales Invoice isn't created by user {}"
@@ -47137,32 +47701,32 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr ""
+msgstr "Fakturatilstanden for salg er aktiveret i POS. Opret venligst en faktura for salg i stedet."
#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
msgid "Sales Invoice {0} has already been submitted"
-msgstr ""
+msgstr "Salgsfaktura {0} er allerede blevet indsendt"
#: erpnext/selling/doctype/sales_order/sales_order.py:591
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
-msgstr ""
+msgstr "Salgsfaktura {0} skal slettes, før denne salgsordre annulleres"
#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Sales Monthly History"
-msgstr ""
+msgstr "Månedlig salgshistorik"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:153
msgid "Sales Opportunities by Campaign"
-msgstr ""
+msgstr "Salgsmuligheder efter kampagne"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:155
msgid "Sales Opportunities by Medium"
-msgstr ""
+msgstr "Salgsmuligheder efter medium"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:151
msgid "Sales Opportunities by Source"
-msgstr ""
+msgstr "Salgsmuligheder efter kilde"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -47231,7 +47795,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47244,7 +47808,7 @@ msgstr ""
#: erpnext/workspace_sidebar/selling.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Sales Order"
-msgstr ""
+msgstr "Salgsordre"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -47255,7 +47819,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
-msgstr ""
+msgstr "Analyse af salgsordrer"
#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
#. Order'
@@ -47263,7 +47827,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Date"
-msgstr ""
+msgstr "Salgsordredato"
#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
@@ -47303,30 +47867,30 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Sales Order Item"
-msgstr ""
+msgstr "Salgsordrevare"
#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Sales Order Packed Item"
-msgstr ""
+msgstr "Salgsordre pakket vare"
#. Label of the sales_order (Link) field in DocType 'Production Plan Item
#. Reference'
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Sales Order Reference"
-msgstr ""
+msgstr "Salgsordrereference"
#. Label of the sales_order_schedule_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Schedule"
-msgstr ""
+msgstr "Salgsordreplan"
#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sales Order Status"
-msgstr ""
+msgstr "Status for salgsordre"
#. Name of a report
#. Label of a chart in the Selling Workspace
@@ -47336,28 +47900,28 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
-msgstr ""
+msgstr "Salgsordretrends"
#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
msgid "Sales Order required for Item {0}"
-msgstr ""
+msgstr "Salgsordre kræves for vare {0}"
#: erpnext/selling/doctype/sales_order/sales_order.py:356
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
-msgstr ""
+msgstr "Salgsordren {0} findes allerede på kundens indkøbsordre {1}. For at tillade flere salgsordrer skal du aktivere {2} i {3}."
#: erpnext/selling/doctype/sales_order/sales_order.py:1805
#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
-msgstr ""
+msgstr "Salgsordre {0} er ikke tilgængelig til produktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
-msgstr ""
+msgstr "Salgsordre {0} er ikke indsendt"
#: erpnext/manufacturing/doctype/work_order/work_order.py:570
msgid "Sales Order {0} is not valid"
-msgstr ""
+msgstr "Salgsordren {0} er ikke gyldig"
#. Label of the sales_orders (Table) field in DocType 'Master Production
#. Schedule'
@@ -47370,21 +47934,21 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
-msgstr ""
+msgstr "Salgsordrer"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
-msgstr ""
+msgstr "Salgsordrer kræves"
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
-msgstr ""
+msgstr "Salgsordrer til fakturering"
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
-msgstr ""
+msgstr "Salgsordrer, der skal leveres"
#. Label of the sales_partner (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -47412,8 +47976,8 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47428,56 +47992,56 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner"
-msgstr ""
+msgstr "Salgspartner"
#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner "
-msgstr ""
+msgstr "Salgspartner "
#. Name of a report
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
msgid "Sales Partner Commission Summary"
-msgstr ""
+msgstr "Oversigt over salgspartnerprovision"
#. Name of a DocType
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner Item"
-msgstr ""
+msgstr "Salgspartnerartikel"
#. Label of the partner_name (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Name"
-msgstr ""
+msgstr "Navn på salgspartner"
#. Label of the partner_target_details_section_break (Section Break) field in
#. DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Target"
-msgstr ""
+msgstr "Salgspartnermål"
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
-msgstr ""
+msgstr "Salgspartnermålvarians baseret på varegruppe"
#. Name of a report
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
msgid "Sales Partner Target Variance based on Item Group"
-msgstr ""
+msgstr "Salgspartnermålvarians baseret på varegruppe"
#. Name of a report
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
msgid "Sales Partner Transaction Summary"
-msgstr ""
+msgstr "Oversigt over transaktioner for salgspartnere"
#. Name of a DocType
#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
msgid "Sales Partner Type"
-msgstr ""
+msgstr "Salgspartnertype"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -47489,7 +48053,7 @@ msgstr ""
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
-msgstr ""
+msgstr "Salgspartneres provision"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -47498,7 +48062,7 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
-msgstr ""
+msgstr "Oversigt over salgsbetalinger"
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
@@ -47518,12 +48082,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47537,21 +48101,21 @@ msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
-msgstr ""
+msgstr "Sælger"
#: erpnext/controllers/selling_controller.py:271
msgid "Sales Person {0} is disabled."
-msgstr ""
+msgstr "Sælger {0} er deaktiveret."
#. Name of a report
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
msgid "Sales Person Commission Summary"
-msgstr ""
+msgstr "Oversigt over salgspersonalets provision"
#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Name"
-msgstr ""
+msgstr "Sælgerens navn"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -47560,13 +48124,13 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
-msgstr ""
+msgstr "Sælgerens målvarians baseret på varegruppe"
#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Targets"
-msgstr ""
+msgstr "Mål for sælgere"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -47575,13 +48139,13 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
-msgstr ""
+msgstr "Transaktionsoversigt for sælgere"
#. Label of a Workspace Sidebar Item
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
-msgstr ""
+msgstr "Salgspipeline"
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -47589,15 +48153,15 @@ msgstr ""
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
-msgstr ""
+msgstr "Analyse af salgspipeline"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
msgid "Sales Pipeline by Stage"
-msgstr ""
+msgstr "Salgspipeline efter fase"
#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
-msgstr ""
+msgstr "Salgsprisliste"
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -47605,16 +48169,16 @@ msgstr ""
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
-msgstr ""
+msgstr "Salgsregister"
#: erpnext/setup/setup_wizard/data/designation.txt:28
msgid "Sales Representative"
-msgstr ""
+msgstr "Salgsrepræsentant"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
-msgstr ""
+msgstr "Salgsreturnering"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
@@ -47626,29 +48190,29 @@ msgstr ""
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
-msgstr ""
+msgstr "Salgsfasen"
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
-msgstr ""
+msgstr "Salgsoversigt"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
-msgstr ""
+msgstr "Skabelon til salgsafgift"
#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Sales Tax Withholding Category"
-msgstr ""
+msgstr "Kategori for kildeskatteinddragelse"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Sales Taxes"
-msgstr ""
+msgstr "Moms"
#. Label of the taxes (Table) field in DocType 'POS Invoice'
#. Label of the taxes (Table) field in DocType 'Sales Invoice'
@@ -47666,7 +48230,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges"
-msgstr ""
+msgstr "Moms og afgifter"
#. Label of the sales_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
@@ -47690,7 +48254,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
-msgstr ""
+msgstr "Skabelon til moms og afgifter"
#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
#. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -47708,39 +48272,39 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
-msgstr ""
+msgstr "Salgsteam"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
-msgstr ""
+msgstr "Salgsværdi"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
-msgstr ""
+msgstr "Salg og returnering"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
-msgstr ""
+msgstr "Salgsordrer er ikke tilgængelige til produktion"
#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value"
-msgstr ""
+msgstr "Bjærgningsværdi"
#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value Percentage"
-msgstr ""
+msgstr "Procentdel af bjærgningsværdi"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
-msgstr ""
+msgstr "Samme virksomhed er angivet mere end én gang"
#. Label of the same_item (Check) field in DocType 'Pricing Rule'
#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
@@ -47748,78 +48312,78 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Same Item"
-msgstr ""
+msgstr "Samme vare"
#: banking/src/components/features/Settings/Preferences.tsx:69
msgid "Same day"
-msgstr ""
+msgstr "Samme dag"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
-msgstr ""
+msgstr "Samme vare- og lagerkombination er allerede indtastet."
#: erpnext/buying/utils.py:64
msgid "Same item cannot be entered multiple times."
-msgstr ""
+msgstr "Det samme element kan ikke indtastes flere gange."
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
msgid "Same supplier has been entered multiple times"
-msgstr ""
+msgstr "Samme leverandør er blevet indtastet flere gange"
#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Sample Quantity"
-msgstr ""
+msgstr "Prøvemængde"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
msgid "Sample Retention Stock Entry"
-msgstr ""
+msgstr "Prøveopbevaring af lagerbeholdning"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Sample Retention Warehouse"
-msgstr ""
+msgstr "Prøveopbevaringslager"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
-msgstr ""
+msgstr "Stikprøvestørrelse"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
-msgstr ""
+msgstr "Prøvemængden {0} kan ikke være større end den modtagne mængde {1}"
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
-msgstr ""
+msgstr "Sanktioneret"
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "Gem ændringer og indlæs ny faktura"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
msgid "Save the currently opened form"
-msgstr ""
+msgstr "Gem den aktuelt åbne formular"
#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
-msgstr ""
+msgstr "Opsparing"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
-msgstr ""
+msgstr "Sazhen"
#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -47837,7 +48401,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47847,11 +48411,11 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Barcode"
-msgstr ""
+msgstr "Scan stregkode"
#: erpnext/public/js/utils/serial_no_batch_selector.js:171
msgid "Scan Batch No"
-msgstr ""
+msgstr "Scanningsbatch nr."
#: erpnext/manufacturing/doctype/workstation/workstation.js:127
#: erpnext/manufacturing/doctype/workstation/workstation.js:154
@@ -47863,49 +48427,49 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Mode"
-msgstr ""
+msgstr "Scanningstilstand"
#: erpnext/public/js/utils/serial_no_batch_selector.js:156
msgid "Scan Serial No"
-msgstr ""
+msgstr "Scan serienummer"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
-msgstr ""
+msgstr "Scan stregkoden for vare {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
-msgstr ""
+msgstr "Scanningstilstand aktiveret, eksisterende mængde hentes ikke."
#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Scanned Cheque"
-msgstr ""
+msgstr "Scannet check"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
-msgstr ""
+msgstr "Scannet antal"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
-msgstr ""
+msgstr "Planlæg dato"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
-msgstr ""
+msgstr "Navn på tidsplan"
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Scheduled Date"
-msgstr ""
+msgstr "Planlagt dato"
#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
@@ -47914,68 +48478,72 @@ msgstr ""
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time"
-msgstr ""
+msgstr "Planlagt tid"
#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time Logs"
-msgstr ""
+msgstr "Planlagte tidslogge"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job disabled. Transactions will not be auto classified."
-msgstr ""
+msgstr "Planlagt job deaktiveret. Transaktioner vil ikke blive automatisk klassificeret."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job enabled. Transactions will be auto classified."
-msgstr ""
+msgstr "Planlagt job aktiveret. Transaktioner vil blive automatisk klassificeret."
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
-msgstr ""
+msgstr "Planlæggeren er inaktiv. Jobbet kan ikke udløses nu."
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
-msgstr ""
+msgstr "Planlæggeren er inaktiv. Job kan ikke udløses nu."
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
-msgstr ""
+msgstr "Planlæggeren er inaktiv. Jobbet kan ikke sættes i kø."
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
+msgstr "Planlæggeren er inaktiv. Konti kan ikke flettes."
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
msgstr ""
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
-msgstr ""
+msgstr "Tidsplaner"
#. Label of the scheduling_section (Section Break) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Scheduling"
-msgstr ""
+msgstr "Planlægning"
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
msgid "Scheduling..."
-msgstr ""
+msgstr "Planlægning..."
#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "School/University"
-msgstr ""
+msgstr "Skole/Universitet"
#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Score"
-msgstr ""
+msgstr "Score"
#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scorecard Actions"
-msgstr ""
+msgstr "Scorecard-handlinger"
#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
@@ -47983,27 +48551,29 @@ msgstr ""
msgid "Scorecard variables can be used, as well as:\n"
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
-msgstr ""
+msgstr "Scorecard-variabler kan bruges, såvel som:\n"
+"{total_score} (den samlede score fra den periode),\n"
+"{period_number} (antallet af perioder til i dag)\n"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
-msgstr ""
+msgstr "Scorekort"
#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Criteria"
-msgstr ""
+msgstr "Scoringskriterier"
#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Setup"
-msgstr ""
+msgstr "Opsætning af pointgivning"
#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Standings"
-msgstr ""
+msgstr "Pointstilling"
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -48018,92 +48588,92 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Scrap"
-msgstr ""
+msgstr "Skrot"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
-msgstr ""
+msgstr "Skrotaktiv"
#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
-msgstr ""
+msgstr "Skrotlager"
#: erpnext/assets/doctype/asset/depreciation.py:389
msgid "Scrap date cannot be before purchase date"
-msgstr ""
+msgstr "Skrotdatoen må ikke være før købsdatoen"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:16
msgid "Scrapped"
-msgstr ""
+msgstr "Skrotet"
#. Label of the search_apis_sb (Section Break) field in DocType 'Support
#. Settings'
#. Label of the search_apis (Table) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Search APIs"
-msgstr ""
+msgstr "Søge-API'er"
#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
-msgstr ""
+msgstr "Søg efter underenheder"
#. Label of the search_term_param_name (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Search Term Param Name"
-msgstr ""
+msgstr "Søgeord Parameternavn"
#: banking/src/components/common/AccountsDropdown.tsx:155
msgid "Search account..."
-msgstr ""
+msgstr "Søg i konto..."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
msgid "Search by customer name, phone, email."
-msgstr ""
+msgstr "Søg efter kundenavn, telefon, e-mail."
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Search by invoice id or customer name"
-msgstr ""
+msgstr "Søg efter faktura-id eller kundenavn"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
msgid "Search by item code, serial number or barcode"
-msgstr ""
+msgstr "Søg efter varekode, serienummer eller stregkode"
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
msgid "Search company..."
-msgstr ""
+msgstr "Søg efter virksomhed..."
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
msgid "Search transactions"
-msgstr ""
+msgstr "Søg transaktioner"
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
-msgstr ""
+msgstr "Anden"
#. Label of the second_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Second Email"
-msgstr ""
+msgstr "Anden e-mail"
#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "Secondary Item Code"
-msgstr ""
+msgstr "Sekundær varekode"
#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "Secondary Item Name"
-msgstr ""
+msgstr "Sekundært elementnavn"
#. Label of the secondary_items (Table) field in DocType 'BOM'
#. Label of the secondary_items (Table) field in DocType 'Job Card'
@@ -48114,110 +48684,110 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Secondary Items"
-msgstr ""
+msgstr "Sekundære elementer"
#. Label of the secondary_items (Table) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.js:136
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Secondary Items (as per BOM)"
-msgstr ""
+msgstr "Sekundære varer (ifølge stykliste)"
#: erpnext/manufacturing/doctype/work_order/work_order.js:135
msgid "Secondary Items (as per Manufacture Entries)"
-msgstr ""
+msgstr "Sekundære varer (ifølge produktionsposter)"
#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Secondary Items Cost"
-msgstr ""
+msgstr "Omkostninger til sekundære varer"
#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Secondary Items Cost (Company Currency)"
-msgstr ""
+msgstr "Omkostninger for sekundære varer (virksomhedsvaluta)"
#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Secondary Items Cost Per Qty"
-msgstr ""
+msgstr "Sekundære varer Pris pr. antal"
#. Label of the scrap_items_generated_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Secondary Items Generated"
-msgstr ""
+msgstr "Genererede sekundære elementer"
#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
-msgstr ""
+msgstr "Sekundær part"
#. Label of the secondary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Role"
-msgstr ""
+msgstr "Sekundær rolle"
#: erpnext/setup/setup_wizard/data/designation.txt:29
msgid "Secretary"
-msgstr ""
+msgstr "Sekretær"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
msgid "Secured Loans"
-msgstr ""
+msgstr "Sikrede lån"
#: erpnext/setup/setup_wizard/data/industry_type.txt:42
msgid "Securities & Commodity Exchanges"
-msgstr ""
+msgstr "Værdipapir- og råvarebørser"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Securities and Deposits"
-msgstr ""
+msgstr "Værdipapirer og indlån"
#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
-msgstr ""
+msgstr "Se alle artikler"
#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
-msgstr ""
+msgstr "Se alle åbne billetter"
#: banking/src/components/common/AccountsDropdown.tsx:132
#: banking/src/components/common/AccountsDropdown.tsx:148
msgid "Select Account"
-msgstr ""
+msgstr "Vælg konto"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
msgid "Select Accounting Dimension."
-msgstr ""
+msgstr "Vælg Regnskabsdimension."
#: erpnext/public/js/utils.js:572
msgid "Select Alternate Item"
-msgstr ""
+msgstr "Vælg alternativt element"
#: erpnext/selling/doctype/quotation/quotation.js:341
msgid "Select Alternative Items for Sales Order"
-msgstr ""
+msgstr "Vælg alternative varer til salgsordre"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
-msgstr ""
+msgstr "Vælg attributværdier"
#: erpnext/selling/doctype/sales_order/sales_order.js:1296
msgid "Select BOM"
-msgstr ""
+msgstr "Vælg stykliste"
#: erpnext/selling/doctype/sales_order/sales_order.js:1273
msgid "Select BOM and Qty for Production"
-msgstr ""
+msgstr "Vælg stykliste og antal til produktion"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
-msgstr ""
+msgstr "Vælg batchnummer"
#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Subcontracting
@@ -48225,68 +48795,68 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Billing Address"
-msgstr ""
+msgstr "Vælg faktureringsadresse"
#: erpnext/public/js/stock_analytics.js:61
msgid "Select Brand..."
-msgstr ""
+msgstr "Vælg mærke..."
#: erpnext/edi/doctype/code_list/code_list_import.js:110
msgid "Select Columns and Filters"
-msgstr ""
+msgstr "Vælg kolonner og filtre"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
-msgstr ""
+msgstr "Vælg virksomhed"
#: erpnext/public/js/print.js:118
msgid "Select Company Address"
-msgstr ""
+msgstr "Vælg virksomhedsadresse"
#: erpnext/manufacturing/doctype/job_card/job_card.js:476
msgid "Select Corrective Operation"
-msgstr ""
+msgstr "Vælg korrigerende handling"
#. Label of the customer_collection (Select) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Select Customers By"
-msgstr ""
+msgstr "Vælg kunder efter"
#: erpnext/setup/doctype/employee/employee.js:160
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
-msgstr ""
+msgstr "Vælg fødselsdato. Dette vil bekræfte medarbejdernes alder og forhindre ansættelse af mindreårige medarbejdere."
#: erpnext/setup/doctype/employee/employee.js:167
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
-msgstr ""
+msgstr "Vælg tiltrædelsesdato. Dette vil have indflydelse på den første lønberegning, orlovsfordeling på pro rata-basis."
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
msgid "Select Default Supplier"
-msgstr ""
+msgstr "Vælg standardleverandør"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
msgid "Select Difference Account"
-msgstr ""
+msgstr "Vælg differencekonto"
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
-msgstr ""
+msgstr "Vælg dimension"
#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Dispatch Address "
-msgstr ""
+msgstr "Vælg afsendelsesadresse "
#: erpnext/manufacturing/doctype/job_card/job_card.js:705
msgid "Select Employees"
-msgstr ""
+msgstr "Vælg medarbejdere"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:198
#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "Select Finished Good"
-msgstr ""
+msgstr "Vælg færdigvare"
#. Label of the select_items (Table MultiSelect) field in DocType 'Master
#. Production Schedule'
@@ -48298,66 +48868,66 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1667
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
msgid "Select Items"
-msgstr ""
+msgstr "Vælg elementer"
#: erpnext/selling/doctype/sales_order/sales_order.js:1525
msgid "Select Items based on Delivery Date"
-msgstr ""
+msgstr "Vælg varer baseret på leveringsdato"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
-msgstr ""
+msgstr "Vælg varer til kvalitetskontrol"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1325
msgid "Select Items to Manufacture"
-msgstr ""
+msgstr "Vælg varer til fremstilling"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:500
msgid "Select Items to Receive"
-msgstr ""
+msgstr "Vælg varer, der skal modtages"
#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
msgid "Select Items up to Delivery Date"
-msgstr ""
+msgstr "Vælg varer frem til leveringsdatoen"
#. Label of the supplier_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Job Worker Address"
-msgstr ""
+msgstr "Vælg jobmedarbejderadresse"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
-msgstr ""
+msgstr "Vælg loyalitetsprogram"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
-msgstr ""
+msgstr "Vælg betalingsplan"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
msgid "Select Possible Supplier"
-msgstr ""
+msgstr "Vælg mulig leverandør"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
-msgstr ""
+msgstr "Vælg antal"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
-msgstr ""
+msgstr "Vælg serienummer"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
-msgstr ""
+msgstr "Vælg serienummer og batchnummer"
#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_address (Link) field in DocType 'Subcontracting
@@ -48365,177 +48935,192 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Shipping Address"
-msgstr ""
+msgstr "Vælg leveringsadresse"
#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Supplier Address"
+msgstr "Vælg leverandøradresse"
+
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
msgstr ""
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
-msgstr ""
+msgstr "Vælg Target-lager"
#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
-msgstr ""
+msgstr "Vælg tid"
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
msgid "Select View"
-msgstr ""
+msgstr "Vælg Vis"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
-msgstr ""
+msgstr "Vælg kuponer, der skal matches"
#: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..."
-msgstr ""
+msgstr "Vælg lager..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
-msgstr ""
+msgstr "Vælg Lager for at få lagerbeholdning til materialeplanlægning"
#: erpnext/public/js/communication.js:80
msgid "Select a Company"
-msgstr ""
+msgstr "Vælg en virksomhed"
#: erpnext/setup/doctype/employee/employee.js:155
msgid "Select a Company this Employee belongs to."
-msgstr ""
+msgstr "Vælg en virksomhed, som denne medarbejder tilhører."
#: erpnext/buying/doctype/supplier/supplier.js:221
msgid "Select a Customer"
-msgstr ""
+msgstr "Vælg en kunde"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
-msgstr ""
+msgstr "Vælg en standardprioritet."
#: erpnext/selling/page/point_of_sale/pos_payment.js:146
msgid "Select a Payment Method."
-msgstr ""
+msgstr "Vælg en betalingsmetode."
#: erpnext/selling/doctype/customer/customer.js:251
msgid "Select a Supplier"
+msgstr "Vælg en leverandør"
+
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
-msgstr ""
+msgstr "Vælg en bankkonto, der skal afstemmes"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
-msgstr ""
+msgstr "Vælg en virksomhed"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
msgid "Select a transaction to match and reconcile with vouchers"
-msgstr ""
+msgstr "Vælg en transaktion, der skal matches og afstemmes med bilag"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
-msgstr ""
+msgstr "Vælg alle"
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
-msgstr ""
+msgstr "Vælg en varegruppe."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
-msgstr ""
+msgstr "Vælg en konto, der skal udskrives i kontovaluta"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
-msgstr ""
+msgstr "Vælg en faktura for at indlæse oversigtsdata"
#: erpnext/selling/doctype/quotation/quotation.js:356
msgid "Select an item from each set to be used in the Sales Order."
+msgstr "Vælg en vare fra hvert sæt, der skal bruges i salgsordren."
+
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
-msgstr ""
+msgstr "Vælg mindst én attributværdi."
#: erpnext/public/js/utils/party.js:379
msgid "Select company first"
-msgstr ""
+msgstr "Vælg først virksomhed"
#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Select company name first."
-msgstr ""
+msgstr "Vælg først firmanavn."
#: banking/src/components/ui/form-elements.tsx:159
msgid "Select date"
-msgstr ""
+msgstr "Vælg dato"
#: erpnext/controllers/accounts_controller.py:3017
msgid "Select finance book for the item {0} at row {1}"
-msgstr ""
+msgstr "Vælg finansbog for elementet {0} i række {1}"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
msgid "Select item group"
-msgstr ""
+msgstr "Vælg varegruppe"
#: banking/src/components/features/Settings/Preferences.tsx:66
msgid "Select number of days"
-msgstr ""
+msgstr "Vælg antal dage"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
msgid "Select row {0}"
-msgstr ""
+msgstr "Vælg række {0}"
#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
-msgstr ""
+msgstr "Vælg skabelonelement"
#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Select the Bank Account to reconcile."
-msgstr ""
+msgstr "Vælg den bankkonto, der skal afstemmes."
#: erpnext/manufacturing/doctype/operation/operation.js:25
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr ""
+msgstr "Vælg den standardarbejdsstation, hvor operationen skal udføres. Dette hentes i styklister og arbejdsordrer."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
msgid "Select the Item to be manufactured."
-msgstr ""
+msgstr "Vælg den vare, der skal fremstilles."
#: erpnext/manufacturing/doctype/bom/bom.js:992
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
-msgstr ""
+msgstr "Vælg den vare, der skal produceres. Varenavn, ME, firma og valuta hentes automatisk."
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
msgid "Select the Warehouse"
-msgstr ""
+msgstr "Vælg lageret"
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
-msgstr ""
+msgstr "Vælg kunden eller leverandøren."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
-msgstr ""
+msgstr "Vælg datoen"
#: erpnext/www/book_appointment/index.html:16
msgid "Select the date and your timezone"
-msgstr ""
+msgstr "Vælg datoen og din tidszone"
#. Description of the 'Tax Withholding Group' (Link) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Select the group first to filter the applicable withholding categories below."
-msgstr ""
+msgstr "Vælg først gruppen for at filtrere de relevante kildeskattekategorier nedenfor."
#: erpnext/public/js/setup_wizard.js:89
msgid "Select the modules that you plan to implement"
@@ -48543,88 +49128,89 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:1011
msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr ""
+msgstr "Vælg de råmaterialer (varer), der kræves til fremstilling af varen"
#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
-msgstr ""
+msgstr "Vælg variantvarekode for skabelonvare {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
+msgstr "Vælg, om du vil hente varer fra en salgsordre eller en materialeanmodning. Vælg nu Salgsordre .\n"
+" En produktionsplan kan også oprettes manuelt, hvor du kan vælge de varer, der skal produceres."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
-msgstr ""
+msgstr "Vælg din ugentlige fridag"
#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Select, to make the customer searchable with these fields"
-msgstr ""
+msgstr "Vælg for at gøre kunden søgbar med disse felter"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
msgid "Selected POS Opening Entry should be open."
-msgstr ""
+msgstr "Den valgte POS-åbningspost skal være åben."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
-msgstr ""
+msgstr "Den valgte prisliste skal have købs- og salgsfelterne markeret."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
-msgstr ""
+msgstr "Det valgte udskriftsformat findes ikke."
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
-msgstr ""
+msgstr "Udvalgte serielle og batchbundteposter er blevet rettet."
#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Selected Vouchers"
-msgstr ""
+msgstr "Udvalgte værdikuponer"
#: erpnext/www/book_appointment/index.html:43
msgid "Selected date is"
-msgstr ""
+msgstr "Valgt dato er"
#: erpnext/public/js/bulk_transaction_processing.js:34
msgid "Selected document must be in submitted state"
-msgstr ""
+msgstr "Det valgte dokument skal være i indsendt tilstand"
#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Self delivery"
-msgstr ""
+msgstr "Selvlevering"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
-msgstr ""
+msgstr "Sælge"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
-msgstr ""
+msgstr "Sælg aktiv"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
-msgstr ""
+msgstr "Sælg antal"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
-msgstr ""
+msgstr "Salgsmængden må ikke overstige aktivmængden"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
-msgstr ""
+msgstr "Salgsmængden må ikke overstige aktivmængden. Aktiv {0} har kun {1} vare(r)."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
-msgstr ""
+msgstr "Salgsmængden skal være større end nul"
#. Label of the selling (Check) field in DocType 'Pricing Rule'
#. Label of the selling (Check) field in DocType 'Promotional Scheme'
@@ -48654,20 +49240,20 @@ msgstr ""
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
msgid "Selling"
-msgstr ""
+msgstr "Salg"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
-msgstr ""
+msgstr "Salgssum"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
-msgstr ""
+msgstr "Salgsprisliste"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
-msgstr ""
+msgstr "Salgspris"
#. Name of a DocType
#. Label of a Link in the Selling Workspace
@@ -48679,125 +49265,130 @@ msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
-msgstr ""
+msgstr "Salgsindstillinger"
#. Title of the Module Onboarding 'Selling Onboarding'
#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
msgid "Selling Setup"
-msgstr ""
+msgstr "Salgsopsætning"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Selling must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "Salg skal markeres, hvis Gælder for er valgt som {0}"
#. Label of the semi_finished_good__finished_good_section (Section Break) field
#. in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Semi Finished Good / Finished Good"
-msgstr ""
+msgstr "Halvfabrikat / Færdigvare"
#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Semi Finished Goods / Finished Goods"
-msgstr ""
+msgstr "Halvfabrikata / Færdigvarer"
#. Label of the send_after_days (Int) field in DocType 'Campaign Email
#. Schedule'
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Send After (days)"
-msgstr ""
+msgstr "Send efter (dage)"
#. Label of the send_attached_files (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Attached Files"
-msgstr ""
+msgstr "Send vedhæftede filer"
#. Label of the send_document_print (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Document Print"
-msgstr ""
+msgstr "Send dokumentudskrift"
#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Send Email"
-msgstr ""
+msgstr "Send e-mail"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
-msgstr ""
+msgstr "Send e-mails"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
msgid "Send Emails to Suppliers"
-msgstr ""
+msgstr "Send e-mails til leverandører"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
-msgstr ""
+msgstr "Send SMS"
#. Label of the send_to (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send To"
-msgstr ""
+msgstr "Send til"
#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Send To Primary Contact"
-msgstr ""
+msgstr "Send til primær kontaktperson"
#. Description of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Send regular summary reports via Email."
-msgstr ""
+msgstr "Send regelmæssige opsummerende rapporter via e-mail."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
-msgstr ""
+msgstr "Send til underleverandør"
#. Label of the send_with_attachment (Check) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Send with Attachment"
+msgstr "Send med vedhæftet fil"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
msgstr ""
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Separate columns for withdrawal and deposit"
-msgstr ""
+msgstr "Separate kolonner til udbetaling og indbetaling"
#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Sequence ID"
-msgstr ""
+msgstr "Sekvens-ID"
#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Sequential"
-msgstr ""
+msgstr "Sekventiel"
#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item"
-msgstr ""
+msgstr "Serie- og batchvare"
#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Serial / Batch"
-msgstr ""
+msgstr "Seriel / Batch"
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
@@ -48806,27 +49397,27 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Serial / Batch Bundle"
-msgstr ""
+msgstr "Seriel/Batch-pakke"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:488
msgid "Serial / Batch Bundle Missing"
-msgstr ""
+msgstr "Serie-/batchpakke mangler"
#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Serial / Batch No"
-msgstr ""
+msgstr "Serie-/batchnummer"
#: erpnext/public/js/utils.js:225
msgid "Serial / Batch Nos"
-msgstr ""
+msgstr "Serie-/batchnumre"
#. Label of the section_break_7 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial Item settings"
-msgstr ""
+msgstr "Indstillinger for serienummer"
#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
@@ -48876,7 +49467,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48904,25 +49495,25 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
-msgstr ""
+msgstr "Serienummer"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
msgid "Serial No (In/Out)"
-msgstr ""
+msgstr "Serienummer (ind/ud)"
#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Serial No / Batch"
-msgstr ""
+msgstr "Serienummer / Batch"
#: erpnext/controllers/selling_controller.py:107
msgid "Serial No Already Assigned"
-msgstr ""
+msgstr "Serienummer allerede tildelt"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
msgid "Serial No Count"
-msgstr ""
+msgstr "Serienummer Antal"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -48931,26 +49522,26 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
-msgstr ""
+msgstr "Serienummer Ledger"
#: erpnext/public/js/utils/serial_no_batch_selector.js:270
msgid "Serial No Range"
-msgstr ""
+msgstr "Serienummerområde"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
-msgstr ""
+msgstr "Serienummer reserveret"
#: erpnext/stock/doctype/item/item.py:478
msgid "Serial No Series Overlap"
-msgstr ""
+msgstr "Serienummer Serieoverlap"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
-msgstr ""
+msgstr "Serienummer Servicekontraktudløb"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -48959,7 +49550,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
-msgstr ""
+msgstr "Serienummerstatus"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -48968,7 +49559,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
-msgstr ""
+msgstr "Serienummer Garantiudløb"
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Pick List Item'
@@ -48979,7 +49570,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
-msgstr ""
+msgstr "Serienummer og batch"
#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
@@ -48992,52 +49583,56 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
-msgstr ""
+msgstr "Serienummer og batchsporbarhed"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
-msgstr ""
+msgstr "Serienummer er obligatorisk"
#: erpnext/selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
-msgstr ""
+msgstr "Serienummer er obligatorisk for vare {0}"
#: erpnext/public/js/utils/serial_no_batch_selector.js:603
msgid "Serial No {0} already exists"
-msgstr ""
+msgstr "Serienummer {0} findes allerede"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
-msgstr ""
+msgstr "Serienummer {0} er allerede scannet"
#: erpnext/selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
-msgstr ""
+msgstr "Serienummer {0} tilhører ikke følgesedlen {1}"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Serienummer {0} tilhører ikke vare {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
msgid "Serial No {0} does not exist"
+msgstr "Serienummer {0} findes ikke"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
-msgstr ""
+msgstr "Serienummer {0} er allerede tilføjet"
#: erpnext/controllers/selling_controller.py:104
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
-msgstr ""
+msgstr "Serienummer {0} er allerede tildelt kunde {1}. Kan kun returneres mod kunde {1}."
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Serienummer {0} findes ikke i {1} {2}, derfor kan du ikke returnere det mod {1} {2}"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
@@ -49049,46 +49644,46 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
-msgstr ""
+msgstr "Serienummer {0} ikke fundet"
#: erpnext/selling/page/point_of_sale/pos_controller.js:846
msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr ""
+msgstr "Serienummer: {0} er allerede blevet overført til en anden POS-faktura."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
-msgstr ""
+msgstr "Serienumre"
#: erpnext/public/js/utils/serial_no_batch_selector.js:20
#: erpnext/public/js/utils/serial_no_batch_selector.js:205
msgid "Serial Nos / Batch Nos"
-msgstr ""
+msgstr "Serienumre / Batchnumre"
#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Nos / Batches"
-msgstr ""
+msgstr "Serienumre / Batcher"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
-msgstr ""
+msgstr "Serienumre er oprettet"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
-msgstr ""
+msgstr "Serienumre er reserveret i lagerreservationsposter. Du skal fjerne reservationen, før du fortsætter."
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "Serienumrene {0} er allerede leveret. Du kan ikke bruge dem igen i produktions-/ompakningsposten."
#. Label of the serial_no_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Number Series"
-msgstr ""
+msgstr "Serienummerserie"
#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
#. Bundle'
@@ -49097,7 +49692,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Serial and Batch"
-msgstr ""
+msgstr "Seriel og batch"
#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
#. Item'
@@ -49156,42 +49751,42 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
-msgstr ""
+msgstr "Seriel og batchpakke"
#: erpnext/stock/doctype/item/item.py:1122
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
-msgstr ""
+msgstr "Seriel og batchpakke oprettet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
-msgstr ""
+msgstr "Seriel og batchpakke opdateret"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
-msgstr ""
+msgstr "Seriel- og batchbundt {0} bruges allerede i {1} {2}."
#: erpnext/stock/serial_batch_bundle.py:396
msgid "Serial and Batch Bundle {0} is not submitted"
-msgstr ""
+msgstr "Seriel og batchpakke {0} er ikke indsendt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
-msgstr ""
+msgstr "Seriel- og batchbundt {0} er indsendt, og dens poster kan ikke ændres."
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Details"
-msgstr ""
+msgstr "Serie- og batchdetaljer"
#. Name of a DocType
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Serial and Batch Entry"
-msgstr ""
+msgstr "Serie- og batchindtastning"
#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
#. Note Item'
@@ -49200,21 +49795,21 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Serial and Batch No"
-msgstr ""
+msgstr "Serie- og batchnummer"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
msgid "Serial and Batch No for Item Disabled"
-msgstr ""
+msgstr "Serie- og batchnummer for deaktiveret vare"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
msgid "Serial and Batch Nos"
-msgstr ""
+msgstr "Serie- og batchnumre"
#. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On "
-msgstr ""
+msgstr "Serie- og batchnumre reserveres automatisk baseret på Vælg serienummer/batch baseret på "
#. Label of the serial_and_batch_reservation_section (Tab Break) field in
#. DocType 'Stock Reservation Entry'
@@ -49223,34 +49818,34 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Reservation"
-msgstr ""
+msgstr "Serie- og batchreservation"
#. Name of a report
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
msgid "Serial and Batch Summary"
-msgstr ""
+msgstr "Serie- og batchoversigt"
#: erpnext/stock/utils.py:405
msgid "Serial number {0} entered more than once"
-msgstr ""
+msgstr "Serienummer {0} indtastet mere end én gang"
#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
-msgstr ""
+msgstr "Serienumre er ikke tilgængelige for vare {0} under lager {1}. Prøv venligst at skifte lager."
#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr ""
+msgstr "Serie for afskrivning af aktiver (journalpostering)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
-msgstr ""
+msgstr "Serien er obligatorisk"
#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Service Address"
-msgstr ""
+msgstr "Serviceadresse"
#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
@@ -49259,12 +49854,12 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Cost Per Qty"
-msgstr ""
+msgstr "Serviceomkostninger pr. antal"
#. Name of a DocType
#: erpnext/support/doctype/service_day/service_day.json
msgid "Service Day"
-msgstr ""
+msgstr "Gudstjenestedag"
#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
@@ -49277,7 +49872,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405
msgid "Service End Date"
-msgstr ""
+msgstr "Slutdato for tjenesten"
#. Label of the service_expense_account (Link) field in DocType 'Company'
#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
@@ -49285,49 +49880,49 @@ msgstr ""
#: erpnext/setup/doctype/company/company.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Expense Account"
-msgstr ""
+msgstr "Serviceudgiftskonto"
#. Label of the service_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expense Total Amount"
-msgstr ""
+msgstr "Samlet serviceudgift"
#. Label of the service_expenses_section (Section Break) field in DocType
#. 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expenses"
-msgstr ""
+msgstr "Serviceudgifter"
#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item"
-msgstr ""
+msgstr "Serviceartikel"
#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty"
-msgstr ""
+msgstr "Serviceartikel Antal"
#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty / Finished Good Qty"
-msgstr ""
+msgstr "Antal servicevarer / Antal færdigvarer"
#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item UOM"
-msgstr ""
+msgstr "Serviceartikel-enhed"
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
-msgstr ""
+msgstr "Serviceelement {0} er deaktiveret."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
-msgstr ""
+msgstr "Serviceartikel {0} skal være en ikke-lagervare."
#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
@@ -49339,7 +49934,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Service Items"
-msgstr ""
+msgstr "Serviceartikler"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
@@ -49351,50 +49946,50 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
-msgstr ""
+msgstr "Serviceniveauaftale"
#. Label of the service_level_agreement_creation (Datetime) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Creation"
-msgstr ""
+msgstr "Oprettelse af serviceniveauaftale"
#. Label of the service_level_section (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Details"
-msgstr ""
+msgstr "Detaljer om serviceniveauaftalen"
#. Label of the agreement_status (Select) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Status"
-msgstr ""
+msgstr "Status for serviceniveauaftale"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
-msgstr ""
+msgstr "Serviceniveauaftalen for {0} {1} findes allerede."
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
msgid "Service Level Agreement has been changed to {0}."
-msgstr ""
+msgstr "Serviceniveauaftalen er blevet ændret til {0}."
#: erpnext/support/doctype/issue/issue.js:79
msgid "Service Level Agreement was reset."
-msgstr ""
+msgstr "Serviceniveauaftalen blev nulstillet."
#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Service Level Agreements"
-msgstr ""
+msgstr "Serviceniveauaftaler"
#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Service Level Name"
-msgstr ""
+msgstr "Navn på serviceniveau"
#. Name of a DocType
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Service Level Priority"
-msgstr ""
+msgstr "Prioritet af serviceniveau"
#. Label of the service_provider (Select) field in DocType 'Currency Exchange
#. Settings'
@@ -49402,12 +49997,12 @@ msgstr ""
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Service Provider"
-msgstr ""
+msgstr "Tjenesteudbyder"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Service Received But Not Billed"
-msgstr ""
+msgstr "Tjeneste modtaget, men ikke faktureret"
#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
#. Label of the start_date (Date) field in DocType 'Process Deferred
@@ -49421,7 +50016,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
msgid "Service Start Date"
-msgstr ""
+msgstr "Startdato for tjenesten"
#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
@@ -49431,61 +50026,61 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Stop Date"
-msgstr ""
+msgstr "Servicestopdato"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
-msgstr ""
+msgstr "Serviceslutdatoen må ikke være efter serviceslutdatoen"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
-msgstr ""
+msgstr "Servicestopdatoen kan ikke være før servicestartdatoen"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
-msgstr ""
+msgstr "Tjenester"
#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Accepted Warehouse"
-msgstr ""
+msgstr "Angiv accepteret lager"
#. Label of the allocate_advances_automatically (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Advances and Allocate (FIFO)"
-msgstr ""
+msgstr "Sæt forskud og alloker (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
-msgstr ""
+msgstr "Indstil basispris manuelt"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
msgid "Set Default Supplier"
-msgstr ""
+msgstr "Angiv standardleverandør"
#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Set Delivery Warehouse"
-msgstr ""
+msgstr "Sæt leveringslager"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:753
msgid "Set Dropship Items Delivered Quantity"
-msgstr ""
+msgstr "Angiv leveringsmængde for dropship-varer"
#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/manufacturing/doctype/job_card/job_card.js:424
msgid "Set Finished Good Quantity"
-msgstr ""
+msgstr "Sæt færdigt Godt antal"
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
@@ -49494,68 +50089,68 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Set From Warehouse"
-msgstr ""
+msgstr "Sæt fra lager"
#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Set Grand Total to Default Payment Method"
-msgstr ""
+msgstr "Indstil totalbeløb til standardbetalingsmetode"
#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr ""
+msgstr "Angiv budgetter for varegrupper i dette område. Du kan også inkludere sæsonudsving ved at indstille fordelingen."
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr ""
+msgstr "Angiv anskaffelsespris baseret på købsfakturasats"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
-msgstr ""
+msgstr "Indstil loyalitetsprogram"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
msgid "Set New Release Date"
-msgstr ""
+msgstr "Angiv ny udgivelsesdato"
#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
-msgstr ""
+msgstr "Sæt driftsomkostninger/sekundære varer fra underenheder"
#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
#. Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Set Operating Cost Based On BOM Quantity"
-msgstr ""
+msgstr "Angiv driftsomkostninger baseret på styklistemængde"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
msgid "Set Parent Row No in Items Table"
-msgstr ""
+msgstr "Angiv overordnet rækkenummer i elementtabellen"
#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Set Posting Date"
-msgstr ""
+msgstr "Angiv bogføringsdato"
#: erpnext/manufacturing/doctype/bom/bom.js:1038
msgid "Set Process Loss Item Quantity"
-msgstr ""
+msgstr "Angiv antal procestabselementer"
#: erpnext/projects/doctype/project/project.js:149
#: erpnext/projects/doctype/project/project.js:157
#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
-msgstr ""
+msgstr "Angiv projektstatus"
#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
-msgstr ""
+msgstr "Sæt Projekt og alle Opgaver til status {0}?"
#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
@@ -49563,31 +50158,35 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Reserve Warehouse"
-msgstr ""
+msgstr "Angiv reservelager"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
-msgstr ""
+msgstr "Indstil svartid for prioritet {0} i række {1}."
#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr ""
+msgstr "Angiv navngivning af serielle og batchbundter baseret på navngivningsserie"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Set Source Warehouse"
-msgstr ""
+msgstr "Angiv kildelager"
#: erpnext/selling/doctype/sales_order/sales_order.js:1645
msgid "Set Supplier"
+msgstr "Sæt leverandør"
+
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
msgstr ""
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
@@ -49597,42 +50196,42 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Target Warehouse"
-msgstr ""
+msgstr "Sæt mållager"
#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr ""
+msgstr "Angiv værdiansættelsessats baseret på kildelager"
#: erpnext/selling/doctype/sales_order/sales_order.js:264
msgid "Set Warehouse"
-msgstr ""
+msgstr "Sæt lager"
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
-msgstr ""
+msgstr "Sæt som lukket"
#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
-msgstr ""
+msgstr "Sæt som fuldført"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
-msgstr ""
+msgstr "Sæt som Mistet"
#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
#: erpnext/projects/doctype/task/task_list.js:16
#: erpnext/support/doctype/issue/issue_list.js:8
msgid "Set as Open"
-msgstr ""
+msgstr "Sæt som åben"
#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
#. Taxes and Charges'
@@ -49644,168 +50243,168 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Set by Item Tax Template"
-msgstr ""
+msgstr "Sæt efter vareafgiftsskabelon"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
msgid "Set closing balance as per bank statement"
-msgstr ""
+msgstr "Angiv slutsaldo i henhold til bankudtog"
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
-msgstr ""
+msgstr "Angiv standardlagerkonto for løbende lagerbeholdning"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
-msgstr ""
+msgstr "Angiv standard {0} konto for ikke-lagervarer"
#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr ""
+msgstr "Angiv det feltnavn, hvorfra du vil hente dataene fra den overordnede formular."
#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Set incoming rate as zero for expired Batch"
-msgstr ""
+msgstr "Sæt indgående sats til nul for udløbet batch"
#: erpnext/manufacturing/doctype/bom/bom.js:1028
msgid "Set quantity of process loss item:"
-msgstr ""
+msgstr "Angiv mængde af procestabselement:"
#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Set rate of sub-assembly item based on BOM"
-msgstr ""
+msgstr "Angiv sats for delmonteringsvare baseret på stykliste"
#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Set targets Item Group-wise for this Sales Person."
-msgstr ""
+msgstr "Sæt mål for denne sælger, hver for sig."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
-msgstr ""
+msgstr "Angiv den planlagte startdato (en estimeret dato, hvor produktionen skal starte)"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
-msgstr ""
+msgstr "Angiv clearingdatoen for dette bilag uden at afstemme med en banktransaktion."
#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Set the status manually."
-msgstr ""
+msgstr "Indstil status manuelt."
#: erpnext/regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
-msgstr ""
+msgstr "Angiv dette, hvis kunden er en offentlig forvaltningsvirksomhed."
#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Set this value to 0 to disable the feature."
-msgstr ""
+msgstr "Indstil denne værdi til 0 for at deaktivere funktionen."
#: banking/src/components/features/Settings/MatchingRules.tsx:37
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
-msgstr ""
+msgstr "Opsæt regler til automatisk at klassificere transaktioner. Træk og slip regler for at ændre deres prioritet."
#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set valuation rate for rejected Materials"
-msgstr ""
+msgstr "Fastsæt vurderingssats for afviste materialer"
#: erpnext/assets/doctype/asset/asset.py:902
msgid "Set {0} in asset category {1} for company {2}"
-msgstr ""
+msgstr "Sæt {0} i aktivkategori {1} for virksomhed {2}"
#: erpnext/assets/doctype/asset/asset.py:1235
msgid "Set {0} in asset category {1} or company {2}"
-msgstr ""
+msgstr "Sæt {0} i aktivkategori {1} eller virksomhed {2}"
#: erpnext/assets/doctype/asset/asset.py:1232
msgid "Set {0} in company {1}"
-msgstr ""
+msgstr "Sæt {0} i virksomheden {1}"
#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Angiver 'Accepteret lager' i hver række i tabellen Varer."
#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Angiver 'Afvist lager' i hver række i tabellen Varer."
#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr ""
+msgstr "Angiver 'Reservelager' i hver række i tabellen Leverede varer."
#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Angiver 'Kildelager' i hver række i elementtabellen."
#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Angiver 'Mållager' i hver række i varetabellen."
#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Angiver 'Lager' i hver række i tabellen Varer."
#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr ""
+msgstr "Indstilling af kontotype hjælper med at vælge denne konto i transaktioner."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr ""
+msgstr "Indstilling af begivenheder til {0}, da medarbejderen tilknyttet nedenstående sælgere ikke har et bruger-ID{1}"
#: erpnext/stock/doctype/pick_list/pick_list.js:98
msgid "Setting Item Locations..."
-msgstr ""
+msgstr "Indstilling af elementplaceringer..."
#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
-msgstr ""
+msgstr "Indstilling af standardindstillinger"
#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr ""
+msgstr "Det er nødvendigt at indstille kontoen som en firmakonto for bankafstemning."
#: erpnext/setup/setup_wizard/setup_wizard.py:21
msgid "Setting up company"
-msgstr ""
+msgstr "Oprettelse af virksomhed"
#: erpnext/manufacturing/doctype/bom/bom.py:1218
#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
msgid "Setting {0} is required"
-msgstr ""
+msgstr "Indstilling {0} er påkrævet"
#. Description of a DocType
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Settings for Selling Module"
-msgstr ""
+msgstr "Indstillinger for salgsmodul"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -49815,49 +50414,49 @@ msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Settled"
-msgstr ""
+msgstr "Afgjort"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Company'
#: erpnext/setup/onboarding_step/setup_company/setup_company.json
msgid "Setup Company"
-msgstr ""
+msgstr "Opsætningsfirma"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Email Account'
#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json
msgid "Setup Email Account"
-msgstr ""
+msgstr "Opsæt e-mailkonto"
#. Title of the Module Onboarding 'Organization Onboarding'
#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json
msgid "Setup Organization"
-msgstr ""
+msgstr "Opsætning af organisation"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Role Permissions'
#: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json
msgid "Setup Role Permissions"
-msgstr ""
+msgstr "Opsæt rolletilladelser"
#. Label of an action in the Onboarding Step 'Setup Sales taxes'
#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
msgid "Setup Sales Taxes"
-msgstr ""
+msgstr "Opsætning af moms"
#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
msgid "Setup Sales taxes"
-msgstr ""
+msgstr "Opsætning af moms"
#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
msgid "Setup Warehouse"
-msgstr ""
+msgstr "Opsætning af lager"
#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
-msgstr ""
+msgstr "Opsæt din organisation"
#. Name of a DocType
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
@@ -49872,7 +50471,7 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Balance"
-msgstr ""
+msgstr "Delebalance"
#. Name of a report
#. Label of a Link in the Invoicing Workspace
@@ -49882,7 +50481,7 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Ledger"
-msgstr ""
+msgstr "Del hovedbog"
#. Label of a Card Break in the Invoicing Workspace
#. Label of a Desktop Icon
@@ -49891,7 +50490,7 @@ msgstr ""
#: erpnext/desktop_icon/share_management.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Management"
-msgstr ""
+msgstr "Aktiestyring"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -49901,7 +50500,7 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Transfer"
-msgstr ""
+msgstr "Aktieoverførsel"
#. Label of the share_type (Link) field in DocType 'Share Balance'
#. Label of the share_type (Link) field in DocType 'Share Transfer'
@@ -49912,7 +50511,7 @@ msgstr ""
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
-msgstr ""
+msgstr "Delingstype"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -49925,98 +50524,98 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Shareholder"
-msgstr ""
+msgstr "Aktionær"
#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Shelf Life In Days"
-msgstr ""
+msgstr "Holdbarhed i dage"
#: erpnext/stock/doctype/batch/batch.py:214
msgid "Shelf Life in Days"
-msgstr ""
+msgstr "Holdbarhed i dage"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
-msgstr ""
+msgstr "Flytte"
#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Factor"
-msgstr ""
+msgstr "Skiftfaktor"
#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Name"
-msgstr ""
+msgstr "Vagtnavn"
#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Shift Time (In Hours)"
-msgstr ""
+msgstr "Vagttid (i timer)"
#. Name of a DocType
#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment"
-msgstr ""
+msgstr "Forsendelse"
#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Amount"
-msgstr ""
+msgstr "Forsendelsesbeløb"
#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "Forsendelsesleveringsseddel"
#. Label of the shipment_id (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment ID"
-msgstr ""
+msgstr "Forsendelses-ID"
#. Label of the shipment_information_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Information"
-msgstr ""
+msgstr "Forsendelsesoplysninger"
#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Shipment Parcel"
-msgstr ""
+msgstr "Forsendelsespakke"
#. Name of a DocType
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
-msgstr ""
+msgstr "Skabelon til forsendelsespakke"
#. Label of the shipment_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Type"
-msgstr ""
+msgstr "Forsendelsestype"
#. Label of the shipment_details_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment details"
-msgstr ""
+msgstr "Forsendelsesoplysninger"
#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
msgid "Shipments"
-msgstr ""
+msgstr "Forsendelser"
#. Label of the account (Link) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Account"
-msgstr ""
+msgstr "Forsendelseskonto"
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
@@ -50031,7 +50630,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Shipping Address Details"
-msgstr ""
+msgstr "Leveringsadresseoplysninger"
#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
@@ -50040,20 +50639,20 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Shipping Address Name"
-msgstr ""
+msgstr "Leveringsadresse Navn"
#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Shipping Address Template"
-msgstr ""
+msgstr "Skabelon til leveringsadresse"
#: erpnext/controllers/accounts_controller.py:595
msgid "Shipping Address does not belong to the {0}"
-msgstr ""
+msgstr "Leveringsadressen tilhører ikke {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
-msgstr ""
+msgstr "Leveringsadressen har ikke et land, hvilket er påkrævet for denne leveringsregel"
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
@@ -50061,22 +50660,22 @@ msgstr ""
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Amount"
-msgstr ""
+msgstr "Forsendelsesbeløb"
#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping City"
-msgstr ""
+msgstr "Forsendelsesby"
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
-msgstr ""
+msgstr "Forsendelsesland"
#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping County"
-msgstr ""
+msgstr "Shipping County"
#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
@@ -50105,56 +50704,56 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
-msgstr ""
+msgstr "Forsendelsesregel"
#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Rule Condition"
-msgstr ""
+msgstr "Forsendelsesregelbetingelse"
#. Label of the rule_conditions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the conditions (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Conditions"
-msgstr ""
+msgstr "Forsendelsesregler"
#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgid "Shipping Rule Country"
-msgstr ""
+msgstr "Forsendelsesregel Land"
#. Label of the label (Data) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Label"
-msgstr ""
+msgstr "Forsendelsesregelmærke"
#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Type"
-msgstr ""
+msgstr "Forsendelsesregeltype"
#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping State"
-msgstr ""
+msgstr "Forsendelsesstat"
#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Zipcode"
-msgstr ""
+msgstr "Forsendelsespostnummer"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr ""
+msgstr "Forsendelsesreglen gælder ikke for land {0} i leveringsadressen"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
-msgstr ""
+msgstr "Forsendelsesregler gælder kun ved køb"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
-msgstr ""
+msgstr "Forsendelsesregler gælder kun for salg"
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Label of the shopping_cart_section (Section Break) field in DocType
@@ -50167,277 +50766,277 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Shopping Cart"
-msgstr ""
+msgstr "Indkøbskurv"
#. Label of the short_name (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Short Name"
-msgstr ""
+msgstr "Kort navn"
#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Short Term Loan Account"
-msgstr ""
+msgstr "Kortfristet lånekonto"
#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Short biography for website and other publications."
-msgstr ""
+msgstr "Kort biografi til hjemmeside og andre publikationer."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Short-term Investments"
-msgstr ""
+msgstr "Kortfristede investeringer"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
msgid "Short-term Provisions"
-msgstr ""
+msgstr "Kortfristede hensættelser"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
-msgstr ""
+msgstr "Mangel på mængde"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
msgid "Shortcut"
-msgstr ""
+msgstr "Genvej"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr ""
+msgstr "Vis samlet værdi fra datterselskaber"
#: erpnext/stock/report/stock_balance/stock_balance.js:115
msgid "Show Alternate UOM Balance"
-msgstr ""
+msgstr "Vis alternativ UOM-saldo"
#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
-msgstr ""
+msgstr "Vis annullerede poster"
#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
-msgstr ""
+msgstr "Vis fuldført"
#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
-msgstr ""
+msgstr "Vis kredit/debet i virksomhedens valuta"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
msgid "Show Cumulative Amount"
-msgstr ""
+msgstr "Vis kumulativt beløb"
#: erpnext/stock/report/stock_balance/stock_balance.js:143
msgid "Show Dimension Wise Stock"
-msgstr ""
+msgstr "Vis Dimension Wise-lager"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
msgid "Show Disabled Items"
-msgstr ""
+msgstr "Vis deaktiverede elementer"
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
-msgstr ""
+msgstr "Vis deaktiverede lagre"
#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Show Failed Logs"
-msgstr ""
+msgstr "Vis mislykkede logfiler"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
-msgstr ""
+msgstr "Vis fremtidige betalinger"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
-msgstr ""
+msgstr "Vis hovedbogssaldo"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
#: erpnext/accounts/report/trial_balance/trial_balance.js:117
msgid "Show Group Accounts"
-msgstr ""
+msgstr "Vis gruppekonti"
#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Show In Website"
-msgstr ""
+msgstr "Vis på hjemmeside"
#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
-msgstr ""
+msgstr "Vis varenavn"
#. Label of the show_items (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Items"
-msgstr ""
+msgstr "Vis elementer"
#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Show Latest Forum Posts"
-msgstr ""
+msgstr "Vis seneste forumindlæg"
#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
-msgstr ""
+msgstr "Vis finansvisning"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
-msgstr ""
+msgstr "Vis tilknyttede leveringssedler"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
-msgstr ""
+msgstr "Vis nettoværdier i partskonto"
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
msgid "Show Only Exact Amount"
-msgstr ""
+msgstr "Vis kun det nøjagtige beløb"
#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
-msgstr ""
+msgstr "Vis åben"
#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
-msgstr ""
+msgstr "Vis åbningsindlæg"
#: erpnext/accounts/report/cash_flow/cash_flow.js:43
msgid "Show Opening and Closing Balance"
-msgstr ""
+msgstr "Vis åbnings- og slutsaldo"
#. Label of the show_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Operations"
-msgstr ""
+msgstr "Vis operationer"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
-msgstr ""
+msgstr "Vis betalingsoplysninger"
#. Label of the show_payment_schedule_in_print (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Payment Schedule in print"
-msgstr ""
+msgstr "Vis betalingsplan i trykt form"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
-msgstr ""
+msgstr "Vis bemærkninger"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
-msgstr ""
+msgstr "Vis returposter"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
-msgstr ""
+msgstr "Vis sælger"
#: erpnext/stock/report/stock_balance/stock_balance.js:126
msgid "Show Stock Ageing Data"
-msgstr ""
+msgstr "Vis data om lagersalder"
#: erpnext/stock/report/stock_balance/stock_balance.js:121
msgid "Show Variant Attributes"
-msgstr ""
+msgstr "Vis variantattributter"
#: erpnext/stock/doctype/item/item.js:201
msgid "Show Variants"
-msgstr ""
+msgstr "Vis varianter"
#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
msgid "Show Warehouse-wise Stock"
-msgstr ""
+msgstr "Vis lagerbeholdning"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
msgid "Show availability of exploded items"
-msgstr ""
+msgstr "Vis tilgængelighed af eksploderede varer"
#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show balances in Chart of Accounts"
-msgstr ""
+msgstr "Vis saldi i kontoplanen"
#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Show barcode field in stock transactions"
-msgstr ""
+msgstr "Vis stregkodefelt i lagertransaktioner"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
msgid "Show in Bucket View"
-msgstr ""
+msgstr "Vis i spandvisning"
#. Label of the show_in_website (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
-msgstr ""
+msgstr "Vis på hjemmeside"
#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show inclusive tax in print"
-msgstr ""
+msgstr "Vis inklusive moms i trykt format"
#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Show negative values as positive (for expenses in P&L)"
-msgstr ""
+msgstr "Vis negative værdier som positive (for udgifter i resultatopgørelsen)"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
#: erpnext/accounts/report/trial_balance/trial_balance.js:111
msgid "Show net values in opening and closing columns"
-msgstr ""
+msgstr "Vis nettoværdier i åbnings- og slutkolonner"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
-msgstr ""
+msgstr "Vis kun POS"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
msgid "Show only the Immediate Upcoming Term"
-msgstr ""
+msgstr "Vis kun den umiddelbart kommende periode"
#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Show pay button in Purchase Order portal"
-msgstr ""
+msgstr "Vis betalingsknap i indkøbsordreportalen"
#: erpnext/stock/utils.py:567
msgid "Show pending entries"
-msgstr ""
+msgstr "Vis ventende poster"
#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show taxes as table in print"
-msgstr ""
+msgstr "Vis skatter som tabel i print"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
#: erpnext/accounts/report/trial_balance/trial_balance.js:100
msgid "Show unclosed fiscal year's P&L balances"
-msgstr ""
+msgstr "Vis resultatopgørelser for ikke-afsluttede regnskabsår"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
-msgstr ""
+msgstr "Vis med kommende indtægter/udgifter"
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
@@ -50447,64 +51046,64 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
msgid "Show zero values"
-msgstr ""
+msgstr "Vis nulværdier"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
-msgstr ""
+msgstr "Vis {0}"
#. Label of the signatory_position (Column Break) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Signatory Position"
-msgstr ""
+msgstr "Underskriverposition"
#. Label of the is_signed (Check) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed"
-msgstr ""
+msgstr "Underskrevet"
#. Label of the signed_by_company (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed By (Company)"
-msgstr ""
+msgstr "Underskrevet af (Virksomhed)"
#. Label of the signed_on (Datetime) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed On"
-msgstr ""
+msgstr "Tilmeldt"
#. Label of the signee (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee"
-msgstr ""
+msgstr "Underskriver"
#. Label of the signee_company (Signature) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee (Company)"
-msgstr ""
+msgstr "Underskriver (Virksomhed)"
#. Label of the sb_signee (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee Details"
-msgstr ""
+msgstr "Underskrivers oplysninger"
#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Similar types of workstations where the same operations run in parallel."
-msgstr ""
+msgstr "Lignende typer arbejdsstationer, hvor de samme operationer kører parallelt."
#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr ""
+msgstr "Simpelt Python-udtryk, eksempel: doc.status == 'Åben' og doc.issue_type == 'Fejl'"
#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr ""
+msgstr "Simpelt Python-udtryk, eksempel: territorium != 'Alle områder'"
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
@@ -50515,56 +51114,58 @@ msgstr ""
msgid "Simple Python formula applied on Reading fields.reading_1 > 0.2 and reading_1 < 0.5 mean > 3.5 (mean of populated fields)reading_value in (\"A\", \"B\", \"C\") "
-msgstr ""
+msgstr "Simpel Python-formel anvendt på læsefelter.reading_1 > 0,2 og reading_1 < 0,5 middelværdi > 3,5 (middelværdi af udfyldte felter)reading_value in (\"A\", \"B\", \"C\") "
#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Simultaneous"
-msgstr ""
+msgstr "Samtidig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-msgstr ""
+msgstr "Da der er et procestab på {0} enheder for færdigvaren {1}, bør du reducere mængden med {0} enheder for færdigvaren {1} i varetabellen."
#: erpnext/manufacturing/doctype/bom/bom.py:323
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
-msgstr ""
+msgstr "Da du har aktiveret 'Spor halvfærdigvarer', skal 'Er færdigvare' være markeret i mindst én operation. For at gøre dette skal du angive FG/halvfærdigvare som {0} for en operation."
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133
msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
-msgstr ""
+msgstr "Da {0} er serienummer-/batchnummer-varer, kan du ikke aktivere 'Genskab lagerreskontro' i Genpostér varevurdering."
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113
msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
-msgstr ""
+msgstr "Da 'Opdater lagerbeholdning' er deaktiveret for {0} , kan du ikke oprette en genposteringsværdi af varer mod den."
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Single"
-msgstr ""
+msgstr "Enkelt"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
-msgstr ""
+msgstr "Enkelt konto"
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Single Tier Program"
-msgstr ""
+msgstr "Program med ét niveau"
#: erpnext/stock/doctype/item/item.js:226
msgid "Single Variant"
-msgstr ""
+msgstr "Enkelt variant"
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
-msgstr ""
+msgstr "Spring leveringsseddel over"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
@@ -50572,72 +51173,72 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
-msgstr ""
+msgstr "Spring overførsel af materiale over"
#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Skip Material Transfer to WIP"
-msgstr ""
+msgstr "Spring materialeoverførsel til IGV over"
#. Label of the skip_transfer (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Skip Material Transfer to WIP Warehouse"
-msgstr ""
+msgstr "Spring materialeoverførsel til værkstedslager over"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
msgid "Skipped {0} DocType(s):Purchase Receipt created against Material Request for Sales Order."
-msgstr ""
+msgstr "Lagerbeholdningen reserveres ved indsendelse af købskvittering oprettet mod materialeanmodning til salgsordre."
#: erpnext/stock/utils.py:558
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr ""
+msgstr "Lagerbeholdninger/konti kan ikke indefryses, da behandling af tilbagevirkende posteringer er i gang. Prøv igen senere."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Stone"
-msgstr ""
+msgstr "Sten"
#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
-msgstr ""
+msgstr "Stop Årsag"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
-msgstr ""
+msgstr "Stoppet arbejdsordre kan ikke annulleres. Ophæv først afbrydelsen for at annullere"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
-msgstr ""
+msgstr "Butikker"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -52028,48 +52659,48 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Straight Line"
-msgstr ""
+msgstr "Lige linje"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
-msgstr ""
+msgstr "Underenheder"
#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Sub Assemblies & Raw Materials"
-msgstr ""
+msgstr "Delmonteringer og råmaterialer"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
-msgstr ""
+msgstr "Undermonteringselement"
#. Label of the production_item (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Sub Assembly Item Code"
-msgstr ""
+msgstr "Delmonterings varekode"
#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Sub Assembly Item Reference"
-msgstr ""
+msgstr "Reference for underenhed"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
-msgstr ""
+msgstr "Undermonteringselement er obligatorisk"
#. Label of the section_break_24 (Section Break) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Items"
-msgstr ""
+msgstr "Undermonteringselementer"
#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Warehouse"
-msgstr ""
+msgstr "Undermonteringslager"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
@@ -52077,7 +52708,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
-msgstr ""
+msgstr "Underoperation"
#. Label of the sub_operations (Table) field in DocType 'Job Card'
#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -52086,24 +52717,24 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Sub Operations"
-msgstr ""
+msgstr "Underoperationer"
#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Sub Procedure"
-msgstr ""
+msgstr "Underprocedure"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
-msgstr ""
+msgstr "Der mangler referencer til delmonteringselementer. Hent venligst delmonteringerne og råmaterialerne igen."
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
-msgstr ""
+msgstr "Styklisteantal for delmontering"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
-msgstr ""
+msgstr "Underentreprise"
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
@@ -52111,7 +52742,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Subcontract"
-msgstr ""
+msgstr "Underentreprise"
#. Label of the subcontract_bom_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
@@ -52124,7 +52755,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
-msgstr ""
+msgstr "Underleverandørordre"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -52135,17 +52766,17 @@ msgstr ""
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontract Order Summary"
-msgstr ""
+msgstr "Oversigt over underleverandørordre"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
msgid "Subcontract Return"
-msgstr ""
+msgstr "Returnering af underleverandører"
#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Subcontracted Item"
-msgstr ""
+msgstr "Underleverandørvare"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -52158,11 +52789,11 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Item To Be Received"
-msgstr ""
+msgstr "Underleverandørvare, der skal modtages"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
-msgstr ""
+msgstr "Underleverandørindkøbsordre"
#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
#. Item'
@@ -52170,7 +52801,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Subcontracted Quantity"
-msgstr ""
+msgstr "Underleverandørmængde"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -52183,7 +52814,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Raw Materials To Be Transferred"
-msgstr ""
+msgstr "Underleverandørråvarer, der skal overføres"
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
@@ -52202,7 +52833,7 @@ msgstr ""
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting"
-msgstr ""
+msgstr "Underentreprise"
#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
@@ -52211,7 +52842,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting BOM"
-msgstr ""
+msgstr "Underleverandørstykliste"
#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Inward Order Item'
@@ -52220,31 +52851,31 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Conversion Factor"
-msgstr ""
+msgstr "Underleverandørkonverteringsfaktor"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Delivery"
-msgstr ""
+msgstr "Levering via underleverandør"
#: erpnext/stock/report/item_where_used/item_where_used.py:360
msgid "Subcontracting Finished Good"
-msgstr ""
+msgstr "Underleverandørarbejde Færdigvarer"
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
-msgstr ""
+msgstr "Underleverandørvirksomheder"
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
@@ -52266,12 +52897,12 @@ msgstr ""
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Inward Order"
-msgstr ""
+msgstr "Underleverandørindgående ordre"
#. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order Count"
-msgstr ""
+msgstr "Antal indgående ordrer fra underleverandører"
#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
#. Order'
@@ -52279,22 +52910,22 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Subcontracting Inward Order Item"
-msgstr ""
+msgstr "Underleverandør af indgående ordrevare"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Subcontracting Inward Order Received Item"
-msgstr ""
+msgstr "Underleverandør af indgående ordre modtaget vare"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Subcontracting Inward Order Secondary Item"
-msgstr ""
+msgstr "Underleverandør af indgående ordre, sekundær vare"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Subcontracting Inward Order Service Item"
-msgstr ""
+msgstr "Underleverandør af indgående ordreserviceartikel"
#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
@@ -52317,13 +52948,13 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Order"
-msgstr ""
+msgstr "Underleverandørordre"
#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr ""
+msgstr "Underleverandørordre (kladde) oprettes automatisk ved afsendelse af indkøbsordren."
#. Name of a DocType
#. Label of the subcontracting_order_item (Data) field in DocType
@@ -52332,39 +52963,39 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Order Item"
-msgstr ""
+msgstr "Underleverandørordreartikel"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
-msgstr ""
+msgstr "Serviceartikel for underleverandørordre"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
-msgstr ""
+msgstr "Leveret vare fra underleverandørordre"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
-msgstr ""
+msgstr "Underleverandørordre {0} oprettet."
#. Label of a chart in the Subcontracting Workspace
#. Label of a Card Break in the Subcontracting Workspace
#. Label of a Link in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Outward Order"
-msgstr ""
+msgstr "Udgående ordrer i underentreprise"
#. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Outward Order Count"
-msgstr ""
+msgstr "Antal udgående ordrer fra underleverandører"
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Subcontracting Purchase Order"
-msgstr ""
+msgstr "Underleverandørindkøbsordre"
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -52388,7 +53019,7 @@ msgstr ""
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Receipt"
-msgstr ""
+msgstr "Kvittering for underleverandører"
#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
#. Receipt Item'
@@ -52398,78 +53029,78 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
-msgstr ""
+msgstr "Underleverandørkvitteringsvare"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
-msgstr ""
+msgstr "Underleverandørkvittering for leveret vare"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
-msgstr ""
+msgstr "Underleverandørreturnering"
#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Subcontracting Sales Order"
-msgstr ""
+msgstr "Underleverandørsalgsordre"
#: erpnext/stock/report/item_where_used/item_where_used.py:334
msgid "Subcontracting Service Item"
-msgstr ""
+msgstr "Underleverandørserviceartikel"
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
-msgstr ""
+msgstr "Indstillinger for underleverandører"
#. Title of the Module Onboarding 'Subcontracting Onboarding'
#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
msgid "Subcontracting Setup"
-msgstr ""
+msgstr "Opsætning af underleverandører"
#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Subdivision"
-msgstr ""
+msgstr "Underafdeling"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
-msgstr ""
+msgstr "Afsendelseshandling mislykkedes"
#. Label of the submit_err_jv (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Submit ERR Journals?"
-msgstr ""
+msgstr "Indsend ERR-journaler?"
#. Label of the submit_invoice (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Submit Generated Invoices"
-msgstr ""
+msgstr "Indsend genererede fakturaer"
#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Submit Journal entries"
-msgstr ""
+msgstr "Indsend journalposter"
#: erpnext/manufacturing/doctype/work_order/work_order.js:185
msgid "Submit this Work Order for further processing."
-msgstr ""
+msgstr "Indsend denne arbejdsordre til videre behandling."
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
msgid "Submit your Quotation"
-msgstr ""
+msgstr "Indsend dit tilbud"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
-msgstr ""
+msgstr "Det indsendte jobkort kan ikke behandles."
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
@@ -52503,36 +53134,36 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription"
-msgstr ""
+msgstr "Abonnement"
#. Label of the end_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription End Date"
-msgstr ""
+msgstr "Slutdato for abonnement"
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
-msgstr ""
+msgstr "Abonnementets slutdato er obligatorisk for at følge kalendermåneder"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr ""
+msgstr "Abonnementets slutdato skal være efter {0} i henhold til abonnementsplanen"
#. Name of a DocType
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Subscription Invoice"
-msgstr ""
+msgstr "Abonnementsfaktura"
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Subscription Management"
-msgstr ""
+msgstr "Abonnementsadministration"
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Period"
-msgstr ""
+msgstr "Abonnementsperiode"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -52541,23 +53172,23 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription Plan"
-msgstr ""
+msgstr "Abonnementsplan"
#. Name of a DocType
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Subscription Plan Detail"
-msgstr ""
+msgstr "Detaljer om abonnementsplanen"
#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Subscription Plans"
-msgstr ""
+msgstr "Abonnementsplaner"
#. Label of the price_determination (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Subscription Price Based On"
-msgstr ""
+msgstr "Abonnementspris baseret på"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -52567,132 +53198,126 @@ msgstr ""
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription Settings"
-msgstr ""
+msgstr "Abonnementsindstillinger"
#. Label of the start_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Start Date"
-msgstr ""
+msgstr "Abonnementets startdato"
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
-msgstr ""
+msgstr "Abonnement til fremtidige datoer kan ikke behandles."
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
-msgstr ""
+msgstr "Abonnementer"
#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Succeeded"
-msgstr ""
+msgstr "Lykkedes"
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
-msgstr ""
+msgstr "Gennemførte indlæg"
#. Label of the success_redirect_url (Data) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Redirect URL"
-msgstr ""
-
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
+msgstr "URL for omdirigering med succes"
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Successful"
-msgstr ""
+msgstr "Vellykket"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
msgid "Successfully Reconciled"
-msgstr ""
+msgstr "Afstemt med succes"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
msgid "Successfully Set Supplier"
-msgstr ""
+msgstr "Leverandør indstillet"
#: erpnext/stock/doctype/item/item.py:391
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
-msgstr ""
+msgstr "Lager-ME er ændret. Omregningsfaktorer for den nye ME er nu omdefineret."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Importen af {0} post ud af {1}er fuldført. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
-msgstr ""
+msgstr "{0} post blev importeret."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "{0} poster ud af {1}blev importeret. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
-msgstr ""
+msgstr "{0} poster blev importeret."
#: erpnext/buying/doctype/supplier/supplier.js:243
msgid "Successfully linked to Customer"
-msgstr ""
+msgstr "Forbundet med kunde"
#: erpnext/selling/doctype/customer/customer.js:273
msgid "Successfully linked to Supplier"
-msgstr ""
+msgstr "Succesfuldt forbundet med leverandør"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
-msgstr ""
+msgstr "Flettet {0} ud af {1}."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Opdateret {0} post ud af {1}. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
-msgstr ""
+msgstr "{0} post blev opdateret."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Opdateret {0} poster ud af {1}. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
-msgstr ""
+msgstr "{0} poster er blevet opdateret."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
-msgstr ""
+msgstr "Foreslå at oprette en"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
msgid "Suggested"
-msgstr ""
+msgstr "Foreslået"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481
msgid "Suggested Transfer to {0}"
-msgstr ""
+msgstr "Foreslået overførsel til {0}"
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Suggestions"
-msgstr ""
+msgstr "Forslag"
#: erpnext/setup/doctype/email_digest/email_digest.py:183
msgid "Summary for this month and pending activities"
-msgstr ""
+msgstr "Oversigt for denne måned og ventende aktiviteter"
#: erpnext/setup/doctype/email_digest/email_digest.py:180
msgid "Summary for this week and pending activities"
-msgstr ""
+msgstr "Opsummering for denne uge og kommende aktiviteter"
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
msgid "Supplied Item"
-msgstr ""
+msgstr "Leveret vare"
#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
@@ -52701,7 +53326,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Supplied Items"
-msgstr ""
+msgstr "Medfølgende varer"
#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -52711,7 +53336,7 @@ msgstr ""
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Supplied Qty"
-msgstr ""
+msgstr "Leveret antal"
#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
#. Label of the party (Link) field in DocType 'Payment Order'
@@ -52799,7 +53424,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52817,6 +53442,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52826,11 +53452,11 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Supplier"
-msgstr ""
+msgstr "Leverandør"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
msgid "Supplier > Supplier Type"
-msgstr ""
+msgstr "Leverandør > Leverandørtype"
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Invoice'
@@ -52850,36 +53476,36 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Address"
-msgstr ""
+msgstr "Leverandørens adresse"
#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Address Details"
-msgstr ""
+msgstr "Leverandørens adresseoplysninger"
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
-msgstr ""
+msgstr "Leverandøradresser og kontakter"
#. Label of the contact_person (Link) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Contact"
-msgstr ""
+msgstr "Leverandørkontakt"
#. Label of the supplier_defaults_section (Section Break) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Defaults"
-msgstr ""
+msgstr "Leverandørstandarder"
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Delivery Note"
-msgstr ""
+msgstr "Leverandørens leveringsseddel"
#. Label of the supplier_details (Text) field in DocType 'Supplier'
#. Label of the supplier_details (Section Break) field in DocType 'Item'
@@ -52888,7 +53514,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Details"
-msgstr ""
+msgstr "Leverandøroplysninger"
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
@@ -52914,7 +53540,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52925,7 +53551,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52934,37 +53560,37 @@ msgstr ""
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Group"
-msgstr ""
+msgstr "Leverandørgruppe"
#. Name of a DocType
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
-msgstr ""
+msgstr "Leverandørgruppe Vare"
#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group Name"
-msgstr ""
+msgstr "Leverandørgruppenavn"
#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Info"
-msgstr ""
+msgstr "Leverandørinfo"
#. Label of the supplier_invoice_details (Section Break) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Supplier Invoice"
-msgstr ""
+msgstr "Leverandørfaktura"
#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
-msgstr ""
+msgstr "Leverandørfakturadato"
#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
@@ -52973,35 +53599,35 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
-msgstr ""
+msgstr "Leverandørfaktura nr."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
-msgstr ""
+msgstr "Leverandørfakturanr. findes i købsfaktura {0}"
#. Name of a DocType
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
-msgstr ""
+msgstr "Leverandørvare"
#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Lead Time (days)"
-msgstr ""
+msgstr "Leverandørens leveringstid (dage)"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
-msgstr ""
+msgstr "Leverandørreskontro"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
-msgstr ""
+msgstr "Leverandørreskontrooversigt"
#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
@@ -53015,7 +53641,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53027,40 +53653,40 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Name"
-msgstr ""
+msgstr "Leverandørnavn"
#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Naming By"
-msgstr ""
+msgstr "Leverandørnavngivning efter"
#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
#. Customer'
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number"
-msgstr ""
+msgstr "Leverandørnummer"
#. Name of a DocType
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number At Customer"
-msgstr ""
+msgstr "Leverandørnummer hos kunden"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
-msgstr ""
+msgstr "Leverandørnumre"
#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
-msgstr ""
+msgstr "Leverandørens varenummer"
#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
@@ -53073,12 +53699,12 @@ msgstr ""
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Supplier Part Number"
-msgstr ""
+msgstr "Leverandørens varenummer"
#. Label of the portal_users (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Portal Users"
-msgstr ""
+msgstr "Brugere af leverandørportalen"
#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
@@ -53098,10 +53724,10 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
-msgstr ""
+msgstr "Leverandørtilbud"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -53111,7 +53737,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
-msgstr ""
+msgstr "Sammenligning af leverandørtilbud"
#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
#. Item'
@@ -53119,24 +53745,24 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Quotation Item"
-msgstr ""
+msgstr "Leverandørtilbudsartikel"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
msgid "Supplier Quotation {0} Created"
-msgstr ""
+msgstr "Leverandørtilbud {0} Oprettet"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
-msgstr ""
+msgstr "Leverandørreference"
#: erpnext/selling/doctype/sales_order/sales_order.js:1727
msgid "Supplier Required"
-msgstr ""
+msgstr "Leverandør påkrævet"
#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Supplier Score"
-msgstr ""
+msgstr "Leverandørscore"
#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
@@ -53146,7 +53772,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
-msgstr ""
+msgstr "Leverandør Scorecard"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -53155,32 +53781,32 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
-msgstr ""
+msgstr "Kriterier for leverandørscorecard"
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Period"
-msgstr ""
+msgstr "Leverandørens scorekortperiode"
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Supplier Scorecard Scoring Criteria"
-msgstr ""
+msgstr "Kriterier for leverandørscorekort"
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Supplier Scorecard Scoring Standing"
-msgstr ""
+msgstr "Leverandørens scorekort-pointstatus"
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgid "Supplier Scorecard Scoring Variable"
-msgstr ""
+msgstr "Leverandørens scorekort-scoringsvariabel"
#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Setup"
-msgstr ""
+msgstr "Opsætning af leverandørscorecard"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -53189,7 +53815,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
-msgstr ""
+msgstr "Leverandørens scorekortstatus"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -53198,12 +53824,12 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
-msgstr ""
+msgstr "Leverandørens scorecardvariabel"
#. Label of the supplier_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Type"
-msgstr ""
+msgstr "Leverandørtype"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
@@ -53213,7 +53839,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:91
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
-msgstr ""
+msgstr "Leverandørlager"
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
@@ -53221,44 +53847,44 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Supplier delivers to Customer"
-msgstr ""
+msgstr "Leverandør leverer til kunde"
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
msgid "Supplier is required for all selected Items"
-msgstr ""
+msgstr "Leverandør er påkrævet for alle valgte varer"
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
-msgstr ""
+msgstr "Leverandør af varer eller tjenester."
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
msgid "Supplier {0} not found in {1}"
-msgstr ""
+msgstr "Leverandør {0} ikke fundet i {1}"
#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
-msgstr ""
+msgstr "Leverandørens skatteidentifikationsnummer (f.eks. PAN, moms, GST)"
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
-msgstr ""
+msgstr "Leverandør(er)"
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
-msgstr ""
+msgstr "Leverandører"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134
msgid "Supplies subject to the reverse charge provision"
-msgstr ""
+msgstr "Leverancer underlagt bestemmelsen om omvendt betalingspligt"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
-msgstr ""
+msgstr "Levere"
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -53266,26 +53892,26 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
-msgstr ""
+msgstr "Støtte"
#. Name of a report
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
msgid "Support Hour Distribution"
-msgstr ""
+msgstr "Fordeling af supporttimer"
#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Support Portal"
-msgstr ""
+msgstr "Supportportal"
#. Name of a DocType
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Support Search Source"
-msgstr ""
+msgstr "Support Søgekilde"
#. Name of a DocType
#. Label of a Link in the Support Workspace
@@ -53294,71 +53920,72 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
-msgstr ""
+msgstr "Supportindstillinger"
#. Name of a role
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
-msgstr ""
+msgstr "Supportteam"
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
-msgstr ""
+msgstr "Supportsager"
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
-msgstr ""
+msgstr "Mistænkelig rabatbeløb"
#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Suspended"
-msgstr ""
+msgstr "Suspenderet"
#: erpnext/selling/page/point_of_sale/pos_payment.js:442
msgid "Switch Between Payment Modes"
-msgstr ""
+msgstr "Skift mellem betalingsmetoder"
#: banking/src/components/features/Settings/Preferences.tsx:186
msgid "Switch between light, dark, or system theme"
-msgstr ""
+msgstr "Skift mellem lyst, mørkt eller systemtema"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
-msgstr ""
+msgstr "Synkroniser nu"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
-msgstr ""
+msgstr "Synkronisering startet"
#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Synchronize all accounts every hour"
-msgstr ""
+msgstr "Synkroniser alle konti hver time"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
-msgstr ""
+msgstr "System i brug"
#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr ""
+msgstr "Systembruger (login)-ID. Hvis det er angivet, bliver det standard for alle HR-formularer."
#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr ""
+msgstr "Systemet opretter automatisk serienumre/batch for det færdige produkt ved afsendelse af arbejdsordre."
#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "System will do an implicit conversion using the pegged currency. {0} :{0} :Do you want to continue? "
-msgstr ""
+msgstr "Salgsmængden er mindre end den samlede mængde af aktiverne. Den resterende mængde vil blive opdelt i et nyt aktiv. Denne handling kan ikke fortrydes. Vil du fortsætte? "
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
-msgstr ""
+msgstr "Sælger og køber kan ikke være den samme"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
@@ -54963,174 +55614,190 @@ msgstr ""
#: erpnext/stock/doctype/batch/batch.py:385
msgid "The serial no {0} does not belong to item {1}"
-msgstr ""
+msgstr "Serienummeret {0} tilhører ikke vare {1}"
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
-msgstr ""
+msgstr "Aktionæren tilhører ikke dette selskab"
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
-msgstr ""
+msgstr "Aktierne findes allerede"
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
+msgstr "Delingen findes ikke med {0}"
+
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Der er to muligheder for at opretholde værdiansættelsen af lageret. FIFO (først ind - først ud) og glidende gennemsnit. For at forstå dette emne i detaljer, besøg venligst Varevurdering, FIFO og glidende gennemsnit. "
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
-msgstr ""
+msgstr "Der er {0} uafstemte transaktioner før {1}."
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
@@ -55138,39 +55805,43 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
-msgstr ""
+msgstr "Der kan være flere niveauer af opkrævningsfaktorer baseret på det samlede forbrug. Men konverteringsfaktoren for indløsning vil altid være den samme for alle niveauer."
#: erpnext/accounts/party.py:611
msgid "There can only be 1 Account per Company in {0} {1}"
-msgstr ""
+msgstr "Der kan kun være én konto pr. virksomhed i {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr ""
+msgstr "Der kan kun være én leveringsregelbetingelse med 0 eller en blank værdi for \"Til-værdi\""
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
-msgstr ""
+msgstr "Der findes allerede et gyldigt certifikat for lavere fradrag {0} for leverandør {1} for kategori {2} for denne periode."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
-msgstr ""
+msgstr "Der er allerede en aktiv underleverandørstykliste {0} for det færdige produkt {1}."
#: erpnext/stock/doctype/batch/batch.py:393
msgid "There is no batch found against the {0}: {1}"
-msgstr ""
+msgstr "Der er ikke fundet nogen batch mod {0}: {1}"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
msgid "There is one unreconciled transaction before {0}."
+msgstr "Der er én uafstemt transaktion før {0}."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr ""
+msgstr "Der opstod en fejl under oprettelsen af en bankkonto under linkning til Plaid."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
-msgstr ""
+msgstr "Der opstod en fejl under synkronisering af transaktioner."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
@@ -55178,249 +55849,257 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
msgid "There was an error while importing the bank statement."
-msgstr ""
+msgstr "Der opstod en fejl under import af bankudtoget."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
msgid "There was an error while performing the action."
-msgstr ""
+msgstr "Der opstod en fejl under udførelsen af handlingen."
#: banking/src/components/ui/error-banner.tsx:21
msgid "There was an error."
-msgstr ""
+msgstr "Der opstod en fejl."
#: erpnext/accounts/doctype/bank/bank.js:112
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr ""
+msgstr "Der opstod et problem med at oprette forbindelse til Plaids godkendelsesserver. Se browserkonsollen for at få flere oplysninger."
#: erpnext/accounts/utils.py:1136
msgid "There were issues unlinking payment entry {0}."
-msgstr ""
+msgstr "Der var problemer med at fjerne tilknytningen til betalingsposten {0}."
#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr ""
+msgstr "Denne konto har en saldo på '0' i enten basisvalutaen eller kontovalutaen"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
msgid "This Fiscal Year"
-msgstr ""
+msgstr "Dette regnskabsår"
#: erpnext/stock/doctype/item/item.js:194
msgid "This Item is a Template and cannot be used in transactions.Frappe Helpdesk instead."
-msgstr ""
+msgstr "Dette modul er planlagt til udfasning og vil blive fjernet helt i version 17. Brug venligst Frappe Helpdesk i stedet."
#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
-msgstr ""
+msgstr "Denne indstilling kan markeres for at redigere felterne 'Bogføringsdato' og 'Bogføringstidspunkt'."
#. Description of the 'Raise Material Request when stock reaches re-order
#. level' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
-msgstr ""
+msgstr "Denne indstilling er nyttig, hvis du vil sikre en konstant forsyning af råvarer/produkter og undgå mangel. Der oprettes automatisk en materialeanmodning, når lagerbeholdningen når det genbestillingsniveau, der er defineret i vareformularen."
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
-msgstr ""
+msgstr "Denne rapport viser alle poster i systemet, hvor klareringsdatoen ligger før bogføringsdatoen , som er forkert."
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev justeret via justering af aktivværdi {1}."
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev forbrugt via aktivkapitalisering {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev repareret via reparation af aktiver {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet på grund af annullering af salgsfaktura {1}."
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet ved annullering af aktivkapitalisering {1}."
#: erpnext/assets/doctype/asset/depreciation.py:464
msgid "This schedule was created when Asset {0} was restored."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev returneret via salgsfaktura {1}."
#: erpnext/assets/doctype/asset/depreciation.py:422
msgid "This schedule was created when Asset {0} was scrapped."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev skrottet."
#: erpnext/assets/doctype/asset/asset.py:1509
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev {1} ind i det nye aktiv {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0} var {1} til og med salgsfaktura {2}."
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da aktiv {0}s aktivværdijustering {1} blev annulleret."
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr ""
+msgstr "Denne tidsplan blev oprettet, da vagterne for Asset {0}blev justeret via Asset Vagtfordeling {1}."
#: banking/src/pages/BankReconciliation.tsx:90
msgid "This screen is not supported on mobile devices."
-msgstr ""
+msgstr "Denne skærm understøttes ikke på mobile enheder."
#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr ""
+msgstr "Dette afsnit giver brugeren mulighed for at indstille brødteksten og den afsluttende tekst i rykkerbrevet for rykkertypen baseret på sprog, som kan bruges i trykte medier."
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
@@ -55510,66 +56189,74 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "This statement has already been imported."
-msgstr ""
+msgstr "Denne erklæring er allerede blevet importeret."
#. Description of the 'Default Supplier' (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "This supplier will be auto-selected in new purchase transactions"
-msgstr ""
+msgstr "Denne leverandør vil blive automatisk valgt i nye købstransaktioner"
#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr ""
+msgstr "Denne tabel bruges til at angive detaljer om 'Vare', 'Antal', 'Basispris' osv."
#. Description of a DocType
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
-msgstr ""
+msgstr "Dette værktøj hjælper dig med at opdatere eller rette mængden og værdiansættelsen af lagerbeholdningen i systemet. Det bruges typisk til at synkronisere systemværdierne og det, der rent faktisk findes på dine lagre."
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
msgid "This transaction has been reconciled with the following document(s):"
-msgstr ""
+msgstr "Denne transaktion er blevet afstemt med følgende dokument(er):"
#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "This value shall be used when no matching Common Code for a record is found."
+msgstr "Denne værdi skal anvendes, når der ikke findes nogen matchende fælles kode for en post."
+
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
msgstr ""
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
-msgstr ""
+msgstr "Dette vil automatisk køre transaktionsmatchningsregler på uafstemte transaktioner hver time."
#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
-msgstr ""
+msgstr "Dette vil blive tilføjet til variantens varekode. Hvis din forkortelse f.eks. er \"SM\", og varekoden er \"T-SHIRT\", vil variantens varekode være \"T-SHIRT-SM\"."
#. Description of the 'Have default Naming Series for Batch ID?' (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "This will be applied if no naming series is configured in Item master"
-msgstr ""
+msgstr "Dette vil blive anvendt, hvis der ikke er konfigureret nogen navngivningsserie i elementmasteren."
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
msgid "This will be auto-populated if not set."
-msgstr ""
+msgstr "Dette vil blive udfyldt automatisk, hvis det ikke er angivet."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
-msgstr ""
+msgstr "Dette vil blot foreslå at oprette en ny post, og vil ikke automatisk oprette den."
#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "This will restrict user access to other employee records"
+msgstr "Dette vil begrænse brugeradgang til andre medarbejderregistre"
+
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
msgstr ""
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Threshold Exemption"
-msgstr ""
+msgstr "Tærskelfritagelse"
#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
#. Scheme Price Discount'
@@ -55578,55 +56265,55 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Threshold for Suggestion"
-msgstr ""
+msgstr "Tærskel for forslag"
#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Threshold for Suggestion (In Percentage)"
-msgstr ""
+msgstr "Tærskelværdi for forslag (i procent)"
#. Label of the thumbnail (Data) field in DocType 'BOM'
#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "Thumbnail"
-msgstr ""
+msgstr "Miniaturebillede"
#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Tier Name"
-msgstr ""
+msgstr "Niveaunavn"
#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
-msgstr ""
+msgstr "Tid (i minutter)"
#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Time Between Operations (Mins)"
-msgstr ""
+msgstr "Tid mellem operationer (minutter)"
#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Time In Mins"
-msgstr ""
+msgstr "Tid i minutter"
#. Label of the time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Time Logs"
-msgstr ""
+msgstr "Tidslogfiler"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
-msgstr ""
+msgstr "Tid påkrævet (i minutter)"
#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Time Sheet"
-msgstr ""
+msgstr "Timeregistrering"
#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -55634,7 +56321,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Time Sheet List"
-msgstr ""
+msgstr "Timeliste"
#. Label of the timesheets (Table) field in DocType 'POS Invoice'
#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
@@ -55643,53 +56330,53 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Time Sheets"
-msgstr ""
+msgstr "Timeregistre"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
msgid "Time Taken to Deliver"
-msgstr ""
+msgstr "Tid det tager at levere"
#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
-msgstr ""
+msgstr "Tidssporing"
#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Time at which materials were received"
-msgstr ""
+msgstr "Tidspunkt hvor materialerne blev modtaget"
#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Time in mins"
-msgstr ""
+msgstr "Tid i minutter"
#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Time in mins."
-msgstr ""
+msgstr "Tid i minutter."
#: erpnext/manufacturing/doctype/job_card/job_card.py:886
msgid "Time logs are required for {0} {1}"
-msgstr ""
+msgstr "Tidslogfiler er nødvendige for {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
-msgstr ""
+msgstr "Tidsrum er ikke tilgængeligt"
#: erpnext/templates/generators/bom.html:71
msgid "Time(in mins)"
-msgstr ""
+msgstr "Tid (i minutter)"
#. Label of the section_break_18 (Section Break) field in DocType 'Project'
#. Label of the sb_timeline (Section Break) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Timeline"
-msgstr ""
+msgstr "Tidslinje"
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
@@ -55700,11 +56387,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
-msgstr ""
+msgstr "Timer"
#: erpnext/public/js/projects/timer.js:151
msgid "Timer exceeded the given hours."
-msgstr ""
+msgstr "Timeren overskrede de angivne timer."
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -55717,7 +56404,7 @@ msgstr ""
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
-msgstr ""
+msgstr "Timeseddel"
#. Name of a report
#. Label of a Link in the Projects Workspace
@@ -55726,7 +56413,7 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
-msgstr ""
+msgstr "Oversigt over timeseddelfakturering"
#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
#. Timesheet'
@@ -55734,15 +56421,15 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Timesheet Detail"
-msgstr ""
+msgstr "Timeseddeldetaljer"
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
-msgstr ""
+msgstr "Tidsregistrering for opgaver."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
-msgstr ""
+msgstr "Timeseddel {0} kan ikke faktureres i sin nuværende tilstand"
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
@@ -55750,18 +56437,18 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.py:572
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
-msgstr ""
+msgstr "Timesedler"
#: erpnext/utilities/activation.py:125
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
-msgstr ""
+msgstr "Timesedler hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
#. Label of the timeslots_section (Section Break) field in DocType
#. 'Communication Medium'
#. Label of the timeslots (Table) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Timeslots"
-msgstr ""
+msgstr "Tidsrum"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
@@ -55780,49 +56467,49 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
-msgstr ""
+msgstr "Til faktura"
#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "To Currency"
-msgstr ""
+msgstr "Til valuta"
#: erpnext/controllers/accounts_controller.py:645
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
-msgstr ""
+msgstr "Til dato kan ikke være før Fra dato"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
-msgstr ""
+msgstr "Til-dato kan ikke være før Fra-dato."
#: erpnext/accounts/report/financial_statements.py:141
msgid "To Date cannot be less than From Date"
-msgstr ""
+msgstr "Til dato kan ikke være mindre end Fra dato"
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30
msgid "To Date is mandatory"
-msgstr ""
+msgstr "Til dato er obligatorisk"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
msgid "To Date must be greater than From Date"
-msgstr ""
+msgstr "Til dato skal være større end Fra dato"
#: erpnext/accounts/report/trial_balance/trial_balance.py:77
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
-msgstr ""
+msgstr "Til dato skal være inden for regnskabsåret. Antages at til dato = {0}"
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
-msgstr ""
+msgstr "Til dato og klokkeslæt"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
msgid "To Delete list generated with {0} DocTypes"
-msgstr ""
+msgstr "For at slette en liste genereret med {0} DokTypes"
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -55832,7 +56519,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
msgid "To Deliver"
-msgstr ""
+msgstr "At levere"
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -55841,38 +56528,38 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
msgid "To Deliver and Bill"
-msgstr ""
+msgstr "At levere og fakturere"
#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "To Delivery Date"
-msgstr ""
+msgstr "Til leveringsdato"
#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "To Doctype"
-msgstr ""
+msgstr "Til Doctype"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
-msgstr ""
+msgstr "Til forfaldsdato"
#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "To Employee"
-msgstr ""
+msgstr "Til medarbejder"
#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
msgid "To Fiscal Year"
-msgstr ""
+msgstr "Til regnskabsår"
#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Folio No"
-msgstr ""
+msgstr "Til folio nr."
#. Label of the to_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -55881,26 +56568,26 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Invoice Date"
-msgstr ""
+msgstr "Til fakturadato"
#. Label of the to_no (Int) field in DocType 'Share Balance'
#. Label of the to_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To No"
-msgstr ""
+msgstr "Til Nej"
#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "To Package No."
-msgstr ""
+msgstr "Til pakke nr."
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
-msgstr ""
+msgstr "At betale"
#. Label of the to_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -55909,49 +56596,49 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Payment Date"
-msgstr ""
+msgstr "Til betalingsdato"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
-msgstr ""
+msgstr "Til bogføringsdato"
#. Label of the to_range (Float) field in DocType 'Item Attribute'
#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "To Range"
-msgstr ""
+msgstr "Til rækkevidde"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
msgid "To Receive"
-msgstr ""
+msgstr "At modtage"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
msgid "To Receive and Bill"
-msgstr ""
+msgstr "Modtage og fakturere"
#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
#. Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "To Reference Date"
-msgstr ""
+msgstr "Til referencedato"
#. Label of the to_rename (Check) field in DocType 'GL Entry'
#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "To Rename"
-msgstr ""
+msgstr "At omdøbe"
#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Shareholder"
-msgstr ""
+msgstr "Til aktionær"
#. Label of the time (Time) field in DocType 'Cashier Closing'
#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -55980,7 +56667,7 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:34
msgid "To Time"
-msgstr ""
+msgstr "Til tid"
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
msgid "To Time cannot be before from date"
@@ -55989,149 +56676,151 @@ msgstr ""
#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "To Track inbound purchase"
-msgstr ""
+msgstr "Sådan sporer du indgående køb"
#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "To Value"
-msgstr ""
+msgstr "At værdisætte"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
#: erpnext/stock/doctype/batch/batch.js:116
msgid "To Warehouse"
-msgstr ""
+msgstr "Til lager"
#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "To Warehouse (Optional)"
-msgstr ""
+msgstr "Til lager (valgfrit)"
#: erpnext/manufacturing/doctype/bom/bom.js:1006
msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr ""
+msgstr "For at tilføje operationer skal du markere afkrydsningsfeltet 'Med operationer'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr ""
+msgstr "For at tilføje råmaterialer til underleverandørvarer, hvis inkludering af eksploderede varer er deaktiveret."
#: erpnext/controllers/status_updater.py:494
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr ""
+msgstr "For at tillade overfakturering skal du opdatere \"Overfaktureringsgodtgørelse\" i kontoindstillinger eller varen."
#: erpnext/controllers/status_updater.py:488
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
-msgstr ""
+msgstr "For at tillade overbestilling skal du opdatere \"Overbestillingstilladelse\" i købsindstillinger."
#: erpnext/controllers/status_updater.py:490
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
-msgstr ""
+msgstr "For at tillade overmodtagelse/levering skal du opdatere \"Overmodtagelse/leveringsgodtgørelse\" i lagerindstillinger eller varen."
#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "To be Delivered to Customer"
-msgstr ""
+msgstr "Skal leveres til kunden"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:140
msgid "To create a Payment Request reference document is required"
-msgstr ""
+msgstr "For at oprette en betalingsanmodning kræves der et referencedokument"
#: erpnext/assets/doctype/asset_category/asset_category.py:110
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
-msgstr ""
+msgstr "For at inkludere ikke-lagerførte varer i materialeanmodningsplanlægningen. Dvs. varer, hvor afkrydsningsfeltet 'Vedligehold lager' ikke er markeret."
#. Description of the 'Set Operating Cost / Secondary Items From
#. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
-msgstr ""
+msgstr "Sådan medtages undermonteringsomkostninger og sekundære varer i færdigvarer på en arbejdsordre uden at bruge et jobkort, når indstillingen 'Brug stykliste på flere niveauer' er aktiveret."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
#: erpnext/controllers/accounts_controller.py:3275
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr ""
+msgstr "For at inkludere moms i række {0} i varesatsen, skal moms i række {1} også inkluderes."
#: erpnext/stock/doctype/item/item.py:693
msgid "To merge, following properties must be same for both items"
-msgstr ""
+msgstr "For at flette skal følgende egenskaber være de samme for begge elementer"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
-msgstr ""
+msgstr "For ikke at anvende prisregler i en bestemt transaktion, skal alle gældende prisregler deaktiveres."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
-msgstr ""
+msgstr "For at tilsidesætte dette skal du aktivere '{0}' i virksomheden {1}"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
msgid "To select more than one transaction at a time, press and hold the shift key."
-msgstr ""
+msgstr "For at vælge mere end én transaktion ad gangen skal du trykke på og holde Shift-tasten nede."
#: erpnext/controllers/item_variant.py:261
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr ""
+msgstr "For stadig at fortsætte med at redigere denne attributværdi, skal du aktivere {0} i indstillingerne for varevarianter."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
-msgstr ""
+msgstr "For at indsende fakturaen uden indkøbsordre, skal du angive {0} som {1} i {2}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr ""
+msgstr "For at indsende fakturaen uden købskvittering skal du angive {0} som {1} i {2}"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
-msgstr ""
+msgstr "Hvis du vil bruge en anden finansbog, skal du fjerne markeringen i 'Inkluder standard FB-aktiver'."
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
-msgstr ""
+msgstr "Hvis du vil bruge en anden finansbog, skal du fjerne markeringen i 'Inkluder standard FB-poster'."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
-msgstr ""
+msgstr "Ton (lang)/kubik yard"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Short)/Cubic Yard"
-msgstr ""
+msgstr "Ton (kort)/kubik yard"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (UK)"
-msgstr ""
+msgstr "Ton-Force (Storbritannien)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (US)"
-msgstr ""
+msgstr "Tonkraft (USA)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne"
-msgstr ""
+msgstr "Ton"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne-Force(Metric)"
-msgstr ""
+msgstr "Tonkraft (metrisk)"
#: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
#: erpnext/accounts/report/cash_flow/cash_flow.html:8
@@ -56139,7 +56828,7 @@ msgstr ""
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
#: erpnext/accounts/report/trial_balance/trial_balance.html:8
msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr ""
+msgstr "For mange kolonner. Eksporter rapporten, og udskriv den ved hjælp af et regnearksprogram."
#. Label of a Card Break in the Manufacturing Workspace
#. Label of the tools (Column Break) field in DocType 'Email Digest'
@@ -56159,12 +56848,12 @@ msgstr ""
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
-msgstr ""
+msgstr "Værktøjer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
-msgstr ""
+msgstr "Torr"
#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
#. Charges'
@@ -56196,29 +56885,29 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total (Company Currency)"
-msgstr ""
+msgstr "Total (virksomhedens valuta)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
-msgstr ""
+msgstr "I alt (kredit)"
#: erpnext/templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
-msgstr ""
+msgstr "I alt (uden moms)"
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
-msgstr ""
+msgstr "I alt opnået"
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Active Items"
-msgstr ""
+msgstr "Samlede aktive elementer"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
msgid "Total Actual"
-msgstr ""
+msgstr "Total faktisk"
#. Label of the total_additional_costs (Currency) field in DocType 'Stock
#. Entry'
@@ -56230,7 +56919,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Additional Costs"
-msgstr ""
+msgstr "Samlede ekstraomkostninger"
#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
@@ -56239,7 +56928,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Advance"
-msgstr ""
+msgstr "Samlet forskud"
#: erpnext/public/js/utils.js:250
msgid "Total Advance Paid"
@@ -56261,19 +56950,19 @@ msgstr ""
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount"
-msgstr ""
+msgstr "Samlet tildelt beløb"
#. Label of the base_total_allocated_amount (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount (Company Currency)"
-msgstr ""
+msgstr "Samlet tildelt beløb (virksomhedens valuta)"
#. Label of the total_allocations (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Total Allocations"
-msgstr ""
+msgstr "Samlede tildelinger"
#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
@@ -56288,70 +56977,66 @@ msgstr ""
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
#: erpnext/templates/includes/order/order_taxes.html:54
msgid "Total Amount"
-msgstr ""
+msgstr "Samlet beløb"
#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount Currency"
-msgstr ""
+msgstr "Totalbeløb Valuta"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
msgid "Total Amount Due"
-msgstr ""
+msgstr "Samlet skyldigt beløb"
#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount in Words"
-msgstr ""
+msgstr "Samlet beløb i ord"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:262
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr ""
+msgstr "Samlede gældende gebyrer i tabellen over købskvitteringsvarer skal være de samme som de samlede skatter og gebyrer"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
-msgstr ""
+msgstr "Samlede aktiver"
#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Total Asset Cost"
-msgstr ""
-
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
+msgstr "Samlede aktiveromkostninger"
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
-msgstr ""
+msgstr "Samlet fakturerbart beløb"
#. Label of the total_billable_amount (Currency) field in DocType 'Project'
#. Label of the total_billing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Billable Amount (via Timesheet)"
-msgstr ""
+msgstr "Samlet fakturerbart beløb (via timeseddel)"
#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Hours"
-msgstr ""
+msgstr "Samlede fakturerbare timer"
#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Amount"
-msgstr ""
+msgstr "Samlet faktureret beløb"
#. Label of the total_billed_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Billed Amount (via Sales Invoice)"
-msgstr ""
+msgstr "Samlet faktureret beløb (via salgsfaktura)"
#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Hours"
-msgstr ""
+msgstr "Samlet antal fakturerede timer"
#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
#. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -56359,21 +57044,21 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Amount"
-msgstr ""
+msgstr "Samlet faktureringsbeløb"
#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Hours"
-msgstr ""
+msgstr "Samlede faktureringstimer"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
msgid "Total Budget"
-msgstr ""
+msgstr "Samlet budget"
#. Label of the total_characters (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Characters"
-msgstr ""
+msgstr "Samlet antal tegn"
#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
@@ -56385,222 +57070,222 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Total Commission"
-msgstr ""
+msgstr "Samlet provision"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:905
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
-msgstr ""
+msgstr "Samlet antal færdiggjorte"
#: erpnext/manufacturing/doctype/job_card/job_card.py:192
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
-msgstr ""
+msgstr "Samlet antal færdige opgaver er påkrævet for jobkort {0}. Start og udfyld venligst jobkortet før indsendelse."
#. Label of the total_consumed_material_cost (Currency) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr ""
+msgstr "Samlede forbrugte materialeomkostninger (via lagerregistrering)"
#: erpnext/setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
-msgstr ""
+msgstr "Samlet bidragsbeløb mod fakturaer: {0}"
#: erpnext/setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
-msgstr ""
+msgstr "Samlet bidragsbeløb mod ordrer: {0}"
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Total Cost"
-msgstr ""
+msgstr "Samlede omkostninger"
#. Label of the base_total_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Total Cost (Company Currency)"
-msgstr ""
+msgstr "Samlede omkostninger (virksomhedens valuta)"
#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Costing Amount"
-msgstr ""
+msgstr "Samlet omkostningsbeløb"
#. Label of the total_costing_amount (Currency) field in DocType 'Project'
#. Label of the total_costing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Costing Amount (via Timesheet)"
-msgstr ""
+msgstr "Samlet omkostningsbeløb (via timeseddel)"
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
-msgstr ""
+msgstr "Samlet kredit"
#. Label of the total_credit_transactions (Int) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Credit Transactions"
-msgstr ""
+msgstr "Samlede kredittransaktioner"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr ""
+msgstr "Det samlede kredit-/debetbeløb skal være det samme som den tilknyttede kladdepostering"
#. Label of the total_credits (Currency) field in DocType 'Bank Statement
#. Import Log'
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Credits"
-msgstr ""
+msgstr "Samlede kreditter"
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
-msgstr ""
+msgstr "Samlet debet"
#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Debit Transactions"
-msgstr ""
+msgstr "Samlede debettransaktioner"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
-msgstr ""
+msgstr "Den samlede debet skal være lig med den samlede kredit. Forskellen er {0}"
#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import
#. Log'
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Debits"
-msgstr ""
+msgstr "Samlede debetbeløb"
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
msgid "Total Delivered Amount"
-msgstr ""
+msgstr "Samlet leveret mængde"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
-msgstr ""
+msgstr "Samlet efterspørgsel (tidligere data)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
-msgstr ""
+msgstr "Total egenkapital"
#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Total Estimated Distance"
-msgstr ""
+msgstr "Samlet estimeret afstand"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
-msgstr ""
+msgstr "Samlede udgifter"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
-msgstr ""
+msgstr "Samlede udgifter i år"
#: erpnext/accounts/doctype/budget/budget.py:576
msgid "Total Expenses booked through"
-msgstr ""
+msgstr "Samlede udgifter bogført via"
#. Label of the total_experience (Data) field in DocType 'Employee External
#. Work History'
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Total Experience"
-msgstr ""
+msgstr "Total oplevelse"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
-msgstr ""
+msgstr "Samlet prognose (fremtidige data)"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
-msgstr ""
+msgstr "Samlet prognose (tidligere data)"
#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Total Gain/Loss"
-msgstr ""
+msgstr "Samlet gevinst/tab"
#. Label of the total_hold_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Total Hold Time"
-msgstr ""
+msgstr "Samlet ventetid"
#. Label of the total_holidays (Int) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Total Holidays"
-msgstr ""
+msgstr "Samlede helligdage"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
-msgstr ""
+msgstr "Samlet indkomst"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
-msgstr ""
+msgstr "Samlet indkomst i år"
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
-msgstr ""
+msgstr "Samlet indgående værdi (kvittering)"
#. Label of the total_interest (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Total Interest"
-msgstr ""
+msgstr "Samlet rente"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
msgid "Total Invoiced Amount"
-msgstr ""
+msgstr "Faktureret beløb i alt"
#: erpnext/support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
-msgstr ""
+msgstr "Samlede problemer"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
msgid "Total Items"
-msgstr ""
+msgstr "Samlede varer"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
-msgstr ""
+msgstr "Samlede landede omkostninger"
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Landed Cost (Company Currency)"
-msgstr ""
+msgstr "Samlede landomkostninger (virksomhedens valuta)"
#. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Total Ledgers"
-msgstr ""
+msgstr "Totalregnskaber"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
-msgstr ""
+msgstr "Samlet ansvar"
#. Label of the total_messages (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Message(s)"
-msgstr ""
+msgstr "Samlet antal beskeder"
#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Total Monthly Sales"
-msgstr ""
+msgstr "Samlet månedligt salg"
#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
@@ -56621,13 +57306,13 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Net Weight"
-msgstr ""
+msgstr "Samlet nettovægt"
#. Label of the total_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Booked Depreciations "
-msgstr ""
+msgstr "Samlet antal bogførte afskrivninger "
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
@@ -56638,42 +57323,42 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Depreciations"
-msgstr ""
+msgstr "Samlet antal afskrivninger"
#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
msgid "Total Only"
-msgstr ""
+msgstr "Kun i alt"
#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Total Operating Cost"
-msgstr ""
+msgstr "Samlede driftsomkostninger"
#. Label of the total_operation_time (Float) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Total Operation Time"
-msgstr ""
+msgstr "Samlet driftstid"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
-msgstr ""
+msgstr "Samlet ordre overvejet"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
-msgstr ""
+msgstr "Samlet ordreværdi"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
msgid "Total Other Charges"
-msgstr ""
+msgstr "Andre gebyrer i alt"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
-msgstr ""
+msgstr "Samlet udgående"
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
-msgstr ""
+msgstr "Samlet udgående værdi (forbrug)"
#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -56682,68 +57367,68 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:206
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
msgid "Total Outstanding"
-msgstr ""
+msgstr "Total udestående"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138
msgid "Total Outstanding Amount"
-msgstr ""
+msgstr "Samlet udestående beløb"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136
msgid "Total Paid Amount"
-msgstr ""
+msgstr "Samlet betalt beløb"
#: erpnext/controllers/accounts_controller.py:2830
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
-msgstr ""
+msgstr "Det samlede betalingsbeløb i betalingsplanen skal være lig med det samlede/afrundede beløb"
#: erpnext/accounts/doctype/payment_request/payment_request.py:167
msgid "Total Payment Request amount cannot be greater than {0} amount"
-msgstr ""
+msgstr "Det samlede beløb for betalingsanmodning må ikke være større end {0} beløb"
#: erpnext/regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
-msgstr ""
+msgstr "Samlede betalinger"
#: erpnext/selling/doctype/sales_order/sales_order.py:722
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
-msgstr ""
+msgstr "Den samlede plukkede mængde {0} er større end den bestilte mængde {1}. Du kan indstille tillæg for overplukning i lagerindstillinger."
#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Planned Qty"
-msgstr ""
+msgstr "Samlet planlagt mængde"
#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Produced Qty"
-msgstr ""
+msgstr "Samlet produceret mængde"
#. Label of the total_projected_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Total Projected Qty"
-msgstr ""
+msgstr "Samlet forventet mængde"
#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
-msgstr ""
+msgstr "Samlet købsbeløb"
#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr ""
+msgstr "Samlet købsomkostning (via købsfaktura)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
msgid "Total Qty"
-msgstr ""
+msgstr "Total antal"
#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
@@ -56774,41 +57459,41 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Quantity"
-msgstr ""
+msgstr "Samlet mængde"
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
msgid "Total Received Amount"
-msgstr ""
+msgstr "Samlet modtaget beløb"
#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Total Repair Cost"
-msgstr ""
+msgstr "Samlede reparationsomkostninger"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
-msgstr ""
+msgstr "Samlet omsætning"
#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
-msgstr ""
+msgstr "Samlet salgsbeløb"
#. Label of the total_sales_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Sales Amount (via Sales Order)"
-msgstr ""
+msgstr "Samlet salgsbeløb (via salgsordre)"
#. Name of a report
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
msgid "Total Stock Summary"
-msgstr ""
+msgstr "Samlet lageroversigt"
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
-msgstr ""
+msgstr "Samlet aktieværdi"
#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
#. Item Supplied'
@@ -56817,26 +57502,26 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Total Supplied Qty"
-msgstr ""
+msgstr "Samlet leveret mængde"
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
-msgstr ""
+msgstr "Totalmål"
#: erpnext/projects/report/project_summary/project_summary.py:65
#: erpnext/projects/report/project_summary/project_summary.py:102
#: erpnext/projects/report/project_summary/project_summary.py:130
msgid "Total Tasks"
-msgstr ""
+msgstr "Samlede opgaver"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
#: erpnext/accounts/report/purchase_register/purchase_register.py:279
msgid "Total Tax"
-msgstr ""
+msgstr "Total skat"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
-msgstr ""
+msgstr "Samlet skattepligtigt beløb"
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
#. Entry'
@@ -56871,7 +57556,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges"
-msgstr ""
+msgstr "Samlede skatter og afgifter"
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Payment Entry'
@@ -56904,16 +57589,16 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges (Company Currency)"
-msgstr ""
+msgstr "Samlede skatter og afgifter (virksomhedens valuta)"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
-msgstr ""
+msgstr "Samlet tid (i minutter)"
#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Total Time in Mins"
-msgstr ""
+msgstr "Samlet tid i minutter"
#: erpnext/public/js/utils.js:253
msgid "Total Unpaid"
@@ -56921,7 +57606,7 @@ msgstr ""
#: erpnext/public/js/utils.js:200
msgid "Total Unpaid: {0}"
-msgstr ""
+msgstr "Total ubetalt: {0}"
#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
@@ -56929,32 +57614,32 @@ msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Total Value"
-msgstr ""
+msgstr "Samlet værdi"
#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Value Difference (Incoming - Outgoing)"
-msgstr ""
+msgstr "Samlet værdiforskel (indgående - udgående)"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
-msgstr ""
+msgstr "Total varians"
#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Vendor Invoices Cost (Company Currency)"
-msgstr ""
+msgstr "Samlede omkostninger for leverandørfakturaer (virksomhedens valuta)"
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
msgid "Total Views"
-msgstr ""
+msgstr "Samlede visninger"
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
-msgstr ""
+msgstr "Samlede lagre"
#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
@@ -56975,76 +57660,76 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Total Weight"
-msgstr ""
+msgstr "Totalvægt"
#. Label of the total_weight (Float) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Total Weight (kg)"
-msgstr ""
+msgstr "Totalvægt (kg)"
#. Label of the total_working_hours (Float) field in DocType 'Workstation'
#. Label of the total_hours (Float) field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Working Hours"
-msgstr ""
+msgstr "Samlede arbejdstimer"
#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Total Workstation Time (In Hours)"
-msgstr ""
+msgstr "Samlet arbejdsstationstid (i timer)"
#: erpnext/controllers/selling_controller.py:257
msgid "Total allocated percentage for sales team should be 100"
-msgstr ""
+msgstr "Den samlede allokerede procentdel til salgsteamet skal være 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
-msgstr ""
+msgstr "Den samlede bidragsprocent skal være lig med 100"
#: erpnext/accounts/doctype/budget/budget.py:363
msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
-msgstr ""
+msgstr "Det samlede udbetalte beløb {0} skal være lig med budgetbeløbet {1}"
#: erpnext/accounts/doctype/budget/budget.py:370
msgid "Total distribution percent must equal 100 (currently {0})"
-msgstr ""
+msgstr "Den samlede fordelingsprocent skal være lig med 100 (i øjeblikket {0})"
#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
-msgstr ""
+msgstr "Samlede timer: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
-msgstr ""
+msgstr "Den samlede procentdel mod omkostningscentre skal være 100"
#: erpnext/selling/doctype/sales_order/sales_order.js:673
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
-msgstr ""
+msgstr "Den samlede mængde i leveringsplanen kan ikke være større end varens mængde"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757
#: erpnext/accounts/report/financial_statements.py:352
#: erpnext/accounts/report/financial_statements.py:353
msgid "Total {0} ({1})"
-msgstr ""
+msgstr "I alt {0} ({1})"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
-msgstr ""
+msgstr "Total (beløb)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
-msgstr ""
+msgstr "Total (antal)"
#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
#. Invoice'
@@ -57065,15 +57750,15 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Totals (Company Currency)"
-msgstr ""
+msgstr "Totaler (virksomhedens valuta)"
#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
-msgstr ""
+msgstr "Sporbarhed"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
msgid "Tracebility Direction"
-msgstr ""
+msgstr "Sporbarhedsretning"
#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
@@ -57082,44 +57767,44 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Track Semi Finished Goods"
-msgstr ""
+msgstr "Spor halvfærdige varer"
#. Label of the track_service_level_agreement (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Track Service Level Agreement"
-msgstr ""
+msgstr "Serviceniveauaftale for spor"
#. Description of the 'Has Serial No' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists."
-msgstr ""
+msgstr "Spor hver enhed med et unikt serienummer for garanti og returnering. Kan ikke ændres efter en lagertransaktion."
#. Description of a DocType
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Track separate Income and Expense for product verticals or divisions."
-msgstr ""
+msgstr "Spor separate indtægter og udgifter for produktvertikaler eller -divisioner."
#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Track this item in batches. Cannot be changed after a stock transaction exists."
-msgstr ""
+msgstr "Spor denne vare i batcher. Kan ikke ændres efter en lagertransaktion eksisterer."
#. Label of the tracking_status (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status"
-msgstr ""
+msgstr "Sporingsstatus"
#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status Info"
-msgstr ""
+msgstr "Oplysninger om sporingsstatus"
#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking URL"
-msgstr ""
+msgstr "Sporings-URL"
#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
@@ -57127,7 +57812,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:751
msgid "Transaction Currency"
-msgstr ""
+msgstr "Transaktionsvaluta"
#. Label of the transaction_date (Date) field in DocType 'GL Entry'
#. Label of the transaction_date (Date) field in DocType 'Payment Request'
@@ -57147,44 +57832,44 @@ msgstr ""
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transaction Date"
-msgstr ""
+msgstr "Transaktionsdato"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
#: banking/src/pages/BankStatementImporter.tsx:253
msgid "Transaction Dates"
-msgstr ""
+msgstr "Transaktionsdatoer"
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
-msgstr ""
+msgstr "Transaktionsletning Dokument {0} er blevet udløst for virksomhed {1}"
#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Transaction Deletion Record"
-msgstr ""
+msgstr "Sletning af transaktionspost"
#. Name of a DocType
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "Transaction Deletion Record Details"
-msgstr ""
+msgstr "Detaljer om sletning af transaktionspost"
#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "Transaction Deletion Record Item"
-msgstr ""
+msgstr "Sletning af transaktionspost"
#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Transaction Deletion Record To Delete"
-msgstr ""
+msgstr "Sletning af transaktionspost, der skal slettes"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
msgid "Transaction Deletion Record {0} is already running. {1}"
-msgstr ""
+msgstr "Transaktionsletning {0} kører allerede. {1}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
-msgstr ""
+msgstr "Transaktionsletning {0} sletter i øjeblikket {1}. Dokumenter kan ikke gemme, før sletningen er fuldført."
#. Label of the transaction_details_section (Section Break) field in DocType
#. 'GL Entry'
@@ -57193,12 +57878,12 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Details"
-msgstr ""
+msgstr "Transaktionsdetaljer"
#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Transaction Exchange Rate"
-msgstr ""
+msgstr "Transaktionskurs"
#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_references (Section Break) field in DocType
@@ -57206,25 +57891,25 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Transaction ID"
-msgstr ""
+msgstr "Transaktions-ID"
#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transaction Information"
-msgstr ""
+msgstr "Transaktionsoplysninger"
#: banking/src/components/features/Settings/MatchingRules.tsx:34
msgid "Transaction Matching Rules"
-msgstr ""
+msgstr "Regler for transaktionsmatchning"
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
-msgstr ""
+msgstr "Transaktionsnavn"
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
msgid "Transaction Qty"
-msgstr ""
+msgstr "Transaktionsantal"
#. Label of the transaction_settings_section (Tab Break) field in DocType
#. 'Buying Settings'
@@ -57233,13 +57918,13 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Transaction Settings"
-msgstr ""
+msgstr "Transaktionsindstillinger"
#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Transaction Threshold"
-msgstr ""
+msgstr "Transaktionstærskel"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
@@ -57251,67 +57936,67 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
-msgstr ""
+msgstr "Transaktionstype"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
msgid "Transaction Unreconciled"
-msgstr ""
+msgstr "Transaktion ikke afstemt"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78
msgid "Transaction actions work when one or more unreconciled transactions are selected."
-msgstr ""
+msgstr "Transaktionshandlinger fungerer, når en eller flere ikke-afstemte transaktioner er valgt."
#: erpnext/accounts/doctype/payment_request/payment_request.py:177
msgid "Transaction currency must be same as Payment Gateway currency"
-msgstr ""
+msgstr "Transaktionsvalutaen skal være den samme som valutaen i Payment Gateway"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
-msgstr ""
+msgstr "Transaktionsvaluta: {0} må ikke være forskellig fra bankkonto ({1}) valuta: {2}"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:65
msgid "Transaction date can't be earlier than previous movement date"
-msgstr ""
+msgstr "Transaktionsdatoen må ikke være tidligere end den forrige bevægelsesdato"
#. Description of the 'Applicable For' (Section Break) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Transaction for which tax is withheld"
-msgstr ""
+msgstr "Transaktion, hvor der tilbageholdes skat"
#. Description of the 'Deducted From' (Section Break) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Transaction from which tax is withheld"
-msgstr ""
+msgstr "Transaktion, hvorfra der tilbageholdes skat"
#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Transaction not allowed against stopped Work Order {0}"
-msgstr ""
+msgstr "Transaktion ikke tilladt mod stoppet arbejdsordre {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
-msgstr ""
+msgstr "Transaktionsreference nr. {0} dateret {1}"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"C\"/\"D\" values"
-msgstr ""
+msgstr "Kolonnen Transaktionstype har værdierne \"C\"/\"D\""
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"CR\"/\"DR\" values"
-msgstr ""
+msgstr "Kolonnen Transaktionstype har værdierne \"CR\"/\"DR\""
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
-msgstr ""
+msgstr "Kolonnen Transaktionstype har værdierne \"Indbetaling\"/\"Udbetaling\""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -57323,29 +58008,30 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
msgid "Transactions"
-msgstr ""
+msgstr "Transaktioner"
#. Label of the transactions_annual_history (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Transactions Annual History"
-msgstr ""
+msgstr "Årlig historik for transaktioner"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
-msgstr ""
+msgstr "Transaktioner mod virksomheden findes allerede! Kontoplanen kan kun importeres for en virksomhed uden transaktioner."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
-msgstr ""
+msgstr "Transaktioner, der skal importeres til systemet"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr ""
+msgstr "Transaktioner ved hjælp af salgsfaktura i POS er deaktiveret."
#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -57372,25 +58058,25 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:646
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:651
msgid "Transfer"
-msgstr ""
+msgstr "Overførsel"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
msgid "Transfer Account"
-msgstr ""
+msgstr "Overfør konto"
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
-msgstr ""
+msgstr "Overfør aktiv"
#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Transfer Extra Raw Materials to WIP (%)"
-msgstr ""
+msgstr "Overfør ekstra råmaterialer til værksindsats (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
-msgstr ""
+msgstr "Overførsel fra lagre"
#. Label of the transfer_material_against (Select) field in DocType 'BOM'
#. Label of the transfer_material_against (Select) field in DocType 'Work
@@ -57398,46 +58084,46 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Transfer Material Against"
-msgstr ""
+msgstr "Overfør materiale mod"
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
msgid "Transfer Materials"
-msgstr ""
+msgstr "Overførselsmaterialer"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
-msgstr ""
+msgstr "Overførsel af materialer til lager {0}"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
msgid "Transfer Recorded"
-msgstr ""
+msgstr "Overførsel registreret"
#. Label of the transfer_status (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transfer Status"
-msgstr ""
+msgstr "Overførselsstatus"
#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
-msgstr ""
+msgstr "Overførselstype"
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
msgid "Transfer and Issue"
-msgstr ""
+msgstr "Overførsel og udstedelse"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:42
msgid "Transferred"
-msgstr ""
+msgstr "Overført"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
msgid "Transferred Out"
-msgstr ""
+msgstr "Overført ud"
#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
@@ -57451,7 +58137,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transferred Qty"
-msgstr ""
+msgstr "Overført antal"
#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -57460,43 +58146,43 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
-msgstr ""
+msgstr "Overført mængde"
#. Label of the transferred_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Transferred Raw Materials"
-msgstr ""
+msgstr "Overførte råmaterialer"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
msgid "Transferred from"
-msgstr ""
+msgstr "Overført fra"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
msgid "Transferred to"
-msgstr ""
+msgstr "Overført til"
#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Transit"
-msgstr ""
+msgstr "Offentlig transport"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
-msgstr ""
+msgstr "Indgang til offentlig transport"
#. Label of the lr_date (Date) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt Date"
-msgstr ""
+msgstr "Transportkvitteringsdato"
#. Label of the lr_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt No"
-msgstr ""
+msgstr "Transportkvittering nr."
#: erpnext/setup/setup_wizard/data/industry_type.txt:50
msgid "Transportation"
-msgstr ""
+msgstr "Transport"
#. Label of the transporter (Link) field in DocType 'Driver'
#. Label of the transporter (Link) field in DocType 'Delivery Note'
@@ -57506,19 +58192,19 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Transporter"
-msgstr ""
+msgstr "Transportør"
#. Label of the transporter_info (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Details"
-msgstr ""
+msgstr "Transportørdetaljer"
#. Label of the transporter_info (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transporter Info"
-msgstr ""
+msgstr "Transportørinfo"
#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
@@ -57528,29 +58214,29 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Name"
-msgstr ""
+msgstr "Transportørens navn"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
msgid "Travel Expenses"
-msgstr ""
+msgstr "Rejseudgifter"
#. Label of the tree_details (Section Break) field in DocType 'Location'
#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Tree Details"
-msgstr ""
+msgstr "Trædetaljer"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
msgid "Tree Type"
-msgstr ""
+msgstr "Trætype"
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Tree of Procedures"
-msgstr ""
+msgstr "Proceduretræ"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -57561,12 +58247,12 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Trial Balance"
-msgstr ""
+msgstr "Råbalance"
#. Name of a report
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
msgid "Trial Balance (Simple)"
-msgstr ""
+msgstr "Råbalance (simpel)"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -57575,31 +58261,35 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
+msgstr "Råbalance for part"
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
msgstr ""
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
-msgstr ""
+msgstr "Slutdato for prøveperioden"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr ""
+msgstr "Slutdato for prøveperioden Må ikke være før startdatoen for prøveperioden"
#. Label of the trial_period_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period Start Date"
-msgstr ""
+msgstr "Startdato for prøveperioden"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr ""
+msgstr "Startdatoen for prøveperioden må ikke være efter abonnementets startdato"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
-msgstr ""
+msgstr "Prøvning"
#. Description of the 'General Ledger remarks length' (Int) field in DocType
#. 'Accounts Settings'
@@ -57607,46 +58297,46 @@ msgstr ""
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Truncates 'Remarks' column to set character length"
-msgstr ""
+msgstr "Afkorter kolonnen 'Bemærkninger' for at indstille tegnlængden"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
msgid "Try adjusting your search or filter criteria."
-msgstr ""
+msgstr "Prøv at justere dine søge- eller filterkriterier."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
msgid "Try the {0} for a better experience."
-msgstr ""
+msgstr "Prøv {0} for en bedre oplevelse."
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
-msgstr ""
+msgstr "Omsætningsforhold"
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Twice Daily"
-msgstr ""
+msgstr "To gange dagligt"
#. Label of the two_way (Check) field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Two-way"
-msgstr ""
+msgstr "Tovejs"
#. Label of the type_of_call (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type Of Call"
-msgstr ""
+msgstr "Opkaldstype"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
msgid "Type of Material"
-msgstr ""
+msgstr "Materialetype"
#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Type of Payment"
-msgstr ""
+msgstr "Betalingstype"
#. Label of the type_of_transaction (Select) field in DocType 'Inventory
#. Dimension'
@@ -57658,26 +58348,26 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Type of Transaction"
-msgstr ""
+msgstr "Transaktionstype"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
-msgstr ""
+msgstr "Type af check"
#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Type of document to rename."
-msgstr ""
+msgstr "Dokumenttype, der skal omdøbes."
#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Type of financial statement this template generates"
-msgstr ""
+msgstr "Type af regnskab, som denne skabelon genererer"
#: erpnext/config/projects.py:61
msgid "Types of activities for Time Logs"
-msgstr ""
+msgstr "Typer af aktiviteter til tidslogfiler"
#. Label of a Link in the Financial Reports Workspace
#. Name of a report
@@ -57686,22 +58376,22 @@ msgstr ""
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
-msgstr ""
+msgstr "UAE-moms 201"
#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
msgid "UAE VAT Account"
-msgstr ""
+msgstr "UAE-momskonto"
#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Accounts"
-msgstr ""
+msgstr "UAE-momskonti"
#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Settings"
-msgstr ""
+msgstr "Momsindstillinger for UAE"
#. Label of the uom (Link) field in DocType 'POS Invoice Item'
#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
@@ -57802,6 +58492,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57818,28 +58509,28 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
msgid "UOM"
-msgstr ""
+msgstr "Måleenhed"
#. Name of a DocType
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "UOM Category"
-msgstr ""
+msgstr "UOM-kategori"
#. Name of a DocType
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgid "UOM Conversion Detail"
-msgstr ""
+msgstr "Detaljer om måleenhedskonvertering"
#. Label of the uom_conversion_details_column (Column Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "UOM Conversion Details"
-msgstr ""
+msgstr "Detaljer om måleenhedskonvertering"
#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
@@ -57875,48 +58566,48 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
-msgstr ""
+msgstr "Måleenhedskonverteringsfaktor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
-msgstr ""
+msgstr "ME-konverteringsfaktor ({0} -> {1}) ikke fundet for element: {2}"
#: erpnext/buying/utils.py:43
msgid "UOM Conversion factor is required in row {0}"
-msgstr ""
+msgstr "ME-konverteringsfaktor er påkrævet i række {0}"
#. Label of the conversion_factor_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "UOM Defaults"
-msgstr ""
+msgstr "UOM-standarder"
#. Label of the uom_name (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "UOM Name"
-msgstr ""
+msgstr "ME-navn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
-msgstr ""
+msgstr "MENU-konverteringsfaktor krævet for MENU: {0} i element: {1}"
#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
-msgstr ""
+msgstr "MEJ {0} ikke fundet i element {1}"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC"
-msgstr ""
+msgstr "UPC"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC-A"
-msgstr ""
+msgstr "UPC-A"
#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
-msgstr ""
+msgstr "URL'en kan kun være en streng"
#. Label of the utm_analytics_section (Section Break) field in DocType 'POS
#. Invoice'
@@ -57934,35 +58625,39 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "UTM Analytics"
-msgstr ""
+msgstr "UTM-analyse"
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "UnBuffered Cursor"
-msgstr ""
+msgstr "Ubufferet markør"
#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
-msgstr ""
+msgstr "Afstem"
#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
+msgstr "Fjern afstemning af allokeringer"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
-msgstr ""
+msgstr "Kan ikke hente DocType-oplysninger. Kontakt systemadministratoren."
#: erpnext/setup/utils.py:149
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr ""
+msgstr "Kan ikke finde valutakursen for {0} til {1} for nøgledatoen {2}. Opret venligst en valutavekslingspost manuelt."
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
-msgstr ""
+msgstr "Kunne ikke finde valutakursen for {0} til {1} for nøgledatoen {2}. Opret venligst en valutavekslingspost manuelt."
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
@@ -57970,18 +58665,18 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr ""
+msgstr "Kan ikke finde tidsvinduet i de næste {0} dage for operationen {1}. Øg venligst 'Kapacitetsplanlægning for (dage)' i {2}."
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
-msgstr ""
+msgstr "Kan ikke finde variabel:"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58
msgid "Unallocated"
-msgstr ""
+msgstr "Ikke-allokeret"
#. Label of the unallocated_amount (Currency) field in DocType 'Bank
#. Transaction'
@@ -57990,26 +58685,28 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
-msgstr ""
+msgstr "Ikke-allokeret beløb"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
msgid "Unassigned Qty"
-msgstr ""
+msgstr "Ikke-tildelt antal"
#: erpnext/accounts/doctype/budget/budget.py:649
msgid "Unbilled Orders"
-msgstr ""
+msgstr "Ikke-fakturerede ordrer"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
msgid "Unblock Invoice"
-msgstr ""
+msgstr "Fjern blokering af faktura"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
-msgstr ""
+msgstr "Ikke-afsluttede regnskabsårs resultat/tab (kredit)"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -58017,12 +58714,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under AMC"
-msgstr ""
+msgstr "Under AMC"
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Under Graduate"
-msgstr ""
+msgstr "Kandidatgrad"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -58030,57 +58727,57 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under Warranty"
-msgstr ""
+msgstr "Under garanti"
#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Under Withheld"
-msgstr ""
+msgstr "Under tilbageholdt"
#. Label of the under_withheld_reason (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Under Withheld Reason"
-msgstr ""
+msgstr "Under skjult begrundelse"
#: erpnext/manufacturing/doctype/workstation/workstation.js:78
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
-msgstr ""
+msgstr "Under tabellen Arbejdstider kan du tilføje start- og sluttidspunkter for en arbejdsstation. For eksempel kan en arbejdsstation være aktiv fra kl. 9 til 13 og derefter fra kl. 14 til 17. Du kan også angive arbejdstider baseret på vagter. Når du planlægger en arbejdsordre, kontrollerer systemet arbejdsstationens tilgængelighed baseret på de angivne arbejdstimer."
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
msgid "Undo Transaction Reconciliation"
-msgstr ""
+msgstr "Fortryd transaktionsafstemning"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Undo {}?"
-msgstr ""
+msgstr "Fortryd {}?"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
msgid "Unexpected Naming Series Pattern"
-msgstr ""
+msgstr "Uventet navngivningsseriemønster"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unfulfilled"
-msgstr ""
+msgstr "Uopfyldt"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Unit"
-msgstr ""
+msgstr "Enhed"
#. Label of the uom (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Unit Of Measure"
-msgstr ""
+msgstr "Måleenhed"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
-msgstr ""
+msgstr "Enhedspris"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
-msgstr ""
+msgstr "Måleenhed"
#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
@@ -58089,44 +58786,44 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
-msgstr ""
+msgstr "Måleenhed (UOM)"
#: erpnext/stock/doctype/item/item.py:436
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
-msgstr ""
+msgstr "Måleenhed {0} er blevet indtastet mere end én gang i konverteringsfaktortabellen"
#: erpnext/public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
-msgstr ""
+msgstr "Ukendt opkalder"
#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Advance Payment on cancellation of order"
-msgstr ""
+msgstr "Fjern tilknytning af forudbetaling ved annullering af ordre"
#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Payment on cancellation of invoice"
-msgstr ""
+msgstr "Fjern betaling ved annullering af faktura"
#: erpnext/accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
-msgstr ""
+msgstr "Fjern link til eksterne integrationer"
#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unlinked"
-msgstr ""
+msgstr "Ikke-tilknyttet"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Unmatch Transaction?"
-msgstr ""
+msgstr "Fjern matchende transaktion?"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322
msgid "Unmatched"
-msgstr ""
+msgstr "Uovertruffen"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -58139,30 +58836,30 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
-msgstr ""
+msgstr "Ubetalt"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unpaid and Discounted"
-msgstr ""
+msgstr "Ubetalt og med rabat"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Unplanned machine maintenance"
-msgstr ""
+msgstr "Uplanlagt maskinvedligeholdelse"
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Unqualified"
-msgstr ""
+msgstr "Ukvalificeret"
#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Exchange Gain/Loss Account"
-msgstr ""
+msgstr "Konto for urealiserede valutakursgevinster/-tab"
#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Purchase Invoice'
@@ -58174,23 +58871,23 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Profit / Loss Account"
-msgstr ""
+msgstr "Urealiseret resultatopgørelse"
#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unrealized Profit / Loss account for intra-company transfers"
-msgstr ""
+msgstr "Urealiseret resultatopgørelse for virksomhedsinterne overførsler"
#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Unrealized Profit/Loss account for intra-company transfers"
-msgstr ""
+msgstr "Urealiseret resultatopgørelse for virksomhedsinterne overførsler"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
msgid "Unreconcile"
-msgstr ""
+msgstr "Afstem"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -58199,23 +58896,23 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
-msgstr ""
+msgstr "Afstem betaling"
#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
-msgstr ""
+msgstr "Afstem betalingsposter"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
msgid "Unreconcile Transaction"
-msgstr ""
+msgstr "Afstem transaktion"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
-msgstr ""
+msgstr "Uafstemt"
#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
@@ -58224,113 +58921,113 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Uafstemt beløb"
#. Label of the sec_break1 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Uafstemte posteringer"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
msgid "Unreconciled Transactions"
-msgstr ""
+msgstr "Uafstemte transaktioner"
#: erpnext/manufacturing/doctype/work_order/work_order.js:950
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
msgid "Unreserve"
-msgstr ""
+msgstr "Fjern reservation"
#: erpnext/public/js/stock_reservation.js:245
#: erpnext/selling/doctype/sales_order/sales_order.js:510
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
msgid "Unreserve Stock"
-msgstr ""
+msgstr "Fjern reservation af lager"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Raw Materials"
-msgstr ""
+msgstr "Fjern reservation for råvarer"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
msgid "Unreserve for Sub-assembly"
-msgstr ""
+msgstr "Fjern reservation til undermontering"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
-msgstr ""
+msgstr "Fjerner reservation af lager..."
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
-msgstr ""
+msgstr "Uløst"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Unscheduled"
-msgstr ""
+msgstr "Ikke-planlagt"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
msgid "Unsecured Loans"
-msgstr ""
+msgstr "Usikrede lån"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
msgid "Unset Matched Payment Request"
-msgstr ""
+msgstr "Fjern matchet betalingsanmodning"
#. Option for the 'Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unsigned"
-msgstr ""
+msgstr "Usigneret"
#: erpnext/setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
-msgstr ""
+msgstr "Afmeld abonnement på denne e-mailoversigt"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257
msgid "Unsupported Feature"
-msgstr ""
+msgstr "Ikke-understøttet funktion"
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
-msgstr ""
+msgstr "Ubekræftet"
#: erpnext/erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
-msgstr ""
+msgstr "Ubekræftede webhook-data"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
-msgstr ""
+msgstr "Op"
#. Label of the calendar_events (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Upcoming Calendar Events"
-msgstr ""
+msgstr "Kommende kalenderbegivenheder"
#: erpnext/setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
-msgstr ""
+msgstr "Kommende kalenderbegivenheder "
#: erpnext/accounts/doctype/account/account.js:62
msgid "Update Account Name / Number"
-msgstr ""
+msgstr "Opdater kontonavn/nummer"
#: erpnext/accounts/doctype/account/account.js:176
msgid "Update Account Number / Name"
-msgstr ""
+msgstr "Opdater kontonummer/navn"
#: erpnext/selling/page/point_of_sale/pos_payment.js:32
msgid "Update Additional Information"
-msgstr ""
+msgstr "Opdater yderligere oplysninger"
#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
#. Invoice'
@@ -58354,24 +59051,24 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Update Auto Repeat Reference"
-msgstr ""
+msgstr "Opdater automatisk gentagelsesreference"
#. Label of the update_bom_costs_automatically (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM Cost Automatically"
-msgstr ""
+msgstr "Opdater styklisteomkostninger automatisk"
#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr ""
+msgstr "Opdater styklisteomkostninger automatisk via planlæggeren, baseret på den seneste vurderingssats/prislistesats/seneste købssats for råvarer"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
-msgstr ""
+msgstr "Opdater batchmængde"
#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'POS Invoice'
@@ -58380,19 +59077,19 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Delivery Note"
-msgstr ""
+msgstr "Opdater faktureret beløb i følgeseddel"
#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Order"
-msgstr ""
+msgstr "Opdater faktureret beløb i indkøbsordre"
#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Receipt"
-msgstr ""
+msgstr "Opdater faktureret beløb i købskvittering"
#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'POS Invoice'
@@ -58401,18 +59098,18 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Sales Order"
-msgstr ""
+msgstr "Opdater faktureret beløb i salgsordre"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
msgid "Update Clearance Date"
-msgstr ""
+msgstr "Opdater udsalgsdato"
#. Label of the update_consumed_material_cost_in_project (Check) field in
#. DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Update Consumed Material Cost In Project"
-msgstr ""
+msgstr "Opdater forbrugt materialepris i projekt"
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
@@ -58421,20 +59118,20 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
-msgstr ""
+msgstr "Opdateringsomkostninger"
#: erpnext/accounts/doctype/cost_center/cost_center.js:19
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
-msgstr ""
+msgstr "Opdater omkostningscenternavn/nummer"
#: erpnext/projects/doctype/project/project.js:91
msgid "Update Costing and Billing"
-msgstr ""
+msgstr "Opdater omkostningsberegning og fakturering"
#: erpnext/stock/doctype/pick_list/pick_list.js:131
msgid "Update Current Stock"
-msgstr ""
+msgstr "Opdater aktuel lagerbeholdning"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
@@ -58443,7 +59140,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
msgid "Update Items"
-msgstr ""
+msgstr "Opdater elementer"
#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
#. Invoice'
@@ -58453,26 +59150,26 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:217
msgid "Update Outstanding for Self"
-msgstr ""
+msgstr "Opdatering udestående for mig selv"
#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Price List based on"
-msgstr ""
+msgstr "Opdater prisliste baseret på"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
-msgstr ""
+msgstr "Opdater udskriftsformat"
#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Update Rate and Availability"
-msgstr ""
+msgstr "Opdateringshastighed og tilgængelighed"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:576
msgid "Update Rate as per Last Purchase"
-msgstr ""
+msgstr "Opdateringsfrekvens pr. sidste køb"
#. Label of the update_stock (Check) field in DocType 'POS Invoice'
#. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -58483,40 +59180,40 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Stock"
-msgstr ""
+msgstr "Opdater lagerbeholdning"
#. Label of the update_type (Select) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Update Type"
-msgstr ""
+msgstr "Opdateringstype"
#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update existing Price List Rate"
-msgstr ""
+msgstr "Opdater eksisterende prislistepris"
#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update latest price in all BOMs"
-msgstr ""
+msgstr "Opdater seneste pris i alle styklister"
#: erpnext/assets/doctype/asset/asset.py:475
msgid "Update stock must be enabled for the purchase invoice {0}"
-msgstr ""
+msgstr "Opdatering af lagerbeholdning skal være aktiveret for købsfakturaen {0}"
#. Description of the 'Update timestamp on new communication' (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
-msgstr ""
+msgstr "Opdater det ændrede tidsstempel på ny kommunikation modtaget i Lead & Opportunity."
#. Label of the update_timestamp_on_new_communication (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update timestamp on new communication"
-msgstr ""
+msgstr "Opdater tidsstempel på ny kommunikation"
#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
@@ -58526,27 +59223,27 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Updated via 'Time Log' (In Minutes)"
-msgstr ""
+msgstr "Opdateret via 'Tidslog' (i minutter)"
#: erpnext/accounts/doctype/account_category/account_category.py:55
msgid "Updated {0} Financial Report Row(s) with new category name"
-msgstr ""
+msgstr "Opdaterede {0} række(r) i finansrapport med nyt kategorinavn"
#: erpnext/projects/doctype/project/project.js:137
msgid "Updating Costing and Billing fields against this Project..."
-msgstr ""
+msgstr "Opdaterer omkostnings- og faktureringsfelterne i dette projekt..."
#: erpnext/stock/doctype/item/item.py:1511
msgid "Updating Variants..."
-msgstr ""
+msgstr "Opdaterer varianter..."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
msgid "Updating Work Order status"
-msgstr ""
+msgstr "Opdatering af status for arbejdsordre"
#: erpnext/public/js/print.js:156
msgid "Updating details."
-msgstr ""
+msgstr "Opdatering af detaljer."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
msgid "Updating..."
@@ -58554,110 +59251,110 @@ msgstr "Opdaterer..."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
-msgstr ""
+msgstr "Upload bankudtog"
#. Label of the upload_xml_invoices_section (Section Break) field in DocType
#. 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Upload XML Invoices"
-msgstr ""
+msgstr "Upload XML-fakturaer"
#: banking/src/pages/BankStatementImporter.tsx:104
msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files."
-msgstr ""
+msgstr "Upload din kontoudtogsfil for at starte importprocessen. Vi understøtter CSV-, XLSX- og PDF-filer."
#: banking/src/pages/BankStatementImporter.tsx:148
msgid "Uploading..."
-msgstr ""
+msgstr "Uploader..."
#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
-msgstr ""
+msgstr "Når dette er aktiveret, vil JV'et blive indsendt til en anden valutakurs."
#. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
-msgstr ""
+msgstr "Når salgsordren, arbejdsordren eller produktionsplanen er afsendt, reserverer systemet automatisk lagerbeholdningen."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
-msgstr ""
+msgstr "Øvre indkomst"
#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
msgid "Urgent"
-msgstr ""
+msgstr "Presserende"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr ""
+msgstr "Brug knappen 'Genpost i baggrunden' for at udløse baggrundsjobbet. Jobbet kan kun udløses, når dokumentet har status som I kø eller Mislykket."
#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Use Python filters to get Accounts"
-msgstr ""
+msgstr "Brug Python filtre til at hente konti"
#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Use Batch-wise Valuation"
-msgstr ""
+msgstr "Brug batchvis værdiansættelse"
#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Use CSV Sniffer"
-msgstr ""
+msgstr "Brug CSV Sniffer"
#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Use Company Default Round Off Cost Center"
-msgstr ""
+msgstr "Brug virksomhedens standardafrundingsomkostningscenter"
#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Use Company default Cost Center for Round off"
-msgstr ""
+msgstr "Brug virksomhedens standardomkostningscenter til afrunding"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
msgid "Use Default Warehouse"
-msgstr ""
+msgstr "Brug standardlager"
#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr ""
+msgstr "Brug Google Maps Direction API til at beregne forventede ankomsttider"
#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to optimize route"
-msgstr ""
+msgstr "Brug Google Maps Direction API til at optimere ruten"
#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Use HTTP Protocol"
-msgstr ""
+msgstr "Brug HTTP-protokol"
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Use Item based reposting"
-msgstr ""
+msgstr "Brug elementbaseret genpostering"
#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Legacy (Client side) Reactivity"
-msgstr ""
+msgstr "Brug Legacy (klientside) reaktivitet"
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -58665,19 +59362,19 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
-msgstr ""
+msgstr "Brug stykliste på flere niveauer"
#. Label of the use_posting_datetime_for_naming_documents (Check) field in
#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Use Posting Datetime for Naming Documents"
-msgstr ""
+msgstr "Brug bogføringsdato og -tidspunkt til navngivning af dokumenter"
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Use Serial / Batch fields"
-msgstr ""
+msgstr "Brug af serie-/batchfelter"
#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
#. Item'
@@ -58715,11 +59412,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Use Serial No / Batch Fields"
-msgstr ""
+msgstr "Brug serienummer-/batchfelter"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
msgid "Use Suggestion"
-msgstr ""
+msgstr "Brug forslag"
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Purchase Invoice'
@@ -58728,45 +59425,51 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Use Transaction Date Exchange Rate"
-msgstr ""
+msgstr "Brug transaktionsdatoens valutakurs"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
-msgstr ""
+msgstr "Brug et navn, der er forskelligt fra det forrige projektnavn"
#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Use for Shopping Cart"
-msgstr ""
+msgstr "Brug til indkøbskurv"
#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use legacy Budget Controller"
-msgstr ""
+msgstr "Brug den ældre budgetcontroller"
#. Label of the use_legacy_controller_for_pcv (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use legacy controller for Period Closing Voucher"
-msgstr ""
+msgstr "Brug ældre controller til periodeafslutningsbilag"
#. Label of the fallback_to_default_price_list (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use prices from Default Price List as fallback"
-msgstr ""
+msgstr "Brug priser fra standardprislisten som reserve"
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Used for Production Plan"
-msgstr ""
+msgstr "Bruges til produktionsplan"
#. Description of the 'Is Internal Supplier' (Check) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Used for inter-company transactions"
+msgstr "Bruges til interne transaktioner mellem virksomheder"
+
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
msgstr ""
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
@@ -58784,20 +59487,20 @@ msgstr ""
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
-msgstr ""
+msgstr "Bruges til at vælge den korrekte satsrække i kategorien Skattefradrag for denne leverandør (f.eks. virksomheds- vs. individuelle satser)"
#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Used with Financial Report Template"
-msgstr ""
+msgstr "Bruges med skabelon for finansiel rapport"
#: erpnext/setup/install.py:229
msgid "User Forum"
-msgstr ""
+msgstr "Brugerforum"
#: erpnext/setup/doctype/sales_person/sales_person.py:113
msgid "User ID not set for Employee {0}"
-msgstr ""
+msgstr "Bruger-ID ikke angivet for medarbejder {0}"
#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction
#. Rule Accounts'
@@ -58808,12 +59511,12 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "User Remark"
-msgstr ""
+msgstr "Brugerbemærkning"
#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "User Resolution Time"
-msgstr ""
+msgstr "Brugerens løsningstid"
#: erpnext/accounts/party.py:439
msgid "User don't have permissions to select/read this account."
@@ -58821,7 +59524,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/utils.py:596
msgid "User has not applied rule on the invoice {0}"
-msgstr ""
+msgstr "Brugeren har ikke anvendt regel på fakturaen {0}"
#: erpnext/crm/frappe_crm_api.py:183
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
@@ -58829,23 +59532,23 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
-msgstr ""
+msgstr "Bruger {0} findes ikke"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr ""
+msgstr "Bruger {0} har ingen standard POS-profil. Marker standard i række {1} for denne bruger."
#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
-msgstr ""
+msgstr "Bruger {0} er allerede tildelt medarbejder {1}"
#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr ""
+msgstr "Bruger {0}: Fjernet rollen Medarbejderselvbetjening, da der ikke er nogen tilknyttet medarbejder."
#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr ""
+msgstr "Bruger {0}: Fjernet medarbejderrolle, da der ikke er nogen tilknyttet medarbejder."
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
msgid "User {} is disabled. Please select valid user/cashier"
@@ -58855,70 +59558,76 @@ msgstr ""
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr ""
+msgstr "Brugere kan markere afkrydsningsfeltet, hvis de vil justere den indgående sats (indstillet ved hjælp af købskvittering) baseret på købsfakturasatsen."
#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Users can make manufacture entry against Job Cards"
-msgstr ""
+msgstr "Brugere kan foretage produktionsposteringer mod jobkort"
#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
-msgstr ""
+msgstr "Brugere, der er anført her, kan logge ind på kundeportalen for at se deres ordrer, fakturaer og leverancer."
#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr ""
+msgstr "Brugere med denne rolle har tilladelse til at overfakturere ud over godtgørelsesprocenten"
#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
+msgstr "Brugere med denne rolle har tilladelse til at overlevere/modtage ordrer ud over den tilladte procentdel"
+
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
msgstr ""
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role will be notified if the asset depreciation gets failed"
-msgstr ""
+msgstr "Brugere med denne rolle vil blive underrettet, hvis afskrivningen af aktiver mislykkes"
#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr ""
+msgstr "Brug af negativ lagerbeholdning deaktiverer FIFO/glidende gennemsnitsværdiansættelse, når lagerbeholdningen er negativ."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
msgid "Utility Expenses"
-msgstr ""
+msgstr "Forbrugsudgifter"
#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
#. Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "VAT Accounts"
-msgstr ""
+msgstr "Momskonti"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40
msgid "VAT Amount (AED)"
-msgstr ""
+msgstr "Momsbeløb (AED)"
#. Name of a report
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
msgid "VAT Audit Report"
-msgstr ""
+msgstr "Momsrevisionsrapport"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
msgid "VAT on Expenses and All Other Inputs"
-msgstr ""
+msgstr "Moms på udgifter og alle andre input"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
msgid "VAT on Sales and All Other Outputs"
-msgstr ""
+msgstr "Moms på salg og alle andre output"
#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
#. Label of the valid_from (Date) field in DocType 'Coupon Code'
@@ -58939,15 +59648,15 @@ msgstr ""
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Valid From"
-msgstr ""
+msgstr "Gyldig fra"
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
-msgstr ""
+msgstr "Gyldig fra dato ikke i regnskabsåret {0}"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr ""
+msgstr "Gyldig fra skal være efter {0} som sidste hovedbogspost mod omkostningsstedet {1} bogført på denne dato."
#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
#. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -58957,7 +59666,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
-msgstr ""
+msgstr "Gyldig kasse"
#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
@@ -58973,36 +59682,36 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Valid Up To"
-msgstr ""
+msgstr "Gyldig op til"
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
-msgstr ""
+msgstr "Gyldig op til dato kan ikke være før Gyldig fra dato"
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Up To date not in Fiscal Year {0}"
-msgstr ""
+msgstr "Gyldig op til dato, ikke i regnskabsår {0}"
#: erpnext/stock/doctype/item/item_prices.html:86
msgid "Valid Upto"
-msgstr ""
+msgstr "Gyldig op til"
#. Label of the countries (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Valid for Countries"
-msgstr ""
+msgstr "Gyldig for lande"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "Valid from and valid upto fields are mandatory for the cumulative"
-msgstr ""
+msgstr "Felterne Gyldig fra og Gyldig op til er obligatoriske for den kumulative"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
msgid "Valid till Date cannot be before Transaction Date"
-msgstr ""
+msgstr "Gyldig til dato kan ikke være før transaktionsdatoen"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
-msgstr ""
+msgstr "Gyldig til dato kan ikke være før transaktionsdatoen"
#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
@@ -59010,90 +59719,90 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Validate Applied Rule"
-msgstr ""
+msgstr "Valider anvendt regel"
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Validate Components and Quantities Per BOM"
-msgstr ""
+msgstr "Valider komponenter og mængder pr. stykliste"
#. Label of the validate_material_transfer_warehouses (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Validate Material Transfer warehouses"
-msgstr ""
+msgstr "Valider materialeoverførselslagre"
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Validate Negative Stock"
-msgstr ""
+msgstr "Valider negativ lagerbeholdning"
#. Label of the validate_pricing_rule_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Validate Pricing Rule"
-msgstr ""
+msgstr "Valider prisregel"
#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Validate Stock on Save"
-msgstr ""
+msgstr "Valider lagerbeholdning ved gemning"
#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Validate consumed quantity (as per BOM)"
-msgstr ""
+msgstr "Valider forbrugt mængde (ifølge stykliste)"
#. Label of the validate_selling_price (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Validate selling price for Item against purchase or valuation rate"
-msgstr ""
+msgstr "Valider salgsprisen for varen i forhold til købs- eller vurderingssats"
#. Label of the validity_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Validity Details"
-msgstr ""
+msgstr "Gyldighedsoplysninger"
#. Label of the uses (Section Break) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Validity and Usage"
-msgstr ""
+msgstr "Gyldighed og brug"
#. Label of the validity (Int) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Validity in Days"
-msgstr ""
+msgstr "Gyldighed i dage"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
-msgstr ""
+msgstr "Gyldighedsperioden for dette tilbud er udløbet."
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation"
-msgstr ""
+msgstr "Vurdering"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
-msgstr ""
+msgstr "Værdiansættelse (I - K)"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:101
#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
msgid "Valuation Field Type"
-msgstr ""
+msgstr "Værdiansættelsesfelttype"
#. Label of the valuation_method (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
-msgstr ""
+msgstr "Værdiansættelsesmetode"
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
@@ -59117,7 +59826,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59136,37 +59845,37 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
#: erpnext/stock/report/stock_balance/stock_balance.py:559
msgid "Valuation Rate"
-msgstr ""
+msgstr "Vurderingssats"
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
msgid "Valuation Rate (In / Out)"
-msgstr ""
+msgstr "Vurderingssats (ind/ud)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
-msgstr ""
+msgstr "Vurderingssats mangler"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr ""
+msgstr "Vurderingssatsen for varen {0}er påkrævet for at foretage regnskabsposteringer for {1} {2}."
#: erpnext/stock/doctype/item/item.py:297
msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr ""
+msgstr "Vurderingssats er obligatorisk, hvis startlager indtastes"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr ""
+msgstr "Vurderingssats krævet for element {0} i række {1}"
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation and Total"
-msgstr ""
+msgstr "Værdiansættelse og total"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
-msgstr ""
+msgstr "Vurderingssatsen for kundeleverede varer er sat til nul."
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
@@ -59175,12 +59884,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
-msgstr ""
+msgstr "Vurderingssats for varen i henhold til salgsfaktura (kun for interne overførsler)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
#: erpnext/controllers/accounts_controller.py:3299
msgid "Valuation type charges can not be marked as Inclusive"
-msgstr ""
+msgstr "Gebyrer for vurderingstypen kan ikke markeres som inklusive"
#: erpnext/public/js/controllers/accounts.js:228
msgid "Valuation type charges can not marked as Inclusive"
@@ -59188,11 +59897,11 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
-msgstr ""
+msgstr "Værdi (G - D)"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
-msgstr ""
+msgstr "Værdi ({0})"
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
@@ -59204,84 +59913,84 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Value After Depreciation"
-msgstr ""
+msgstr "Værdi efter afskrivninger"
#. Label of the section_break_3 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Value Based Inspection"
-msgstr ""
+msgstr "Værdibaseret inspektion"
#. Label of the value_details_section (Section Break) field in DocType 'Asset
#. Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Value Details"
-msgstr ""
+msgstr "Værdioplysninger"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
-msgstr ""
+msgstr "Værdi eller antal"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
-msgstr ""
+msgstr "Værdiforslag"
#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Value Type"
-msgstr ""
+msgstr "Værditype"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870
msgid "Value as on"
-msgstr ""
+msgstr "Værdi som på"
#: erpnext/controllers/item_variant.py:125
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr ""
+msgstr "Værdien for attributten {0} skal være inden for området {1} til {2} i intervaller på {3} for elementet {4}"
#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Value of Goods"
-msgstr ""
+msgstr "Værdi af varer"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864
msgid "Value of New Capitalized Asset"
-msgstr ""
+msgstr "Værdi af nyt aktiveret aktiv"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
msgid "Value of New Purchase"
-msgstr ""
+msgstr "Værdi af nyt køb"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
msgid "Value of Scrapped Asset"
-msgstr ""
+msgstr "Værdi af skrottet aktiv"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
msgid "Value of Sold Asset"
-msgstr ""
+msgstr "Værdi af solgt aktiv"
#: erpnext/stock/doctype/shipment/shipment.py:88
msgid "Value of goods cannot be 0"
-msgstr ""
+msgstr "Værdien af varer kan ikke være 0"
#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
-msgstr ""
+msgstr "Værdi eller antal"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Vara"
-msgstr ""
+msgstr "Vara"
#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Variable"
-msgstr ""
+msgstr "Variabel"
#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
@@ -59290,200 +59999,210 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Variable Name"
-msgstr ""
+msgstr "Variabelnavn"
#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Variables"
-msgstr ""
+msgstr "Variabler"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:241
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:323
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333
msgid "Variance"
-msgstr ""
+msgstr "Varians"
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
-msgstr ""
+msgstr "Varians ({})"
#: erpnext/stock/doctype/item/item.js:241
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
-msgstr ""
+msgstr "Variant"
#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
-msgstr ""
+msgstr "Variantattributfejl"
#. Label of the attributes (Table) field in DocType 'Item'
#: erpnext/public/js/templates/item_quick_entry.html:1
#: erpnext/stock/doctype/item/item.json
msgid "Variant Attributes"
-msgstr ""
+msgstr "Variantattributter"
#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
-msgstr ""
+msgstr "Variant stykliste"
#. Label of the variant_based_on (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variant Based On"
-msgstr ""
+msgstr "Variant baseret på"
#: erpnext/stock/doctype/item/item.py:992
msgid "Variant Based On cannot be changed"
-msgstr ""
+msgstr "Variant baseret på kan ikke ændres"
#: erpnext/stock/doctype/item/item.js:217
msgid "Variant Details Report"
-msgstr ""
+msgstr "Variantdetaljeringsrapport"
#. Name of a DocType
#: erpnext/stock/doctype/variant_field/variant_field.json
msgid "Variant Field"
-msgstr ""
+msgstr "Variantfelt"
#: erpnext/manufacturing/doctype/bom/bom.js:390
#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
-msgstr ""
+msgstr "Variantvare"
#: erpnext/stock/doctype/item/item.py:962
msgid "Variant Items"
-msgstr ""
+msgstr "Variantvarer"
#. Label of the variant_of (Link) field in DocType 'Item'
#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Variant Of"
-msgstr ""
+msgstr "Variant af"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
-msgstr ""
+msgstr "Variantoprettelse er sat i kø."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Vehicle"
-msgstr ""
+msgstr "Køretøj"
#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Date"
-msgstr ""
+msgstr "Køretøjsdato"
#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Vehicle No"
-msgstr ""
+msgstr "Køretøjsnummer"
#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Number"
-msgstr ""
+msgstr "Køretøjsnummer"
#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Vehicle Value"
-msgstr ""
+msgstr "Køretøjets værdi"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
-msgstr ""
+msgstr "Leverandørfaktura"
#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vendor Invoices"
-msgstr ""
+msgstr "Leverandørfakturaer"
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
msgid "Vendor Name"
-msgstr ""
+msgstr "Leverandørnavn"
#: erpnext/setup/setup_wizard/data/industry_type.txt:51
msgid "Venture Capital"
+msgstr "Venturekapital"
+
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
msgstr ""
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
+msgstr "Bekræftelsen mislykkedes. Tjek venligst linket"
+
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
msgstr ""
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
-msgstr ""
+msgstr "Bekræftet af"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
-msgstr ""
+msgstr "Bekræft e-mail"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Versta"
-msgstr ""
+msgstr "Versta"
#. Label of the via_customer_portal (Check) field in DocType 'Issue'
#. Label of a field in the issues Web Form
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/web_form/issues/issues.json
msgid "Via Customer Portal"
-msgstr ""
+msgstr "Via kundeportalen"
#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Via Landed Cost Voucher"
-msgstr ""
+msgstr "Via kvittering for indfriede omkostninger"
#: erpnext/setup/setup_wizard/data/designation.txt:31
msgid "Vice President"
-msgstr ""
+msgstr "Vicepræsident"
#. Name of a DocType
#: erpnext/utilities/doctype/video/video.json
msgid "Video"
-msgstr ""
+msgstr "Video"
#. Name of a DocType
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Video Settings"
-msgstr ""
+msgstr "Videoindstillinger"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9
msgid "View Account Coverage"
-msgstr ""
+msgstr "Se kontodækning"
#: erpnext/stock/doctype/item/item_prices.html:123
msgid "View All Prices"
-msgstr ""
+msgstr "Se alle priser"
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
-msgstr ""
+msgstr "Se styklisteopdateringslog"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Balance Sheet'
@@ -59491,51 +60210,51 @@ msgstr ""
#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json
#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json
msgid "View Balance Sheet"
-msgstr ""
+msgstr "Se balancen"
#: erpnext/public/js/setup_wizard.js:142
msgid "View Chart of Accounts"
-msgstr ""
+msgstr "Se kontoplanen"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
msgid "View Data Based on"
-msgstr ""
+msgstr "Vis data baseret på"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
msgid "View Exchange Gain/Loss Journals"
-msgstr ""
+msgstr "Se kladder for valutakursgevinst/-tab"
#: banking/src/pages/BankStatementImporter.tsx:164
msgid "View Instructions"
-msgstr ""
+msgstr "Se instruktioner"
#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
-msgstr ""
+msgstr "Se kundeemner"
#: erpnext/accounts/doctype/account/account_tree.js:274
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
-msgstr ""
+msgstr "Se regnskab"
#: erpnext/stock/doctype/serial_no/serial_no.js:32
msgid "View Ledgers"
-msgstr ""
+msgstr "Se regnskaber"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
msgid "View MRP"
-msgstr ""
+msgstr "Se MRP"
#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
-msgstr ""
+msgstr "Se nu"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Project Summary'
#. Description of a report in the Onboarding Step 'View Project Summary'
#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json
msgid "View Project Summary"
-msgstr ""
+msgstr "Se projektoversigt"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Purchase Order Analysis'
@@ -59543,20 +60262,20 @@ msgstr ""
#. Analysis'
#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json
msgid "View Purchase Order Analysis"
-msgstr ""
+msgstr "Se analyse af indkøbsordre"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Sales Order Analysis'
#. Description of a report in the Onboarding Step 'View Sales Order Analysis'
#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json
msgid "View Sales Order Analysis"
-msgstr ""
+msgstr "Se analyse af salgsordrer"
#. Label of an action in the Onboarding Step 'View Stock Balance Report'
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
msgid "View Stock Balance"
-msgstr ""
+msgstr "Se lagersaldo"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Stock Balance Report'
@@ -59564,115 +60283,115 @@ msgstr ""
#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
msgid "View Stock Balance Report"
-msgstr ""
+msgstr "Se lagersaldorapport"
#: erpnext/stock/report/stock_balance/stock_balance.js:162
msgid "View Stock Ledger"
-msgstr ""
+msgstr "Se lagerbeholdning"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
-msgstr ""
+msgstr "Visningstype"
#. Label of an action in the Onboarding Step 'View Work Order Summary Report'
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "View Work Order Summary"
-msgstr ""
+msgstr "Se oversigt over arbejdsordre"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "View Work Order Summary Report"
-msgstr ""
+msgstr "Se rapport om arbejdsordreoversigt"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
msgid "View all reconciliation actions taken in this session"
-msgstr ""
+msgstr "Se alle afstemningshandlinger foretaget i denne session"
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
msgid "View all reconciliation actions taken in this session."
-msgstr ""
+msgstr "Se alle afstemningshandlinger, der er foretaget i denne session."
#. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "View attachments"
-msgstr ""
+msgstr "Se vedhæftede filer"
#: erpnext/public/js/call_popup/call_popup.js:192
msgid "View call log"
-msgstr ""
+msgstr "Se opkaldslog"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
msgid "View older transaction"
-msgstr ""
+msgstr "Se ældre transaktion"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
msgid "View older transactions"
-msgstr ""
+msgstr "Se ældre transaktioner"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
msgid "View transaction"
-msgstr ""
+msgstr "Se transaktion"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
msgid "View transactions"
-msgstr ""
+msgstr "Se transaktioner"
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Vimeo"
-msgstr ""
+msgstr "Vimeo"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
msgid "Virtual DocType"
-msgstr ""
+msgstr "Virtuel dokumenttype"
#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
-msgstr ""
+msgstr "Besøg foraene"
#. Label of the visited (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Visited"
-msgstr ""
+msgstr "Besøgte"
#. Group in Maintenance Schedule's connections
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Visits"
-msgstr ""
+msgstr "Besøg"
#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Voice"
-msgstr ""
+msgstr "Stemme"
#. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
-msgstr ""
+msgstr "Indstillinger for taleopkald"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Volt-Ampere"
-msgstr ""
+msgstr "Volt-ampere"
#: erpnext/accounts/report/purchase_register/purchase_register.py:179
#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
-msgstr ""
+msgstr "Gavekort"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
-msgstr ""
+msgstr "Kuponnummer"
#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
#. Transaction Payments'
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Voucher Created"
-msgstr ""
+msgstr "Kupon oprettet"
#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@@ -59692,21 +60411,21 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No"
-msgstr ""
+msgstr "Kupondetaljer nr."
#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
#. Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Voucher Detail Reference"
-msgstr ""
+msgstr "Reference til kupondetaljer"
#: erpnext/accounts/report/general_ledger/general_ledger.html:160
msgid "Voucher Details"
-msgstr ""
+msgstr "Kuponoplysninger"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
msgid "Voucher Name"
-msgstr ""
+msgstr "Kuponnavn"
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
@@ -59736,7 +60455,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59762,27 +60481,27 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
-msgstr ""
+msgstr "Kupon nr."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
-msgstr ""
+msgstr "Kvitteringsnummer er obligatorisk"
#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
-msgstr ""
+msgstr "Kuponantal"
#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:762
msgid "Voucher Subtype"
-msgstr ""
+msgstr "Kuponundertype"
#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -59810,7 +60529,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59836,21 +60555,21 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
-msgstr ""
+msgstr "Kupontype"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208
msgid "Voucher {0} is over-allocated by {1}"
-msgstr ""
+msgstr "Kupon {0} er overallokeret med {1}"
#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
-msgstr ""
+msgstr "Kuponvis saldo"
#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -59861,11 +60580,11 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vouchers"
-msgstr ""
+msgstr "Kuponer"
#: erpnext/patches/v15_0/remove_exotel_integration.py:32
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr ""
+msgstr "ADVARSEL: Exotel-appen er blevet adskilt fra ERPNext. Installer venligst appen for at fortsætte med at bruge Exotel-integrationen."
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
#. Item'
@@ -59880,12 +60599,12 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "WIP Composite Asset"
-msgstr ""
+msgstr "WIP-sammensat aktiv"
#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "WIP WH"
-msgstr ""
+msgstr "WIP HV"
#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
@@ -59893,72 +60612,72 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
-msgstr ""
+msgstr "WIP-lager"
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "WIP Work Orders"
-msgstr ""
+msgstr "WIP-arbejdsordrer"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
-msgstr ""
+msgstr "Lønninger"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
msgid "Waiting for payment..."
-msgstr ""
+msgstr "Venter på betaling..."
#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
msgid "Walk In"
-msgstr ""
+msgstr "Gå ind"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
-msgstr ""
+msgstr "Oversigt over lagerkapacitet"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr ""
+msgstr "Lagerkapaciteten for vare '{0}' skal være større end det eksisterende lagerniveau på {1} {2}."
#. Label of the warehouse_contact_info (Section Break) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Contact Info"
-msgstr ""
+msgstr "Kontaktoplysninger på lager"
#. Label of the warehouse_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warehouse Defaults"
-msgstr ""
+msgstr "Lagerstandarder"
#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Detail"
-msgstr ""
+msgstr "Lagerdetaljer"
#. Label of the warehouse_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Warehouse Details"
-msgstr ""
+msgstr "Lageroplysninger"
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
-msgstr ""
+msgstr "Lager deaktiveret?"
#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Name"
-msgstr ""
+msgstr "Lagernavn"
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Warehouse Settings"
-msgstr ""
+msgstr "Lagerindstillinger"
#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
#. Name of a DocType
@@ -59969,7 +60688,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
#: erpnext/stock/report/stock_balance/stock_balance.js:94
msgid "Warehouse Type"
-msgstr ""
+msgstr "Lagertype"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -59978,7 +60697,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
-msgstr ""
+msgstr "Lagerbalance"
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Request for Quotation Item'
@@ -60001,86 +60720,86 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Warehouse and Reference"
-msgstr ""
+msgstr "Lager og reference"
#: erpnext/stock/doctype/warehouse/warehouse.py:100
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
-msgstr ""
+msgstr "Lagerstedet kan ikke slettes, da der findes en lagerpostering for dette lager."
#: erpnext/stock/doctype/serial_no/serial_no.py:85
msgid "Warehouse cannot be changed for Serial No."
-msgstr ""
+msgstr "Serienummeret på lageret kan ikke ændres."
#: erpnext/controllers/sales_and_purchase_return.py:160
msgid "Warehouse is mandatory"
-msgstr ""
+msgstr "Lager er obligatorisk"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286
msgid "Warehouse is required to get producible FG Items"
-msgstr ""
+msgstr "Lager er påkrævet for at få producerbare FG-genstande"
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
-msgstr ""
+msgstr "Lager ikke fundet på kontoen {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
-msgstr ""
+msgstr "Lager kræves for lagervare {0}"
#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
-msgstr ""
+msgstr "Lagermæssigt varesaldo, alder og værdi"
#: erpnext/stock/doctype/warehouse/warehouse.py:94
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr ""
+msgstr "Lager {0} kan ikke slettes, da der findes et antal for vare {1}"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
-msgstr ""
+msgstr "Lager {0} tilhører ikke firma {1}."
#: erpnext/stock/utils.py:419
msgid "Warehouse {0} does not belong to company {1}"
-msgstr ""
+msgstr "Lager {0} tilhører ikke virksomheden {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
-msgstr ""
+msgstr "Lager {0} findes ikke"
#: erpnext/manufacturing/doctype/work_order/work_order.py:321
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
-msgstr ""
+msgstr "Lager {0} er ikke tilladt for salgsordre {1}, det skal være {2}"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
-msgstr ""
+msgstr "Lager {0} er ikke knyttet til nogen konto. Angiv venligst kontoen i lagerposten eller angiv standardlagerkontoen i virksomhed {1}."
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
msgid "Warehouse: {0} does not belong to {1}"
-msgstr ""
+msgstr "Lager: {0} tilhører ikke {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
-msgstr ""
+msgstr "Lagerbygninger"
#: erpnext/stock/doctype/warehouse/warehouse.py:147
msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "Lager med underordnede noder kan ikke konverteres til finansbogholderi"
#: erpnext/stock/doctype/warehouse/warehouse.py:157
msgid "Warehouses with existing transaction can not be converted to group."
-msgstr ""
+msgstr "Lager med eksisterende transaktioner kan ikke konverteres til grupper."
#: erpnext/stock/doctype/warehouse/warehouse.py:149
msgid "Warehouses with existing transaction can not be converted to ledger."
-msgstr ""
+msgstr "Lagre med eksisterende transaktioner kan ikke konverteres til finansbogholderi."
#. Option for the 'Action if same rate is not maintained throughout internal
#. transaction' (Select) field in DocType 'Accounts Settings'
@@ -60114,12 +60833,12 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warn"
-msgstr ""
+msgstr "Advare"
#. Label of the warn_pos (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Warn POs"
-msgstr ""
+msgstr "Advar indkøbsordrer"
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
@@ -60127,7 +60846,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn Purchase Orders"
-msgstr ""
+msgstr "Advarsel om indkøbsordrer"
#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
@@ -60138,85 +60857,85 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn RFQs"
-msgstr ""
+msgstr "Advarsel om tilbudsanmodninger"
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Purchase Orders"
-msgstr ""
+msgstr "Advarsel om nye indkøbsordrer"
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Request for Quotations"
-msgstr ""
+msgstr "Advarsel om nye tilbudsanmodninger"
#. Description of the 'Maintain same rate throughout sales cycle' (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
-msgstr ""
+msgstr "Advar eller stop, hvis vareprisen ændres i følgesedler og salgsfakturaer genereret fra en salgsordre."
#. Description of the 'Maintain same rate throughout the purchase cycle'
#. (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
-msgstr ""
+msgstr "Advar eller stop, hvis vareprisen ændres i købsfakturaen eller købskvitteringen genereret fra en købsordre."
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
-msgstr ""
+msgstr "Advarsel - Række {0}: Faktureringstimer er flere end faktiske timer"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
-msgstr ""
+msgstr "Advarsel om negativ aktie"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
-msgstr ""
+msgstr "Advarsel!"
#: erpnext/stock/doctype/warehouse/warehouse.py:122
msgid "Warning: Account changed for warehouse"
-msgstr ""
+msgstr "Advarsel: Konto ændret for lager"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
-msgstr ""
+msgstr "Advarsel: Der findes et andet {0} # {1} mod lagerregistrering {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
-msgstr ""
+msgstr "Advarsel: Den ønskede mængde materiale er mindre end minimumsbestillingsmængden."
#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
-msgstr ""
+msgstr "Advarsel: Mængden overstiger den maksimalt producerelige mængde baseret på mængden af råmaterialer modtaget via underleverandørindgående ordre {0}."
#: erpnext/selling/doctype/sales_order/sales_order.py:349
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
-msgstr ""
+msgstr "Advarsel: Salgsordren {0} findes allerede på kundens indkøbsordre {1}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
msgid "Warning: This action cannot be undone!"
-msgstr ""
+msgstr "Advarsel: Denne handling kan ikke fortrydes!"
#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77
msgid "Warnings"
-msgstr ""
+msgstr "Advarsler"
#. Label of a Card Break in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "Warranty"
-msgstr ""
+msgstr "Garanti"
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty / AMC Details"
-msgstr ""
+msgstr "Garanti / AMC-detaljer"
#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty / AMC Status"
-msgstr ""
+msgstr "Garanti-/AMC-status"
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -60228,151 +60947,155 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
-msgstr ""
+msgstr "Garantikrav"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
msgid "Warranty Expiry (Serial)"
-msgstr ""
+msgstr "Garantiudløb (serienummer)"
#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Expiry Date"
-msgstr ""
+msgstr "Garantiens udløbsdato"
#. Label of the warranty_period (Int) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty Period (Days)"
-msgstr ""
+msgstr "Garantiperiode (dage)"
#. Label of the warranty_period (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Warranty Period (in days)"
-msgstr ""
+msgstr "Garantiperiode (i dage)"
#: erpnext/utilities/doctype/video/video.js:7
msgid "Watch Video"
-msgstr ""
+msgstr "Se video"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt"
-msgstr ""
+msgstr "Watt"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt-Hour"
-msgstr ""
+msgstr "Watt-time"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Gigametres"
-msgstr ""
+msgstr "Bølgelængde i gigameter"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Kilometres"
-msgstr ""
+msgstr "Bølgelængde i kilometer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Megametres"
-msgstr ""
+msgstr "Bølgelængde i megameter"
#: erpnext/controllers/accounts_controller.py:212
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
+msgstr "Vi kan se, at {0} er lavet mod {1}. Hvis du ønsker, at {1}s udestående opdateres, skal du fjerne markeringen i afkrydsningsfeltet '{2}'."
+
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
-msgstr ""
+msgstr "Vi understøtter upload af CSV-, XLSX-, XLS- og PDF-filer. Sørg for, at filen indeholder de korrekte kolonner."
#: erpnext/www/support/index.html:7
msgid "We're here to help!"
-msgstr ""
+msgstr "Vi er her for at hjælpe!"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
msgid "We've auto-detected the details of the statement file."
-msgstr ""
+msgstr "Vi har automatisk registreret detaljerne i opgørelsesfilen."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?"
-msgstr ""
+msgstr "Vi har fundet 1 eksisterende transaktion i systemet, der er i konflikt med transaktionerne i kontoudtogsfilen. Er du sikker på, at du vil fortsætte med importen?"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232
msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "Vi har fundet 1 transaktion i kontoudtogsfilen, som vil blive importeret til systemet. Gennemgå venligst oplysningerne nedenfor, og klik på knappen 'Importer' for at fortsætte."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301
msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?"
-msgstr ""
+msgstr "Vi har fundet {0} eksisterende transaktioner i systemet, der er i konflikt med transaktionerne i kontoudtogsfilen. Er du sikker på, at du vil fortsætte med importen?"
#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
-msgstr ""
+msgstr "Webstedsattribut"
#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Description"
-msgstr ""
+msgstr "Beskrivelse af hjemmeside"
#. Name of a DocType
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
msgid "Website Filter Field"
-msgstr ""
+msgstr "Webstedsfilterfelt"
#. Label of the website_image (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Image"
-msgstr ""
+msgstr "Hjemmesidebillede"
#. Name of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Website Item Group"
-msgstr ""
+msgstr "Webstedselementgruppe"
#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Specifications"
-msgstr ""
+msgstr "Webstedsspecifikationer"
#: erpnext/accounts/letterhead/company_letterhead.html:91
#: erpnext/accounts/letterhead/company_letterhead_grey.html:109
msgid "Website:"
-msgstr ""
+msgstr "Websted:"
#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
-msgstr ""
+msgstr "Uge {0} {1}"
#. Label of the weekday (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Weekday"
-msgstr ""
+msgstr "Hverdag"
#. Label of the weekly_off (Check) field in DocType 'Holiday'
#. Label of the weekly_off (Select) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Weekly Off"
-msgstr ""
+msgstr "Ugentlig fri"
#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Weekly Time to send"
-msgstr ""
+msgstr "Ugentlig tid til afsendelse"
#. Label of the weight (Float) field in DocType 'Shipment Parcel'
#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Weight (kg)"
-msgstr ""
+msgstr "Vægt (kg)"
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
@@ -60398,7 +61121,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight Per Unit"
-msgstr ""
+msgstr "Vægt pr. enhed"
#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -60423,17 +61146,17 @@ msgstr ""
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight UOM"
-msgstr ""
+msgstr "Vægt M"
#. Label of the weighting_function (Small Text) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Weighting Function"
-msgstr ""
+msgstr "Vægtningsfunktion"
#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
-msgstr ""
+msgstr "Hvad har du brug for hjælp til?"
#: erpnext/public/js/setup_wizard.js:69
msgid "What do you use today?"
@@ -60445,62 +61168,62 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
-msgstr ""
+msgstr "Hvad der vil blive slettet:"
#. Label of the whatsapp_no (Data) field in DocType 'Lead'
#. Label of the whatsapp (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "WhatsApp"
-msgstr ""
+msgstr "WhatsApp"
#. Label of the wheels (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Wheels"
-msgstr ""
+msgstr "Hjul"
#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
-msgstr ""
+msgstr "Når et overordnet lager vælges, udfører systemet projektmængdekontroller mod de tilknyttede underordnede lagre."
#. Description of the 'Disable Transaction Threshold' (Check) field in DocType
#. 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "When checked, only cumulative threshold will be applied"
-msgstr ""
+msgstr "Når markeret, anvendes kun den kumulative tærskel"
#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType
#. 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "When checked, only transaction threshold will be applied for transaction individually"
-msgstr ""
+msgstr "Når dette er markeret, anvendes kun transaktionstærsklen for den enkelte transaktion"
#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
#. in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr ""
+msgstr "Når dette er markeret, bruger systemet dokumentets bogføringsdato og klokkeslæt til at navngive dokumentet i stedet for dokumentets oprettelsesdato og klokkeslæt."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr ""
+msgstr "Når du opretter en vare, vil indtastning af en værdi i dette felt automatisk oprette en varepris i backend-vinduet."
#. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
#. (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
-msgstr ""
+msgstr "Når den er aktiveret, tilføjes et filter for deadline-datoer til leveringssedler, der oprettes i bulk fra salgsordrer. Dette giver dig mulighed for kun at behandle ordrer med en transaktionsdato op til den angivne deadline-dato, hvilket er nyttigt til behandling ved periodeafslutning og batchopfyldelse."
#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
-msgstr ""
+msgstr "Når den er aktiveret, vil transaktioner med denne leverandør blive blokeret baseret på nedenstående holdtype"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
-msgstr ""
+msgstr "Når der er flere færdigvarer ({0}) i en ompakningslagerpost, skal basisprisen for alle færdigvarer indstilles manuelt. For at indstille prisen manuelt skal du markere afkrydsningsfeltet 'Indstil basispris manuelt' i den respektive færdigvarelinje."
#. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item
#. Default'
@@ -60508,21 +61231,21 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr ""
+msgstr "Under oprettelse af konto for underselskab {0}, blev overordnet konto {1} fundet som en finanskonto."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr ""
+msgstr "Under oprettelse af konto for undervirksomhed {0}, blev den overordnede konto {1} ikke fundet. Opret venligst den overordnede konto i det tilsvarende COA"
#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
-msgstr ""
+msgstr "Når du opretter en købsfaktura fra en købsordre, skal du bruge valutakursen på fakturaens transaktionsdato i stedet for at arve den fra købsordren. Gælder kun for købsfakturaer."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr ""
@@ -60533,50 +61256,50 @@ msgstr ""
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
-msgstr ""
+msgstr "Enke/Enkemand"
#. Label of the width (Float) field in DocType 'Shipment Parcel'
#. Label of the width (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Width (cm)"
-msgstr ""
+msgstr "Bredde (cm)"
#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Width of amount in word"
-msgstr ""
+msgstr "Bredden af beløbet i ord"
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants"
-msgstr ""
+msgstr "Gælder også for varianter"
#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants unless overridden"
-msgstr ""
+msgstr "Gælder også for varianter, medmindre de tilsidesættes"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
msgid "Will be auto-populated"
-msgstr ""
+msgstr "Vil blive automatisk udfyldt"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
-msgstr ""
+msgstr "Bankoverførsel"
#. Label of the with_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "With Operations"
-msgstr ""
+msgstr "Med operationer"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
#: erpnext/accounts/report/trial_balance/trial_balance.js:83
msgid "With Period Closing Entry For Opening Balances"
-msgstr ""
+msgstr "Med periodeafslutningspostering for åbningsbalancer"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
@@ -60593,49 +61316,49 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
-msgstr ""
+msgstr "Udbetaling"
#. Label of the withholding_date (Date) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Date"
-msgstr ""
+msgstr "Tilbageholdelsesdato"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
-msgstr ""
+msgstr "Tilbageholdelsesdokument"
#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Document Name"
-msgstr ""
+msgstr "Navn på kildeskattedokument"
#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Document Type"
-msgstr ""
+msgstr "Type af kildeskattedokument"
#: banking/src/components/features/Settings/Preferences.tsx:70
msgid "Within 1 day"
-msgstr ""
+msgstr "Inden for 1 dag"
#: banking/src/components/features/Settings/Preferences.tsx:71
msgid "Within 2 days"
-msgstr ""
+msgstr "Inden for 2 dage"
#: banking/src/components/features/Settings/Preferences.tsx:72
msgid "Within 3 days"
-msgstr ""
+msgstr "Inden for 3 dage"
#: banking/src/components/features/Settings/Preferences.tsx:73
msgid "Within 4 days"
-msgstr ""
+msgstr "Inden for 4 dage"
#: banking/src/components/features/Settings/Preferences.tsx:74
msgid "Within 5 days"
-msgstr ""
+msgstr "Inden for 5 dage"
#. Label of a chart in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -60651,7 +61374,7 @@ msgstr ""
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Work Done"
-msgstr ""
+msgstr "Udført arbejde"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -60661,10 +61384,10 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
-msgstr ""
+msgstr "Igangværende arbejde"
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Label of the work_order (Link) field in DocType 'Job Card'
@@ -60696,9 +61419,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60708,20 +61431,20 @@ msgstr ""
#: erpnext/templates/pages/material_request_info.html:45
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order"
-msgstr ""
+msgstr "Arbejdsordre"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
msgid "Work Order / Subcontract PO"
-msgstr ""
+msgstr "Arbejdsordre / Underentrepriseordre"
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
msgid "Work Order Additional Item"
-msgstr ""
+msgstr "Yderligere vare på arbejdsordre"
#: erpnext/manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
-msgstr ""
+msgstr "Analyse af arbejdsordre"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -60730,21 +61453,21 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
-msgstr ""
+msgstr "Forbrugte materialer på arbejdsordre"
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
-msgstr ""
+msgstr "Arbejdsordreelement"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
-msgstr ""
+msgstr "Uoverensstemmelse mellem arbejdsordre"
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Work Order Operation"
-msgstr ""
+msgstr "Arbejdsordreoperation"
#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
@@ -60752,16 +61475,16 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Work Order Qty"
-msgstr ""
+msgstr "Antal arbejdsordre"
#: erpnext/manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
-msgstr ""
+msgstr "Analyse af arbejdsordremængde"
#. Name of a report
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
msgid "Work Order Stock Report"
-msgstr ""
+msgstr "Rapport om lagerbeholdning af arbejdsordrer"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -60770,15 +61493,15 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
-msgstr ""
+msgstr "Oversigt over arbejdsordre"
#. Description of a report in the Onboarding Step 'View Work Order Summary
#. Report'
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "Work Order Summary Report"
-msgstr ""
+msgstr "Oversigtsrapport for arbejdsordre"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
-msgstr ""
+msgstr "{0} {1} har indsendt aktiver. Fjern element {2} fra tabellen for at fortsætte."
#: erpnext/controllers/accounts_controller.py:2410
msgid "{0} Account not found against Customer {1}."
-msgstr ""
+msgstr "{0} Konto ikke fundet mod kunde {1}."
#: erpnext/utilities/transaction_base.py:257
msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
-msgstr ""
+msgstr "{0} Konto: {1} ({2}) skal enten være i kundens faktureringsvaluta: {3} eller virksomhedens standardvaluta: {4}"
#: erpnext/accounts/doctype/budget/budget.py:547
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
-msgstr ""
+msgstr "{0} Budgettet for konto {1} mod {2} {3} er {4}. Det er allerede overskredet med {5}."
#: erpnext/accounts/doctype/budget/budget.py:550
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
-msgstr ""
+msgstr "{0} Budgettet for konto {1} mod {2} {3} er {4}. Det vil blive overskredet med {5}."
#: erpnext/accounts/doctype/pricing_rule/utils.py:772
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr ""
+msgstr "{0} Kuponen der er brugt er {1}. Tilladt mængde er opbrugt"
#: erpnext/setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
-msgstr ""
+msgstr "{0} Digest"
-#: erpnext/accounts/utils.py:1570
+#: erpnext/accounts/utils.py:1564
msgid "{0} Number {1} is already used in {2} {3}"
-msgstr ""
+msgstr "{0} Tallet {1} bruges allerede i {2} {3}"
#: erpnext/manufacturing/doctype/bom/bom.py:1694
msgid "{0} Operating Cost for operation {1}"
-msgstr ""
+msgstr "{0} Driftsomkostninger for drift {1}"
#: erpnext/manufacturing/doctype/work_order/work_order.js:572
msgid "{0} Operations: {1}"
-msgstr ""
+msgstr "{0} Handlinger: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:228
+#: erpnext/stock/doctype/material_request/material_request.py:279
msgid "{0} Request for {1}"
-msgstr ""
+msgstr "{0} Anmodning om {1}"
#: erpnext/stock/doctype/item/item.py:375
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
-msgstr ""
+msgstr "{0} Behold prøven er baseret på batch. Marker venligst Har batchnr. for at beholde prøven af varen"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
msgid "{0} Transaction(s) Reconciled"
-msgstr ""
+msgstr "{0} Transaktion(er) afstemt"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
msgid "{0} account is not of company {1}"
-msgstr ""
+msgstr "{0} kontoen tilhører ikke virksomheden {1}"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
msgid "{0} account is not of type {1}"
-msgstr ""
+msgstr "Kontoen {0} er ikke af typen {1}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
msgid "{0} account not found while submitting purchase receipt"
-msgstr ""
+msgstr "{0} konto blev ikke fundet under indsendelse af købskvittering"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071
msgid "{0} against Bill {1} dated {2}"
-msgstr ""
+msgstr "{0} mod lovforslag {1} dateret {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080
msgid "{0} against Purchase Order {1}"
-msgstr ""
+msgstr "{0} mod indkøbsordre {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047
msgid "{0} against Sales Invoice {1}"
-msgstr ""
+msgstr "{0} mod salgsfaktura {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
msgid "{0} against Sales Order {1}"
-msgstr ""
+msgstr "{0} mod salgsordre {1}"
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "{0} already has a Parent Procedure {1}."
-msgstr ""
+msgstr "{0} har allerede en overordnet procedure {1}."
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/utils.py:26
msgid "{0} and {1} are mandatory"
-msgstr ""
+msgstr "{0} og {1} er obligatoriske"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
-msgstr ""
+msgstr "{0} aktiv kan ikke overføres"
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
msgid "{0} can be either {1} or {2}."
-msgstr ""
+msgstr "{0} kan enten være {1} eller {2}."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
msgid "{0} can not be negative"
-msgstr ""
+msgstr "{0} kan ikke være negativ"
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
msgid "{0} cannot be changed with opened Opening Entries."
-msgstr ""
+msgstr "{0} kan ikke ændres med åbne åbningsposter."
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr ""
+msgstr "{0} kan ikke bruges som et primært omkostningssted, fordi det er blevet brugt som et underordnet element i omkostningsstedsfordelingen {1}"
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
-msgstr ""
+msgstr "{0} kan ikke være nul"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
+#: erpnext/stock/doctype/material_request/material_request.py:740
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
-msgstr ""
+msgstr "{0} oprettet"
#: erpnext/utilities/bulk_transaction.py:31
msgid "{0} creation for the following records will be skipped."
-msgstr ""
+msgstr "Oprettelsen {0} for følgende poster vil blive sprunget over."
-#: erpnext/setup/doctype/company/company.py:293
+#: erpnext/setup/doctype/company/company.py:295
msgid "{0} currency must be same as company's default currency. Please select another account."
-msgstr ""
+msgstr "Valutaen {0} skal være den samme som virksomhedens standardvaluta. Vælg venligst en anden konto."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:297
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:298
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} har i øjeblikket en {1} leverandør-scorecardstatus, og indkøbsordrer til denne leverandør bør udstedes med forsigtighed."
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} har i øjeblikket en {1} leverandør-scorecard-status, og udbudsanmodninger til denne leverandør bør udstedes med forsigtighed."
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156
msgid "{0} does not belong to Company {1}"
-msgstr ""
+msgstr "{0} tilhører ikke virksomheden {1}"
#: erpnext/controllers/accounts_controller.py:372
msgid "{0} does not belong to the Company {1}."
+msgstr "{0} tilhører ikke virksomheden {1}."
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100
+msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57
+msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}."
msgstr ""
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
msgid "{0} entered twice in Item Tax"
-msgstr ""
+msgstr "{0} indtastet to gange i vareafgift"
#: erpnext/setup/doctype/item_group/item_group.py:48
#: erpnext/stock/doctype/item/item.py:506
msgid "{0} entered twice {1} in Item Taxes"
-msgstr ""
+msgstr "{0} indtastet to gange {1} i vareafgifter"
#: erpnext/accounts/utils.py:136
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
-msgstr ""
+msgstr "{0} for {1}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr ""
+msgstr "{0} har aktiveret allokering baseret på betalingsbetingelse. Vælg en betalingsbetingelse for række #{1} i afsnittet Betalingsreferencer"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
msgid "{0} has been modified after you pulled it. Please pull it again."
-msgstr ""
+msgstr "{0} er blevet ændret, efter du hentede det. Hent det venligst igen."
#: erpnext/setup/default_success_action.py:15
msgid "{0} has been submitted successfully"
-msgstr ""
+msgstr "{0} er blevet indsendt"
#: erpnext/projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
-msgstr ""
+msgstr "{0} timer"
#: erpnext/controllers/accounts_controller.py:2770
msgid "{0} in row {1}"
-msgstr ""
+msgstr "{0} i række {1}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
msgid "{0} is a child table and will be deleted automatically with its parent"
+msgstr "{0} er en undertabel og vil blive slettet automatisk sammen med dens overordnede tabel"
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114
+msgid "{0} is a group Cost Center. Please select a non-group Cost Center."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
+msgid "{0} is a group account. Please select a non-group Income Account."
msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
msgid "{0} is a mandatory Accounting Dimension. Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Asset kann nicht erstellt werden. {0} Asset(s) aus {2} {3} zu erstellen.{1} Artikel eingekauft und {4} Asset(s) existieren bereits für {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Von Zeit kann nicht später sein als Bis Zeit für {0}"
@@ -981,11 +989,11 @@ msgstr "Ihre Verknüpfungen\n"
msgid "Your Shortcuts Ihre Verknüpfungen Grand Total: {0}"
msgstr "Gesamtsumme: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Ausstehender Betrag: {0}"
@@ -1055,7 +1063,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen"
@@ -1089,7 +1097,7 @@ msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lag
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Eine Storno-Journalbuchung {0} existiert bereits für diese Journalbuchung."
@@ -1109,6 +1117,10 @@ msgstr "Ein Kunde muss über eine primäre Kontakt-E-Mail-Adresse verfügen."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Ein Fahrer muss zum Buchen angegeben werden."
@@ -1150,6 +1162,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede Steuerkategorie ist nur eine Vorlage zulässig"
@@ -1159,6 +1175,10 @@ msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede St
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Ein Drittanbieter / Händler / Kommissionär / Partner / Wiederverkäufer, der die Produkte des Unternehmens gegen eine Provision verkauft."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1236,11 +1256,11 @@ msgstr "Abkürzung"
msgid "Abbreviation"
msgstr "Abkürzung"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Abkürzung ist zwingend erforderlich"
@@ -1248,7 +1268,7 @@ msgstr "Abkürzung ist zwingend erforderlich"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abkürzung: {0} darf nur einmal erscheinen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Über"
@@ -1302,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Angenommene Menge in Lagereinheit"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Angenommene Menge"
@@ -1338,7 +1358,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
@@ -1461,7 +1481,7 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Kundenbetreuer"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Konto fehlt"
@@ -1480,7 +1500,7 @@ msgstr "Konto fehlt"
msgid "Account Name"
msgstr "Kontoname"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Konto nicht gefunden"
@@ -1493,7 +1513,7 @@ msgstr "Konto nicht gefunden"
msgid "Account Number"
msgstr "Kontonummer"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Die Kontonummer {0} wurde bereits im Konto {1} verwendet"
@@ -1532,7 +1552,7 @@ msgstr "Kontosubtyp"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1544,15 +1564,15 @@ msgstr "Kontosubtyp"
msgid "Account Type"
msgstr "Kontotyp"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Kontostand"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Der Kontostand ist bereits im Haben, daher können Sie „Saldo muss sein“ nicht auf „Soll“ setzen"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein“ nicht auf „Haben“ setzen"
@@ -1601,6 +1621,12 @@ msgstr "Konto nicht gefunden"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1619,24 +1645,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden"
@@ -1644,11 +1670,11 @@ msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umg
msgid "Account {0} added multiple times"
msgstr "Konto {0} mehrmals hinzugefügt"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Konto {0} kann nicht in eine Gruppe umgewandelt werden, da es bereits als {1} für {2} festgelegt ist."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2} festgelegt ist."
@@ -1656,11 +1682,11 @@ msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2}
msgid "Account {0} does not belong to company {1}"
msgstr "Konto {0} gehört nicht zum Unternehmen {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Konto {0} existiert nicht"
@@ -1680,15 +1706,15 @@ msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Konto {0} gehört nicht zu Firma {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Konto {0} existiert in der Muttergesellschaft {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1704,19 +1730,19 @@ msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
msgid "Account {0} should be of type Expense"
msgstr "Konto {0} sollte vom Typ „Ausgaben“ sein"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Konto {0}: Hauptkonto {1} existiert nicht"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen"
@@ -2017,8 +2043,8 @@ msgstr "Buchungen"
msgid "Accounting Entry for Asset"
msgstr "Buchungseintrag für Vermögenswert"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}"
@@ -2026,7 +2052,7 @@ msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Buchhaltungseintrag für Einstandkostenbeleg für Wareneingang aus Fremdvergabe {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Buchhaltungseintrag für Service"
@@ -2037,18 +2063,18 @@ msgstr "Buchhaltungseintrag für Service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Lagerbuchung"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Buchungen für {0}"
@@ -2057,10 +2083,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2122,7 +2148,7 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2161,7 +2187,7 @@ msgstr "Im Bericht fehlende Konten"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2196,7 @@ msgid "Accounts Payable"
msgstr "Verbindlichkeiten"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Übersicht der Verbindlichkeiten"
@@ -2186,7 +2212,7 @@ msgstr "Übersicht der Verbindlichkeiten"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2219,7 +2245,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Forderungen Diskontiertes Konto"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Übersicht der Forderungen"
@@ -2249,7 +2275,7 @@ msgstr "Buchhaltungseinstellungen"
msgid "Accounts Setup"
msgstr "Buchhaltungseinrichtung"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Kontenliste darf nicht leer sein."
@@ -2283,7 +2309,7 @@ msgstr "Konto für kumulierte Abschreibung (Wertberichtigung)"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Aufgelaufener Abschreibungsbetrag"
@@ -2338,6 +2364,12 @@ msgstr "Acre (USA)"
msgid "Action Initialised"
msgstr "Aktion initialisiert"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2565,7 +2597,7 @@ msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum
msgid "Actual End Time"
msgstr "Ist-Endzeit"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Ist-Ausgaben"
@@ -2601,8 +2633,9 @@ msgstr "Aktuelle Beiträge"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Ist-Menge"
@@ -2673,10 +2706,6 @@ msgstr "IST-Zeit und -Kosten"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "IST- Zeit in Stunden (aus Zeiterfassung)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Ist-Menge auf Lager"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2713,7 +2742,7 @@ msgstr "Rabatt hinzufügen"
msgid "Add Employees"
msgstr "Mitarbeiter hinzufügen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2765,8 +2794,8 @@ msgstr "Hinzufügen oder Abziehen"
msgid "Add Order Discount"
msgstr "Bestellrabatt hinzufügen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Phantomartikel hinzufügen"
@@ -2843,8 +2872,8 @@ msgstr "Serien-/Chargennummer hinzufügen (Abgelehnte Menge)"
msgid "Add Stock"
msgstr "Bestand hinzufügen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Unterbaugruppe hinzufügen"
@@ -2883,6 +2912,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Details hinzufügen"
@@ -2919,7 +2952,7 @@ msgstr "Zu Potenziellem Kunden hinzufügen"
msgid "Add to Transit"
msgstr "Zum Transit hinzufügen"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Belege hinzufügen, um eine Vorschau zu erstellen."
@@ -2937,11 +2970,11 @@ msgstr "Hinzugefügt von"
msgid "Added On"
msgstr "Hinzugefügt am"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Rolle {1} zu Benutzer {0} hinzugefügt."
@@ -3084,7 +3117,7 @@ msgstr "Zusätzlicher Rabattbetrag"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Der zusätzliche Rabattbetrag ({discount_amount}) darf die Summe vor diesem Rabatt ({total_before_discount}) nicht überschreiten"
@@ -3349,7 +3382,7 @@ msgstr "Adresse und Kontakt"
msgid "Address and Contacts"
msgstr "Adresse und Kontakt"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Die Adresse muss mit einem Unternehmen verknüpft werden. Bitte fügen Sie eine Zeile für Unternehmen in der Tabelle Verknüpfungen hinzu."
@@ -3363,7 +3396,7 @@ msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwend
msgid "Adjustment Against"
msgstr "Anpassung gegen"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Anpassung basierend auf dem Rechnungspreis"
@@ -3396,6 +3429,10 @@ msgstr "Vorschusskonto: {0} muss entweder in der Rechnungswährung des Kunden: {
msgid "Advance Amount"
msgstr "Anzahlungsbetrag"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3476,11 +3513,11 @@ msgstr "Vorschuss-Belegart"
msgid "Advance amount"
msgstr "Anzahlungsbetrag"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Anzahlung kann nicht größer sein als {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamtsumme {2}"
@@ -3560,7 +3597,7 @@ msgstr "Gegenkonto"
msgid "Against Blanket Order"
msgstr "Gegen Rahmenauftrag"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Gegen Kundenauftrag {0}"
@@ -3615,7 +3652,7 @@ msgstr "Gegen Fertigerzeugnis"
msgid "Against Income Account"
msgstr "Zu Ertragskonto"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"
@@ -3704,7 +3741,7 @@ msgstr "Alter"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Alter (Tage)"
@@ -3712,6 +3749,13 @@ msgstr "Alter (Tage)"
msgid "Age ({0})"
msgstr "Alter ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3757,12 +3801,6 @@ msgstr "Agent"
msgid "Agent Busy Message"
msgstr "Meldung „Agent besetzt“"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agentendetails"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3813,7 +3851,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Alle Konten"
@@ -3852,12 +3890,12 @@ msgid "All Customer Contact"
msgstr "Alle Kundenkontakte"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Alle Kundengruppen"
@@ -3865,21 +3903,21 @@ msgstr "Alle Kundengruppen"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Alle Abteilungen"
@@ -3890,12 +3928,7 @@ msgstr "Alle Mitarbeiter (Aktiv)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Alle Artikelgruppen"
@@ -3939,27 +3972,27 @@ msgstr "Alle Lieferantenkontakte"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Alle Lieferantengruppen"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Alle Gebiete"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Alle Lager"
@@ -3982,11 +4015,11 @@ msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Anfrag
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Alle Artikel sind bereits angefordert"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
@@ -3994,23 +4027,23 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
msgid "All items have already been received"
msgstr "Alle Artikel sind bereits eingegangen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder einer Fremdvergabe-Eingangsbestellung verknüpft sein."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4098,7 +4131,7 @@ msgstr "Zugewiesen"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"
@@ -4150,7 +4183,7 @@ msgstr "Zugeteilte Menge"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4669,7 +4702,7 @@ msgstr "Alternativpositionen"
msgid "Alternative item must not be same as item code"
msgstr "Der alternative Artikel darf nicht mit dem Artikelcode übereinstimmen"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten eingeben."
@@ -4797,7 +4830,7 @@ msgstr "Immer fragen"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4853,7 +4886,7 @@ msgstr "Immer fragen"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5063,8 +5096,8 @@ msgstr "Ampereminute"
msgid "Ampere-Second"
msgstr "Amperesekunde"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Menge"
@@ -5073,6 +5106,10 @@ msgstr "Menge"
msgid "An Item Group is a way to classify items based on types."
msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5084,7 +5121,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
@@ -5145,7 +5182,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet"
@@ -5465,6 +5502,12 @@ msgstr ""
msgid "Appointment"
msgstr "Termin"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5477,10 +5520,14 @@ msgstr "Terminbuchungseinstellungen"
msgid "Appointment Booking Slots"
msgstr "Terminbuchungs-Slots"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Terminbestätigung"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Termin erfolgreich erstellt"
@@ -5497,22 +5544,56 @@ msgstr "Termindetails"
msgid "Appointment Duration (In Minutes)"
msgstr "Termindauer (in Minuten)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Terminplanung deaktiviert"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Terminplanung wurde für diese Instanz deaktiviert"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Termin mit"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Ein Termin wurde vereinbart. Es wurde jedoch kein Interessent gefunden. Bitte prüfen Sie die E-Mail zur Bestätigung"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5551,7 +5632,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "Sind Sie sicher, dass Sie alle Demodaten löschen möchten?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Sind Sie sicher, dass Sie diesen Artikel löschen möchten?"
@@ -5637,11 +5718,11 @@ msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
@@ -5974,6 +6055,7 @@ msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6024,8 +6106,7 @@ msgstr "Anlagentyp"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6048,7 +6129,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Die Wertberichtigung des Vermögensgegenstandes kann nicht vor dem Kaufdatum des Vermögensgegenstandes gebucht werden {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Sachanlagenwertanalyse"
@@ -6085,7 +6165,7 @@ msgstr "Vermögensgegenstand gelöscht"
msgid "Asset issued to Employee {0}"
msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}"
@@ -6101,7 +6181,7 @@ msgstr "Vermögensgegenstand wiederhergestellt"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Vermögensgegenstand zurückgegeben"
@@ -6113,8 +6193,8 @@ msgstr "Vermögensgegenstand verschrottet"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Vermögensgegenstand verkauft"
@@ -6130,7 +6210,7 @@ msgstr "Vermögensgegenstand an Standort {0} übertragen"
msgid "Asset updated after being split into Asset {0}"
msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Vermögensgegenstand aktualisiert aufgrund von Reparatur {0} {1}."
@@ -6155,7 +6235,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Vermögenswert {0} gehört nicht zum Standort {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "Vermögensgegenstand {0} existiert nicht"
@@ -6179,7 +6259,7 @@ msgstr "Der Vermögensgegenstand {0} ist nicht gebucht. Bitte buchen Sie den Ver
msgid "Asset {0} must be submitted"
msgstr "Vermögensgegenstand {0} muss gebucht werden"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
@@ -6204,7 +6284,7 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6217,11 +6297,11 @@ msgstr "Vermögenswerte"
msgid "Assets Setup"
msgstr "Anlageneinrichtung"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
@@ -6257,7 +6337,7 @@ msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größe
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "In Zeile {0}: Das Serien- und Chargenbündel {1} muss den Dokumentstatus 1 haben und nicht 0"
@@ -6278,7 +6358,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich."
@@ -6290,7 +6370,7 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ {0} vorhanden sein"
@@ -6298,11 +6378,11 @@ msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ
msgid "At least one row is required for a financial report template"
msgstr "Mindestens eine Zeile ist für eine Finanzberichtsvorlage erforderlich"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Mindestens ein Lager ist obligatorisch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ändern Sie die Kontoart für das Konto {1} oder wählen Sie ein anderes Konto aus"
@@ -6310,11 +6390,11 @@ msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ä
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "In der Zeile #{0}: haben Sie das Differenzkonto {1} ausgewählt, das ein Konto vom Typ Umsatzkosten ist. Bitte wählen Sie ein anderes Konto"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
@@ -6322,15 +6402,15 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "In Zeile {0}: Serien- und Chargenbündel {1} wurde bereits erstellt. Bitte entfernen Sie die Werte aus den Feldern Seriennummer oder Chargennummer."
@@ -6553,7 +6633,19 @@ msgstr "Der automatische Abgleich von Zahlungen wurde deaktiviert. Aktivieren Si
msgid "Auto Repeat Detail"
msgstr "Auto-Wiederholung Detail"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Fehler bei automatischen Steuereinstellungen"
@@ -6614,7 +6706,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Automatisches Wiederholungsdokument aktualisiert"
@@ -6831,7 +6923,7 @@ msgstr "Verfügbar ab Datum"
msgid "Available for use date is required"
msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
@@ -6906,7 +6998,7 @@ msgstr "Durchschn. Kauf-Listenpreis"
msgid "Avg. Selling Price List Rate"
msgstr "Durchschn. Verkauf-Listenpreis"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Durchschnittlicher Verkaufspreis"
@@ -6963,9 +7055,9 @@ msgstr "BIN Menge"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7226,7 +7318,7 @@ msgstr "Stückliste Webseitenartikel"
msgid "BOM Website Operation"
msgstr "Stückliste Webseite Vorgang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforderlich"
@@ -7236,8 +7328,8 @@ msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforde
msgid "BOM and Production"
msgstr "Stückliste und Produktion"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "Stückliste enthält keine Lagerware"
@@ -7388,7 +7480,7 @@ msgstr "Stand Seriennummern"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7408,6 +7500,10 @@ msgstr "Bilanz-Abschlusssaldo"
msgid "Balance Sheet Summary"
msgstr "Bilanzübersicht"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Bestandsmenge"
@@ -7632,7 +7728,7 @@ msgstr "Bankguthaben"
msgid "Bank Details"
msgstr "Bankdaten"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Bankwechsel"
@@ -7813,7 +7909,7 @@ msgstr "Banktransaktion {0} aktualisiert"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Bankname {0} ungültig"
@@ -7979,10 +8075,10 @@ msgstr "Basierend auf Dokument"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Basierend auf Zahlungsbedingungen"
@@ -8114,8 +8210,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8145,11 +8241,11 @@ msgstr ""
msgid "Batch No"
msgstr "Chargennummer"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Chargennummer ist obligatorisch"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Charge Nr. {0} existiert nicht"
@@ -8172,7 +8268,7 @@ msgstr "Chargennummer."
msgid "Batch Nos"
msgstr "Chargennummern"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Chargennummern wurden erfolgreich erstellt"
@@ -8249,12 +8345,12 @@ msgstr "Charge {0} und Lager"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Charge {0} von Artikel {1} ist deaktiviert."
@@ -8290,7 +8386,7 @@ msgstr "Beginn an (Tage)"
msgid "Beginning of the current subscription period"
msgstr "Beginn des aktuellen Abonnementzeitraums"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standardabrechnungswährung/Unternehmenswährung der Partei: {0}"
@@ -8309,7 +8405,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8318,7 +8414,7 @@ msgstr "Rechnungsdatum"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8335,14 +8431,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Stückliste"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8514,7 +8610,7 @@ msgstr "Abrechnungsintervall Anzahl"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Abrechnungsintervall im Abonnementplan muss \"Monat\" sein, um Kalendermonaten zu folgen"
@@ -8553,8 +8649,8 @@ msgid "Bin"
msgstr "Lagerfach"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Lagermenge neu berechnet"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8614,7 +8710,7 @@ msgstr "Teilen bis"
msgid "Biweekly"
msgstr "Zweiwöchentlich"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Schwarz"
@@ -8685,6 +8781,12 @@ msgstr "Rechnung sperren"
msgid "Block Supplier"
msgstr "Lieferant blockieren"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8758,6 +8860,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Termin buchen"
@@ -8785,6 +8893,12 @@ msgstr "Gebucht"
msgid "Booked Fixed Asset"
msgstr "Gebuchtes Anlagevermögen"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Die Bücher wurden bis zu dem am {0} endenden Zeitraum geschlossen"
@@ -8803,7 +8917,7 @@ msgstr "Sowohl das Kreditorenkonto: {0} als auch das Vorschusskonto: {1} müssen
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Sowohl das Debitorenkonto: {0} als auch das Vorschusskonto: {1} müssen für das Unternehmen: {2} die gleiche Währung haben"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden"
@@ -8926,7 +9040,7 @@ msgstr "Bucket-Größe"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9155,7 +9269,7 @@ msgstr "Einkauf"
msgid "Buying & Selling Settings"
msgstr "Einkaufs- & Verkaufseinstellungen"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Einkaufsbetrag"
@@ -9293,13 +9407,6 @@ msgstr "Kabellänge (UK)"
msgid "Cable Length (US)"
msgstr "Kabellänge (US)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Fälligkeit berechnen mit"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9524,7 +9631,7 @@ msgstr "Kampagne {0} nicht gefunden"
msgid "Can be approved by {0}"
msgstr "Kann von {0} genehmigt werden"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
@@ -9552,8 +9659,8 @@ msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode grupp
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
@@ -9563,7 +9670,7 @@ msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} ers
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben"
@@ -9596,7 +9703,7 @@ msgstr "Abonnement nach Nachfrist kündigen"
msgid "Cancelation Date"
msgstr "Stornierungsdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9609,7 +9716,7 @@ msgstr "Kassierer kann nicht zugewiesen werden"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Einstellung des Bestandskontos kann nicht geändert werden"
@@ -9631,7 +9738,7 @@ msgstr "Route kann nicht optimiert werden, da die Fahreradresse fehlt."
msgid "Cannot Relieve Employee"
msgstr "Mitarbeiter kann nicht entlastet werden"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Erneutes Buchen von Belegen in einem abgeschlossenem Wirtschaftsjahr ist nicht möglich."
@@ -9655,7 +9762,7 @@ msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Abschreibungsplan {0} kann nicht storniert werden, da er eine Entwurfs-Journalbuchung {1} hat."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "POS-Abschlusseintrag kann nicht storniert werden"
@@ -9679,15 +9786,15 @@ msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelb
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge des produzierten Fertigprodukts nicht geringer sein kann als die gelieferte Menge in der verknüpften Fremdvergabe-Eingangsbestellung."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anpassung des Vermögenswerts {0} verknüpft ist. Bitte stornieren Sie die Anpassung des Vermögenswerts, um fortzufahren."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
@@ -9711,7 +9818,7 @@ msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geän
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
@@ -9723,23 +9830,23 @@ msgstr "Die Aufgabe {0} kann nicht abgeschlossen werden, da die von ihr abhängi
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Aufgabe kann nicht in Nicht-Gruppe konvertiert werden, da die folgenden untergeordneten Aufgaben existieren: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
@@ -9761,8 +9868,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9794,7 +9901,7 @@ msgstr "Virtueller DocType kann nicht gelöscht werden: {0}. Virtuelle DocTypes
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Serien- und Chargennummer für Artikel kann nicht deaktiviert werden, da bereits Datensätze für Serien-/Chargen vorhanden sind."
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereits Lagerbucheinträge für das Unternehmen {0} vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
@@ -9806,11 +9913,11 @@ msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbe
msgid "Cannot disassemble more than produced quantity."
msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
@@ -9823,15 +9930,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Ausgewählte Zeilen für gebuchte Zahlungsanforderung können nicht abgerufen werden"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Artikel oder Lager mit diesem Barcode kann nicht gefunden werden"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
@@ -9859,7 +9966,7 @@ msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden"
@@ -9869,6 +9976,10 @@ msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduzier
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
@@ -9877,7 +9988,7 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp."
@@ -9886,11 +9997,11 @@ msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte w
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert."
@@ -9902,11 +10013,11 @@ msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt we
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Menge kann nicht kleiner als gelieferte Menge sein."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden."
@@ -9922,7 +10033,7 @@ msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde"
@@ -9999,7 +10110,7 @@ msgstr "Konto für Anlagen im Bau"
msgid "Capital Work in Progress"
msgstr "Anlagen im Bau"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Vermögensgegenstand aktivieren"
@@ -10008,7 +10119,7 @@ msgstr "Vermögensgegenstand aktivieren"
msgid "Capitalize Repair Cost"
msgstr "Reparaturkosten aktivieren"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Aktivieren Sie diesen Vermögensgegenstand vor dem Buchen."
@@ -10058,7 +10169,7 @@ msgstr "Kommunikation und Kommentare mitschleifen"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Bargeld"
@@ -10082,19 +10193,19 @@ msgstr "Kassenbuchung"
msgid "Cash Flow"
msgstr "Cashflow"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Kapitalflussrechnung"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Cashflow aus Finanzierung"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Cashflow aus Investitionen"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Cashflow aus Geschäftstätigkeit"
@@ -10193,11 +10304,7 @@ msgstr "Nach Belegen kategorisieren (konsolidiert)"
msgid "Category Details"
msgstr "Kategorie Details"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Kategorialer Vermögenswert"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Achtung"
@@ -10302,7 +10409,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum"
msgid "Change in Stock Value"
msgstr "Änderung des Lagerwerts"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus."
@@ -10312,7 +10419,7 @@ msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein a
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert."
@@ -10392,7 +10499,7 @@ msgstr "Diagrammbaum"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10499,7 +10606,7 @@ msgstr "Chemische Industrie"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Scheck"
@@ -10535,7 +10642,7 @@ msgstr "Scheck Breite"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Scheck-/ Referenzdatum"
@@ -10593,7 +10700,7 @@ msgstr "Untergeordneter Dokumentname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Zeilenreferenz"
@@ -10656,7 +10763,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Klauseln und Bedingungen"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr "Zuletzt gescanntes Lager löschen"
@@ -10722,7 +10829,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr "Lösche Demodaten..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist."
@@ -10730,7 +10837,7 @@ msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artike
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen."
@@ -10796,7 +10903,7 @@ msgstr "Geschlossenes Dokument"
msgid "Closed Documents"
msgstr "Geschlossene Dokumente"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
@@ -10831,7 +10938,7 @@ msgstr "Schließen (Eröffnung + Gesamt)"
msgid "Closing Account Head"
msgstr "Bezeichnung des Abschlusskontos"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein"
@@ -10981,7 +11088,7 @@ msgstr "Sammelstufe"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Farbe zur Hervorhebung von Werten (z. B. Rot für Ausnahmen)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Farbe"
@@ -11004,7 +11111,7 @@ msgstr "Die Spalten stimmen nicht mit der Vorlage überein. Bitte vergleichen Si
msgid "Combined invoice portion must equal 100%"
msgstr "Der kombinierte Rechnungsanteil muss 100% betragen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Werbung"
@@ -11448,7 +11555,7 @@ msgstr "Firmen"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11635,11 +11742,11 @@ msgstr "Anzeige der Unternehmensadresse"
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
@@ -11721,7 +11828,7 @@ msgstr "Logo des Unternehmens"
msgid "Company Name cannot be Company"
msgstr "Firmenname kann keine Firma sein"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Firma nicht verknüpft"
@@ -11738,16 +11845,16 @@ msgstr "Eigene Lieferadresse"
msgid "Company Tax ID"
msgstr "Eigene Steuernummer"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Firmenfeld ist erforderlich"
@@ -11759,7 +11866,7 @@ msgstr "Unternehmen ist obligatorisch"
msgid "Company is mandatory for company account"
msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen zugeordnet werden"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligatorisch. Bitte legen Sie in den globalen Standardeinstellungen ein Standardunternehmen fest."
@@ -11773,7 +11880,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Name des Unternehmensverknüpfungsfeldes zur Filterung (optional – leer lassen, um alle Datensätze zu löschen)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Firma nicht gleich"
@@ -11812,7 +11919,7 @@ msgstr "Unternehmen, für das der interne Lieferant steht"
msgid "Company {0} added multiple times"
msgstr "Unternehmen {0} mehrfach hinzugefügt"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Unternehmen {0} existiert nicht"
@@ -11854,7 +11961,7 @@ msgstr "Name des Mitbewerbers"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Mitbewerber"
@@ -11949,7 +12056,7 @@ msgstr "Fertigstellung durch"
msgid "Completion Date"
msgstr "Fertigstellungstermin"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Das Fertigstellungsdatum kann nicht vor dem Ausfalldatum liegen. Bitte passen Sie die Daten entsprechend an."
@@ -12198,7 +12305,7 @@ msgstr "Konsolidierter Bericht"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Konsolidierte Ausgangsrechnung"
@@ -12225,12 +12332,12 @@ msgstr "Berater"
msgid "Consulting"
msgstr "Beratung"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Verbrauchsgut"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Verbrauchsmaterialien"
@@ -12300,7 +12407,7 @@ msgstr "Kosten für verbrauchte Artikel"
msgid "Consumed Qty"
msgstr "Verbrauchte Anzahl"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"
@@ -12655,7 +12762,7 @@ msgstr "Wechselkurs"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
@@ -12917,7 +13024,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12925,7 +13032,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12948,7 +13055,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13000,12 +13107,16 @@ msgstr "Kostenstellenbezeichnung"
msgid "Cost Center Number"
msgstr "Kostenstellen-Nummer"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Kostenstelle und Budgetierung"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
@@ -13017,8 +13128,8 @@ msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
@@ -13050,7 +13161,7 @@ msgstr "Kostenstelle {} ist eine Gruppenkostenstelle und Gruppenkostenstellen k
msgid "Cost Center: {0} does not exist"
msgstr "Kostenstelle: {0} existiert nicht"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Kostenstellen"
@@ -13100,7 +13211,7 @@ msgstr "Aufwendungen für gelieferte Artikel"
msgid "Cost of Goods Sold"
msgstr "Selbstkosten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Selbstkostenkonto in der Artikeltabelle"
@@ -13179,7 +13290,7 @@ msgstr "Die Felder für Kalkulation und Abrechnung wurden aktualisiert"
msgid "Could Not Delete Demo Data"
msgstr "Demodaten konnten nicht gelöscht werden"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:"
@@ -13479,7 +13590,7 @@ msgstr "POS-Eröffnungseintrag erstellen"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Zahlungseintrag erstellen"
@@ -13488,7 +13599,7 @@ msgstr "Zahlungseintrag erstellen"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Zahlungsanforderung erstellen"
@@ -13567,9 +13678,9 @@ msgstr "Umbuchungseintrag erstellen"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Ausgangsrechnung erstellen"
@@ -13592,7 +13703,7 @@ msgid "Create Service Item"
msgstr "Dienstleistungsartikel erstellen"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Lagerbewegung erstellen"
@@ -13637,7 +13748,7 @@ msgstr "Aufgabe Erstellen"
msgid "Create Tasks"
msgstr "Vorgänge erstellen"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Steuervorlage erstellen"
@@ -13675,12 +13786,12 @@ msgstr "Benutzerberechtigung Erstellen"
msgid "Create Users"
msgstr "Benutzer erstellen"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Variante erstellen"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Varianten erstellen"
@@ -13711,12 +13822,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Eine Variante mit dem Vorlagenbild erstellen."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
@@ -13750,6 +13861,11 @@ msgstr "{0} {1} erstellen?"
msgid "Created By Migration"
msgstr "Durch Migration erstellt"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Erstellte {0} Bewertungsliste für {1} zwischen:"
@@ -13787,7 +13903,7 @@ msgstr "Lieferplan wird erstellt..."
msgid "Creating Dimensions..."
msgstr "Dimensionen erstellen ..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Journaleinträge erstellen..."
@@ -13896,6 +14012,13 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n"
msgid "Credit"
msgstr "Haben"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Haben (Transaktion)"
@@ -13904,7 +14027,7 @@ msgstr "Haben (Transaktion)"
msgid "Credit ({0})"
msgstr "Guthaben ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Guthabenkonto"
@@ -13943,7 +14066,7 @@ msgstr "Haben-Betrag in Transaktionswährung"
msgid "Credit Balance"
msgstr "Verfügbarer Kredit"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Kreditkarte"
@@ -13965,23 +14088,19 @@ msgstr "Kreditkarten-Buchung"
msgid "Credit Days"
msgstr "Zahlungsziel"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Kreditlimit"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Kreditlimit überschritten"
@@ -14016,9 +14135,9 @@ msgstr "Kreditmonate"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14061,16 +14180,16 @@ msgstr "Gutschreiben auf"
msgid "Credit in Company Currency"
msgstr "(Gut)Haben in Unternehmenswährung"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten."
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Kreditlimit für Kunde erreicht {0}"
@@ -14130,7 +14249,7 @@ msgstr "Kriterien Gewicht"
msgid "Criteria weights must add up to 100%"
msgstr "Die Gewichtung der Kriterien muss 100 % ergeben"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Das Cron-Intervall sollte zwischen 1 und 59 Minuten liegen"
@@ -14249,7 +14368,7 @@ msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein."
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
@@ -14259,11 +14378,11 @@ msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nich
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Währung für {0} muss {1} sein"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Die Währung des Abschlusskontos muss {0} sein"
@@ -14545,7 +14664,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14557,7 +14676,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14569,7 +14688,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14715,7 +14834,7 @@ msgstr "Kunden-Nr."
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14821,16 +14940,16 @@ msgstr "Kundenrückmeldung"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14883,7 +15002,7 @@ msgstr "Kunden-Artikel"
msgid "Customer Items"
msgstr "Kunden-Artikel"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Kunden LPO"
@@ -14935,15 +15054,15 @@ msgstr "Mobilnummer des Kunden"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15042,7 +15161,7 @@ msgstr "Vom Kunden beigestellt"
msgid "Customer Provided Item Cost"
msgstr "Vom Kunden bereitgestellte Artikelkosten"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Kundenservice"
@@ -15099,7 +15218,7 @@ msgstr "Kunde oder Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15213,7 +15332,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "Tiefensuche"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Tägliche Projektzusammenfassung für {0}"
@@ -15304,7 +15423,7 @@ msgstr "Geburtsdatum kann nicht später liegen als heute."
msgid "Date of Commencement"
msgstr "Anfangsdatum"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Das Datum des Beginns sollte größer sein als das Gründungsdatum"
@@ -15328,7 +15447,7 @@ msgstr "Ausstellungsdatum"
msgid "Date of Joining"
msgstr "Eintrittsdatum"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Datum der Transaktion"
@@ -15484,7 +15603,7 @@ msgstr "Soll ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Buchungsdatum der Lastschrift-/Gutschrift"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Sollkonto"
@@ -15526,9 +15645,9 @@ msgstr "Soll-Betrag in Transaktionswährung"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15554,13 +15673,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Forderungskonto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Forderungskonto erforderlich"
@@ -15636,7 +15755,7 @@ msgstr "Deziliter"
msgid "Decimeter"
msgstr "Dezimeter"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Für verloren erklären"
@@ -15714,14 +15833,14 @@ msgstr "Standard Vorschusskonto"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Standardkonto für geleistete Vorauszahlungen"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Standardkonto für erhaltene Vorauszahlungen"
@@ -15740,15 +15859,15 @@ msgstr "Standardstückliste"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "Standardstückliste für {0} nicht gefunden"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
@@ -16140,7 +16259,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt."
@@ -16317,14 +16436,20 @@ msgstr "Dimension löschen"
msgid "Delete Leads and Addresses"
msgstr "Interessenten und Adressen löschen"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Transaktionen löschen"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16378,23 +16503,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Geliefert"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Gelieferte Menge"
@@ -16457,11 +16565,11 @@ msgstr "Gelieferte Stückzahl"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Kommissionierte Menge (in Lager ME)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16603,11 +16711,11 @@ msgstr "Lieferschein Verpackter Artikel"
msgid "Delivery Note Trends"
msgstr "Entwicklung Lieferscheine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Lieferschein {0} ist nicht gebucht"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Lieferscheine"
@@ -16713,7 +16821,7 @@ msgstr "Bedarfsmenge"
msgid "Demand vs Supply"
msgstr "Bedarf vs. Angebot"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Demo-Bankkonto"
@@ -16815,7 +16923,7 @@ msgstr "Abschreibungsbetrag"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Abschreibung"
@@ -16823,7 +16931,7 @@ msgstr "Abschreibung"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Abschreibungsbetrag"
@@ -16906,7 +17014,7 @@ msgstr "Abschreibungsoptionen"
msgid "Depreciation Posting Date"
msgstr "Buchungsdatum der Abschreibung"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Das Buchungsdatum der Abschreibung kann nicht vor dem Datum der Verfügbarkeit liegen"
@@ -16975,7 +17083,7 @@ msgstr "Designer"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Ausführlicher Grund"
@@ -17073,15 +17181,15 @@ msgstr "Differenz (Soll - Haben)"
msgid "Difference Account"
msgstr "Differenzkonto"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Differenzkonto in der Artikeltabelle"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto (Vorläufige Eröffnung) sein, da diese Lagerbewegung eine Eröffnungsbuchung ist"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
@@ -17137,7 +17245,7 @@ msgid "Difference Qty"
msgstr "Differenzmenge"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Differenzwert"
@@ -17336,7 +17444,7 @@ msgstr "Demontage"
msgid "Disassemble Order"
msgstr "Demontageauftrag"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein."
@@ -17555,7 +17663,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen."
msgid "Discount must be less than 100"
msgstr "Discount muss kleiner als 100 sein"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet"
@@ -17627,7 +17735,7 @@ msgstr "Ermessensgrund"
msgid "Dislikes"
msgstr "Gefällt mir nicht"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Versand"
@@ -17678,7 +17786,7 @@ msgstr "Versandinformationen"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Versandbenachrichtigung"
@@ -17824,7 +17932,7 @@ msgid "Distribution Name"
msgstr "Bezeichnung der Verteilung"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Lieferant"
@@ -17891,7 +17999,7 @@ msgstr "Aktualisieren Sie keine Varianten beim Speichern"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?"
@@ -17982,7 +18090,7 @@ msgstr "Dokumenttyp wird bereits als Dimension verwendet"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Bei jedem Trigger verarbeitete Dokumente. Die Größe der Warteschlange sollte zwischen 5 und 100 liegen."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokumente: {0} hat aktive und passive Rechnungsabgrenzung aktiviert. Kann nicht erneut umbuchen."
@@ -18203,6 +18311,14 @@ msgstr "Mahnbrief"
msgid "Dunning Letter Text"
msgstr "Mahnbrief Text"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18292,6 +18408,10 @@ msgstr "Doppelter Eintrag: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Es wurde ein doppeltes Projekt erstellt"
@@ -18300,6 +18420,10 @@ msgstr "Es wurde ein doppeltes Projekt erstellt"
msgid "Duplicate row {0} with same {1}"
msgstr "Dupliziere Zeile {0} mit demselben {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Duplikat {0} in der Tabelle gefunden"
@@ -18410,7 +18534,7 @@ msgstr "Frühestes Alter"
msgid "Earnest Money"
msgstr "Anzahlung"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Stückliste bearbeiten"
@@ -18498,8 +18622,8 @@ msgstr "Schulische Qualifikation"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Es muss entweder „Verkauf“ oder „Einkauf“ ausgewählt werden"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Entweder Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch"
@@ -18520,12 +18644,12 @@ msgstr ""
msgid "Electric"
msgstr "elektrisch"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Elektro"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Elektrizität"
@@ -18616,6 +18740,15 @@ msgstr "Quittung per E-Mail senden"
msgid "Email Sent to Supplier {0}"
msgstr "E-Mail an Lieferanten gesendet {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "E-Mail ist erforderlich, um einen Benutzer zu erstellen"
@@ -18641,10 +18774,6 @@ msgstr "E-Mail versandt an"
msgid "Email sent to {0}"
msgstr "E-Mail an {0} gesendet"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "E-Mail-Verifizierung fehlgeschlagen."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18848,7 +18977,7 @@ msgstr "Löschliste leeren"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18858,10 +18987,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr "Buchhaltungsdimensionen aktivieren"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19218,7 +19353,7 @@ msgstr "Transit beenden"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Ende Jahr"
@@ -19307,7 +19442,7 @@ msgstr "Wert eingeben"
msgid "Enter Visit Details"
msgstr "Besuchsdetails eingeben"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Geben Sie einen Namen für das Routing ein."
@@ -19323,7 +19458,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
msgid "Enter amount to be redeemed."
msgstr "Geben Sie den einzulösenden Betrag ein."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
@@ -19335,7 +19470,7 @@ msgstr "Geben Sie die E-Mail-Adresse des Kunden ein"
msgid "Enter customer's phone number"
msgstr "Geben Sie die Telefonnummer des Kunden ein"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben"
@@ -19360,7 +19495,7 @@ msgstr "Geben Sie die Nummer der Bankgarantie ein, bevor Sie buchen."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Geben Sie den Vorgang ein. Die Tabelle holt sich automatisch die Vorgangsdetails wie Stundensatz und Arbeitsplatz.\n\n"
@@ -19379,7 +19514,7 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Geben Sie die Anfangsbestandseinheiten ein."
@@ -19430,8 +19565,8 @@ msgstr "Buchungstyp"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Eigenkapital"
@@ -19564,7 +19699,7 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
@@ -19574,11 +19709,11 @@ msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
msgid "Exception Budget Approver Role"
msgstr "Ausnahmegenehmigerrolle"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19586,7 +19721,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Überschüssige Materialien verbraucht"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Überschuss-Übertragung"
@@ -19622,7 +19757,7 @@ msgstr "Wechselkursgewinn oder -verlust"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Wechselkursgewinne/-verluste"
@@ -19727,7 +19862,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
msgid "Excise Entry"
msgstr "Eintrag/Buchung entfernen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Verbrauch Rechnung"
@@ -19754,7 +19889,7 @@ msgstr "Ausgeschlossene DocTypes"
msgid "Excluded Fee"
msgstr "Ausgeschlossene Gebühr"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Ausführung"
@@ -19932,12 +20067,12 @@ msgstr "Erwartungswert nach der Ausmusterung"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Aufwand"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"
@@ -19985,7 +20120,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
msgid "Expense Account"
msgstr "Aufwandskonto"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Spesenabrechnung fehlt"
@@ -20010,7 +20145,7 @@ msgstr "Aufwandskonto geändert"
msgid "Expense account is mandatory for item {0}"
msgstr "Aufwandskonto ist zwingend für Artikel {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20020,6 +20155,28 @@ msgstr ""
msgid "Expenses"
msgstr "Aufwendungen"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20114,7 +20271,7 @@ msgstr "Zusätzlich verbrauchte Menge"
msgid "Extra Job Card Quantity"
msgstr "Extra Jobkarten Menge"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Besonders groß"
@@ -20124,7 +20281,7 @@ msgstr "Besonders groß"
msgid "Extra Material Transfer"
msgstr "Zusätzlicher Materialübertrag"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Besonders klein"
@@ -20214,7 +20371,7 @@ msgstr "Demodaten konnten nicht gelöscht werden. Bitte löschen Sie das Demount
msgid "Failed to install presets"
msgstr "Installieren der Voreinstellungen fehlgeschlagen"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Das MT940-Format konnte nicht geparst werden. Fehler: {0}"
@@ -20223,7 +20380,7 @@ msgstr "Das MT940-Format konnte nicht geparst werden. Fehler: {0}"
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Abschreibungsbuchungen fehlgeschlagen"
@@ -20248,7 +20405,7 @@ msgstr "Fehler beim Einrichten des Unternehmens"
msgid "Failed to setup defaults"
msgstr "Standardwerte konnten nicht gesetzt werden"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."
@@ -20321,7 +20478,7 @@ msgstr "Abrufen basierend auf"
msgid "Fetch Customers"
msgstr "Kunden holen"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Abrufen von Artikeln aus dem Lager"
@@ -20359,8 +20516,8 @@ msgstr "Zeiterfassung in Ausgangsrechnung laden"
msgid "Fetch Value From"
msgstr "Wert abrufen von"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)"
@@ -20388,7 +20545,7 @@ msgid "Fetching Sales Orders..."
msgstr "Aufträge werden abgerufen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Wechselkurse werden abgerufen ..."
@@ -20446,7 +20603,7 @@ msgstr "Datei, die umbenannt werden soll"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filter basierend auf"
@@ -20557,7 +20714,7 @@ msgstr "Endprodukt"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Finanzbuch"
@@ -20628,7 +20785,7 @@ msgstr "Finanzdienstleistungen"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Finanzberichte"
@@ -20701,15 +20858,15 @@ msgstr "Fertigerzeugnisartikel Menge"
msgid "Finished Good Item Quantity"
msgstr "Fertigerzeugnisartikel Menge"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
@@ -20755,7 +20912,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Fertigerzeugnisse"
@@ -20796,11 +20953,11 @@ msgstr "Fertigwarenlager"
msgid "Finished Goods based Operating Cost"
msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20908,7 +21065,7 @@ msgstr "Geschäftsjahr-Details"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Geschäftsjahr {0} existiert nicht"
@@ -21049,7 +21206,7 @@ msgstr "Folgen Sie den Kalendermonaten"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"
@@ -21081,7 +21238,7 @@ msgstr "Fuß/Sekunde"
msgid "For"
msgstr "Für"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert."
@@ -21106,7 +21263,7 @@ msgstr "Für Unternehmen"
msgid "For Item"
msgstr "Für Artikel"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden"
@@ -21141,7 +21298,7 @@ msgstr "Für Preisliste"
msgid "For Production"
msgstr "Für die Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
@@ -21167,10 +21324,10 @@ msgstr "Für Lieferant"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Für Lager"
@@ -21235,7 +21392,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
@@ -21252,7 +21409,7 @@ msgstr "Für Projekt - {0}, aktualisieren Sie Ihren Status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System alle untergeordneten Lager unter dem ausgewählten übergeordneten Lager."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
@@ -21266,7 +21423,7 @@ msgstr "Zu Referenzzwecken"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
@@ -21285,16 +21442,16 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0}
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar."
@@ -21507,11 +21664,7 @@ msgstr "Von Datum und Bis Datum sind obligatorisch"
msgid "From Date and To Date are mandatory"
msgstr "Von-Datum und Bis-Datum sind obligatorisch"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Von-Datum und Bis-Datum sind erforderlich"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Von Datum und Datum liegen im anderen Geschäftsjahr"
@@ -21522,6 +21675,10 @@ msgstr "Von Datum und Datum liegen im anderen Geschäftsjahr"
msgid "From Date cannot be greater than To Date"
msgstr "Von-Datum kann später liegen als Bis-Datum"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Das Von-Datum darf nicht nach dem Bis-Datum liegen."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Von-Datum ist obligatorisch"
@@ -21529,10 +21686,7 @@ msgstr "Von-Datum ist obligatorisch"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Von-Datum muss vor dem Bis-Datum liegen"
@@ -21753,7 +21907,7 @@ msgstr "Von- und Bis-Daten sind erforderlich"
msgid "From date cannot be greater than To date"
msgstr "Das Ab-Datum kann nicht größer als das Bis-Datum sein"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Von-Wert muss weniger sein als Bis-Wert in Zeile {0}"
@@ -21892,13 +22046,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Zukünftiger Zahlungsbetrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Zukünftige Zahlung"
@@ -21989,7 +22143,7 @@ msgstr "Gewinn/Verlust aus Neubewertung"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten"
@@ -22052,6 +22206,10 @@ msgstr "Hauptbuch"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22129,7 +22287,7 @@ msgstr "Erzeugt"
msgid "Generating Master Production Schedule..."
msgstr "Hauptproduktionsplan wird erstellt..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Vorschau wird erstellt"
@@ -22234,15 +22392,15 @@ msgstr "Artikelstandorte abrufen"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Holen Sie Elemente aus"
@@ -22257,9 +22415,9 @@ msgstr "Kauf-/Transfer-Artikel abrufen"
msgid "Get Items for Purchase Only"
msgstr "Nur Einkaufsartikel abrufen"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Artikel aus der Stückliste holen"
@@ -22343,7 +22501,7 @@ msgstr "Sekundärartikel abrufen"
msgid "Get Started Sections"
msgstr "Erste Schritte Abschnitte"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Lagerbestand abrufen"
@@ -22353,6 +22511,10 @@ msgstr "Lagerbestand abrufen"
msgid "Get Sub Assembly Items"
msgstr "Artikel der Unterbaugruppe abrufen"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Werte aus Lieferantengruppe übernehmen"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22441,7 +22603,7 @@ msgstr "Ziele"
msgid "Goods"
msgstr "Waren"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Waren im Transit"
@@ -22450,11 +22612,11 @@ msgstr "Waren im Transit"
msgid "Goods Transferred"
msgstr "Übergebene Ware"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Regierung"
@@ -22611,13 +22773,13 @@ msgstr "Gesamtbetrag (Unternehmenswährung"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "Gesamtsumme (Transaktionswährung)"
@@ -22686,7 +22848,7 @@ msgstr "Bruttomarge %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22698,7 +22860,7 @@ msgstr "Rohgewinn"
msgid "Gross Profit / Loss"
msgstr "Bruttogewinn / Verlust"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Bruttogewinn in Prozent"
@@ -22727,11 +22889,11 @@ msgstr "Bruttogewicht-Maßeinheit"
msgid "Gross and Net Profit Report"
msgstr "Brutto- und Nettogewinnbericht"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Nach Kunden gruppieren"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Nach Lieferanten gruppieren"
@@ -22773,8 +22935,8 @@ msgstr "Nach Bestellung gruppieren"
msgid "Group by Sales Order"
msgstr "Nach Auftrag gruppieren"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Gruppieren nach Beleg"
@@ -22866,7 +23028,7 @@ msgstr "Personalwesen Benutzer"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22880,11 +23042,11 @@ msgstr "Halbjährlich"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Umgang mit Mitarbeitervorschüssen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Hardware"
@@ -23081,7 +23243,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Hier sind die Optionen für das weitere Vorgehen:"
@@ -23218,6 +23380,10 @@ msgstr "Arbeitsfreier Tag {0} mehrfach hinzugefügt"
msgid "Holiday List"
msgstr "Feiertagsliste"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23312,7 +23478,7 @@ msgstr "Wie Werte im Finanzbericht formatiert und dargestellt werden (nur wenn a
msgid "Hrs"
msgstr "Std"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Personalwesen"
@@ -23396,7 +23562,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Kennzeichnung des Paketes für die Lieferung (für den Druck)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Entscheidungsträger identifizieren"
@@ -23537,6 +23703,12 @@ msgstr "Wenn aktiviert, überschreibt das System nicht die ausgewählte Menge /
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Falls aktiviert, wird ein Ausdruck dieses Dokuments an jede E-Mail angehängt"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23730,7 +23902,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
@@ -23776,7 +23948,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'."
@@ -23863,7 +24035,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor."
@@ -23873,11 +24045,11 @@ msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für je
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wählen Sie bitte entsprechend aus. Wenn nicht, werden alle Transaktionen in der FIFO-Reihenfolge zugeordnet."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
@@ -23946,7 +24118,7 @@ msgstr "Standardvorlage für Zahlungsbedingungen ignorieren"
msgid "Ignore Employee Time Overlap"
msgstr "Mitarbeiterüberschneidungen ignorieren"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Leeren Bestand ignorieren"
@@ -24181,8 +24353,14 @@ msgstr "In Wartung"
msgid "In Mins"
msgstr "In Minuten"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "In Parteiwährung"
@@ -24229,11 +24407,11 @@ msgstr "Auf Lager"
msgid "In Transit"
msgstr "In Lieferung"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "Transit-Transfer"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "Durchgangslager"
@@ -24337,7 +24515,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc."
@@ -24586,7 +24764,7 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Ertrag"
@@ -24609,13 +24787,17 @@ msgstr "Ertrag"
msgid "Income Account"
msgstr "Ertragskonto"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Erträge und Aufwendungen"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24690,7 +24872,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
msgid "Incorrect Company"
msgstr "Falsches Unternehmen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Falsche Komponentenmenge"
@@ -24725,6 +24907,10 @@ msgstr "Falsche Seriennummer verbraucht"
msgid "Incorrect Serial and Batch Bundle"
msgstr "Ungültiges Serien- und Chargenbündel"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24840,7 +25026,7 @@ msgstr "Indirekte Erträge"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Einzelperson"
@@ -24900,14 +25086,14 @@ msgstr "Initiiert"
msgid "Inspected By"
msgstr "kontrolliert durch"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Inspektion abgelehnt"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Prüfung erforderlich"
@@ -24924,7 +25110,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich"
msgid "Inspection Required before Purchase"
msgstr "Inspektion vor dem Kauf erforderlich"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Prüfungsübermittlung"
@@ -24994,11 +25180,11 @@ msgstr "Anweisung"
msgid "Insufficient Capacity"
msgstr "Unzureichende Kapazität"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Nicht ausreichende Berechtigungen"
@@ -25006,13 +25192,13 @@ msgstr "Nicht ausreichende Berechtigungen"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Nicht genug Lagermenge."
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Unzureichender Bestand für Charge"
@@ -25142,7 +25328,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Zinserträge"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Zinsen und/oder Mahngebühren"
@@ -25157,7 +25343,7 @@ msgstr "Zinsen auf Festgeld"
msgid "Interested"
msgstr "Interessiert"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Intern"
@@ -25167,7 +25353,7 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Interne Kundenbuchhaltung"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
@@ -25193,7 +25379,7 @@ msgstr "Interne Verkaufsreferenz Fehlt"
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
@@ -25238,7 +25424,7 @@ msgstr "Interne Arbeits-Historie"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden"
@@ -25254,8 +25440,8 @@ msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25268,7 +25454,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Ungültige Buchhaltungsdimension"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Ungültiger zugewiesener Betrag"
@@ -25280,7 +25466,7 @@ msgstr "Ungültiger Betrag"
msgid "Invalid Attribute"
msgstr "Ungültige Attribute"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25297,7 +25483,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
@@ -25313,7 +25499,7 @@ msgstr "Ungültige untergeordnete Prozedur"
msgid "Invalid Company Field"
msgstr "Ungültiges Unternehmensfeld"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ungültige Firma für Inter Company-Transaktion."
@@ -25323,7 +25509,7 @@ msgstr "Ungültige Firma für Inter Company-Transaktion."
msgid "Invalid Cost Center"
msgstr "Ungültige Kostenstelle"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "Ungültige Kundengruppe"
@@ -25331,12 +25517,12 @@ msgstr "Ungültige Kundengruppe"
msgid "Invalid Delivery Date"
msgstr "Ungültiges Lieferdatum"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25344,7 +25530,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Ungültiger Rabatt"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25374,7 +25560,7 @@ msgid "Invalid Group By"
msgstr "Ungültige Gruppierung"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Ungültiger Artikel"
@@ -25400,7 +25586,7 @@ msgstr "Ungültiger Eröffnungseintrag"
msgid "Invalid POS Invoices"
msgstr "Ungültige POS-Rechnungen"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Ungültiges übergeordnetes Konto"
@@ -25434,8 +25620,8 @@ msgstr "Ungültige Prozessverlust-Konfiguration"
msgid "Invalid Purchase Invoice"
msgstr "Ungültige Eingangsrechnung"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Ungültige Menge"
@@ -25464,12 +25650,12 @@ msgstr "Ungültiger Zeitplan"
msgid "Invalid Selling Price"
msgstr "Ungültiger Verkaufspreis"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Ungültiges Serien- und Chargenbündel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "Ungültiges Quell- und Ziellager"
@@ -25513,7 +25699,7 @@ msgstr "Ungültige Datei-URL"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust"
@@ -25521,7 +25707,7 @@ msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein"
@@ -25560,7 +25746,7 @@ msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
msgid "Invalid {0}"
msgstr "Ungültige(r) {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ungültige {0} für Inter Company-Transaktion."
@@ -25670,7 +25856,7 @@ msgstr "Rechnungsrabatt"
msgid "Invoice Document Type Selection Error"
msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Rechnungssumme"
@@ -25775,7 +25961,7 @@ msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25796,7 +25982,7 @@ msgstr "In Rechnung gestellte Menge"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26405,7 +26591,7 @@ msgstr "Gutschrift ausstellen"
msgid "Issue Date"
msgstr "Anfragedatum"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Material ausgeben"
@@ -26483,6 +26669,10 @@ msgstr "Ausstellungsdatum"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Wird gebraucht, um Artikeldetails abzurufen"
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26545,8 +26735,8 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26557,8 +26747,8 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26805,7 +26995,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26858,8 +27048,8 @@ msgstr "Artikel-Warenkorb"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26888,6 +27078,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26922,7 +27113,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27062,7 +27253,7 @@ msgstr "Artikeldetails"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27077,7 +27268,7 @@ msgstr "Artikeldetails"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27129,7 +27320,7 @@ msgstr "Artikeldetails"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27294,7 +27485,7 @@ msgstr "Artikel Hersteller"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27312,7 +27503,7 @@ msgstr "Artikel Hersteller"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27345,7 +27536,7 @@ msgstr "Artikel Hersteller"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27360,6 +27551,7 @@ msgstr "Artikel Hersteller"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27389,7 +27581,7 @@ msgstr "Artikel Hersteller"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27643,7 +27835,7 @@ msgstr "Details der Artikelvariante"
msgid "Item Variant Settings"
msgstr "Einstellungen zur Artikelvariante"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
@@ -27651,7 +27843,7 @@ msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
msgid "Item Variants updated"
msgstr "Artikelvarianten aktualisiert"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Artikel-Lager-basierte Neubuchung wurde aktiviert."
@@ -27733,7 +27925,7 @@ msgstr "Artikelbezogene Steuer-Details"
msgid "Item Wise Tax Details"
msgstr "Artikelspezifische Steuerdetails"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Artikelbezogene Steuerdetails stimmen nicht mit den Steuern und Abgaben in den folgenden Zeilen überein:"
@@ -27753,7 +27945,7 @@ msgstr "Artikel und Lager"
msgid "Item and Warranty Details"
msgstr "Einzelheiten Artikel und Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
@@ -27761,7 +27953,7 @@ msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
msgid "Item has variants."
msgstr "Artikel hat Varianten."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikel ist in der Rohmaterialtabelle erforderlich."
@@ -27783,10 +27975,18 @@ msgstr "Artikelname"
msgid "Item operation"
msgstr "Artikeloperation"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27806,7 +28006,7 @@ msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Arti
msgid "Item variant {0} exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27818,6 +28018,10 @@ msgstr "Artikel {0} wurde mehrfach unter demselben übergeordneten Artikel {1} i
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikel {0} kann nicht als Unterbaugruppe für sich selbst hinzugefügt werden"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden."
@@ -27831,7 +28035,7 @@ msgstr "Artikel {0} existiert nicht"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Artikel {0} existiert nicht."
@@ -27851,7 +28055,7 @@ msgstr "Artikel {0} wurde deaktiviert"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27875,7 +28079,7 @@ msgstr "Artikel {0} wird storniert"
msgid "Item {0} is disabled"
msgstr "Artikel {0} ist deaktiviert"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27887,7 +28091,7 @@ msgstr "Artikel {0} ist kein Fortsetzungsartikel"
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} ist kein Lagerartikel"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
@@ -27895,7 +28099,7 @@ msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
@@ -27915,7 +28119,7 @@ msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
@@ -27923,14 +28127,18 @@ msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} n
msgid "Item {0} not found."
msgstr "Artikel {0} nicht gefunden."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} produzierte Menge."
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Artikel {0} existiert nicht."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27997,7 +28205,7 @@ msgstr "Artikelkatalog"
msgid "Items Filter"
msgstr "Artikel filtern"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Erforderliche Artikel"
@@ -28021,11 +28229,11 @@ msgstr "Anzufragende Artikel"
msgid "Items and Pricing"
msgstr "Artikel und Preise"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artikel können nicht aktualisiert werden, da Subunternehmer-Eingangsauftrag/Eingangsaufträge gegen diesen Subunternehmer-Auftrag existieren."
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikel können nicht aktualisiert werden, da ein Unterauftrag für die Bestellung {0} erstellt ist."
@@ -28037,7 +28245,7 @@ msgstr "Artikel für Rohstoffanforderung"
msgid "Items not found."
msgstr "Artikel nicht gefunden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}"
@@ -28047,7 +28255,7 @@ msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zul
msgid "Items to Be Repost"
msgstr "Neu zu buchende Artikel"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen."
@@ -28067,7 +28275,7 @@ msgstr "Zu reservierende Artikel"
msgid "Items under this warehouse will be suggested"
msgstr "Artikel unter diesem Lager werden vorgeschlagen"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "Artikel {0} sind nicht im Artikelstamm vorhanden."
@@ -28112,7 +28320,7 @@ msgstr "Arbeitskapazität"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28180,7 +28388,7 @@ msgstr "Jobkarten-Zeitprotokoll"
msgid "Job Card and Capacity Planning"
msgstr "Jobkarte und Kapazitätsplanung"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "Jobkarte {0} wurde abgeschlossen"
@@ -28256,7 +28464,7 @@ msgstr "Name des Unterauftragnehmers"
msgid "Job Worker Warehouse"
msgstr "Lagerhaus des Unterauftragnehmers"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Jobkarte {0} erstellt"
@@ -28279,7 +28487,7 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr "Joule/Meter"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Buchungssätze"
@@ -28307,8 +28515,8 @@ msgstr "Buchungssätze {0} sind nicht verknüpft"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28342,7 +28550,7 @@ msgstr "Buchungssatzvorlagenkonto"
msgid "Journal Entry Type"
msgstr "Buchungssatz-Typ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Der Buchungssatz für die Verschrottung von Anlagen kann nicht storniert werden. Bitte stellen Sie die Anlage wieder her."
@@ -28355,7 +28563,7 @@ msgstr "Buchungssatz für Ausschuss"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Buchungssatz-Typ muss als Abschreibungseintrag für die Abschreibung von Vermögensgegenständen eingestellt werden"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen"
@@ -28363,7 +28571,7 @@ msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem a
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Journaleinträge wurden erstellt"
@@ -28477,7 +28685,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattstunde"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."
@@ -28518,7 +28726,7 @@ msgstr "Einstandskosten"
msgid "Landed Cost Help"
msgstr "Hilfe zu Einstandskosten"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "Einstandskosten-ID"
@@ -28578,7 +28786,7 @@ msgstr "Einstandskosten"
msgid "Lapsed"
msgstr "Überschritten"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Groß"
@@ -28605,7 +28813,7 @@ msgstr "Letztes Fertigstellungsdatum"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Letzte Hauptbucheintrags-Aktualisierung wurde {} durchgeführt. Dieser Vorgang ist nicht zulässig, während das System aktiv genutzt wird. Bitte warten Sie 5 Minuten, bevor Sie es erneut versuchen."
@@ -28905,7 +29113,7 @@ msgstr "Kontenzusammenführung"
msgid "Ledger Merge Accounts"
msgstr "Hauptbuch-Kontenzusammenführung"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "Hauptbuchtyp"
@@ -28987,7 +29195,7 @@ msgstr "Ebene (Stückliste)"
msgid "Lft"
msgstr "Links"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Verbindlichkeiten"
@@ -29112,6 +29320,10 @@ msgstr "Verknüpfung fehlgeschlagen"
msgid "Linking to Customer Failed. Please try again."
msgstr "Verknüpfung mit Kunde fehlgeschlagen. Bitte versuchen Sie es erneut."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Verknüpfung mit Lieferant fehlgeschlagen. Bitte versuchen Sie es erneut."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29176,7 +29388,7 @@ msgstr "Darlehen/Kredite (Verbindlichkeiten)"
msgid "Loans and Advances (Assets)"
msgstr "Darlehen und Anzahlungen (Aktiva)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Lokal"
@@ -29276,7 +29488,7 @@ msgstr "Grund für Verlust Detail"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Gründe für Verlust"
@@ -29305,8 +29517,8 @@ msgstr "Verlorener Wert %"
msgid "Lower Deduction Certificate"
msgstr "Unteres Abzugszertifikat"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Niedrigeres Einkommen"
@@ -29438,7 +29650,7 @@ msgstr "HPP erstellt"
msgid "MRP Log documents are being created in the background."
msgstr "MRP-Protokolldokumente werden im Hintergrund erstellt."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "MT940-Datei erkannt. Bitte aktivieren Sie 'MT940-Format importieren', um fortzufahren."
@@ -29462,10 +29674,10 @@ msgstr "Maschinenstörung"
msgid "Machine operator errors"
msgstr "Maschinenbedienerfehler"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Haupt"
@@ -29525,7 +29737,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29785,11 +29997,11 @@ msgstr "Einen Anruf tätigen"
msgid "Make project from a template."
msgstr "Projekt aus einer Vorlage erstellen."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "{0} Variante erstellen"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "{0} Varianten erstellen"
@@ -29812,7 +30024,7 @@ msgstr "Provisionen von Vertriebspartnern und Verkaufsteams verwalten"
msgid "Manage your orders"
msgstr "Verwalten Sie Ihre Aufträge"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Verwaltung"
@@ -29834,7 +30046,7 @@ msgstr "Obligatorische Buchhaltungsdimension"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Pflichtfeld"
@@ -29850,7 +30062,7 @@ msgstr "Obligatorisch für Bilanz"
msgid "Mandatory For Profit and Loss Account"
msgstr "Obligatorisch für Gewinn- und Verlustrechnung"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Obligatorisch fehlt"
@@ -29925,7 +30137,7 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29933,8 +30145,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30084,6 +30296,10 @@ msgstr "Herstellungsdatum"
msgid "Manufacturing Manager"
msgstr "Fertigungsleiter"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30243,6 +30459,12 @@ msgstr "Familienstand"
msgid "Mark As Closed"
msgstr "Als geschlossen markieren"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30263,7 +30485,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Marktsegment"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Marketing"
@@ -30352,14 +30574,14 @@ msgstr "Materialverbrauch"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materialverbrauch für die Herstellung"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt."
@@ -30372,7 +30594,7 @@ msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgele
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30388,8 +30610,8 @@ msgstr "Materialplanung"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30448,8 +30670,8 @@ msgstr "Materialannahme"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30542,7 +30764,7 @@ msgstr "Materialanfrage für die bestellte Menge wurde bereits erstellt"
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} gemacht werden"
@@ -30574,7 +30796,7 @@ msgstr "Material angefordert"
msgid "Material Requests"
msgstr "Materialanfragen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Materialanfragen erforderlich"
@@ -30608,9 +30830,9 @@ msgstr "Aus WIP zurückgegebenes Material"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30618,14 +30840,14 @@ msgstr "Aus WIP zurückgegebenes Material"
msgid "Material Transfer"
msgstr "Materialübertrag"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Materialtransfer (In Transit)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30783,11 +31005,11 @@ msgstr "Maximaler Zahlungsbetrag"
msgid "Maximum Producible Items"
msgstr "Maximal produzierbare Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
@@ -30814,7 +31036,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Der maximale Rabatt für Artikel {0} beträgt {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Maximale Menge für Artikel {0} gescannt."
@@ -30848,7 +31070,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
@@ -30896,7 +31118,7 @@ msgstr "Mit existierendem Konto zusammenfassen"
msgid "Merged"
msgstr "Zusammengeführt"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Zusammenführen ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen gleich sind: Ist Gruppe, Wurzeltyp, Unternehmen und Kontowährung"
@@ -30945,7 +31167,7 @@ msgstr "Meter Wasser"
msgid "Meter/Second"
msgstr "Meter/Sekunde"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30974,8 +31196,8 @@ msgstr "Mikrometer"
msgid "Microsecond"
msgstr "Mikrosekunde"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Mittleres Einkommen"
@@ -31131,7 +31353,7 @@ msgstr "Mindestmenge kann nicht größer als Maximalmenge sein"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Mindestmenge sollte größer sein als Rekursions-Schwellenwert"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Mindestwert: {0}, Höchstwert: {1}, in Schritten von: {2}"
@@ -31216,7 +31438,10 @@ msgid "Minutes"
msgstr "Minuten"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Sonstiges"
@@ -31225,19 +31450,19 @@ msgstr "Sonstiges"
msgid "Miscellaneous Expenses"
msgstr "Sonstige Aufwendungen"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Keine Übereinstimmung"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Fehlt"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Fehlendes Konto"
@@ -31267,7 +31492,7 @@ msgstr "Fehlende Filter"
msgid "Missing Finance Book"
msgstr "Fehlendes Finanzbuch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Fehlendes Fertigerzeugnis"
@@ -31275,7 +31500,7 @@ msgstr "Fehlendes Fertigerzeugnis"
msgid "Missing Formula"
msgstr "Fehlende Formel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Fehlender Artikel"
@@ -31283,7 +31508,7 @@ msgstr "Fehlender Artikel"
msgid "Missing Parameter"
msgstr "Fehlender Parameter"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Fehlende Zahlungs-App"
@@ -31291,7 +31516,7 @@ msgstr "Fehlende Zahlungs-App"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Fehlendes Seriennr.-Bündel"
@@ -31557,10 +31782,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "Mehrere POS-Eröffnungseinträge"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31579,7 +31812,7 @@ msgstr "Mehrere Unternehmensfelder verfügbar: {0}. Bitte manuell auswählen."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
@@ -31711,7 +31944,7 @@ msgid "Natural Gas"
msgstr "Erdgas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Muss analysiert werden"
@@ -31720,7 +31953,7 @@ msgstr "Muss analysiert werden"
msgid "Negative Batch Report"
msgstr "Bericht über negative Chargen"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Negative Menge ist nicht erlaubt"
@@ -31730,17 +31963,17 @@ msgstr "Negative Menge ist nicht erlaubt"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Fehler bei negativem Lagerbestand"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Negative Bewertung ist nicht erlaubt"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Verhandlung / Überprüfung"
@@ -31818,40 +32051,40 @@ msgstr "Nettobetrag (Unternehmenswährung)"
msgid "Net Asset value as on"
msgstr "Nettoinventarwert Vermögenswert wie"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Nettocashflow aus Finanzierung"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Nettocashflow aus Investitionen"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Nettocashflow aus laufender Geschäftstätigkeit"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Nettoveränderung der Verbindlichkeiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Nettoveränderung der Forderungen"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Nettoveränderung der Barmittel"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Nettoveränderung des Eigenkapitals"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Nettoveränderung des Anlagevermögens"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Nettoveränderung des Bestands"
@@ -31864,7 +32097,7 @@ msgstr "Nettostundensatz"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Reingewinn"
@@ -31872,7 +32105,7 @@ msgstr "Reingewinn"
msgid "Net Profit Ratio"
msgstr "Nettogewinnmarge"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Nettogewinn (-verlust"
@@ -32055,10 +32288,6 @@ msgstr "Neuer Kontoname"
msgid "New Asset Value"
msgstr "Neuer Anlagenwert"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Neue Vermögenswerte (dieses Jahr)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32187,6 +32416,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Neue Ausgangsrechnung"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32218,6 +32453,10 @@ msgstr "Neuer Lagername"
msgid "New Workplace"
msgstr "Neuer Arbeitsplatz"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32281,7 +32520,7 @@ msgstr "Keine Aktion"
msgid "No Answer"
msgstr "Keine Antwort"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."
@@ -32342,14 +32581,14 @@ msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Keine Berechtigung"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Es wurden keine Bestellungen erstellt"
@@ -32374,7 +32613,7 @@ msgstr "Derzeit kein Lagerbestand verfügbar"
msgid "No Summary"
msgstr "Keine Zusammenfassung"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."
@@ -32390,7 +32629,7 @@ msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Kein Steuereinbehalt-Konto für das Unternehmen {0} in der Steuereinbehalt-Kategorie {1} hinterlegt."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Keine Bedingungen"
@@ -32402,12 +32641,16 @@ msgstr "Für diese Partei und dieses Konto wurden keine nicht abgeglichenen Rech
msgid "No Unreconciled Payments found for this party"
msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Es wurden keine Arbeitsaufträge erstellt"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Keine Buchungen für die folgenden Lager"
@@ -32432,7 +32675,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Keine zusätzlichen Felder verfügbar"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Keine verfügbare Menge zum Reservieren für Artikel {0} im Lager {1}"
@@ -32505,12 +32752,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "Kein Artikel zur Übertragung verfügbar."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "In Kundenaufträgen {0} sind keine Artikel für die Produktion verfügbar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "Im Auftrag {0} sind keine Artikel für die Produktion verfügbar"
@@ -32526,7 +32773,7 @@ msgstr "Keine Artikel im Warenkorb"
msgid "No matches occurred via auto reconciliation"
msgstr "Keine Treffer beim automatischen Abgleich"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Es wurde keine Materialanforderung erstellt"
@@ -32614,7 +32861,7 @@ msgstr "Anzahl Arbeitsplätze"
msgid "No open Material Requests found for the given criteria."
msgstr "Keine offenen Materialanfragen für die angegebenen Kriterien gefunden."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Kein offener POS-Eröffnungseintrag für das POS-Profil {0} gefunden."
@@ -32626,11 +32873,11 @@ msgstr "Kein offenes Ereignis"
msgid "No open task"
msgstr "Keine offene Aufgabe"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Keine offenen Rechnungen gefunden"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses"
@@ -32709,7 +32956,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Es wurden keine Lagerbuchungen erstellt. Bitte geben Sie die Menge oder den Wertansatz für die Artikel ordnungsgemäß an und versuchen Sie es erneut."
@@ -32746,7 +32993,7 @@ msgstr "Keine Werte"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Keine {0} für Inter-Company-Transaktionen gefunden."
@@ -32779,7 +33026,7 @@ msgstr "Nichtkonformität"
msgid "Non Depreciable Category"
msgstr "Nicht abschreibungsfähige Kategorie"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Gemeinnützig"
@@ -32801,7 +33048,7 @@ msgstr "Nicht-Nullen"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
@@ -32887,7 +33134,7 @@ msgstr "Keine Angabe"
msgid "Not Started"
msgstr "Nicht begonnen"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Das früheste Geschäftsjahr für die angegebene Firma konnte nicht gefunden werden."
@@ -33308,10 +33555,16 @@ msgstr "Auf Kurs"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Wenn Sie diese Option aktivieren, werden die Stornobuchungen am tatsächlichen Stornodatum gebucht und die Berichte berücksichtigen auch stornierte Einträge"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Beim Erweitern einer Zeile in der Tabelle 'Zu fertigende Artikel' sehen Sie die Option 'Aufgelöste Artikel einbeziehen'. Durch Aktivieren werden die Rohmaterialien der Unterbaugruppen-Artikel in den Produktionsprozess einbezogen."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33339,6 +33592,10 @@ msgstr "Einführung in das Lagerwesen!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Sobald der Arbeitsauftrag abgeschlossen ist, kann er nicht wiederaufgenommen werden."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Ein Kunde kann nur an einem einzigen Treueprogramm teilnehmen."
@@ -33394,7 +33651,7 @@ msgstr "Nur den überschüssigen Betrag versteuern "
msgid "Only Include Allocated Payments"
msgstr "Nur zugeordnete Zahlungen einbeziehen"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Nur das übergeordnete Element kann vom Typ {0} sein"
@@ -33435,7 +33692,7 @@ msgstr "Nur eines von Einzahlung oder Auszahlung darf ungleich null sein, wenn e
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert haben, wenn 'Halbfertigerzeugnisse verfolgen' aktiviert ist."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
@@ -33713,8 +33970,8 @@ msgstr "Rechnungsposition öffnen"
msgid "Opening Invoice Tool"
msgstr "Werkzeug für offene Rechnungen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Bitte geben Sie Konto für Änderungsbetrag"
@@ -37794,11 +38094,11 @@ msgstr "Bitte geben Sie Konto für Änderungsbetrag"
msgid "Please enter Approving Role or Approving User"
msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Bitte Chargennummer eingeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Bitte die Kostenstelle eingeben"
@@ -37810,7 +38110,7 @@ msgstr "Bitte geben Sie das Lieferdatum ein"
msgid "Please enter Employee Id of this sales person"
msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Bitte das Aufwandskonto angeben"
@@ -37819,7 +38119,7 @@ msgstr "Bitte das Aufwandskonto angeben"
msgid "Please enter Item Code to get Batch Number"
msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
@@ -37831,7 +38131,7 @@ msgstr "Bitte zuerst den Artikel angeben"
msgid "Please enter Maintenance Details first"
msgstr "Bitte geben Sie zuerst die Wartungsdetails ein"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben"
@@ -37847,15 +38147,15 @@ msgstr "Bitte zuerst Eingangsbeleg eingeben"
msgid "Please enter Receipt Document"
msgstr "Bitte geben Sie Eingangsbeleg"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Bitte den Stichtag eingeben"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Bitte Seriennummer eingeben"
@@ -37872,7 +38172,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Bitte geben Sie Lager und Datum ein"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Bitte Abschreibungskonto eingeben"
@@ -37916,7 +38216,7 @@ msgstr "Bitte geben Sie zuerst Ihre Handynummer ein."
msgid "Please enter parent cost center"
msgstr "Bitte übergeordnete Kostenstelle eingeben"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Bitte geben Sie die Anzahl für den Artikel {0} ein"
@@ -37928,7 +38228,7 @@ msgstr "Bitte Freistellungsdatum eingeben."
msgid "Please enter serial nos"
msgstr "Bitte geben Sie die Seriennummern ein"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
@@ -37940,7 +38240,7 @@ msgstr "Bitte geben Sie das erste Lieferdatum ein"
msgid "Please enter the phone number first"
msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "Bitte geben Sie das {schedule_date} ein."
@@ -37956,14 +38256,18 @@ msgstr "Bitte geben Sie {0} ein"
msgid "Please enter {0} first"
msgstr "Bitte geben Sie zuerst {0} ein"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Bitte füllen Sie die Materialanfragetabelle aus"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Bitte füllen Sie die Tabelle Aufträge aus"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Bitte zuerst vollständigen Namen, E-Mail-Adresse und Telefonnummer für den Benutzer angeben"
@@ -37992,15 +38296,15 @@ msgstr "Bitte importieren Sie Konten gegen die Muttergesellschaft oder aktiviere
msgid "Please make sure the employees above report to another Active employee."
msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an."
@@ -38054,8 +38358,8 @@ msgstr "Bitte speichern Sie den Auftrag, bevor Sie einen Lieferplan hinzufügen.
msgid "Please select Template Type to download template"
msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
@@ -38063,11 +38367,11 @@ msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
msgid "Please select BOM against item {0}"
msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {item_code} auswählen."
@@ -38089,12 +38393,12 @@ msgstr "Bitte zuerst einen Chargentyp auswählen"
msgid "Please select Company"
msgstr "Bitte Unternehmen auswählen"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Bitte zuerst Unternehmen auswählen"
@@ -38109,7 +38413,7 @@ msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsp
msgid "Please select Customer first"
msgstr "Bitte wählen Sie zuerst den Kunden aus"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
@@ -38118,8 +38422,8 @@ msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Bitte wählen Sie ein Fertigprodukt für Serviceartikel {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Bitte wählen Sie zuerst den Artikelcode"
@@ -38143,7 +38447,7 @@ msgstr "Bitte Differenzkonto für periodische Buchung auswählen"
msgid "Please select Posting Date before selecting Party"
msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Bitte zuerst ein Buchungsdatum auswählen"
@@ -38171,6 +38475,10 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
msgid "Please select Stock Asset Account"
msgstr "Bitte Bestandskonto wählen"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus oder legen Sie das Standardkonto für nicht realisierten Gewinn/Verlust für Unternehmen {0} fest"
@@ -38180,7 +38488,7 @@ msgid "Please select a BOM"
msgstr "Bitte Stückliste auwählen"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Bitte ein Unternehmen auswählen"
@@ -38188,7 +38496,7 @@ msgstr "Bitte ein Unternehmen auswählen"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Bitte wählen Sie zuerst eine Firma aus."
@@ -38200,6 +38508,10 @@ msgstr "Bitte wählen Sie einen Kunden aus"
msgid "Please select a Delivery Note"
msgstr "Bitte wählen Sie einen Lieferschein"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Bitte wählen Sie eine Unterauftragsbestellung aus."
@@ -38212,7 +38524,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus"
msgid "Please select a Warehouse"
msgstr "Bitte wählen Sie ein Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
@@ -38269,19 +38581,27 @@ msgstr "Bitte wählen Sie eine Zeile aus, um einen Umbuchungseintrag zu erstelle
msgid "Please select a supplier for fetching payments."
msgstr "Bitte wählen Sie einen Lieferanten aus, um Zahlungen abzurufen."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Bitte wählen Sie eine gültige Bestellung mit Serviceartikeln."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unteraufträgen konfiguriert ist."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38289,7 +38609,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Bitte wählen Sie mindestens einen Filter: Artikel-Code, Charge oder Seriennummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38301,7 +38621,7 @@ msgstr "Bitte wählen Sie mindestens eine Zeile zum Korrigieren aus"
msgid "Please select at least one row with difference value"
msgstr "Bitte mindestens eine Zeile mit Differenzwert auswählen"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "Bitte mindestens einen Zahlungsplan auswählen."
@@ -38313,7 +38633,7 @@ msgstr "Bitte wählen Sie mindestens einen Artikel aus, um fortzufahren"
msgid "Please select atleast one operation to create Job Card"
msgstr "Bitte wählen Sie mindestens einen Arbeitsgang aus, um eine Jobkarte zu erstellen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Bitte richtiges Konto auswählen"
@@ -38330,7 +38650,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Bitte wählen Sie entweder den Filter „Artikel“, „Lager“ oder „Lagertyp“ aus, um den Bericht zu generieren."
@@ -38421,11 +38741,11 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}"
msgid "Please set Account"
msgstr "Bitte legen Sie ein Konto fest"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest."
@@ -38481,10 +38801,6 @@ msgstr "Bitte legen Sie das Konto für Anlagevermögen in {} für {} fest."
msgid "Please set Parent Row No for item {0}"
msgstr "Bitte setzen Sie die übergeordnete Zeilennr. für Artikel {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "Bitte setzen Sie das Gegenkonto für Einkaufskosten in Unternehmen {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38495,7 +38811,7 @@ msgstr "Bitte Root-Typ angeben"
msgid "Please set Tax ID for the customer '%s'"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Bitte Konto für Wechselkursdifferenzen in Unternehmen {0} setzen."
@@ -38511,7 +38827,11 @@ msgstr "Bitte legen Sie Umsatzsteuerkonten für Unternehmen „{0}“ in den VAE
msgid "Please set a Company"
msgstr "Bitte legen Sie eine Firma fest"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"
@@ -38532,7 +38852,7 @@ msgstr "Bitte legen Sie die tatsächliche Nachfrage oder die Absatzprognose fest
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest"
@@ -38548,11 +38868,27 @@ msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgabe
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Bitte setzen Sie sowohl die Steuernummer als auch den Steuercode für Unternehmen {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Bitte legen Sie im Unternehmen {0} das Standardaufwandskonto fest"
@@ -38560,11 +38896,11 @@ msgstr "Bitte legen Sie im Unternehmen {0} das Standardaufwandskonto fest"
msgid "Please set default UOM in Stock Settings"
msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Bitte legen Sie im Unternehmen {0} das Standard-Herstellkostenkonto zum Buchen von Rundungsgewinnen/-verlusten bei Umlagerungen fest"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Bitte das Standard-Bestandskonto für Artikel {0} oder dessen Artikelgruppe oder Marke festlegen."
@@ -38585,7 +38921,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
msgid "Please set opening number of booked depreciations"
msgstr "Bitte geben Sie die Anzahl der gebuchten Abschreibungen zu Beginn an"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
@@ -38601,11 +38937,11 @@ msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
msgid "Please set the Item Code first"
msgstr "Bitte legen Sie zuerst den Itemcode fest"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Bitte setzen Sie das Eingangslager in der Jobkarte"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Bitte legen Sie das Fertigungslager im Arbeitsplan fest"
@@ -38640,6 +38976,11 @@ msgstr "Bitte geben Sie {0} für die Adresse {1} ein."
msgid "Please set {0} in BOM Creator {1}"
msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen"
@@ -38679,7 +39020,7 @@ msgstr "Bitte geben Sie zuerst {0} ein."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
@@ -38695,7 +39036,7 @@ msgstr "Bitte versuchen Sie es in einer Stunde erneut."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Bitte deaktivieren Sie 'In Bucket-Ansicht anzeigen', um Aufträge zu erstellen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Bitte aktualisieren Sie den Reparaturstatus."
@@ -38865,18 +39206,14 @@ msgstr "Gepostet am"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38909,20 +39246,25 @@ msgstr "Gepostet am"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Buchungsdatum"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
@@ -38964,7 +39306,7 @@ msgstr "Buchungszeitpunkt"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38978,13 +39320,17 @@ msgstr "Buchungszeitpunkt"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Buchungszeit"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39063,7 +39409,7 @@ msgstr "Vorverkauf"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Präferenz"
@@ -39170,7 +39516,7 @@ msgstr "Vorschau der erforderlichen Materialien"
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Letztes Geschäftsjahr nicht abgeschlossen"
@@ -39189,7 +39535,7 @@ msgstr "Vorherige Menge"
msgid "Previous Work Experience"
msgstr "Vorherige Berufserfahrung"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Das vorherige Jahr ist noch nicht abgeschlossen, bitte schließen Sie es zuerst"
@@ -39930,7 +40276,7 @@ msgstr "Abonnement verarbeiten"
msgid "Process in Single Transaction"
msgstr "Verarbeitung in einer einzigen Transaktion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40103,7 +40449,7 @@ msgstr "Produktpreis-ID"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Produktion"
@@ -40168,7 +40514,7 @@ msgstr "Fertigungsartikel-Informationen"
msgid "Production Plan"
msgstr "Produktionsplan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "Produktionsplan bereits gebucht"
@@ -40241,7 +40587,7 @@ msgstr "Produktionsplan Zusammenfassung"
msgid "Production Planning Report"
msgstr "Produktionsplanungsbericht"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Produkte"
@@ -40250,7 +40596,7 @@ msgstr "Produkte"
msgid "Profit & Loss"
msgstr "Profiteinbuße"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Gewinn in diesem Jahr"
@@ -40264,7 +40610,7 @@ msgstr "Gewinn in diesem Jahr"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Gewinn und Verlust"
@@ -40279,6 +40625,10 @@ msgstr "Gewinn und Verlust"
msgid "Profit and Loss Statement"
msgstr "Gewinn- und Verlustrechnung"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40287,8 +40637,8 @@ msgstr "Gewinn- und Verlustrechnung"
msgid "Profit and Loss Summary"
msgstr "Gewinn und Verlust Zusammenfassung"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Jahresüberschuss"
@@ -40317,7 +40667,7 @@ msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 be
msgid "Progress (%)"
msgstr "Fortschritt (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Projekt-Zusammenarbeit Einladung"
@@ -40365,7 +40715,7 @@ msgstr "Projektstatus"
msgid "Project Summary"
msgstr "Projektübersicht"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Projektzusammenfassung für {0}"
@@ -40445,7 +40795,7 @@ msgstr "Projektweise Bestandsverfolgung"
msgid "Project wise Stock Tracking "
msgstr "Projektbezogene Lagerbestandsverfolgung"
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar"
@@ -40473,8 +40823,9 @@ msgstr "Voraussichtlicher Lagerbestand"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Projizierte Menge"
@@ -40487,16 +40838,12 @@ msgstr "Projizierte Menge"
msgid "Projected Quantity Formula"
msgstr "Formel für die prognostizierte Menge"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Geplante Menge"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40583,12 +40930,12 @@ msgstr "Aktionsprogramm Produktrabatt"
msgid "Prompt Qty"
msgstr "Menge abfragen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Verfassen von Angeboten"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Angebot / Preis Angebot"
@@ -40629,7 +40976,7 @@ msgid "Prospect {0} already exists"
msgstr "Potenzieller Kunde {0} existiert bereits"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Prospektion"
@@ -40657,7 +41004,7 @@ msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert"
msgid "Providing"
msgstr "Bereitstellung"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Vorläufiges Konto"
@@ -40667,9 +41014,9 @@ msgstr "Vorläufiges Konto"
msgid "Provisional Expense Account"
msgstr "Vorläufiges Aufwandskonto"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Vorläufiger Gewinn / Verlust (Haben)"
@@ -40729,7 +41076,7 @@ msgstr "Verlagswesen"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40800,8 +41147,8 @@ msgstr "Einkaufsaufwandskonto"
msgid "Purchase Expense Contra Account"
msgstr "Einkaufsaufwands-Gegenkonto"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "Einkaufskosten für Artikel {0}"
@@ -40893,12 +41240,7 @@ msgstr "Trendanalyse Eingangsrechnungen"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Eingangsrechnung {0} ist bereits gebucht"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Eingangsrechnungen"
@@ -40939,7 +41281,7 @@ msgstr "Eingangsrechnungen"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40948,7 +41290,7 @@ msgstr "Eingangsrechnungen"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41061,7 +41403,7 @@ msgstr "Bestellung {0} erstellt"
msgid "Purchase Order {0} is not submitted"
msgstr "Bestellung {0} ist nicht gebucht"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Bestellungen"
@@ -41076,7 +41418,7 @@ msgstr "Anzahl Lieferantenaufträge"
msgid "Purchase Orders Items Overdue"
msgstr "Bestellungen überfällig"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Kaufaufträge sind für {0} wegen einem Stand von {1} in der Bewertungsliste nicht erlaubt."
@@ -41091,6 +41433,10 @@ msgstr "Bestellungen an Rechnung"
msgid "Purchase Orders to Receive"
msgstr "Anzuliefernde Bestellungen"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Bestellungen {0} sind nicht verknüpft"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Einkaufspreisliste"
@@ -41223,7 +41569,7 @@ msgstr "Warenrücksendung"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Umsatzsteuer-Vorlage"
@@ -41279,15 +41625,15 @@ msgstr "Vorlage für Einkaufssteuern und -abgaben"
msgid "Purchase Time"
msgstr "Einkaufszeit"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Einkaufswert"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Einkaufsbeleg-Nr."
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Einkaufsbelegtyp"
@@ -41331,7 +41677,7 @@ msgstr "Einkauf"
msgid "Purpose"
msgstr "Zweck"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41412,12 +41758,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41431,10 +41777,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41698,7 +42044,7 @@ msgstr "Anzunehmende Menge"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Qualifikation"
@@ -41838,7 +42184,7 @@ msgstr "Qualitätsprüfung"
msgid "Quality Inspection Analysis"
msgstr "Qualitätsprüfungsanalyse"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41927,7 +42273,7 @@ msgstr "Qualitätsprüfung(en)"
msgid "Quality Inspections"
msgstr "Qualitätsprüfungen"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Qualitätsmanagement"
@@ -42070,11 +42416,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42184,10 +42531,19 @@ msgstr "Menge und Preis"
msgid "Quantity and Warehouse"
msgstr "Menge und Lager"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Die Menge ist für die ausgewählten Artikel erforderlich."
@@ -42224,7 +42580,7 @@ msgstr "Menge sollte größer 0 sein"
msgid "Quantity to Manufacture"
msgstr "Menge zu fertigen"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
@@ -42232,7 +42588,7 @@ msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Menge Herstellung muss größer als 0 sein."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Zu scannende Menge"
@@ -42261,11 +42617,11 @@ msgstr "Quartal {0} {1}"
msgid "Query Route String"
msgstr "Abfrage Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Schnellbuchung"
@@ -42378,7 +42734,7 @@ msgstr "Angebot {0} wird storniert"
msgid "Quotation {0} not of type {1}"
msgstr "Angebot {0} nicht vom Typ {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Angebote"
@@ -42397,7 +42753,7 @@ msgstr "Angebote:"
msgid "Quote Status"
msgstr "Angebotsstatus"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Angebotsbetrag"
@@ -42686,7 +43042,7 @@ msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unter
msgid "Rate at which this tax is applied"
msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42753,8 +43109,8 @@ msgid "Ratios"
msgstr "Verhältnisse"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Rohmaterial"
@@ -42830,7 +43186,7 @@ msgstr "Rohstofflager"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Rohes Material"
@@ -42855,7 +43211,7 @@ msgstr "Verbrauchte Rohstoffe"
msgid "Raw Materials Consumption"
msgstr "Rohstoffverbrauch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "Rohmaterialien fehlen"
@@ -42912,7 +43268,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43034,10 +43390,6 @@ msgstr "BTree für Periode wird neu aufgebaut ..."
msgid "Recalculate Batch Qty"
msgstr "Chargenmenge neu berechnen"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Lagermenge neu berechnen"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43049,6 +43401,10 @@ msgstr "Eingangs-/Ausgangssatz neu berechnen"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43100,7 +43456,7 @@ msgid "Receivable / Payable Account"
msgstr "Forderungen-/Verbindlichkeiten-Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43133,7 +43489,7 @@ msgstr "Empfangen"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43557,11 +43913,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referenz #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Referenz #{0} vom {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Stichtag für Skonto"
@@ -43599,7 +43955,7 @@ msgstr "Referenzwechselkurs"
msgid "Reference No"
msgstr "Referenznummer"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
@@ -43607,11 +43963,11 @@ msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Referenznummer."
@@ -43819,6 +44175,10 @@ msgstr "Abgelehntes Serien- und Chargenbündel"
msgid "Rejected Warehouse"
msgstr "Ausschusslager"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Ausschusslager und Annahmelager können nicht identisch sein."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43863,13 +44223,13 @@ msgid "Remaining Amount"
msgstr "Verbleibender Betrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Verbleibendes Saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43921,7 +44281,7 @@ msgstr "Bemerkung"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43962,7 +44322,7 @@ msgstr "Null-Einträge entfernen"
msgid "Remove item if charges is not applicable to that item"
msgstr "Entferne Artikel, wenn Gebühren nicht für diesen Artikel anwendbar sind"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."
@@ -43985,7 +44345,7 @@ msgstr "Benennen Sie Attributwert in Elementattribut um."
msgid "Rename Log"
msgstr "Protokoll umbenennen"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Umbenennen nicht erlaubt"
@@ -44002,15 +44362,15 @@ msgstr "Umbenennungsjobs für Doctype {0} wurden in die Warteschlange gestellt."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Umbenennungs-Jobs für DocType {0} wurden nicht in die Warteschlange gestellt."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Miete"
@@ -44023,13 +44383,13 @@ msgstr "Gemietet"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Meldebestand"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Nachbestellmenge"
@@ -44040,7 +44400,7 @@ msgstr "Meldebestand auf Basis des Lagers"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44099,7 +44459,11 @@ msgstr "Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, i
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44122,7 +44486,7 @@ msgstr "Berichtszeilenpositionen"
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Berichtstyp ist zwingend erforderlich"
@@ -44225,7 +44589,7 @@ msgstr "Zahlungsbuch-Positionen neu buchen"
msgid "Repost Status"
msgstr "Umbuchungsstatus"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Die Neubuchung wurde im Hintergrund gestartet"
@@ -44237,6 +44601,12 @@ msgstr "Im Hintergrund neu buchen"
msgid "Repost started in the background"
msgstr "Neubuchung im Hintergrund gestartet"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44259,6 +44629,12 @@ msgstr "Neubuchungsfortschritt"
msgid "Reposting Reference"
msgstr "Neubuchungsreferenz"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44269,7 +44645,15 @@ msgstr "Belege neu buchen"
msgid "Reposting Vouchers Progress"
msgstr "Fortschritt der Neubuchung von Belegen"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Neubuchungseinträge erstellt: {0}"
@@ -44290,6 +44674,14 @@ msgstr "Neubuchung wurde im Hintergrund gestartet."
msgid "Reposting in the background."
msgstr "Neubuchung im Hintergrund."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44377,7 +44769,7 @@ msgstr "Informationsanfrage"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Angebotsanfrage"
@@ -44435,7 +44827,8 @@ msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Angeforderte Menge"
@@ -44551,11 +44944,11 @@ msgstr "Anforderung"
msgid "Requires Fulfilment"
msgstr "Erfordert Erfüllung"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Forschung"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Forschung & Entwicklung"
@@ -44583,7 +44976,7 @@ msgstr "Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bea
msgid "Reseller"
msgstr "Wiederverkäufer"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Zahlungsemail erneut senden"
@@ -44643,7 +45036,7 @@ msgstr "Für Unterbaugruppe reservieren"
msgid "Reserved"
msgstr "Reserviert"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "Konflikt bei reservierter Charge"
@@ -44661,8 +45054,9 @@ msgstr "Reservierter Bestand"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Reservierte Menge"
@@ -44676,11 +45070,13 @@ msgstr ""
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Reserviert Menge für Produktion"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Reservierte Menge für Produktionsplan"
@@ -44690,6 +45086,7 @@ msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fert
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Reservierte Menge für Unterauftrag"
@@ -44713,7 +45110,7 @@ msgstr "Reservierte Menge"
msgid "Reserved Quantity for Production"
msgstr "Reservierte Menge für die Produktion"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Reservierte Seriennr."
@@ -44727,15 +45124,17 @@ msgstr "Reservierte Seriennr."
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Reservierter Bestand"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Reservierter Bestand für Charge"
@@ -44747,41 +45146,29 @@ msgstr "Reservierter Bestand für Rohstoffe"
msgid "Reserved Stock for Sub-assembly"
msgstr "Reservierter Bestand für Unterbaugruppe"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Für Kassentransaktionen reserviert"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Für die Produktion reserviert"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Für Produktionsplan reserviert"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Für Unteraufträge reserviert"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "für die Herstellung Reserviert"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Reserviert für Verkauf"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Reserviert für Unteraufträge"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Bestand reservieren..."
@@ -44936,7 +45323,7 @@ msgid "Responsible"
msgstr "Verantwortlich"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Rest der Welt"
@@ -44952,7 +45339,7 @@ msgstr "Fehlgeschlagene Einträge neu starten"
msgid "Restart Subscription"
msgstr "Abonnement neu starten"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Vermögensgegenstand wiederherstellen"
@@ -44962,6 +45349,12 @@ msgstr "Vermögensgegenstand wiederherstellen"
msgid "Restrict"
msgstr "Einschränken"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45009,7 +45402,7 @@ msgstr "Fortsetzen"
msgid "Resume Job"
msgstr "Auftrag fortsetzen"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Timer fortsetzen"
@@ -45136,13 +45529,13 @@ msgstr "Rückgabemenge aus Ausschusslager"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Rohstoff an Kunde zurückgeben"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "Rückrechnung des Anlagegutes storniert"
@@ -45236,10 +45629,10 @@ msgstr "Der zurückgegebene Wechselkurs ist weder eine Ganzzahl noch eine Gleitk
msgid "Returns"
msgstr "Retouren"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Neubewertungsjournale"
@@ -45258,11 +45651,19 @@ msgstr "Umsatz"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Umkehrung von"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Buchungssatz umkehren"
@@ -45272,6 +45673,14 @@ msgstr "Buchungssatz umkehren"
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45391,6 +45800,12 @@ msgstr "Es klingelt"
msgid "Rod"
msgstr "Rute"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45469,15 +45884,15 @@ msgstr "Stammfirma"
msgid "Root Type"
msgstr "Root-Typ"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Root-Typ ist zwingend erforderlich"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Root kann nicht bearbeitet werden."
@@ -45630,13 +46045,13 @@ msgstr "Rundung (Unternehmenswährung)"
msgid "Rounding Loss Allowance"
msgstr "Rundungsverlusttoleranz"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung"
@@ -45663,11 +46078,11 @@ msgstr "Routing-Name"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} hinzu"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Zeile {0}: Bitte geben Sie die Menge für Artikel {1} ein, da sie nicht Null ist."
@@ -45684,12 +46099,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
@@ -45743,7 +46158,7 @@ msgstr "Zeile #{0}: Vermögensgegenstand {1} kann nicht verkauft werden, er ist
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Zeile #{0}: Vermögensgegenstand {1} wurde bereits verkauft"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -45799,15 +46214,15 @@ msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann ni
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für diesen Auftrag bestellt wurde."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45886,7 +46301,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} ist nicht Teil von Arbe
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Zeile #{0}: Datumsüberschneidung mit einer anderen Zeile in Gruppe {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden"
@@ -45902,20 +46317,20 @@ msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Zeile #{0}: Aufwandskonto {1} ist für die Eingangsrechnung {2} nicht gültig. Es sind nur Aufwandskonten aus Nicht-Lagerartikeln erlaubt."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Zeile #{0}: Menge für Fertigerzeugnis darf nicht Null sein"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel {1} spezifiziert"
@@ -45924,12 +46339,12 @@ msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
@@ -45942,11 +46357,11 @@ msgstr "Zeile #{0}: Die Referenz auf das Fertigerzeugnis ist für den Sekundära
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Zeile #{0}: Für vom Kunden beigestellter Artikel {1} muss Quelllager {2} sein"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto im Haben gebucht wird"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird"
@@ -45962,11 +46377,11 @@ msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Zeile {0}: Element hinzugefügt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
@@ -45974,7 +46389,7 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertrage
msgid "Row #{0}: Item {1} does not exist"
msgstr "Zeile #{0}: Artikel {1} existiert nicht"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."
@@ -45982,7 +46397,7 @@ msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Zeile #{0}: Artikel {1} hat keinen Bestand im Lager {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45994,7 +46409,7 @@ msgstr "Zeile #{0}: Artikel {1} im Lager {2}: Verfügbar {3}, Benötigt {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Zeile #{0}: Artikel {1} ist kein vom Kunden beigestellter Artikel."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben."
@@ -46011,7 +46426,7 @@ msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46023,7 +46438,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46043,7 +46458,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
@@ -46051,7 +46466,7 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -46060,11 +46475,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Zeile #{0}: Überverbrauch von vom Kunden beigestelltem Artikel {1} gegen Arbeitsauftrag {2} ist im Fremdvergabe-Eingangsprozess nicht zulässig."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Zeile #{0}: Bitte wählen Sie die Stücklisten-Nr. in den Montageartikeln"
@@ -46072,7 +46487,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie die Stücklisten-Nr. in den Montageartikel
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Zeile #{0}: Bitte wählen Sie das Fertigerzeugnis aus, für das dieser vom Kunden beigestellte Artikel verwendet werden soll."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
@@ -46089,7 +46504,7 @@ msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzu
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} weniger als 100 % betragen"
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Zeile #{0}: Menge erhöht um {1}"
@@ -46102,15 +46517,15 @@ msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebucht"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
@@ -46126,7 +46541,7 @@ msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
@@ -46153,7 +46568,7 @@ msgstr "Zeile #{0}: Abgelehnte Menge kann für Sekundärartikel {1} nicht festge
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Zeile #{0}: Reparaturkosten {1} übersteigen den verfügbaren Betrag {2} für Eingangsrechnung {3} und Konto {4}"
@@ -46184,7 +46599,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}"
@@ -46216,7 +46631,7 @@ msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsab
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Zeile #{0}: Da 'Halbfertige Waren nachverfolgen' aktiviert ist, kann die Stückliste {1} nicht für Artikel der Unterbaugruppe verwendet werden"
@@ -46232,11 +46647,11 @@ msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager s
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Zeile #{0}: Quell- und Ziellager können beim Materialumlagerung nicht identisch sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen für eine Materialumlagerung nicht identisch sein"
@@ -46248,7 +46663,7 @@ msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen"
msgid "Row #{0}: Status is mandatory"
msgstr "Zeile #{0}: Status ist obligatorisch"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
@@ -46256,15 +46671,15 @@ msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
@@ -46276,12 +46691,12 @@ msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer als {4} sein"
@@ -46289,7 +46704,7 @@ msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer al
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
@@ -46309,7 +46724,7 @@ msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen kann nicht kleiner oder gl
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen muss größer als null sein"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Zeile #{0}: Lager {1} stimmt nicht mit dem Lager {2} im Serien- und Chargenbündel {3} überein."
@@ -46321,7 +46736,7 @@ msgstr "Zeile #{0}: Einbehaltener Betrag {1} stimmt nicht mit dem berechneten Be
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Zeile #{0}: Arbeitsauftrag vorhanden für volle oder teilweise Menge von Artikel {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen."
@@ -46337,7 +46752,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46353,7 +46768,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Zeile #{0}: Menge für Artikel {1} darf nicht null sein."
@@ -46365,23 +46780,23 @@ msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn Rohmaterialien an einen Subunternehmer geliefert werden."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Zeile {idx}: {field_label} ist obligatorisch."
@@ -46389,7 +46804,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
@@ -46401,6 +46816,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwenden."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46421,6 +46840,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Zeile #{}: Bitte verwenden Sie ein anderes Finanzbuch."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46429,6 +46852,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46442,6 +46869,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"
@@ -46454,11 +46885,15 @@ msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen"
@@ -46466,11 +46901,11 @@ msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen
msgid "Row {0}: Activity Type is mandatory."
msgstr "Zeile {0}: Leistungsart ist obligatorisch."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"
@@ -46482,15 +46917,15 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
@@ -46510,7 +46945,7 @@ msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
@@ -46518,7 +46953,7 @@ msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"
@@ -46538,8 +46973,8 @@ msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen&qu
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Zeile {0}: Wechselkurs ist erforderlich"
@@ -46580,7 +47015,7 @@ msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
@@ -46592,7 +47027,7 @@ msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Zeile {0}: Ungültige Referenz {1}"
@@ -46632,11 +47067,11 @@ msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Zeile {0}: Für den Artikel {1} wurde bereits ein Packzettel erstellt."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich"
@@ -46644,11 +47079,11 @@ msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeite
msgid "Row {0}: Payment Term is mandatory"
msgstr "Zeile {0}: Zahlungsbedingung ist obligatorisch"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Zeile {0}: \"Zahlung zu Auftrag bzw. Bestellung\" sollte immer als \"Vorkasse\" eingestellt werden"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vorkasse\" zu Konto {1} anklicken, ."
@@ -46664,6 +47099,10 @@ msgstr "Zeile {0}: Bitte wählen Sie eine Stückliste für Artikel {1}."
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Zeile {0}: Bitte wählen Sie eine aktive Stückliste für Artikel {1}."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Zeile {0}: Bitte wählen Sie eine gültige Stückliste für Artikel {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Zeile {0}: Bitte setzen Sie den Steuerbefreiungsgrund in den Umsatzsteuern und -gebühren"
@@ -46688,7 +47127,7 @@ msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
@@ -46700,15 +47139,15 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46716,11 +47155,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
@@ -46728,11 +47167,11 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Zeile {0}: Der gesamte Ausgabebetrag für Konto {1} in {2} wurde bereits zugewiesen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46744,11 +47183,11 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht überschreiten."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
@@ -46785,7 +47224,7 @@ msgstr "Zeile {0}: {1} muss größer als 0 sein"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Zeile {0}: {1} {2} kann nicht identisch mit {3} (Konto der Partei) {4} sein"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Zeile {0}: {1} {2} stimmt nicht mit {3} überein"
@@ -46801,7 +47240,7 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."
@@ -46835,6 +47274,10 @@ msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Zeilen: {0} im Abschnitt {1} sind ungültig. Der Referenzname sollte auf einen gültigen Zahlungseintrag oder Buchungssatz verweisen."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47049,12 +47492,12 @@ msgstr "Gehaltsmodus"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47065,7 +47508,7 @@ msgstr "Vertrieb"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Verkaufskonto"
@@ -47161,8 +47604,8 @@ msgstr "Eingangsbewertung aus Ausgangsrechnung"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47353,7 +47796,7 @@ msgstr "Verkaufschancen nach Quelle"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47473,7 +47916,7 @@ msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Auftrag {0} ist nicht gebucht"
@@ -47494,7 +47937,7 @@ msgstr "Auftrag {0} ist nicht gültig"
msgid "Sales Orders"
msgstr "Aufträge"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Aufträge erforderlich"
@@ -47534,8 +47977,8 @@ msgstr "Auszuliefernde Aufträge"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47640,12 +48083,12 @@ msgstr "Zusammenfassung der Verkaufszahlung"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47733,7 +48176,7 @@ msgstr "Übersicht über den Umsatz"
msgid "Sales Representative"
msgstr "Vertriebsmitarbeiter:in"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Retoure"
@@ -47757,7 +48200,7 @@ msgstr "Verkaufszusammenfassung"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Umsatzsteuer-Vorlage"
@@ -47830,12 +48273,12 @@ msgstr "Vorlage für Verkaufssteuern und -abgaben"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Verkaufsteam"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Verkaufswert"
@@ -47844,7 +48287,7 @@ msgstr "Verkaufswert"
msgid "Sales and Returns"
msgstr "Verkauf und Retouren"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Aufträge sind für die Produktion nicht verfügbar"
@@ -47876,7 +48319,7 @@ msgstr "Gleicher Artikel"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
@@ -47908,12 +48351,12 @@ msgstr "Beispiel Retention Warehouse"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Stichprobenumfang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
@@ -47959,7 +48402,7 @@ msgstr "Saschen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47991,11 +48434,11 @@ msgstr "Scan-Modus"
msgid "Scan Serial No"
msgstr "Seriennummer scannen"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Barcode für Artikel {0} scannen"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen."
@@ -48005,20 +48448,20 @@ msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen."
msgid "Scanned Cheque"
msgstr "Gescannte Scheck"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Gescannte Menge"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Geplantes Datum"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr "Zeitplanname"
@@ -48067,6 +48510,10 @@ msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden."
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Zeitplaner ist inaktiv. Konten können nicht zusammengeführt werden."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48144,7 +48591,7 @@ msgstr "Punkte zählen"
msgid "Scrap"
msgstr "Ausschuss"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Vermögensgegenstand verschrotten"
@@ -48205,7 +48652,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48325,7 +48772,7 @@ msgstr "Wählen Sie Alternatives Element"
msgid "Select Alternative Items for Sales Order"
msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Wählen Sie Attributwerte"
@@ -48337,9 +48784,9 @@ msgstr "Stückliste auswählen"
msgid "Select BOM and Qty for Production"
msgstr "Wählen Sie Stückliste und Menge für die Produktion"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Chargennummer auswählen"
@@ -48428,7 +48875,7 @@ msgstr "Gegenstände auswählen"
msgid "Select Items based on Delivery Date"
msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Artikel für die Qualitätsprüfung auswählen"
@@ -48458,7 +48905,7 @@ msgstr "Auftragnehmer-Adresse auswählen"
msgid "Select Loyalty Program"
msgstr "Wählen Sie Treueprogramm"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr "Zahlungsplan auswählen"
@@ -48471,15 +48918,15 @@ msgstr "Möglichen Lieferanten wählen"
msgid "Select Quantity"
msgstr "Menge wählen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Seriennummer auswählen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seriennummer und Charge auswählen"
@@ -48496,6 +48943,10 @@ msgstr "Lieferadresse auswählen"
msgid "Select Supplier Address"
msgstr "Lieferantenadresse auswählen"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Wählen Sie Target Warehouse"
@@ -48517,7 +48968,7 @@ msgstr "Passende Belege auswählen"
msgid "Select Warehouse..."
msgstr "Lager auswählen ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Wählen Sie Lager aus, um Bestände für die Materialplanung zu erhalten"
@@ -48545,6 +48996,11 @@ msgstr "Wählen Sie eine Zahlungsmethode."
msgid "Select a Supplier"
msgstr "Wählen Sie einen Lieferanten aus"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48564,11 +49020,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Wählen Sie eine Artikelgruppe."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"
@@ -48580,7 +49037,12 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48647,7 +49109,7 @@ msgstr "Wählen Sie das Lager aus"
msgid "Select the customer or supplier."
msgstr "Wählen Sie den Kunden oder den Lieferanten aus."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Wählen Sie das Datum"
@@ -48673,7 +49135,7 @@ msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikel
msgid "Select variant item code for the template item {0}"
msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Wählen Sie, ob Sie Artikel aus einem Auftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal Auftrag .\n"
@@ -48693,7 +49155,7 @@ msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
msgid "Selected POS Opening Entry should be open."
msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."
@@ -48724,30 +49186,30 @@ msgstr "Ausgewähltes Dokument muss in gebuchtem Zustand sein"
msgid "Self delivery"
msgstr "Eigenlieferung"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Verkaufen"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Vermögensgegenstand verkaufen"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "Verkaufsmenge"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Die Verkaufsmenge darf die Menge des Vermögensgegenstands nicht überschreiten"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Verkaufsmenge darf die Vermögensgegenstand-Menge nicht überschreiten. Vermögensgegenstand {0} hat nur {1} Artikel."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "Verkaufsmenge muss größer als null sein"
@@ -48781,7 +49243,7 @@ msgstr "Verkaufsmenge muss größer als null sein"
msgid "Selling"
msgstr "Vertrieb"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Verkaufsbetrag"
@@ -48859,7 +49321,7 @@ msgid "Send Emails to Suppliers"
msgstr "Senden Sie E-Mails an Lieferanten"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS verschicken"
@@ -48882,7 +49344,7 @@ msgstr "Regelmäßige Zusammenfassungen per E-Mail senden."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48894,6 +49356,11 @@ msgstr "An Subunternehmer senden"
msgid "Send with Attachment"
msgstr "Senden mit Anhang"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49001,7 +49468,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49062,7 +49529,7 @@ msgstr "Seriennummernbuch"
msgid "Serial No Range"
msgstr "Seriennummernbereich"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Seriennummer reserviert"
@@ -49119,7 +49586,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "Seriennummern- und Chargen-Rückverfolgbarkeit"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Seriennummer ist obligatorisch"
@@ -49131,7 +49598,7 @@ msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich"
msgid "Serial No {0} already exists"
msgstr "Die Seriennummer {0} existiert bereits"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Seriennummer {0} bereits gescannt"
@@ -49148,11 +49615,15 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
msgid "Serial No {0} does not exist"
msgstr "Seriennummer {0} existiert nicht"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Seriennummer {0} existiert nicht"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Die Seriennummer {0} ist bereits hinzugefügt"
@@ -49180,7 +49651,7 @@ msgstr "Seriennummer {0} wurde nicht gefunden"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49198,11 +49669,11 @@ msgstr "Serien-/Chargennummern"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Seriennummern wurden erfolgreich erstellt"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
@@ -49287,15 +49758,15 @@ msgstr "Serien- und Chargenbündel"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Serien- und Chargenbündel erstellt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Serien- und Chargenbündel aktualisiert"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
@@ -49303,7 +49774,7 @@ msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serien- und Chargenbündel {0} ist nicht gebucht"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49368,7 +49839,7 @@ msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte v
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serie für Abschreibungs-Eintrag (Buchungssatz)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Serie ist zwingend erforderlich"
@@ -49559,19 +50030,19 @@ msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Dienstleistungen"
@@ -49588,7 +50059,7 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Grundpreis manuell einstellen"
@@ -49704,7 +50175,7 @@ msgstr "Benennung von Serien- und Chargenbündel basierend auf Nummernkreis fest
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49715,6 +50186,10 @@ msgstr "Legen Sie das Quell-Warehouse fest"
msgid "Set Supplier"
msgstr "Lieferant festlegen"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49722,7 +50197,7 @@ msgstr "Lieferant festlegen"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49748,7 +50223,7 @@ msgstr "Als \"abgeschlossen\" markieren"
msgid "Set as Completed"
msgstr "Als abgeschlossen festlegen"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Als \"verloren\" markieren"
@@ -49775,11 +50250,11 @@ msgstr "Nach Artikelsteuervorlage festlegen"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Inventurkonto für permanente Inventur auswählen"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"
@@ -50062,7 +50537,7 @@ msgid "Shelf Life in Days"
msgstr "Haltbarkeitsdauer in Tagen"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Schicht"
@@ -50176,7 +50651,7 @@ msgstr "Vorlage Lieferadresse"
msgid "Shipping Address does not belong to the {0}"
msgstr "Die Lieferadresse gehört nicht zu {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Lieferadresse hat kein Land, das für diese Versandregel benötigt wird"
@@ -50269,15 +50744,15 @@ msgstr "Versandstatus"
msgid "Shipping Zipcode"
msgstr "Versand Postleitzahl"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Versandregel gilt nicht für Land {0} in Versandadresse"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Versandregel gilt nur für den Einkauf"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Versandregel gilt nur für den Verkauf"
@@ -50320,7 +50795,7 @@ msgstr "Kurzfristige Anlagen"
msgid "Short-term Provisions"
msgstr "Kurzfristige Rückstellungen"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Engpassmenge"
@@ -50374,14 +50849,14 @@ msgstr "Fehlgeschlagene Protokolle anzeigen"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Zukünftige Zahlungen anzeigen"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Hauptbuchsaldo anzeigen"
@@ -50415,7 +50890,7 @@ msgstr "Zeige aktuelle Forum Beiträge"
msgid "Show Ledger View"
msgstr "Hauptbuch-Ansicht anzeigen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Verknüpfte Lieferscheine anzeigen"
@@ -50460,8 +50935,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Bemerkungen anzeigen"
@@ -50471,7 +50946,7 @@ msgstr "Bemerkungen anzeigen"
msgid "Show Return Entries"
msgstr "Zeige Return-Einträge"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Verkäufer anzeigen"
@@ -50650,7 +51125,7 @@ msgstr "Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.Do you want to continue? "
msgstr "Die Verkaufsmenge ist geringer als die Gesamtmenge des Vermögensgegenstands. Die verbleibende Menge wird in einen neuen Vermögensgegenstand aufgeteilt. Diese Aktion kann nicht rückgängig gemacht werden. Möchten Sie fortfahren? "
@@ -55107,7 +55629,11 @@ msgstr "Die Anteile sind bereits vorhanden"
msgid "The shares don't exist with the {0}"
msgstr "Die Anteile existieren nicht mit der {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der Dokumentation ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte Artikelbewertung, FIFO und gleitender Durchschnitt. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55274,7 +55812,7 @@ msgstr "Es kann mehrere gestufte Sammelfaktoren basierend auf den getätigten Ge
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Es kann nur eine Versandbedingung mit dem Wert \"0\" oder \"leer\" für \"Bis-Wert\" geben"
@@ -55294,6 +55832,10 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Bei der Verknüpfung mit Plaid ist ein Fehler beim Erstellen des Bankkontos aufgetreten."
@@ -55358,7 +55900,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "Diese Bestellung wurde vollständig untervergeben."
@@ -55406,6 +55948,10 @@ msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab"
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen."
@@ -55509,7 +56055,7 @@ msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert."
@@ -55548,6 +56094,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "Diese Methode ist nur für den Entwicklermodus gedacht"
@@ -55584,11 +56134,11 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch d
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} aufgrund der Stornierung der Ausgangsrechnung {1} wiederhergestellt wurde."
@@ -55600,7 +56150,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach de
msgid "This schedule was created when Asset {0} was restored."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde."
@@ -55612,7 +56162,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschr
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} {1} in den neuen Vermögensgegenstand {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {2} {1} wurde."
@@ -55665,6 +56215,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Dieser Wert wird verwendet, wenn kein passender Common Code für einen Datensatz gefunden wird."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55695,6 +56249,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Diese(r) {} wird als Materialtransfer behandelt."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55806,7 +56364,7 @@ msgstr "Zeit in Min."
msgid "Time logs are required for {0} {1}"
msgstr "Zeitprotokolle sind für {0} {1} erforderlich"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Zeitfenster ist nicht verfügbar"
@@ -55870,7 +56428,7 @@ msgstr "Timesheet-Detail"
msgid "Timesheet for tasks."
msgstr "Zeitraport für Vorgänge."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Zeiterfassung {0} kann in ihrem aktuellen Status nicht in Rechnung gestellt werden"
@@ -56140,7 +56698,7 @@ msgstr "Eingangslager (Optional)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist."
@@ -56162,11 +56720,11 @@ msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisiere
msgid "To be Delivered to Customer"
msgstr "An den Kunden zu liefern"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56178,7 +56736,7 @@ msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderl
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einzubeziehen. Das heißt Artikel, bei denen das Kontrollkästchen „Lager verwalten“ deaktiviert ist."
@@ -56201,7 +56759,7 @@ msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Um eine Preisregel nicht auf eine bestimmte Transaktion anzuwenden, müssen alle anwendbaren Preisregeln deaktiviert werden."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Um dies zu überschreiben, aktivieren Sie '{0}' in Firma {1}"
@@ -56229,7 +56787,9 @@ msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standard
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standardbucheinträge einschließen'"
@@ -56328,8 +56888,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Insgesamt (Credit)"
@@ -56438,7 +56998,7 @@ msgstr "Gesamtsumme in Worten"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Aktiva"
@@ -56447,10 +57007,6 @@ msgstr "Aktiva"
msgid "Total Asset Cost"
msgstr "Gesamtkosten des Anlagegutes"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Gesamtvermögen"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56601,7 +57157,7 @@ msgstr "Gesamt-Soll"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}"
@@ -56620,7 +57176,7 @@ msgstr "Gesamtbetrag geliefert"
msgid "Total Demand (Past Data)"
msgstr "Gesamtnachfrage (frühere Daten)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Eigenkapital"
@@ -56629,11 +57185,11 @@ msgstr "Eigenkapital"
msgid "Total Estimated Distance"
msgstr "Geschätzte Gesamtstrecke"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Gesamtausgaben"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Gesamtkosten in diesem Jahr"
@@ -56671,11 +57227,11 @@ msgstr "Gesamte Haltezeit"
msgid "Total Holidays"
msgstr "Anzahl arbeitsfreier Tage"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Gesamteinkommen"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Gesamteinkommen in diesem Jahr"
@@ -56703,7 +57259,7 @@ msgstr "Summe Anfragen"
msgid "Total Items"
msgstr "Artikel insgesamt"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Einstandskosten gesamt"
@@ -56718,7 +57274,7 @@ msgstr "Einstandskosten gesamt (Unternehmenswährung)"
msgid "Total Ledgers"
msgstr "Gesamtanzahl Buchungen"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Verbindlichkeiten"
@@ -56964,7 +57520,7 @@ msgstr "Aufgaben insgesamt"
msgid "Total Tax"
msgstr "Summe Steuern"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Gesamter steuerpflichtiger Betrag"
@@ -57128,7 +57684,7 @@ msgstr "Gesamte Arbeitsplatzzeit (in Stunden)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"
@@ -57145,7 +57701,7 @@ msgid "Total hours: {0}"
msgstr "Gesamtstunden: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57168,11 +57724,11 @@ msgstr "Insgesamt {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Gesamtsumme"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Summe (Anzahl)"
@@ -57284,7 +57840,7 @@ msgstr "Transaktionsdatum"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst"
@@ -57381,7 +57937,7 @@ msgstr "Transaktionsschwellenwert"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Art der Transaktion"
@@ -57464,16 +58020,17 @@ msgstr "Transaktionen Jährliche Geschichte"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transaktionen mit Verkaufsrechnung im POS sind deaktiviert."
@@ -57508,7 +58065,7 @@ msgstr "Übertragung"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Vermögensgegenstand übertragen"
@@ -57518,7 +58075,7 @@ msgstr "Vermögensgegenstand übertragen"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Zusätzliche Rohmaterialien zu WIP übertragen (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Aus Lagern übertragen"
@@ -57534,7 +58091,7 @@ msgstr "Material übertragen gegen"
msgid "Transfer Materials"
msgstr "Materialien übertragen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Material für Lager übertragen {0}"
@@ -57610,7 +58167,7 @@ msgstr ""
msgid "Transit"
msgstr "Transit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Transiteintrag"
@@ -57707,12 +58264,16 @@ msgstr "Probebilanz (einfach)"
msgid "Trial Balance for Party"
msgstr "Summen- und Saldenliste für Partei"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Testzeitraum Enddatum"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen"
@@ -57721,7 +58282,7 @@ msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperi
msgid "Trial Period Start Date"
msgstr "Testzeitraum Startdatum"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Das Startdatum des Testzeitraums darf nicht nach dem Startdatum des Abonnements liegen"
@@ -57932,6 +58493,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57948,7 +58510,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -58007,7 +58569,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}"
@@ -58026,7 +58588,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Maßeinheit-Name"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
@@ -58081,6 +58643,10 @@ msgstr "Zuordnung aufheben"
msgid "UnReconcile Allocations"
msgstr "Zuweisungen aufheben"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "DocType-Details können nicht abgerufen werden. Bitte wenden Sie sich an den Systemadministrator."
@@ -58134,8 +58700,10 @@ msgstr "Nicht berechnete Bestellungen"
msgid "Unblock Invoice"
msgstr "Rechnung entsperren"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58204,7 +58772,7 @@ msgstr "Maßeinheit"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Einzelpreis"
@@ -58389,7 +58957,7 @@ msgstr "Reservierung für Unterbaugruppe aufheben"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Reservierung aufheben..."
@@ -58711,8 +59279,8 @@ msgstr "Wenn dies aktiviert ist, wird der Buchungssatz für einen abweichenden W
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Nach der Buchung eines Auftrags, Arbeitsauftrags oder Produktionsplans reserviert das System automatisch den nötigen Bestand."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Gehobenes Einkommen"
@@ -58860,7 +59428,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "Wechselkurs des Transaktionsdatums verwenden"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen"
@@ -58899,6 +59467,12 @@ msgstr "Wird für den Produktionsplan verwendet"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59010,6 +59584,12 @@ msgstr "Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf"
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Benutzer mit dieser Rolle dürfen bei Bestellungen über den zulässigen Prozentsatz hinaus liefern/empfangen"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59130,7 +59710,7 @@ msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder"
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Gültig bis Datum kann nicht vor Transaktionsdatum sein"
@@ -59199,7 +59779,7 @@ msgstr "Gültigkeit und Nutzung"
msgid "Validity in Days"
msgstr "Gültigkeit in Tagen"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Gültigkeitszeitraum dieses Angebots ist beendet."
@@ -59247,7 +59827,7 @@ msgstr "Bewertungsmethode"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59272,11 +59852,11 @@ msgstr "Wertansatz"
msgid "Valuation Rate (In / Out)"
msgstr "Wertansatz (Eingang / Ausgang)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Bewertungsrate fehlt"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
@@ -59284,7 +59864,7 @@ msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungs
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
@@ -59294,7 +59874,7 @@ msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
msgid "Valuation and Total"
msgstr "Bewertung und Summe"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt."
@@ -59355,7 +59935,7 @@ msgid "Value Or Qty"
msgstr "Wert oder Menge"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Wertversprechen"
@@ -59492,7 +60072,7 @@ msgstr "Variantenartikel"
msgid "Variant Of"
msgstr "Variante von"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
@@ -59500,11 +60080,6 @@ msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varianten"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59539,7 +60114,7 @@ msgstr "Fahrzeugwert"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Lieferantenrechnung"
@@ -59556,16 +60131,31 @@ msgstr "Herstellername"
msgid "Venture Capital"
msgstr "Risikokapital"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Verifizierung fehlgeschlagen, bitte überprüfen Sie den Link"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Überprüft von"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "E-Mail bestätigen"
@@ -59866,7 +60456,7 @@ msgstr "Beleg"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59892,13 +60482,13 @@ msgstr "Beleg"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Belegnr."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Beleg Nr. ist obligatorisch"
@@ -59940,7 +60530,7 @@ msgstr "Beleg Untertyp"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59966,7 +60556,7 @@ msgstr "Beleg Untertyp"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60030,9 +60620,9 @@ msgstr "Fertigungslager"
msgid "WIP Work Orders"
msgstr "Arbeitsaufträge in Bearbeitung"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Lohn"
@@ -60149,11 +60739,11 @@ msgstr "Lager ist erforderlich"
msgid "Warehouse is required to get producible FG Items"
msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen"
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Lager für Konto {0} nicht gefunden"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
@@ -60175,7 +60765,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Lager {0} existiert nicht"
@@ -60183,7 +60773,7 @@ msgstr "Lager {0} existiert nicht"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Das Lager {0} ist mit keinem Konto verknüpft. Bitte geben Sie das Konto im Lagerdatensatz an oder legen Sie im Unternehmen {1} das Standardbestandskonto fest."
@@ -60193,7 +60783,7 @@ msgstr "Lager: {0} gehört nicht zu {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60296,7 +60886,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Warnung vor negativem Bestand"
@@ -60308,11 +60898,11 @@ msgstr "Warnung!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
@@ -60414,6 +61004,10 @@ msgstr "Wellenlänge in Megametern"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Es ist erkennbar, dass {0} gegen {1} erstellt wurde. Wenn Sie den offenen Betrag von {1} aktualisieren möchten, deaktivieren Sie das Kontrollkästchen '{2}'."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60613,7 +61207,7 @@ msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transa
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Falls aktiviert, verwendet das System das Buchungsdatum des Dokuments für die Benennung des Dokuments anstelle des Erstellungsdatums."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt."
@@ -60628,7 +61222,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile."
@@ -60638,11 +61232,11 @@ msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthä
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} als Sachkonto gefunden."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} nicht gefunden. Bitte erstellen Sie das übergeordnete Konto in der entsprechenden COA"
@@ -60652,7 +61246,7 @@ msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus der Bestellung zu übernehmen. Gilt nur für Eingangsrechnungen."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Weiß"
@@ -60694,7 +61288,7 @@ msgstr "Gilt auch für Varianten, sofern nicht außer Kraft gesetzt"
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Überweisung"
@@ -60731,7 +61325,7 @@ msgstr "Auszahlung"
msgid "Withholding Date"
msgstr "Einbehaltungsdatum"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Einbehaltsdokument"
@@ -60791,7 +61385,7 @@ msgstr "Arbeit erledigt"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Laufende Arbeit/-en"
@@ -60826,9 +61420,9 @@ msgstr "Laufende Arbeit/-en"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60867,7 +61461,7 @@ msgstr "In Arbeitsauftrag verbrauchtes Material"
msgid "Work Order Item"
msgstr "Arbeitsauftragsposition"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60908,7 +61502,7 @@ msgstr "Arbeitsauftragsübersicht"
msgid "Work Order Summary Report"
msgstr "Zusammenfassungsbericht Arbeitsaufträge"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "crwdns219913:0{0}crwdnd219913:0{2}crwdnd219913:0{3}crwdnd219913:0{1}crwdnd219913:0{4}crwdnd219913:0{5}crwdne219913:0"
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "crwdns219915:0{0}crwdne219915:0"
@@ -902,11 +910,11 @@ msgstr "crwdns219985:0crwdne219985:0"
msgid "Your Shortcuts Grand Total: {0}"
msgstr "crwdns219989:0{0}crwdne219989:0"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "crwdns219991:0{0}crwdne219991:0"
@@ -951,7 +959,7 @@ msgstr "crwdns219995:0crwdne219995:0"
msgid "A - C"
msgstr "crwdns219997:0crwdne219997:0"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "crwdns219999:0crwdne219999:0"
@@ -985,7 +993,7 @@ msgstr "crwdns220011:0crwdne220011:0"
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "crwdns220013:0{0}crwdne220013:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "crwdns220015:0{0}crwdne220015:0"
@@ -1005,6 +1013,10 @@ msgstr "crwdns220019:0crwdne220019:0"
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr "crwdns220021:0crwdne220021:0"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr "crwdns241069:0{0}crwdnd241069:0{1}crwdne241069:0"
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "crwdns220023:0crwdne220023:0"
@@ -1046,6 +1058,10 @@ msgstr "crwdns220037:0crwdne220037:0"
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr "crwdns220039:0crwdne220039:0"
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr "crwdns241071:0crwdne241071:0"
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "crwdns220041:0{0}crwdne220041:0"
@@ -1055,6 +1071,10 @@ msgstr "crwdns220041:0{0}crwdne220041:0"
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "crwdns220043:0crwdne220043:0"
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr "crwdns241073:0crwdne241073:0"
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1132,11 +1152,11 @@ msgstr "crwdns220071:0crwdne220071:0"
msgid "Abbreviation"
msgstr "crwdns220073:0crwdne220073:0"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "crwdns220075:0crwdne220075:0"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "crwdns220077:0crwdne220077:0"
@@ -1144,7 +1164,7 @@ msgstr "crwdns220077:0crwdne220077:0"
msgid "Abbreviation: {0} must appear only once"
msgstr "crwdns220079:0{0}crwdne220079:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "crwdns220081:0crwdne220081:0"
@@ -1198,7 +1218,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "crwdns220097:0crwdne220097:0"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "crwdns220099:0crwdne220099:0"
@@ -1234,7 +1254,7 @@ msgstr "crwdns220107:0{0}crwdne220107:0"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "crwdns220109:0crwdne220109:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "crwdns220111:0{0}crwdnd220111:0{1}crwdne220111:0"
@@ -1357,7 +1377,7 @@ msgstr "crwdns220135:0crwdne220135:0"
msgid "Account Manager"
msgstr "crwdns220137:0crwdne220137:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "crwdns220139:0crwdne220139:0"
@@ -1376,7 +1396,7 @@ msgstr "crwdns220139:0crwdne220139:0"
msgid "Account Name"
msgstr "crwdns220141:0crwdne220141:0"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "crwdns220143:0crwdne220143:0"
@@ -1389,7 +1409,7 @@ msgstr "crwdns220143:0crwdne220143:0"
msgid "Account Number"
msgstr "crwdns220145:0crwdne220145:0"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "crwdns220147:0{0}crwdnd220147:0{1}crwdne220147:0"
@@ -1428,7 +1448,7 @@ msgstr "crwdns220157:0crwdne220157:0"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1440,15 +1460,15 @@ msgstr "crwdns220157:0crwdne220157:0"
msgid "Account Type"
msgstr "crwdns220159:0crwdne220159:0"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "crwdns220161:0crwdne220161:0"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "crwdns220163:0crwdne220163:0"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "crwdns220165:0crwdne220165:0"
@@ -1497,6 +1517,12 @@ msgstr "crwdns220179:0crwdne220179:0"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr "crwdns220181:0crwdne220181:0"
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr "crwdns241075:0crwdne241075:0"
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1515,24 +1541,24 @@ msgstr "crwdns220185:0crwdne220185:0"
msgid "Account where the cost of this item will be debited on purchase"
msgstr "crwdns220187:0crwdne220187:0"
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "crwdns220189:0crwdne220189:0"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "crwdns220191:0crwdne220191:0"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "crwdns220193:0crwdne220193:0"
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "crwdns220195:0crwdne220195:0"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "crwdns220197:0crwdne220197:0"
@@ -1540,11 +1566,11 @@ msgstr "crwdns220197:0crwdne220197:0"
msgid "Account {0} added multiple times"
msgstr "crwdns220199:0{0}crwdne220199:0"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "crwdns220201:0{0}crwdnd220201:0{1}crwdnd220201:0{2}crwdne220201:0"
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "crwdns220203:0{0}crwdnd220203:0{1}crwdnd220203:0{2}crwdne220203:0"
@@ -1552,11 +1578,11 @@ msgstr "crwdns220203:0{0}crwdnd220203:0{1}crwdnd220203:0{2}crwdne220203:0"
msgid "Account {0} does not belong to company {1}"
msgstr "crwdns220205:0{0}crwdnd220205:0{1}crwdne220205:0"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "crwdns220207:0{0}crwdnd220207:0{1}crwdne220207:0"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "crwdns220209:0{0}crwdne220209:0"
@@ -1576,15 +1602,15 @@ msgstr "crwdns220215:0{0}crwdnd220215:0{1}crwdnd220215:0{2}crwdne220215:0"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "crwdns220217:0{0}crwdnd220217:0{1}crwdne220217:0"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "crwdns220219:0{0}crwdnd220219:0{1}crwdne220219:0"
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "crwdns220221:0{0}crwdnd220221:0{1}crwdne220221:0"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "crwdns220223:0{0}crwdne220223:0"
@@ -1600,19 +1626,19 @@ msgstr "crwdns220227:0{0}crwdnd220227:0{1}crwdne220227:0"
msgid "Account {0} should be of type Expense"
msgstr "crwdns220229:0{0}crwdne220229:0"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "crwdns220231:0{0}crwdnd220231:0{1}crwdne220231:0"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "crwdns220233:0{0}crwdnd220233:0{1}crwdnd220233:0{2}crwdne220233:0"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "crwdns220235:0{0}crwdnd220235:0{1}crwdne220235:0"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "crwdns220237:0{0}crwdne220237:0"
@@ -1913,8 +1939,8 @@ msgstr "crwdns220269:0crwdne220269:0"
msgid "Accounting Entry for Asset"
msgstr "crwdns220271:0crwdne220271:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "crwdns220273:0{0}crwdne220273:0"
@@ -1922,7 +1948,7 @@ msgstr "crwdns220273:0{0}crwdne220273:0"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "crwdns220275:0{0}crwdne220275:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "crwdns220277:0crwdne220277:0"
@@ -1933,18 +1959,18 @@ msgstr "crwdns220277:0crwdne220277:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "crwdns220279:0crwdne220279:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "crwdns220281:0{0}crwdne220281:0"
@@ -1953,10 +1979,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "crwdns220283:0{0}crwdnd220283:0{1}crwdnd220283:0{2}crwdne220283:0"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2018,7 +2044,7 @@ msgstr "crwdns220297:0crwdne220297:0"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2057,7 +2083,7 @@ msgstr "crwdns220307:0crwdne220307:0"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2066,7 +2092,7 @@ msgid "Accounts Payable"
msgstr "crwdns220309:0crwdne220309:0"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "crwdns220311:0crwdne220311:0"
@@ -2082,7 +2108,7 @@ msgstr "crwdns220311:0crwdne220311:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2115,7 +2141,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "crwdns220321:0crwdne220321:0"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "crwdns220323:0crwdne220323:0"
@@ -2145,7 +2171,7 @@ msgstr "crwdns220327:0crwdne220327:0"
msgid "Accounts Setup"
msgstr "crwdns220329:0crwdne220329:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "crwdns220331:0crwdne220331:0"
@@ -2179,7 +2205,7 @@ msgstr "crwdns220339:0crwdne220339:0"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "crwdns220341:0crwdne220341:0"
@@ -2234,6 +2260,12 @@ msgstr "crwdns220361:0crwdne220361:0"
msgid "Action Initialised"
msgstr "crwdns220363:0crwdne220363:0"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr "crwdns241077:0crwdne241077:0"
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2461,7 +2493,7 @@ msgstr "crwdns220431:0crwdne220431:0"
msgid "Actual End Time"
msgstr "crwdns220433:0crwdne220433:0"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "crwdns220435:0crwdne220435:0"
@@ -2497,8 +2529,9 @@ msgstr "crwdns220443:0crwdne220443:0"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "crwdns220445:0crwdne220445:0"
@@ -2569,10 +2602,6 @@ msgstr "crwdns220467:0crwdne220467:0"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "crwdns220469:0crwdne220469:0"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "crwdns220471:0crwdne220471:0"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2609,7 +2638,7 @@ msgstr "crwdns220485:0crwdne220485:0"
msgid "Add Employees"
msgstr "crwdns220487:0crwdne220487:0"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2661,8 +2690,8 @@ msgstr "crwdns220507:0crwdne220507:0"
msgid "Add Order Discount"
msgstr "crwdns220509:0crwdne220509:0"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "crwdns220511:0crwdne220511:0"
@@ -2739,8 +2768,8 @@ msgstr "crwdns220531:0crwdne220531:0"
msgid "Add Stock"
msgstr "crwdns220533:0crwdne220533:0"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "crwdns220535:0crwdne220535:0"
@@ -2779,6 +2808,10 @@ msgstr "crwdns220549:0crwdne220549:0"
msgid "Add all accounts that you want to split the transaction into."
msgstr "crwdns220551:0crwdne220551:0"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr "crwdns241079:0crwdne241079:0"
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "crwdns220553:0crwdne220553:0"
@@ -2815,7 +2848,7 @@ msgstr "crwdns220563:0crwdne220563:0"
msgid "Add to Transit"
msgstr "crwdns220565:0crwdne220565:0"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "crwdns220567:0crwdne220567:0"
@@ -2833,11 +2866,11 @@ msgstr "crwdns220571:0crwdne220571:0"
msgid "Added On"
msgstr "crwdns220573:0crwdne220573:0"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "crwdns220575:0{0}crwdne220575:0"
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "crwdns220577:0{1}crwdnd220577:0{0}crwdne220577:0"
@@ -2980,7 +3013,7 @@ msgstr "crwdns220599:0crwdne220599:0"
msgid "Additional Discount Amount (Company Currency)"
msgstr "crwdns220601:0crwdne220601:0"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "crwdns220603:0{discount_amount}crwdnd220603:0{total_before_discount}crwdne220603:0"
@@ -3241,7 +3274,7 @@ msgstr "crwdns220639:0crwdne220639:0"
msgid "Address and Contacts"
msgstr "crwdns220641:0crwdne220641:0"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "crwdns220643:0crwdne220643:0"
@@ -3255,7 +3288,7 @@ msgstr "crwdns220645:0crwdne220645:0"
msgid "Adjustment Against"
msgstr "crwdns220647:0crwdne220647:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "crwdns220649:0crwdne220649:0"
@@ -3288,6 +3321,10 @@ msgstr "crwdns220659:0{0}crwdnd220659:0{1}crwdnd220659:0{2}crwdne220659:0"
msgid "Advance Amount"
msgstr "crwdns220661:0crwdne220661:0"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr "crwdns241081:0crwdne241081:0"
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3368,11 +3405,11 @@ msgstr "crwdns220681:0crwdne220681:0"
msgid "Advance amount"
msgstr "crwdns220683:0crwdne220683:0"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "crwdns220685:0{0}crwdnd220685:0{1}crwdne220685:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "crwdns220687:0{0}crwdnd220687:0{1}crwdnd220687:0{2}crwdne220687:0"
@@ -3452,7 +3489,7 @@ msgstr "crwdns220707:0crwdne220707:0"
msgid "Against Blanket Order"
msgstr "crwdns220709:0crwdne220709:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "crwdns220711:0{0}crwdne220711:0"
@@ -3507,7 +3544,7 @@ msgstr "crwdns220725:0crwdne220725:0"
msgid "Against Income Account"
msgstr "crwdns220727:0crwdne220727:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "crwdns220729:0{0}crwdnd220729:0{1}crwdne220729:0"
@@ -3596,7 +3633,7 @@ msgstr "crwdns220753:0crwdne220753:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "crwdns220755:0crwdne220755:0"
@@ -3604,6 +3641,13 @@ msgstr "crwdns220755:0crwdne220755:0"
msgid "Age ({0})"
msgstr "crwdns220757:0{0}crwdne220757:0"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr "crwdns241083:0crwdne241083:0"
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3649,12 +3693,6 @@ msgstr "crwdns220767:0crwdne220767:0"
msgid "Agent Busy Message"
msgstr "crwdns220769:0crwdne220769:0"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "crwdns220771:0crwdne220771:0"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3705,7 +3743,7 @@ msgstr "crwdns220787:0crwdne220787:0"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "crwdns220789:0crwdne220789:0"
@@ -3744,12 +3782,12 @@ msgid "All Customer Contact"
msgstr "crwdns220799:0crwdne220799:0"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "crwdns220801:0crwdne220801:0"
@@ -3757,21 +3795,21 @@ msgstr "crwdns220801:0crwdne220801:0"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "crwdns220803:0crwdne220803:0"
@@ -3782,12 +3820,7 @@ msgstr "crwdns220805:0crwdne220805:0"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "crwdns220807:0crwdne220807:0"
@@ -3831,27 +3864,27 @@ msgstr "crwdns220821:0crwdne220821:0"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "crwdns220823:0crwdne220823:0"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "crwdns220825:0crwdne220825:0"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "crwdns220827:0crwdne220827:0"
@@ -3874,11 +3907,11 @@ msgstr "crwdns220833:0crwdne220833:0"
msgid "All invoices and orders for this customer will be created in this currency."
msgstr "crwdns220835:0crwdne220835:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "crwdns220837:0crwdne220837:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "crwdns220839:0crwdne220839:0"
@@ -3886,23 +3919,23 @@ msgstr "crwdns220839:0crwdne220839:0"
msgid "All items have already been received"
msgstr "crwdns220841:0crwdne220841:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "crwdns220843:0crwdne220843:0"
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "crwdns220845:0crwdne220845:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "crwdns220847:0crwdne220847:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "crwdns220849:0crwdne220849:0"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr "crwdns220851:0crwdne220851:0"
@@ -3990,7 +4023,7 @@ msgstr "crwdns220873:0crwdne220873:0"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "crwdns220875:0crwdne220875:0"
@@ -4042,7 +4075,7 @@ msgstr "crwdns220891:0crwdne220891:0"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4561,7 +4594,7 @@ msgstr "crwdns221063:0crwdne221063:0"
msgid "Alternative item must not be same as item code"
msgstr "crwdns221065:0crwdne221065:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "crwdns221067:0crwdne221067:0"
@@ -4689,7 +4722,7 @@ msgstr "crwdns221069:0crwdne221069:0"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4745,7 +4778,7 @@ msgstr "crwdns221069:0crwdne221069:0"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4955,8 +4988,8 @@ msgstr "crwdns221119:0crwdne221119:0"
msgid "Ampere-Second"
msgstr "crwdns221121:0crwdne221121:0"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "crwdns221123:0crwdne221123:0"
@@ -4965,6 +4998,10 @@ msgstr "crwdns221123:0crwdne221123:0"
msgid "An Item Group is a way to classify items based on types."
msgstr "crwdns221125:0crwdne221125:0"
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr "crwdns241085:0crwdne241085:0"
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4976,7 +5013,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "crwdns221129:0{0}crwdne221129:0"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "crwdns221131:0crwdne221131:0"
@@ -5037,7 +5074,7 @@ msgstr "crwdns221153:0{0}crwdnd221153:0{1}crwdnd221153:0{2}crwdnd221153:0{3}crwd
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "crwdns221155:0{0}crwdnd221155:0{1}crwdnd221155:0{2}crwdne221155:0"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "crwdns221157:0crwdne221157:0"
@@ -5357,6 +5394,12 @@ msgstr "crwdns221259:0crwdne221259:0"
msgid "Appointment"
msgstr "crwdns221261:0crwdne221261:0"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr "crwdns241087:0crwdne241087:0"
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5369,10 +5412,14 @@ msgstr "crwdns221263:0crwdne221263:0"
msgid "Appointment Booking Slots"
msgstr "crwdns221265:0crwdne221265:0"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "crwdns221267:0crwdne221267:0"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr "crwdns241089:0crwdne241089:0"
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "crwdns221269:0crwdne221269:0"
@@ -5389,22 +5436,56 @@ msgstr "crwdns221271:0crwdne221271:0"
msgid "Appointment Duration (In Minutes)"
msgstr "crwdns221273:0crwdne221273:0"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr "crwdns241091:0crwdne241091:0"
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "crwdns221275:0crwdne221275:0"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "crwdns221277:0crwdne221277:0"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr "crwdns241093:0crwdne241093:0"
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "crwdns221279:0crwdne221279:0"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "crwdns221281:0crwdne221281:0"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr "crwdns241095:0{0}crwdne241095:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr "crwdns241097:0crwdne241097:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr "crwdns241099:0crwdne241099:0"
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr "crwdns241101:0crwdne241101:0"
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr "crwdns241103:0crwdne241103:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr "crwdns241105:0crwdne241105:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr "crwdns241107:0crwdne241107:0"
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5443,7 +5524,7 @@ msgstr "crwdns221295:0crwdne221295:0"
msgid "Are you sure you want to clear all demo data?"
msgstr "crwdns221297:0crwdne221297:0"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "crwdns221299:0crwdne221299:0"
@@ -5529,11 +5610,11 @@ msgstr "crwdns221331:0{0}crwdnd221331:0{1}crwdne221331:0"
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "crwdns221333:0{0}crwdne221333:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "crwdns221335:0{0}crwdne221335:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "crwdns221337:0{0}crwdne221337:0"
@@ -5866,6 +5947,7 @@ msgstr "crwdns221417:0crwdne221417:0"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5916,8 +5998,7 @@ msgstr "crwdns221435:0crwdne221435:0"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5940,7 +6021,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "crwdns221441:0{0}crwdne221441:0"
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "crwdns221443:0crwdne221443:0"
@@ -5977,7 +6057,7 @@ msgstr "crwdns221457:0crwdne221457:0"
msgid "Asset issued to Employee {0}"
msgstr "crwdns221459:0{0}crwdne221459:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "crwdns221461:0{0}crwdne221461:0"
@@ -5993,7 +6073,7 @@ msgstr "crwdns221465:0crwdne221465:0"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "crwdns221467:0{0}crwdne221467:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "crwdns221469:0crwdne221469:0"
@@ -6005,8 +6085,8 @@ msgstr "crwdns221471:0crwdne221471:0"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "crwdns221473:0{0}crwdne221473:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "crwdns221475:0crwdne221475:0"
@@ -6022,7 +6102,7 @@ msgstr "crwdns221479:0{0}crwdne221479:0"
msgid "Asset updated after being split into Asset {0}"
msgstr "crwdns221481:0{0}crwdne221481:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "crwdns221483:0{0}crwdnd221483:0{1}crwdne221483:0"
@@ -6047,7 +6127,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "crwdns221493:0{0}crwdnd221493:0{1}crwdne221493:0"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "crwdns221495:0{0}crwdne221495:0"
@@ -6071,7 +6151,7 @@ msgstr "crwdns221503:0{0}crwdne221503:0"
msgid "Asset {0} must be submitted"
msgstr "crwdns221505:0{0}crwdne221505:0"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "crwdns221507:0{assets_link}crwdnd221507:0{item_code}crwdne221507:0"
@@ -6096,7 +6176,7 @@ msgstr "crwdns221513:0{0}crwdne221513:0"
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6109,11 +6189,11 @@ msgstr "crwdns221515:0crwdne221515:0"
msgid "Assets Setup"
msgstr "crwdns221517:0crwdne221517:0"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "crwdns221519:0{item_code}crwdne221519:0"
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "crwdns221521:0{assets_link}crwdnd221521:0{item_code}crwdne221521:0"
@@ -6149,7 +6229,7 @@ msgstr "crwdns221533:0#{0}crwdnd221533:0{1}crwdnd221533:0{2}crwdnd221533:0{3}crw
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "crwdns221535:0#{0}crwdnd221535:0{1}crwdnd221535:0{2}crwdnd221535:0{3}crwdnd221535:0{4}crwdne221535:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "crwdns221537:0{0}crwdnd221537:0{1}crwdne221537:0"
@@ -6170,7 +6250,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "crwdns221545:0crwdne221545:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "crwdns221547:0crwdne221547:0"
@@ -6182,7 +6262,7 @@ msgstr "crwdns221549:0crwdne221549:0"
msgid "At least one of the Selling or Buying must be selected"
msgstr "crwdns221551:0crwdne221551:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "crwdns221553:0{0}crwdne221553:0"
@@ -6190,11 +6270,11 @@ msgstr "crwdns221553:0{0}crwdne221553:0"
msgid "At least one row is required for a financial report template"
msgstr "crwdns221555:0crwdne221555:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "crwdns221557:0crwdne221557:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "crwdns221559:0#{0}crwdnd221559:0{1}crwdne221559:0"
@@ -6202,11 +6282,11 @@ msgstr "crwdns221559:0#{0}crwdnd221559:0{1}crwdne221559:0"
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "crwdns221561:0#{0}crwdnd221561:0{1}crwdnd221561:0{2}crwdne221561:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "crwdns221563:0#{0}crwdnd221563:0{1}crwdne221563:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "crwdns221565:0{0}crwdnd221565:0{1}crwdne221565:0"
@@ -6214,15 +6294,15 @@ msgstr "crwdns221565:0{0}crwdnd221565:0{1}crwdne221565:0"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "crwdns221567:0{0}crwdnd221567:0{1}crwdne221567:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "crwdns221569:0{0}crwdnd221569:0{1}crwdne221569:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "crwdns221571:0{0}crwdnd221571:0{1}crwdne221571:0"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "crwdns221573:0{0}crwdnd221573:0{1}crwdne221573:0"
@@ -6445,7 +6525,19 @@ msgstr "crwdns221653:0{0}crwdne221653:0"
msgid "Auto Repeat Detail"
msgstr "crwdns221655:0crwdne221655:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr "crwdns241109:0crwdne241109:0"
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr "crwdns241111:0crwdne241111:0"
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "crwdns221657:0crwdne221657:0"
@@ -6506,7 +6598,7 @@ msgid "Auto reconcile Payments"
msgstr "crwdns221677:0crwdne221677:0"
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "crwdns221679:0crwdne221679:0"
@@ -6723,7 +6815,7 @@ msgstr "crwdns221745:0crwdne221745:0"
msgid "Available for use date is required"
msgstr "crwdns221747:0crwdne221747:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "crwdns221749:0{0}crwdnd221749:0{1}crwdne221749:0"
@@ -6798,7 +6890,7 @@ msgstr "crwdns221777:0crwdne221777:0"
msgid "Avg. Selling Price List Rate"
msgstr "crwdns221779:0crwdne221779:0"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "crwdns221781:0crwdne221781:0"
@@ -6855,9 +6947,9 @@ msgstr "crwdns221789:0crwdne221789:0"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7118,7 +7210,7 @@ msgstr "crwdns221867:0crwdne221867:0"
msgid "BOM Website Operation"
msgstr "crwdns221869:0crwdne221869:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "crwdns221871:0crwdne221871:0"
@@ -7128,8 +7220,8 @@ msgstr "crwdns221871:0crwdne221871:0"
msgid "BOM and Production"
msgstr "crwdns221873:0crwdne221873:0"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "crwdns221875:0crwdne221875:0"
@@ -7280,7 +7372,7 @@ msgstr "crwdns221925:0crwdne221925:0"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7300,6 +7392,10 @@ msgstr "crwdns221929:0crwdne221929:0"
msgid "Balance Sheet Summary"
msgstr "crwdns221931:0crwdne221931:0"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr "crwdns241113:0{0}crwdne241113:0"
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "crwdns221933:0crwdne221933:0"
@@ -7524,7 +7620,7 @@ msgstr "crwdns221985:0crwdne221985:0"
msgid "Bank Details"
msgstr "crwdns221987:0crwdne221987:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "crwdns221989:0crwdne221989:0"
@@ -7705,7 +7801,7 @@ msgstr "crwdns222049:0{0}crwdne222049:0"
msgid "Bank Transactions"
msgstr "crwdns222051:0crwdne222051:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "crwdns222053:0{0}crwdne222053:0"
@@ -7871,10 +7967,10 @@ msgstr "crwdns222113:0crwdne222113:0"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "crwdns222115:0crwdne222115:0"
@@ -8006,8 +8102,8 @@ msgstr "crwdns222147:0crwdne222147:0"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8037,11 +8133,11 @@ msgstr "crwdns222147:0crwdne222147:0"
msgid "Batch No"
msgstr "crwdns222149:0crwdne222149:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "crwdns222151:0crwdne222151:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "crwdns222153:0{0}crwdne222153:0"
@@ -8064,7 +8160,7 @@ msgstr "crwdns222159:0crwdne222159:0"
msgid "Batch Nos"
msgstr "crwdns222161:0crwdne222161:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "crwdns222163:0crwdne222163:0"
@@ -8141,12 +8237,12 @@ msgstr "crwdns222189:0{0}crwdne222189:0"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "crwdns222191:0{0}crwdnd222191:0{1}crwdne222191:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "crwdns222193:0{0}crwdnd222193:0{1}crwdne222193:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "crwdns222195:0{0}crwdnd222195:0{1}crwdne222195:0"
@@ -8182,7 +8278,7 @@ msgstr "crwdns222203:0crwdne222203:0"
msgid "Beginning of the current subscription period"
msgstr "crwdns222205:0crwdne222205:0"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "crwdns222207:0{0}crwdne222207:0"
@@ -8201,7 +8297,7 @@ msgstr "crwdns222213:0{0}crwdnd222213:0{1}crwdne222213:0"
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8210,7 +8306,7 @@ msgstr "crwdns222215:0crwdne222215:0"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8227,14 +8323,14 @@ msgstr "crwdns222219:0crwdne222219:0"
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "crwdns222221:0crwdne222221:0"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8406,7 +8502,7 @@ msgstr "crwdns222263:0crwdne222263:0"
msgid "Billing Interval Count cannot be less than 1"
msgstr "crwdns222265:0crwdne222265:0"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "crwdns222267:0crwdne222267:0"
@@ -8445,8 +8541,8 @@ msgid "Bin"
msgstr "crwdns222279:0crwdne222279:0"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "crwdns222281:0crwdne222281:0"
+msgid "Bin Values Recalculated"
+msgstr "crwdns241115:0crwdne241115:0"
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8506,7 +8602,7 @@ msgstr "crwdns222303:0crwdne222303:0"
msgid "Biweekly"
msgstr "crwdns222305:0crwdne222305:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "crwdns222307:0crwdne222307:0"
@@ -8577,6 +8673,12 @@ msgstr "crwdns222321:0crwdne222321:0"
msgid "Block Supplier"
msgstr "crwdns222323:0crwdne222323:0"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr "crwdns241117:0crwdne241117:0"
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8650,6 +8752,12 @@ msgstr "crwdns222347:0crwdne222347:0"
msgid "Book Deferred entries based on"
msgstr "crwdns222349:0crwdne222349:0"
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr "crwdns241119:0crwdne241119:0"
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "crwdns222351:0crwdne222351:0"
@@ -8677,6 +8785,12 @@ msgstr "crwdns222357:0crwdne222357:0"
msgid "Booked Fixed Asset"
msgstr "crwdns222359:0crwdne222359:0"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr "crwdns241121:0crwdne241121:0"
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "crwdns222361:0{0}crwdne222361:0"
@@ -8695,7 +8809,7 @@ msgstr "crwdns222365:0{0}crwdnd222365:0{1}crwdnd222365:0{2}crwdne222365:0"
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "crwdns222367:0{0}crwdnd222367:0{1}crwdnd222367:0{2}crwdne222367:0"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "crwdns222369:0crwdne222369:0"
@@ -8818,7 +8932,7 @@ msgstr "crwdns222403:0crwdne222403:0"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9047,7 +9161,7 @@ msgstr "crwdns222485:0crwdne222485:0"
msgid "Buying & Selling Settings"
msgstr "crwdns222487:0crwdne222487:0"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "crwdns222489:0crwdne222489:0"
@@ -9185,13 +9299,6 @@ msgstr "crwdns222533:0crwdne222533:0"
msgid "Cable Length (US)"
msgstr "crwdns222535:0crwdne222535:0"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "crwdns222537:0crwdne222537:0"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9416,7 +9523,7 @@ msgstr "crwdns222621:0{0}crwdne222621:0"
msgid "Can be approved by {0}"
msgstr "crwdns222623:0{0}crwdne222623:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "crwdns222625:0{0}crwdne222625:0"
@@ -9444,8 +9551,8 @@ msgstr "crwdns222635:0crwdne222635:0"
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "crwdns222637:0crwdne222637:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "crwdns222639:0{0}crwdne222639:0"
@@ -9455,7 +9562,7 @@ msgstr "crwdns222639:0{0}crwdne222639:0"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "crwdns222641:0crwdne222641:0"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "crwdns222643:0crwdne222643:0"
@@ -9488,7 +9595,7 @@ msgstr "crwdns222653:0crwdne222653:0"
msgid "Cancelation Date"
msgstr "crwdns222655:0crwdne222655:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr "crwdns222657:0crwdne222657:0"
@@ -9501,7 +9608,7 @@ msgstr "crwdns222659:0crwdne222659:0"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "crwdns222661:0crwdne222661:0"
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "crwdns222663:0crwdne222663:0"
@@ -9523,7 +9630,7 @@ msgstr "crwdns222669:0crwdne222669:0"
msgid "Cannot Relieve Employee"
msgstr "crwdns222671:0crwdne222671:0"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "crwdns222673:0crwdne222673:0"
@@ -9547,7 +9654,7 @@ msgstr "crwdns222681:0crwdne222681:0"
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "crwdns222683:0{0}crwdnd222683:0{1}crwdne222683:0"
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "crwdns222685:0crwdne222685:0"
@@ -9571,15 +9678,15 @@ msgstr "crwdns222693:0crwdne222693:0"
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "crwdns222695:0crwdne222695:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "crwdns222697:0{0}crwdne222697:0"
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "crwdns222699:0{asset_link}crwdne222699:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "crwdns222701:0crwdne222701:0"
@@ -9603,7 +9710,7 @@ msgstr "crwdns222709:0{0}crwdne222709:0"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "crwdns222711:0crwdne222711:0"
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "crwdns222713:0crwdne222713:0"
@@ -9615,23 +9722,23 @@ msgstr "crwdns222715:0{0}crwdnd222715:0{1}crwdne222715:0"
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "crwdns222717:0crwdne222717:0"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "crwdns222719:0{0}crwdne222719:0"
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "crwdns222721:0crwdne222721:0"
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "crwdns222723:0crwdne222723:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "crwdns222725:0{0}crwdnd222725:0{1}crwdnd222725:0{2}crwdne222725:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "crwdns222727:0crwdne222727:0"
@@ -9653,8 +9760,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "crwdns222735:0crwdne222735:0"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "crwdns222737:0crwdne222737:0"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr "crwdns241123:0crwdne241123:0"
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9686,7 +9793,7 @@ msgstr "crwdns222749:0{0}crwdne222749:0"
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "crwdns222751:0crwdne222751:0"
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "crwdns222753:0{0}crwdne222753:0"
@@ -9698,11 +9805,11 @@ msgstr "crwdns222755:0{0}crwdne222755:0"
msgid "Cannot disassemble more than produced quantity."
msgstr "crwdns222757:0crwdne222757:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "crwdns222759:0{0}crwdnd222759:0{1}crwdnd222759:0{2}crwdne222759:0"
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "crwdns222761:0{0}crwdne222761:0"
@@ -9715,15 +9822,15 @@ msgstr "crwdns222763:0crwdne222763:0"
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "crwdns222765:0{0}crwdne222765:0"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "crwdns222767:0crwdne222767:0"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "crwdns222769:0crwdne222769:0"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "crwdns222771:0crwdne222771:0"
@@ -9751,7 +9858,7 @@ msgstr "crwdns222781:0{0}crwdnd222781:0{1}crwdne222781:0"
msgid "Cannot receive from customer against negative outstanding"
msgstr "crwdns222783:0crwdne222783:0"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "crwdns222785:0crwdne222785:0"
@@ -9761,6 +9868,10 @@ msgstr "crwdns222785:0crwdne222785:0"
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "crwdns222787:0crwdne222787:0"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr "crwdns241125:0{0}crwdne241125:0"
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "crwdns222789:0crwdne222789:0"
@@ -9769,7 +9880,7 @@ msgstr "crwdns222789:0crwdne222789:0"
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "crwdns222791:0crwdne222791:0"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "crwdns222793:0crwdne222793:0"
@@ -9778,11 +9889,11 @@ msgstr "crwdns222793:0crwdne222793:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "crwdns222795:0crwdne222795:0"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "crwdns222797:0crwdne222797:0"
@@ -9794,11 +9905,11 @@ msgstr "crwdns222799:0{0}crwdne222799:0"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "crwdns222801:0crwdne222801:0"
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "crwdns222803:0crwdne222803:0"
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "crwdns222805:0crwdne222805:0"
@@ -9814,7 +9925,7 @@ msgstr "crwdns222809:0{0}crwdne222809:0"
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "crwdns222811:0{0}crwdne222811:0"
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "crwdns222813:0{0}crwdne222813:0"
@@ -9891,7 +10002,7 @@ msgstr "crwdns222837:0crwdne222837:0"
msgid "Capital Work in Progress"
msgstr "crwdns222839:0crwdne222839:0"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "crwdns222841:0crwdne222841:0"
@@ -9900,7 +10011,7 @@ msgstr "crwdns222841:0crwdne222841:0"
msgid "Capitalize Repair Cost"
msgstr "crwdns222843:0crwdne222843:0"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "crwdns222845:0crwdne222845:0"
@@ -9950,7 +10061,7 @@ msgstr "crwdns222859:0crwdne222859:0"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "crwdns222861:0crwdne222861:0"
@@ -9974,19 +10085,19 @@ msgstr "crwdns222863:0crwdne222863:0"
msgid "Cash Flow"
msgstr "crwdns222865:0crwdne222865:0"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "crwdns222867:0crwdne222867:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "crwdns222869:0crwdne222869:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "crwdns222871:0crwdne222871:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "crwdns222873:0crwdne222873:0"
@@ -10085,11 +10196,7 @@ msgstr "crwdns222905:0crwdne222905:0"
msgid "Category Details"
msgstr "crwdns222907:0crwdne222907:0"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "crwdns222909:0crwdne222909:0"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "crwdns222911:0crwdne222911:0"
@@ -10194,7 +10301,7 @@ msgstr "crwdns222943:0crwdne222943:0"
msgid "Change in Stock Value"
msgstr "crwdns222945:0crwdne222945:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "crwdns222947:0crwdne222947:0"
@@ -10204,7 +10311,7 @@ msgstr "crwdns222947:0crwdne222947:0"
msgid "Change this date manually to setup the next synchronization start date"
msgstr "crwdns222949:0crwdne222949:0"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "crwdns222951:0crwdne222951:0"
@@ -10284,7 +10391,7 @@ msgstr "crwdns222977:0crwdne222977:0"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10391,7 +10498,7 @@ msgstr "crwdns223015:0crwdne223015:0"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "crwdns223017:0crwdne223017:0"
@@ -10427,7 +10534,7 @@ msgstr "crwdns223029:0crwdne223029:0"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "crwdns223031:0crwdne223031:0"
@@ -10485,7 +10592,7 @@ msgstr "crwdns223053:0crwdne223053:0"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "crwdns223055:0crwdne223055:0"
@@ -10548,7 +10655,7 @@ msgstr "crwdns223077:0crwdne223077:0"
msgid "Clauses and Conditions"
msgstr "crwdns223079:0crwdne223079:0"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr "crwdns223081:0crwdne223081:0"
@@ -10614,7 +10721,7 @@ msgstr "crwdns223097:0crwdne223097:0"
msgid "Clearing Demo Data..."
msgstr "crwdns223099:0crwdne223099:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "crwdns223101:0crwdne223101:0"
@@ -10622,7 +10729,7 @@ msgstr "crwdns223101:0crwdne223101:0"
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "crwdns223103:0crwdne223103:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "crwdns223105:0crwdne223105:0"
@@ -10688,7 +10795,7 @@ msgstr "crwdns223129:0crwdne223129:0"
msgid "Closed Documents"
msgstr "crwdns223131:0crwdne223131:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "crwdns223133:0crwdne223133:0"
@@ -10723,7 +10830,7 @@ msgstr "crwdns223143:0crwdne223143:0"
msgid "Closing Account Head"
msgstr "crwdns223145:0crwdne223145:0"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "crwdns223147:0{0}crwdne223147:0"
@@ -10873,7 +10980,7 @@ msgstr "crwdns223195:0crwdne223195:0"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "crwdns223197:0crwdne223197:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "crwdns223199:0crwdne223199:0"
@@ -10896,7 +11003,7 @@ msgstr "crwdns223205:0crwdne223205:0"
msgid "Combined invoice portion must equal 100%"
msgstr "crwdns223207:0crwdne223207:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "crwdns223209:0crwdne223209:0"
@@ -11340,7 +11447,7 @@ msgstr "crwdns223235:0crwdne223235:0"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11527,11 +11634,11 @@ msgstr "crwdns223249:0crwdne223249:0"
msgid "Company Address Name"
msgstr "crwdns223251:0crwdne223251:0"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "crwdns223253:0crwdne223253:0"
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "crwdns223255:0crwdne223255:0"
@@ -11613,7 +11720,7 @@ msgstr "crwdns223271:0crwdne223271:0"
msgid "Company Name cannot be Company"
msgstr "crwdns223273:0crwdne223273:0"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "crwdns223275:0crwdne223275:0"
@@ -11630,16 +11737,16 @@ msgstr "crwdns223277:0crwdne223277:0"
msgid "Company Tax ID"
msgstr "crwdns223279:0crwdne223279:0"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "crwdns223281:0crwdne223281:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "crwdns223283:0crwdne223283:0"
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "crwdns223285:0crwdne223285:0"
@@ -11651,7 +11758,7 @@ msgstr "crwdns223287:0crwdne223287:0"
msgid "Company is mandatory for company account"
msgstr "crwdns223289:0crwdne223289:0"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "crwdns223291:0crwdne223291:0"
@@ -11665,7 +11772,7 @@ msgstr "crwdns223293:0crwdne223293:0"
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "crwdns223295:0crwdne223295:0"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "crwdns223297:0crwdne223297:0"
@@ -11704,7 +11811,7 @@ msgstr "crwdns223309:0crwdne223309:0"
msgid "Company {0} added multiple times"
msgstr "crwdns223311:0{0}crwdne223311:0"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "crwdns223313:0{0}crwdne223313:0"
@@ -11746,7 +11853,7 @@ msgstr "crwdns223327:0crwdne223327:0"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "crwdns223329:0crwdne223329:0"
@@ -11841,7 +11948,7 @@ msgstr "crwdns223361:0crwdne223361:0"
msgid "Completion Date"
msgstr "crwdns223363:0crwdne223363:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "crwdns223365:0crwdne223365:0"
@@ -12090,7 +12197,7 @@ msgstr "crwdns223449:0crwdne223449:0"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "crwdns223451:0crwdne223451:0"
@@ -12117,12 +12224,12 @@ msgstr "crwdns223459:0crwdne223459:0"
msgid "Consulting"
msgstr "crwdns223461:0crwdne223461:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "crwdns223463:0crwdne223463:0"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "crwdns223465:0crwdne223465:0"
@@ -12192,7 +12299,7 @@ msgstr "crwdns223479:0crwdne223479:0"
msgid "Consumed Qty"
msgstr "crwdns223481:0crwdne223481:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "crwdns223483:0{0}crwdne223483:0"
@@ -12547,7 +12654,7 @@ msgstr "crwdns223569:0crwdne223569:0"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "crwdns223571:0{0}crwdne223571:0"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "crwdns223573:0{0}crwdnd223573:0{1}crwdnd223573:0{2}crwdne223573:0"
@@ -12809,7 +12916,7 @@ msgstr "crwdns223623:0crwdne223623:0"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12817,7 +12924,7 @@ msgstr "crwdns223623:0crwdne223623:0"
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12840,7 +12947,7 @@ msgstr "crwdns223623:0crwdne223623:0"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12892,12 +12999,16 @@ msgstr "crwdns223633:0crwdne223633:0"
msgid "Cost Center Number"
msgstr "crwdns223635:0crwdne223635:0"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr "crwdns241127:0crwdne241127:0"
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "crwdns223637:0crwdne223637:0"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "crwdns223639:0{0}crwdne223639:0"
@@ -12909,8 +13020,8 @@ msgstr "crwdns223641:0crwdne223641:0"
msgid "Cost Center is required"
msgstr "crwdns223643:0crwdne223643:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "crwdns223645:0{0}crwdnd223645:0{1}crwdne223645:0"
@@ -12942,7 +13053,7 @@ msgstr "crwdns223657:0crwdne223657:0"
msgid "Cost Center: {0} does not exist"
msgstr "crwdns223659:0{0}crwdne223659:0"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "crwdns223661:0crwdne223661:0"
@@ -12992,7 +13103,7 @@ msgstr "crwdns223675:0crwdne223675:0"
msgid "Cost of Goods Sold"
msgstr "crwdns223677:0crwdne223677:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "crwdns223679:0crwdne223679:0"
@@ -13071,7 +13182,7 @@ msgstr "crwdns223703:0crwdne223703:0"
msgid "Could Not Delete Demo Data"
msgstr "crwdns223705:0crwdne223705:0"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "crwdns223707:0crwdne223707:0"
@@ -13371,7 +13482,7 @@ msgstr "crwdns223825:0crwdne223825:0"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "crwdns223827:0crwdne223827:0"
@@ -13380,7 +13491,7 @@ msgstr "crwdns223827:0crwdne223827:0"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "crwdns223829:0crwdne223829:0"
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "crwdns223831:0crwdne223831:0"
@@ -13459,9 +13570,9 @@ msgstr "crwdns223859:0crwdne223859:0"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "crwdns223861:0crwdne223861:0"
@@ -13484,7 +13595,7 @@ msgid "Create Service Item"
msgstr "crwdns223867:0crwdne223867:0"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "crwdns223869:0crwdne223869:0"
@@ -13529,7 +13640,7 @@ msgstr "crwdns223883:0crwdne223883:0"
msgid "Create Tasks"
msgstr "crwdns223885:0crwdne223885:0"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "crwdns223887:0crwdne223887:0"
@@ -13567,12 +13678,12 @@ msgstr "crwdns223897:0crwdne223897:0"
msgid "Create Users"
msgstr "crwdns223899:0crwdne223899:0"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "crwdns223901:0crwdne223901:0"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "crwdns223903:0crwdne223903:0"
@@ -13603,12 +13714,12 @@ msgstr "crwdns223913:0crwdne223913:0"
msgid "Create a new rule to automatically classify transactions."
msgstr "crwdns223915:0crwdne223915:0"
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "crwdns223917:0crwdne223917:0"
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "crwdns223919:0crwdne223919:0"
@@ -13642,6 +13753,11 @@ msgstr "crwdns223929:0{0}crwdnd223929:0{1}crwdne223929:0"
msgid "Created By Migration"
msgstr "crwdns223931:0crwdne223931:0"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr "crwdns241129:0crwdne241129:0"
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "crwdns223933:0{0}crwdnd223933:0{1}crwdne223933:0"
@@ -13679,7 +13795,7 @@ msgstr "crwdns223945:0crwdne223945:0"
msgid "Creating Dimensions..."
msgstr "crwdns223947:0crwdne223947:0"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "crwdns223949:0crwdne223949:0"
@@ -13786,6 +13902,13 @@ msgstr "crwdns223983:0{0}crwdne223983:0"
msgid "Credit"
msgstr "crwdns223985:0crwdne223985:0"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr "crwdns241131:0crwdne241131:0"
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "crwdns223987:0crwdne223987:0"
@@ -13794,7 +13917,7 @@ msgstr "crwdns223987:0crwdne223987:0"
msgid "Credit ({0})"
msgstr "crwdns223989:0{0}crwdne223989:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "crwdns223991:0crwdne223991:0"
@@ -13833,7 +13956,7 @@ msgstr "crwdns223999:0crwdne223999:0"
msgid "Credit Balance"
msgstr "crwdns224001:0crwdne224001:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "crwdns224003:0crwdne224003:0"
@@ -13855,23 +13978,19 @@ msgstr "crwdns224005:0crwdne224005:0"
msgid "Credit Days"
msgstr "crwdns224007:0crwdne224007:0"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "crwdns224009:0crwdne224009:0"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "crwdns224011:0crwdne224011:0"
@@ -13906,9 +14025,9 @@ msgstr "crwdns224017:0crwdne224017:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13951,16 +14070,16 @@ msgstr "crwdns224029:0crwdne224029:0"
msgid "Credit in Company Currency"
msgstr "crwdns224031:0crwdne224031:0"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "crwdns224033:0{0}crwdnd224033:0{1}crwdnd224033:0{2}crwdne224033:0"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "crwdns224035:0{0}crwdne224035:0"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "crwdns224037:0{0}crwdne224037:0"
@@ -14020,7 +14139,7 @@ msgstr "crwdns224053:0crwdne224053:0"
msgid "Criteria weights must add up to 100%"
msgstr "crwdns224055:0crwdne224055:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "crwdns224057:0crwdne224057:0"
@@ -14139,7 +14258,7 @@ msgstr "crwdns224087:0crwdne224087:0"
msgid "Currency and Price List"
msgstr "crwdns224089:0crwdne224089:0"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "crwdns224091:0crwdne224091:0"
@@ -14149,11 +14268,11 @@ msgstr "crwdns224093:0crwdne224093:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "crwdns224095:0{0}crwdnd224095:0{1}crwdne224095:0"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "crwdns224097:0{0}crwdne224097:0"
@@ -14435,7 +14554,7 @@ msgstr "crwdns224165:0crwdne224165:0"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14447,7 +14566,7 @@ msgstr "crwdns224165:0crwdne224165:0"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14459,7 +14578,7 @@ msgstr "crwdns224165:0crwdne224165:0"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14605,7 +14724,7 @@ msgstr "crwdns224185:0crwdne224185:0"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14711,16 +14830,16 @@ msgstr "crwdns224201:0crwdne224201:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14773,7 +14892,7 @@ msgstr "crwdns224211:0crwdne224211:0"
msgid "Customer Items"
msgstr "crwdns224213:0crwdne224213:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "crwdns224215:0crwdne224215:0"
@@ -14825,15 +14944,15 @@ msgstr "crwdns224223:0crwdne224223:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14932,7 +15051,7 @@ msgstr "crwdns224249:0crwdne224249:0"
msgid "Customer Provided Item Cost"
msgstr "crwdns224251:0crwdne224251:0"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "crwdns224253:0crwdne224253:0"
@@ -14989,7 +15108,7 @@ msgstr "crwdns224273:0crwdne224273:0"
msgid "Customer required for 'Customerwise Discount'"
msgstr "crwdns224275:0crwdne224275:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15103,7 +15222,7 @@ msgstr "crwdns224307:0crwdne224307:0"
msgid "DFS"
msgstr "crwdns224309:0crwdne224309:0"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "crwdns224311:0{0}crwdne224311:0"
@@ -15194,7 +15313,7 @@ msgstr "crwdns224343:0crwdne224343:0"
msgid "Date of Commencement"
msgstr "crwdns224345:0crwdne224345:0"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "crwdns224347:0crwdne224347:0"
@@ -15218,7 +15337,7 @@ msgstr "crwdns224353:0crwdne224353:0"
msgid "Date of Joining"
msgstr "crwdns224355:0crwdne224355:0"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "crwdns224357:0crwdne224357:0"
@@ -15374,7 +15493,7 @@ msgstr "crwdns224393:0{0}crwdne224393:0"
msgid "Debit / Credit Note Posting Date"
msgstr "crwdns224395:0crwdne224395:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "crwdns224397:0crwdne224397:0"
@@ -15416,9 +15535,9 @@ msgstr "crwdns224405:0crwdne224405:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15444,13 +15563,13 @@ msgstr "crwdns224413:0crwdne224413:0"
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "crwdns224415:0crwdne224415:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "crwdns224417:0crwdne224417:0"
@@ -15526,7 +15645,7 @@ msgstr "crwdns224445:0crwdne224445:0"
msgid "Decimeter"
msgstr "crwdns224447:0crwdne224447:0"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "crwdns224449:0crwdne224449:0"
@@ -15604,14 +15723,14 @@ msgstr "crwdns224469:0crwdne224469:0"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "crwdns224471:0crwdne224471:0"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "crwdns224473:0crwdne224473:0"
@@ -15630,15 +15749,15 @@ msgstr "crwdns224477:0crwdne224477:0"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "crwdns224479:0{0}crwdne224479:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "crwdns224481:0{0}crwdne224481:0"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "crwdns224483:0{0}crwdne224483:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "crwdns224485:0{0}crwdnd224485:0{1}crwdne224485:0"
@@ -16030,7 +16149,7 @@ msgstr "crwdns224617:0crwdne224617:0"
msgid "Default settings for your stock-related transactions"
msgstr "crwdns224619:0crwdne224619:0"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "crwdns224621:0crwdne224621:0"
@@ -16207,14 +16326,20 @@ msgstr "crwdns224677:0crwdne224677:0"
msgid "Delete Leads and Addresses"
msgstr "crwdns224679:0crwdne224679:0"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr "crwdns241133:0crwdne241133:0"
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "crwdns224681:0crwdne224681:0"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr "crwdns224683:0{0}crwdne224683:0"
@@ -16268,23 +16393,6 @@ msgstr "crwdns224703:0crwdne224703:0"
msgid "Deliver secondary Items"
msgstr "crwdns224705:0crwdne224705:0"
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "crwdns224707:0crwdne224707:0"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "crwdns224709:0crwdne224709:0"
@@ -16347,11 +16455,11 @@ msgstr "crwdns224721:0crwdne224721:0"
msgid "Delivered Qty (in Stock UOM)"
msgstr "crwdns224723:0crwdne224723:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "crwdns224725:0{0}crwdnd224725:0{1}crwdne224725:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "crwdns224727:0{0}crwdnd224727:0{1}crwdne224727:0"
@@ -16493,11 +16601,11 @@ msgstr "crwdns224753:0crwdne224753:0"
msgid "Delivery Note Trends"
msgstr "crwdns224755:0crwdne224755:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "crwdns224757:0{0}crwdne224757:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "crwdns224759:0crwdne224759:0"
@@ -16603,7 +16711,7 @@ msgstr "crwdns224789:0crwdne224789:0"
msgid "Demand vs Supply"
msgstr "crwdns224791:0crwdne224791:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "crwdns224793:0crwdne224793:0"
@@ -16705,7 +16813,7 @@ msgstr "crwdns224823:0crwdne224823:0"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "crwdns224825:0crwdne224825:0"
@@ -16713,7 +16821,7 @@ msgstr "crwdns224825:0crwdne224825:0"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "crwdns224827:0crwdne224827:0"
@@ -16796,7 +16904,7 @@ msgstr "crwdns224851:0crwdne224851:0"
msgid "Depreciation Posting Date"
msgstr "crwdns224853:0crwdne224853:0"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "crwdns224855:0crwdne224855:0"
@@ -16865,7 +16973,7 @@ msgstr "crwdns224875:0crwdne224875:0"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "crwdns224877:0crwdne224877:0"
@@ -16963,15 +17071,15 @@ msgstr "crwdns224899:0crwdne224899:0"
msgid "Difference Account"
msgstr "crwdns224901:0crwdne224901:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "crwdns224903:0crwdne224903:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "crwdns224905:0crwdne224905:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "crwdns224907:0crwdne224907:0"
@@ -17027,7 +17135,7 @@ msgid "Difference Qty"
msgstr "crwdns224919:0crwdne224919:0"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "crwdns224921:0crwdne224921:0"
@@ -17226,7 +17334,7 @@ msgstr "crwdns224985:0crwdne224985:0"
msgid "Disassemble Order"
msgstr "crwdns224987:0crwdne224987:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "crwdns224989:0crwdne224989:0"
@@ -17445,7 +17553,7 @@ msgstr "crwdns225033:0crwdne225033:0"
msgid "Discount must be less than 100"
msgstr "crwdns225035:0crwdne225035:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "crwdns225037:0crwdne225037:0"
@@ -17517,7 +17625,7 @@ msgstr "crwdns225053:0crwdne225053:0"
msgid "Dislikes"
msgstr "crwdns225055:0crwdne225055:0"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "crwdns225057:0crwdne225057:0"
@@ -17568,7 +17676,7 @@ msgstr "crwdns225067:0crwdne225067:0"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "crwdns225069:0crwdne225069:0"
@@ -17714,7 +17822,7 @@ msgid "Distribution Name"
msgstr "crwdns225107:0crwdne225107:0"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "crwdns225109:0crwdne225109:0"
@@ -17781,7 +17889,7 @@ msgstr "crwdns225129:0crwdne225129:0"
msgid "Do not use Batch-wise Valuation"
msgstr "crwdns225131:0crwdne225131:0"
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "crwdns225133:0crwdne225133:0"
@@ -17872,7 +17980,7 @@ msgstr "crwdns225169:0crwdne225169:0"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "crwdns225171:0crwdne225171:0"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "crwdns225173:0{0}crwdne225173:0"
@@ -18093,6 +18201,14 @@ msgstr "crwdns225243:0crwdne225243:0"
msgid "Dunning Letter Text"
msgstr "crwdns225245:0crwdne225245:0"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr "crwdns241135:0{0}crwdnd241135:0{1}crwdne241135:0"
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr "crwdns241137:0{0}crwdne241137:0"
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18182,6 +18298,10 @@ msgstr "crwdns225283:0{0}crwdnd225283:0{1}crwdne225283:0"
msgid "Duplicate item group found in the item group table"
msgstr "crwdns225285:0crwdne225285:0"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr "crwdns241139:0crwdne241139:0"
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "crwdns225287:0crwdne225287:0"
@@ -18190,6 +18310,10 @@ msgstr "crwdns225287:0crwdne225287:0"
msgid "Duplicate row {0} with same {1}"
msgstr "crwdns225289:0{0}crwdnd225289:0{1}crwdne225289:0"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr "crwdns241141:0crwdne241141:0"
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "crwdns225291:0{0}crwdne225291:0"
@@ -18300,7 +18424,7 @@ msgstr "crwdns225327:0crwdne225327:0"
msgid "Earnest Money"
msgstr "crwdns225329:0crwdne225329:0"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "crwdns225331:0crwdne225331:0"
@@ -18388,8 +18512,8 @@ msgstr "crwdns225353:0crwdne225353:0"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "crwdns225355:0crwdne225355:0"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "crwdns225357:0crwdne225357:0"
@@ -18410,12 +18534,12 @@ msgstr "crwdns225363:0crwdne225363:0"
msgid "Electric"
msgstr "crwdns225365:0crwdne225365:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "crwdns225367:0crwdne225367:0"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "crwdns225369:0crwdne225369:0"
@@ -18506,6 +18630,15 @@ msgstr "crwdns225403:0crwdne225403:0"
msgid "Email Sent to Supplier {0}"
msgstr "crwdns225405:0{0}crwdne225405:0"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr "crwdns241143:0crwdne241143:0"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr "crwdns241145:0crwdne241145:0"
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "crwdns225407:0crwdne225407:0"
@@ -18531,10 +18664,6 @@ msgstr "crwdns225415:0crwdne225415:0"
msgid "Email sent to {0}"
msgstr "crwdns225417:0{0}crwdne225417:0"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "crwdns225419:0crwdne225419:0"
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18738,7 +18867,7 @@ msgstr "crwdns225479:0crwdne225479:0"
msgid "Ems(Pica)"
msgstr "crwdns225481:0crwdne225481:0"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "crwdns225483:0{0}crwdnd225483:0{1}crwdne225483:0"
@@ -18748,10 +18877,16 @@ msgstr "crwdns225483:0{0}crwdnd225483:0{1}crwdne225483:0"
msgid "Enable Accounting Dimensions"
msgstr "crwdns225485:0crwdne225485:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "crwdns225487:0crwdne225487:0"
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr "crwdns241147:0crwdne241147:0"
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19108,7 +19243,7 @@ msgstr "crwdns225605:0crwdne225605:0"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "crwdns225607:0crwdne225607:0"
@@ -19197,7 +19332,7 @@ msgstr "crwdns225641:0crwdne225641:0"
msgid "Enter Visit Details"
msgstr "crwdns225643:0crwdne225643:0"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "crwdns225645:0crwdne225645:0"
@@ -19213,7 +19348,7 @@ msgstr "crwdns225649:0crwdne225649:0"
msgid "Enter amount to be redeemed."
msgstr "crwdns225651:0crwdne225651:0"
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "crwdns225653:0crwdne225653:0"
@@ -19225,7 +19360,7 @@ msgstr "crwdns225655:0crwdne225655:0"
msgid "Enter customer's phone number"
msgstr "crwdns225657:0crwdne225657:0"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "crwdns225659:0crwdne225659:0"
@@ -19250,7 +19385,7 @@ msgstr "crwdns225667:0crwdne225667:0"
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr "crwdns225669:0crwdne225669:0"
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "crwdns225671:0crwdne225671:0"
@@ -19268,7 +19403,7 @@ msgstr "crwdns225675:0crwdne225675:0"
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "crwdns225677:0crwdne225677:0"
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "crwdns225679:0crwdne225679:0"
@@ -19319,8 +19454,8 @@ msgstr "crwdns225695:0crwdne225695:0"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "crwdns225697:0crwdne225697:0"
@@ -19450,7 +19585,7 @@ msgstr "crwdns225747:0crwdne225747:0"
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "crwdns225749:0crwdne225749:0"
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "crwdns225751:0{0}crwdnd225751:0{1}crwdne225751:0"
@@ -19460,11 +19595,11 @@ msgstr "crwdns225751:0{0}crwdnd225751:0{1}crwdne225751:0"
msgid "Exception Budget Approver Role"
msgstr "crwdns225753:0crwdne225753:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr "crwdns225755:0crwdne225755:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr "crwdns225757:0crwdne225757:0"
@@ -19472,7 +19607,7 @@ msgstr "crwdns225757:0crwdne225757:0"
msgid "Excess Materials Consumed"
msgstr "crwdns225759:0crwdne225759:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "crwdns225761:0crwdne225761:0"
@@ -19508,7 +19643,7 @@ msgstr "crwdns225769:0crwdne225769:0"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "crwdns225771:0crwdne225771:0"
@@ -19613,7 +19748,7 @@ msgstr "crwdns225783:0{0}crwdnd225783:0{1}crwdnd225783:0{2}crwdne225783:0"
msgid "Excise Entry"
msgstr "crwdns225785:0crwdne225785:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "crwdns225787:0crwdne225787:0"
@@ -19640,7 +19775,7 @@ msgstr "crwdns225793:0crwdne225793:0"
msgid "Excluded Fee"
msgstr "crwdns225795:0crwdne225795:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "crwdns225797:0crwdne225797:0"
@@ -19818,12 +19953,12 @@ msgstr "crwdns225851:0crwdne225851:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "crwdns225853:0crwdne225853:0"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "crwdns225855:0{0}crwdne225855:0"
@@ -19871,7 +20006,7 @@ msgstr "crwdns225855:0{0}crwdne225855:0"
msgid "Expense Account"
msgstr "crwdns225857:0crwdne225857:0"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "crwdns225859:0crwdne225859:0"
@@ -19896,7 +20031,7 @@ msgstr "crwdns225865:0crwdne225865:0"
msgid "Expense account is mandatory for item {0}"
msgstr "crwdns225867:0{0}crwdne225867:0"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr "crwdns225869:0crwdne225869:0"
@@ -19906,6 +20041,28 @@ msgstr "crwdns225869:0crwdne225869:0"
msgid "Expenses"
msgstr "crwdns225871:0crwdne225871:0"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr "crwdns241149:0crwdne241149:0"
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr "crwdns241151:0crwdne241151:0"
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr "crwdns241153:0{0}crwdne241153:0"
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20000,7 +20157,7 @@ msgstr "crwdns225903:0crwdne225903:0"
msgid "Extra Job Card Quantity"
msgstr "crwdns225905:0crwdne225905:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "crwdns225907:0crwdne225907:0"
@@ -20010,7 +20167,7 @@ msgstr "crwdns225907:0crwdne225907:0"
msgid "Extra Material Transfer"
msgstr "crwdns225909:0crwdne225909:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "crwdns225911:0crwdne225911:0"
@@ -20100,7 +20257,7 @@ msgstr "crwdns225941:0crwdne225941:0"
msgid "Failed to install presets"
msgstr "crwdns225943:0crwdne225943:0"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "crwdns225945:0{0}crwdne225945:0"
@@ -20109,7 +20266,7 @@ msgstr "crwdns225945:0{0}crwdne225945:0"
msgid "Failed to personalize your setup"
msgstr "crwdns225947:0crwdne225947:0"
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "crwdns225949:0crwdne225949:0"
@@ -20134,7 +20291,7 @@ msgstr "crwdns225957:0crwdne225957:0"
msgid "Failed to setup defaults"
msgstr "crwdns225959:0crwdne225959:0"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "crwdns225961:0{0}crwdne225961:0"
@@ -20207,7 +20364,7 @@ msgstr "crwdns225987:0crwdne225987:0"
msgid "Fetch Customers"
msgstr "crwdns225989:0crwdne225989:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "crwdns225991:0crwdne225991:0"
@@ -20245,8 +20402,8 @@ msgstr "crwdns226003:0crwdne226003:0"
msgid "Fetch Value From"
msgstr "crwdns226005:0crwdne226005:0"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "crwdns226007:0crwdne226007:0"
@@ -20274,7 +20431,7 @@ msgid "Fetching Sales Orders..."
msgstr "crwdns226017:0crwdne226017:0"
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "crwdns226019:0crwdne226019:0"
@@ -20332,7 +20489,7 @@ msgstr "crwdns226041:0crwdne226041:0"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "crwdns226043:0crwdne226043:0"
@@ -20443,7 +20600,7 @@ msgstr "crwdns226067:0crwdne226067:0"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "crwdns226069:0crwdne226069:0"
@@ -20514,7 +20671,7 @@ msgstr "crwdns226091:0crwdne226091:0"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "crwdns226093:0crwdne226093:0"
@@ -20587,15 +20744,15 @@ msgstr "crwdns226109:0crwdne226109:0"
msgid "Finished Good Item Quantity"
msgstr "crwdns226111:0crwdne226111:0"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "crwdns226113:0{0}crwdne226113:0"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "crwdns226115:0{0}crwdne226115:0"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "crwdns226117:0{0}crwdne226117:0"
@@ -20641,7 +20798,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "crwdns226133:0{0}crwdne226133:0"
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "crwdns226135:0crwdne226135:0"
@@ -20682,11 +20839,11 @@ msgstr "crwdns226147:0crwdne226147:0"
msgid "Finished Goods based Operating Cost"
msgstr "crwdns226149:0crwdne226149:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "crwdns226151:0{0}crwdnd226151:0{1}crwdne226151:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr "crwdns226153:0{0}crwdnd226153:0{1}crwdne226153:0"
@@ -20794,7 +20951,7 @@ msgstr "crwdns226177:0crwdne226177:0"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "crwdns226179:0crwdne226179:0"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "crwdns226181:0{0}crwdne226181:0"
@@ -20935,7 +21092,7 @@ msgstr "crwdns226233:0crwdne226233:0"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "crwdns226235:0crwdne226235:0"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "crwdns226237:0crwdne226237:0"
@@ -20967,7 +21124,7 @@ msgstr "crwdns226247:0crwdne226247:0"
msgid "For"
msgstr "crwdns226249:0crwdne226249:0"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "crwdns226251:0crwdne226251:0"
@@ -20992,7 +21149,7 @@ msgstr "crwdns226257:0crwdne226257:0"
msgid "For Item"
msgstr "crwdns226259:0crwdne226259:0"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "crwdns226261:0{0}crwdnd226261:0{1}crwdnd226261:0{2}crwdnd226261:0{3}crwdne226261:0"
@@ -21027,7 +21184,7 @@ msgstr "crwdns226269:0crwdne226269:0"
msgid "For Production"
msgstr "crwdns226271:0crwdne226271:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "crwdns226273:0crwdne226273:0"
@@ -21053,10 +21210,10 @@ msgstr "crwdns226281:0crwdne226281:0"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "crwdns226283:0crwdne226283:0"
@@ -21121,7 +21278,7 @@ msgstr "crwdns226307:0crwdne226307:0"
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "crwdns226309:0{0}crwdnd226309:0{1}crwdne226309:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "crwdns226311:0{0}crwdnd226311:0{1}crwdnd226311:0{2}crwdne226311:0"
@@ -21138,7 +21295,7 @@ msgstr "crwdns226313:0{0}crwdne226313:0"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "crwdns226315:0crwdne226315:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "crwdns226317:0{0}crwdnd226317:0{1}crwdne226317:0"
@@ -21152,7 +21309,7 @@ msgstr "crwdns226319:0crwdne226319:0"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "crwdns226321:0{0}crwdnd226321:0{1}crwdnd226321:0{2}crwdnd226321:0{3}crwdne226321:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "crwdns226323:0{0}crwdne226323:0"
@@ -21171,16 +21328,16 @@ msgstr "crwdns226327:0{0}crwdne226327:0"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "crwdns226329:0crwdne226329:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "crwdns226331:0{0}crwdnd226331:0{1}crwdnd226331:0{2}crwdne226331:0"
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "crwdns226333:0{0}crwdnd226333:0{1}crwdne226333:0"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "crwdns226335:0{0}crwdnd226335:0{1}crwdne226335:0"
@@ -21393,11 +21550,7 @@ msgstr "crwdns226415:0crwdne226415:0"
msgid "From Date and To Date are mandatory"
msgstr "crwdns226417:0crwdne226417:0"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "crwdns226419:0crwdne226419:0"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "crwdns226421:0crwdne226421:0"
@@ -21408,6 +21561,10 @@ msgstr "crwdns226421:0crwdne226421:0"
msgid "From Date cannot be greater than To Date"
msgstr "crwdns226423:0crwdne226423:0"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "crwdns241155:0crwdne241155:0"
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "crwdns226427:0crwdne226427:0"
@@ -21415,10 +21572,7 @@ msgstr "crwdns226427:0crwdne226427:0"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "crwdns226429:0crwdne226429:0"
@@ -21639,7 +21793,7 @@ msgstr "crwdns226495:0crwdne226495:0"
msgid "From date cannot be greater than To date"
msgstr "crwdns226497:0crwdne226497:0"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "crwdns226499:0{0}crwdne226499:0"
@@ -21778,13 +21932,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "crwdns226547:0crwdne226547:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "crwdns226549:0crwdne226549:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "crwdns226551:0crwdne226551:0"
@@ -21875,7 +22029,7 @@ msgstr "crwdns226583:0crwdne226583:0"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "crwdns226585:0crwdne226585:0"
@@ -21938,6 +22092,10 @@ msgstr "crwdns226603:0crwdne226603:0"
msgid "General Ledger remarks length"
msgstr "crwdns226605:0crwdne226605:0"
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr "crwdns241157:0{0}crwdne241157:0"
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22015,7 +22173,7 @@ msgstr "crwdns226635:0crwdne226635:0"
msgid "Generating Master Production Schedule..."
msgstr "crwdns226637:0crwdne226637:0"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "crwdns226639:0crwdne226639:0"
@@ -22120,15 +22278,15 @@ msgstr "crwdns226667:0crwdne226667:0"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "crwdns226669:0crwdne226669:0"
@@ -22143,9 +22301,9 @@ msgstr "crwdns226671:0crwdne226671:0"
msgid "Get Items for Purchase Only"
msgstr "crwdns226673:0crwdne226673:0"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "crwdns226675:0crwdne226675:0"
@@ -22229,7 +22387,7 @@ msgstr "crwdns226699:0crwdne226699:0"
msgid "Get Started Sections"
msgstr "crwdns226701:0crwdne226701:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "crwdns226703:0crwdne226703:0"
@@ -22239,6 +22397,10 @@ msgstr "crwdns226703:0crwdne226703:0"
msgid "Get Sub Assembly Items"
msgstr "crwdns226705:0crwdne226705:0"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "crwdns241159:0crwdne241159:0"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22327,7 +22489,7 @@ msgstr "crwdns226739:0crwdne226739:0"
msgid "Goods"
msgstr "crwdns226741:0crwdne226741:0"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "crwdns226743:0crwdne226743:0"
@@ -22336,11 +22498,11 @@ msgstr "crwdns226743:0crwdne226743:0"
msgid "Goods Transferred"
msgstr "crwdns226745:0crwdne226745:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "crwdns226747:0{0}crwdne226747:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "crwdns226749:0crwdne226749:0"
@@ -22497,13 +22659,13 @@ msgstr "crwdns226777:0crwdne226777:0"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "crwdns226779:0crwdne226779:0"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "crwdns226781:0crwdne226781:0"
@@ -22572,7 +22734,7 @@ msgstr "crwdns226801:0crwdne226801:0"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22584,7 +22746,7 @@ msgstr "crwdns226803:0crwdne226803:0"
msgid "Gross Profit / Loss"
msgstr "crwdns226805:0crwdne226805:0"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "crwdns226807:0crwdne226807:0"
@@ -22613,11 +22775,11 @@ msgstr "crwdns226815:0crwdne226815:0"
msgid "Gross and Net Profit Report"
msgstr "crwdns226817:0crwdne226817:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "crwdns226819:0crwdne226819:0"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "crwdns226821:0crwdne226821:0"
@@ -22659,8 +22821,8 @@ msgstr "crwdns226837:0crwdne226837:0"
msgid "Group by Sales Order"
msgstr "crwdns226839:0crwdne226839:0"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "crwdns226841:0crwdne226841:0"
@@ -22752,7 +22914,7 @@ msgstr "crwdns226855:0crwdne226855:0"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22766,11 +22928,11 @@ msgstr "crwdns226857:0crwdne226857:0"
msgid "Hand"
msgstr "crwdns226859:0crwdne226859:0"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "crwdns226861:0crwdne226861:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "crwdns226863:0crwdne226863:0"
@@ -22967,7 +23129,7 @@ msgstr "crwdns226919:0crwdne226919:0"
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "crwdns226921:0{0}crwdne226921:0"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "crwdns226923:0crwdne226923:0"
@@ -23104,6 +23266,10 @@ msgstr "crwdns226969:0{0}crwdne226969:0"
msgid "Holiday List"
msgstr "crwdns226971:0crwdne226971:0"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr "crwdns241161:0{0}crwdne241161:0"
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23198,7 +23364,7 @@ msgstr "crwdns227003:0crwdne227003:0"
msgid "Hrs"
msgstr "crwdns227005:0crwdne227005:0"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "crwdns227007:0crwdne227007:0"
@@ -23282,7 +23448,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "crwdns227035:0crwdne227035:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "crwdns227037:0crwdne227037:0"
@@ -23422,6 +23588,12 @@ msgstr "crwdns227083:0crwdne227083:0"
msgid "If enabled, a print of this document will be attached to each email"
msgstr "crwdns227085:0crwdne227085:0"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr "crwdns241163:0crwdne241163:0"
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23612,7 +23784,7 @@ msgstr "crwdns227147:0crwdne227147:0"
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "crwdns227149:0crwdne227149:0"
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "crwdns227151:0crwdne227151:0"
@@ -23658,7 +23830,7 @@ msgstr "crwdns227167:0crwdne227167:0"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "crwdns227169:0crwdne227169:0"
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "crwdns227171:0{0}crwdne227171:0"
@@ -23745,7 +23917,7 @@ msgstr "crwdns227203:0crwdne227203:0"
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "crwdns227205:0crwdne227205:0"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "crwdns227207:0crwdne227207:0"
@@ -23755,11 +23927,11 @@ msgstr "crwdns227207:0crwdne227207:0"
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "crwdns227209:0crwdne227209:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr "crwdns227211:0{0}crwdne227211:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "crwdns227213:0{0}crwdne227213:0"
@@ -23828,7 +24000,7 @@ msgstr "crwdns227229:0crwdne227229:0"
msgid "Ignore Employee Time Overlap"
msgstr "crwdns227231:0crwdne227231:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "crwdns227233:0crwdne227233:0"
@@ -24063,8 +24235,14 @@ msgstr "crwdns227309:0crwdne227309:0"
msgid "In Mins"
msgstr "crwdns227311:0crwdne227311:0"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr "crwdns241165:0crwdne241165:0"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "crwdns227313:0crwdne227313:0"
@@ -24111,11 +24289,11 @@ msgstr "crwdns227323:0crwdne227323:0"
msgid "In Transit"
msgstr "crwdns227325:0crwdne227325:0"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "crwdns227327:0crwdne227327:0"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "crwdns227329:0crwdne227329:0"
@@ -24219,7 +24397,7 @@ msgstr "crwdns227353:0crwdne227353:0"
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "crwdns227355:0crwdne227355:0"
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "crwdns227357:0crwdne227357:0"
@@ -24468,7 +24646,7 @@ msgstr "crwdns227431:0crwdne227431:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "crwdns227433:0crwdne227433:0"
@@ -24491,13 +24669,17 @@ msgstr "crwdns227433:0crwdne227433:0"
msgid "Income Account"
msgstr "crwdns227435:0crwdne227435:0"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr "crwdns241167:0crwdne241167:0"
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "crwdns227437:0crwdne227437:0"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr "crwdns227439:0crwdne227439:0"
@@ -24572,7 +24754,7 @@ msgstr "crwdns227463:0crwdne227463:0"
msgid "Incorrect Company"
msgstr "crwdns227465:0crwdne227465:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "crwdns227467:0crwdne227467:0"
@@ -24607,6 +24789,10 @@ msgstr "crwdns227479:0crwdne227479:0"
msgid "Incorrect Serial and Batch Bundle"
msgstr "crwdns227481:0crwdne227481:0"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr "crwdns241169:0{0}crwdne241169:0"
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24722,7 +24908,7 @@ msgstr "crwdns227517:0crwdne227517:0"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "crwdns227519:0crwdne227519:0"
@@ -24782,14 +24968,14 @@ msgstr "crwdns227533:0crwdne227533:0"
msgid "Inspected By"
msgstr "crwdns227535:0crwdne227535:0"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "crwdns227537:0crwdne227537:0"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "crwdns227539:0crwdne227539:0"
@@ -24806,7 +24992,7 @@ msgstr "crwdns227541:0crwdne227541:0"
msgid "Inspection Required before Purchase"
msgstr "crwdns227543:0crwdne227543:0"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "crwdns227545:0crwdne227545:0"
@@ -24876,11 +25062,11 @@ msgstr "crwdns227567:0crwdne227567:0"
msgid "Insufficient Capacity"
msgstr "crwdns227569:0crwdne227569:0"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "crwdns227571:0crwdne227571:0"
@@ -24888,13 +25074,13 @@ msgstr "crwdns227571:0crwdne227571:0"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "crwdns227573:0crwdne227573:0"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "crwdns227575:0crwdne227575:0"
@@ -25024,7 +25210,7 @@ msgstr "crwdns227617:0crwdne227617:0"
msgid "Interest Income"
msgstr "crwdns227619:0crwdne227619:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "crwdns227621:0crwdne227621:0"
@@ -25039,7 +25225,7 @@ msgstr "crwdns227623:0crwdne227623:0"
msgid "Interested"
msgstr "crwdns227625:0crwdne227625:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "crwdns227627:0crwdne227627:0"
@@ -25049,7 +25235,7 @@ msgstr "crwdns227627:0crwdne227627:0"
msgid "Internal Customer Accounting"
msgstr "crwdns227629:0crwdne227629:0"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "crwdns227631:0{0}crwdne227631:0"
@@ -25075,7 +25261,7 @@ msgstr "crwdns227639:0crwdne227639:0"
msgid "Internal Supplier Details"
msgstr "crwdns227641:0crwdne227641:0"
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "crwdns227643:0{0}crwdne227643:0"
@@ -25120,7 +25306,7 @@ msgstr "crwdns227653:0crwdne227653:0"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr "crwdns227655:0crwdne227655:0"
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "crwdns227657:0crwdne227657:0"
@@ -25136,8 +25322,8 @@ msgstr "crwdns227661:0crwdne227661:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25150,7 +25336,7 @@ msgid "Invalid Accounting Dimension"
msgstr "crwdns227665:0crwdne227665:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "crwdns227667:0crwdne227667:0"
@@ -25162,7 +25348,7 @@ msgstr "crwdns227669:0crwdne227669:0"
msgid "Invalid Attribute"
msgstr "crwdns227671:0crwdne227671:0"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr "crwdns227673:0crwdne227673:0"
@@ -25179,7 +25365,7 @@ msgstr "crwdns227677:0crwdne227677:0"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "crwdns227679:0crwdne227679:0"
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "crwdns227681:0crwdne227681:0"
@@ -25195,7 +25381,7 @@ msgstr "crwdns227685:0crwdne227685:0"
msgid "Invalid Company Field"
msgstr "crwdns227687:0crwdne227687:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "crwdns227689:0crwdne227689:0"
@@ -25205,7 +25391,7 @@ msgstr "crwdns227689:0crwdne227689:0"
msgid "Invalid Cost Center"
msgstr "crwdns227691:0crwdne227691:0"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "crwdns227693:0crwdne227693:0"
@@ -25213,12 +25399,12 @@ msgstr "crwdns227693:0crwdne227693:0"
msgid "Invalid Delivery Date"
msgstr "crwdns227695:0crwdne227695:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr "crwdns227697:0crwdne227697:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr "crwdns227699:0crwdne227699:0"
@@ -25226,7 +25412,7 @@ msgstr "crwdns227699:0crwdne227699:0"
msgid "Invalid Discount"
msgstr "crwdns227701:0crwdne227701:0"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "crwdns227703:0crwdne227703:0"
@@ -25256,7 +25442,7 @@ msgid "Invalid Group By"
msgstr "crwdns227715:0crwdne227715:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "crwdns227717:0crwdne227717:0"
@@ -25282,7 +25468,7 @@ msgstr "crwdns227725:0crwdne227725:0"
msgid "Invalid POS Invoices"
msgstr "crwdns227727:0crwdne227727:0"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "crwdns227729:0crwdne227729:0"
@@ -25316,8 +25502,8 @@ msgstr "crwdns227741:0crwdne227741:0"
msgid "Invalid Purchase Invoice"
msgstr "crwdns227743:0crwdne227743:0"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "crwdns227745:0crwdne227745:0"
@@ -25346,12 +25532,12 @@ msgstr "crwdns227755:0crwdne227755:0"
msgid "Invalid Selling Price"
msgstr "crwdns227757:0crwdne227757:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "crwdns227759:0crwdne227759:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "crwdns227761:0crwdne227761:0"
@@ -25395,7 +25581,7 @@ msgstr "crwdns227777:0crwdne227777:0"
msgid "Invalid filter formula. Please check the syntax."
msgstr "crwdns227779:0crwdne227779:0"
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "crwdns227781:0{0}crwdne227781:0"
@@ -25403,7 +25589,7 @@ msgstr "crwdns227781:0{0}crwdne227781:0"
msgid "Invalid naming series (. missing) for {0}"
msgstr "crwdns227783:0{0}crwdne227783:0"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "crwdns227785:0crwdne227785:0"
@@ -25442,7 +25628,7 @@ msgstr "crwdns227799:0{0}crwdnd227799:0{1}crwdnd227799:0{2}crwdne227799:0"
msgid "Invalid {0}"
msgstr "crwdns227801:0{0}crwdne227801:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "crwdns227803:0{0}crwdne227803:0"
@@ -25552,7 +25738,7 @@ msgstr "crwdns227835:0crwdne227835:0"
msgid "Invoice Document Type Selection Error"
msgstr "crwdns227837:0crwdne227837:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "crwdns227839:0crwdne227839:0"
@@ -25657,7 +25843,7 @@ msgstr "crwdns227867:0crwdne227867:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25678,7 +25864,7 @@ msgstr "crwdns227871:0crwdne227871:0"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26287,7 +26473,7 @@ msgstr "crwdns228033:0crwdne228033:0"
msgid "Issue Date"
msgstr "crwdns228035:0crwdne228035:0"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "crwdns228037:0crwdne228037:0"
@@ -26365,6 +26551,10 @@ msgstr "crwdns228055:0crwdne228055:0"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "crwdns228057:0crwdne228057:0"
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "crwdns241171:0crwdne241171:0"
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr "crwdns228061:0crwdne228061:0"
@@ -26427,8 +26617,8 @@ msgstr "crwdns228069:0crwdne228069:0"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26439,8 +26629,8 @@ msgstr "crwdns228069:0crwdne228069:0"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26687,7 +26877,7 @@ msgstr "crwdns228097:0crwdne228097:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26740,8 +26930,8 @@ msgstr "crwdns228097:0crwdne228097:0"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26770,6 +26960,7 @@ msgstr "crwdns228097:0crwdne228097:0"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26804,7 +26995,7 @@ msgstr "crwdns228097:0crwdne228097:0"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26944,7 +27135,7 @@ msgstr "crwdns228119:0crwdne228119:0"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26959,7 +27150,7 @@ msgstr "crwdns228119:0crwdne228119:0"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27011,7 +27202,7 @@ msgstr "crwdns228119:0crwdne228119:0"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27176,7 +27367,7 @@ msgstr "crwdns228145:0crwdne228145:0"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27194,7 +27385,7 @@ msgstr "crwdns228145:0crwdne228145:0"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27227,7 +27418,7 @@ msgstr "crwdns228145:0crwdne228145:0"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27242,6 +27433,7 @@ msgstr "crwdns228145:0crwdne228145:0"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27271,7 +27463,7 @@ msgstr "crwdns228145:0crwdne228145:0"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27525,7 +27717,7 @@ msgstr "crwdns228205:0crwdne228205:0"
msgid "Item Variant Settings"
msgstr "crwdns228207:0crwdne228207:0"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "crwdns228209:0{0}crwdne228209:0"
@@ -27533,7 +27725,7 @@ msgstr "crwdns228209:0{0}crwdne228209:0"
msgid "Item Variants updated"
msgstr "crwdns228211:0crwdne228211:0"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "crwdns228213:0crwdne228213:0"
@@ -27615,7 +27807,7 @@ msgstr "crwdns228223:0crwdne228223:0"
msgid "Item Wise Tax Details"
msgstr "crwdns228225:0crwdne228225:0"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "crwdns228227:0crwdne228227:0"
@@ -27635,7 +27827,7 @@ msgstr "crwdns228229:0crwdne228229:0"
msgid "Item and Warranty Details"
msgstr "crwdns228231:0crwdne228231:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "crwdns228233:0{0}crwdne228233:0"
@@ -27643,7 +27835,7 @@ msgstr "crwdns228233:0{0}crwdne228233:0"
msgid "Item has variants."
msgstr "crwdns228235:0crwdne228235:0"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "crwdns228237:0crwdne228237:0"
@@ -27665,10 +27857,18 @@ msgstr "crwdns228243:0crwdne228243:0"
msgid "Item operation"
msgstr "crwdns228245:0crwdne228245:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "crwdns241173:0crwdne241173:0"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "crwdns228249:0{0}crwdne228249:0"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr "crwdns241175:0{0}crwdne241175:0"
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27688,7 +27888,7 @@ msgstr "crwdns228255:0crwdne228255:0"
msgid "Item variant {0} exists with same attributes"
msgstr "crwdns228257:0{0}crwdne228257:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr "crwdns228259:0{0}crwdne228259:0"
@@ -27700,6 +27900,10 @@ msgstr "crwdns228261:0{0}crwdnd228261:0{1}crwdnd228261:0{2}crwdnd228261:0{3}crwd
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "crwdns228263:0{0}crwdne228263:0"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr "crwdns241177:0{0}crwdne241177:0"
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "crwdns228265:0{0}crwdnd228265:0{1}crwdnd228265:0{2}crwdne228265:0"
@@ -27713,7 +27917,7 @@ msgstr "crwdns228267:0{0}crwdne228267:0"
msgid "Item {0} does not exist in the system or has expired"
msgstr "crwdns228269:0{0}crwdne228269:0"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "crwdns228271:0{0}crwdne228271:0"
@@ -27733,7 +27937,7 @@ msgstr "crwdns228277:0{0}crwdne228277:0"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "crwdns228279:0{0}crwdne228279:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "crwdns228281:0{0}crwdne228281:0"
@@ -27757,7 +27961,7 @@ msgstr "crwdns228289:0{0}crwdne228289:0"
msgid "Item {0} is disabled"
msgstr "crwdns228291:0{0}crwdne228291:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "crwdns228293:0{0}crwdne228293:0"
@@ -27769,7 +27973,7 @@ msgstr "crwdns228295:0{0}crwdne228295:0"
msgid "Item {0} is not a stock Item"
msgstr "crwdns228297:0{0}crwdne228297:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "crwdns228299:0{0}crwdne228299:0"
@@ -27777,7 +27981,7 @@ msgstr "crwdns228299:0{0}crwdne228299:0"
msgid "Item {0} is not a template item."
msgstr "crwdns228301:0{0}crwdne228301:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "crwdns228303:0{0}crwdne228303:0"
@@ -27797,7 +28001,7 @@ msgstr "crwdns228309:0{0}crwdne228309:0"
msgid "Item {0} must be a non-stock item"
msgstr "crwdns228311:0{0}crwdne228311:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "crwdns228313:0{0}crwdnd228313:0{1}crwdnd228313:0{2}crwdne228313:0"
@@ -27805,14 +28009,18 @@ msgstr "crwdns228313:0{0}crwdnd228313:0{1}crwdnd228313:0{2}crwdne228313:0"
msgid "Item {0} not found."
msgstr "crwdns228315:0{0}crwdne228315:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "crwdns228317:0{0}crwdnd228317:0{1}crwdnd228317:0{2}crwdne228317:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "crwdns228319:0{0}crwdnd228319:0{1}crwdne228319:0"
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "crwdns241179:0crwdne241179:0"
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27879,7 +28087,7 @@ msgstr "crwdns228341:0crwdne228341:0"
msgid "Items Filter"
msgstr "crwdns228343:0crwdne228343:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "crwdns228345:0crwdne228345:0"
@@ -27903,11 +28111,11 @@ msgstr "crwdns228349:0crwdne228349:0"
msgid "Items and Pricing"
msgstr "crwdns228351:0crwdne228351:0"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "crwdns228353:0crwdne228353:0"
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "crwdns228355:0{0}crwdne228355:0"
@@ -27919,7 +28127,7 @@ msgstr "crwdns228357:0crwdne228357:0"
msgid "Items not found."
msgstr "crwdns228359:0crwdne228359:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "crwdns228361:0{0}crwdne228361:0"
@@ -27929,7 +28137,7 @@ msgstr "crwdns228361:0{0}crwdne228361:0"
msgid "Items to Be Repost"
msgstr "crwdns228363:0crwdne228363:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "crwdns228365:0crwdne228365:0"
@@ -27949,7 +28157,7 @@ msgstr "crwdns228369:0crwdne228369:0"
msgid "Items under this warehouse will be suggested"
msgstr "crwdns228371:0crwdne228371:0"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "crwdns228373:0{0}crwdne228373:0"
@@ -27994,7 +28202,7 @@ msgstr "crwdns228381:0crwdne228381:0"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28062,7 +28270,7 @@ msgstr "crwdns228399:0crwdne228399:0"
msgid "Job Card and Capacity Planning"
msgstr "crwdns228401:0crwdne228401:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "crwdns228403:0{0}crwdne228403:0"
@@ -28138,7 +28346,7 @@ msgstr "crwdns228425:0crwdne228425:0"
msgid "Job Worker Warehouse"
msgstr "crwdns228427:0crwdne228427:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "crwdns228429:0{0}crwdne228429:0"
@@ -28161,7 +28369,7 @@ msgstr "crwdns228435:0crwdne228435:0"
msgid "Joule/Meter"
msgstr "crwdns228437:0crwdne228437:0"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "crwdns228439:0crwdne228439:0"
@@ -28189,8 +28397,8 @@ msgstr "crwdns228441:0{0}crwdne228441:0"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28224,7 +28432,7 @@ msgstr "crwdns228449:0crwdne228449:0"
msgid "Journal Entry Type"
msgstr "crwdns228451:0crwdne228451:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "crwdns228453:0crwdne228453:0"
@@ -28237,7 +28445,7 @@ msgstr "crwdns228455:0crwdne228455:0"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "crwdns228457:0crwdne228457:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "crwdns228459:0{0}crwdnd228459:0{1}crwdne228459:0"
@@ -28245,7 +28453,7 @@ msgstr "crwdns228459:0{0}crwdnd228459:0{1}crwdne228459:0"
msgid "Journal Template Accounts"
msgstr "crwdns228461:0crwdne228461:0"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "crwdns228463:0crwdne228463:0"
@@ -28359,7 +28567,7 @@ msgstr "crwdns228503:0crwdne228503:0"
msgid "Kilowatt-Hour"
msgstr "crwdns228505:0crwdne228505:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "crwdns228507:0{0}crwdne228507:0"
@@ -28400,7 +28608,7 @@ msgstr "crwdns228517:0crwdne228517:0"
msgid "Landed Cost Help"
msgstr "crwdns228519:0crwdne228519:0"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "crwdns228521:0crwdne228521:0"
@@ -28460,7 +28668,7 @@ msgstr "crwdns228535:0crwdne228535:0"
msgid "Lapsed"
msgstr "crwdns228537:0crwdne228537:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "crwdns228539:0crwdne228539:0"
@@ -28487,7 +28695,7 @@ msgstr "crwdns228547:0crwdne228547:0"
msgid "Last Fiscal Year"
msgstr "crwdns228549:0crwdne228549:0"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "crwdns228551:0crwdne228551:0"
@@ -28786,7 +28994,7 @@ msgstr "crwdns228641:0crwdne228641:0"
msgid "Ledger Merge Accounts"
msgstr "crwdns228643:0crwdne228643:0"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "crwdns228645:0crwdne228645:0"
@@ -28868,7 +29076,7 @@ msgstr "crwdns228671:0crwdne228671:0"
msgid "Lft"
msgstr "crwdns228673:0crwdne228673:0"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "crwdns228675:0crwdne228675:0"
@@ -28993,6 +29201,10 @@ msgstr "crwdns228719:0crwdne228719:0"
msgid "Linking to Customer Failed. Please try again."
msgstr "crwdns228721:0crwdne228721:0"
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "crwdns241181:0crwdne241181:0"
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29057,7 +29269,7 @@ msgstr "crwdns228747:0crwdne228747:0"
msgid "Loans and Advances (Assets)"
msgstr "crwdns228749:0crwdne228749:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "crwdns228751:0crwdne228751:0"
@@ -29157,7 +29369,7 @@ msgstr "crwdns228781:0crwdne228781:0"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "crwdns228783:0crwdne228783:0"
@@ -29186,8 +29398,8 @@ msgstr "crwdns228789:0crwdne228789:0"
msgid "Lower Deduction Certificate"
msgstr "crwdns228791:0crwdne228791:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "crwdns228793:0crwdne228793:0"
@@ -29319,7 +29531,7 @@ msgstr "crwdns228825:0crwdne228825:0"
msgid "MRP Log documents are being created in the background."
msgstr "crwdns228827:0crwdne228827:0"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "crwdns228829:0crwdne228829:0"
@@ -29343,10 +29555,10 @@ msgstr "crwdns228835:0crwdne228835:0"
msgid "Machine operator errors"
msgstr "crwdns228837:0crwdne228837:0"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "crwdns228839:0crwdne228839:0"
@@ -29406,7 +29618,7 @@ msgstr "crwdns228855:0crwdne228855:0"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29666,11 +29878,11 @@ msgstr "crwdns228939:0crwdne228939:0"
msgid "Make project from a template."
msgstr "crwdns228941:0crwdne228941:0"
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "crwdns228943:0{0}crwdne228943:0"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "crwdns228945:0{0}crwdne228945:0"
@@ -29693,7 +29905,7 @@ msgstr "crwdns228951:0crwdne228951:0"
msgid "Manage your orders"
msgstr "crwdns228953:0crwdne228953:0"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "crwdns228955:0crwdne228955:0"
@@ -29715,7 +29927,7 @@ msgstr "crwdns228961:0crwdne228961:0"
msgid "Mandatory Depends On (Backend)"
msgstr "crwdns228963:0crwdne228963:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "crwdns228965:0crwdne228965:0"
@@ -29731,7 +29943,7 @@ msgstr "crwdns228967:0crwdne228967:0"
msgid "Mandatory For Profit and Loss Account"
msgstr "crwdns228969:0crwdne228969:0"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "crwdns228971:0crwdne228971:0"
@@ -29806,7 +30018,7 @@ msgstr "crwdns228983:0crwdne228983:0"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29814,8 +30026,8 @@ msgstr "crwdns228983:0crwdne228983:0"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29965,6 +30177,10 @@ msgstr "crwdns229005:0crwdne229005:0"
msgid "Manufacturing Manager"
msgstr "crwdns229007:0crwdne229007:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "crwdns241183:0crwdne241183:0"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30124,6 +30340,12 @@ msgstr "crwdns229039:0crwdne229039:0"
msgid "Mark As Closed"
msgstr "crwdns229041:0crwdne229041:0"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr "crwdns241185:0crwdne241185:0"
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30144,7 +30366,7 @@ msgstr "crwdns229043:0crwdne229043:0"
msgid "Market Segment"
msgstr "crwdns229045:0crwdne229045:0"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "crwdns229047:0crwdne229047:0"
@@ -30233,14 +30455,14 @@ msgstr "crwdns229081:0crwdne229081:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "crwdns229083:0crwdne229083:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "crwdns229085:0crwdne229085:0"
@@ -30253,7 +30475,7 @@ msgstr "crwdns229085:0crwdne229085:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30269,8 +30491,8 @@ msgstr "crwdns229089:0crwdne229089:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30329,8 +30551,8 @@ msgstr "crwdns229091:0crwdne229091:0"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30423,7 +30645,7 @@ msgstr "crwdns229107:0crwdne229107:0"
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "crwdns229109:0crwdne229109:0"
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "crwdns229111:0{0}crwdnd229111:0{1}crwdnd229111:0{2}crwdne229111:0"
@@ -30455,7 +30677,7 @@ msgstr "crwdns229119:0crwdne229119:0"
msgid "Material Requests"
msgstr "crwdns229121:0crwdne229121:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "crwdns229123:0crwdne229123:0"
@@ -30489,9 +30711,9 @@ msgstr "crwdns229131:0crwdne229131:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30499,14 +30721,14 @@ msgstr "crwdns229131:0crwdne229131:0"
msgid "Material Transfer"
msgstr "crwdns229133:0crwdne229133:0"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "crwdns229135:0crwdne229135:0"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30664,11 +30886,11 @@ msgstr "crwdns229185:0crwdne229185:0"
msgid "Maximum Producible Items"
msgstr "crwdns229187:0crwdne229187:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "crwdns229189:0{0}crwdnd229189:0{1}crwdnd229189:0{2}crwdne229189:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "crwdns229191:0{0}crwdnd229191:0{1}crwdnd229191:0{2}crwdnd229191:0{3}crwdne229191:0"
@@ -30695,7 +30917,7 @@ msgstr "crwdns229197:0crwdne229197:0"
msgid "Maximum discount for Item {0} is {1}%"
msgstr "crwdns229199:0{0}crwdnd229199:0{1}crwdne229199:0"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "crwdns229201:0{0}crwdne229201:0"
@@ -30729,7 +30951,7 @@ msgstr "crwdns229211:0crwdne229211:0"
msgid "Megawatt"
msgstr "crwdns229213:0crwdne229213:0"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "crwdns229215:0crwdne229215:0"
@@ -30777,7 +30999,7 @@ msgstr "crwdns229231:0crwdne229231:0"
msgid "Merged"
msgstr "crwdns229233:0crwdne229233:0"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "crwdns229235:0crwdne229235:0"
@@ -30826,7 +31048,7 @@ msgstr "crwdns229251:0crwdne229251:0"
msgid "Meter/Second"
msgstr "crwdns229253:0crwdne229253:0"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "crwdns229255:0{0}crwdne229255:0"
@@ -30855,8 +31077,8 @@ msgstr "crwdns229263:0crwdne229263:0"
msgid "Microsecond"
msgstr "crwdns229265:0crwdne229265:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "crwdns229267:0crwdne229267:0"
@@ -31012,7 +31234,7 @@ msgstr "crwdns229321:0crwdne229321:0"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "crwdns229323:0crwdne229323:0"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "crwdns229325:0{0}crwdnd229325:0{1}crwdnd229325:0{2}crwdne229325:0"
@@ -31097,7 +31319,10 @@ msgid "Minutes"
msgstr "crwdns229355:0crwdne229355:0"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "crwdns229357:0crwdne229357:0"
@@ -31106,19 +31331,19 @@ msgstr "crwdns229357:0crwdne229357:0"
msgid "Miscellaneous Expenses"
msgstr "crwdns229359:0crwdne229359:0"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "crwdns229361:0crwdne229361:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "crwdns229363:0crwdne229363:0"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "crwdns229365:0crwdne229365:0"
@@ -31148,7 +31373,7 @@ msgstr "crwdns229375:0crwdne229375:0"
msgid "Missing Finance Book"
msgstr "crwdns229377:0crwdne229377:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "crwdns229379:0crwdne229379:0"
@@ -31156,7 +31381,7 @@ msgstr "crwdns229379:0crwdne229379:0"
msgid "Missing Formula"
msgstr "crwdns229381:0crwdne229381:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "crwdns229383:0crwdne229383:0"
@@ -31164,7 +31389,7 @@ msgstr "crwdns229383:0crwdne229383:0"
msgid "Missing Parameter"
msgstr "crwdns229385:0crwdne229385:0"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "crwdns229387:0crwdne229387:0"
@@ -31172,7 +31397,7 @@ msgstr "crwdns229387:0crwdne229387:0"
msgid "Missing Required Filter"
msgstr "crwdns229389:0crwdne229389:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "crwdns229391:0crwdne229391:0"
@@ -31438,10 +31663,18 @@ msgstr "crwdns229465:0crwdne229465:0"
msgid "Multiple Accounts (Journal Template)"
msgstr "crwdns229467:0crwdne229467:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "crwdns241187:0crwdne241187:0"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "crwdns229471:0crwdne229471:0"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "crwdns241189:0{0}crwdne241189:0"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31460,7 +31693,7 @@ msgstr "crwdns229479:0{0}crwdne229479:0"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "crwdns229481:0{0}crwdne229481:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "crwdns229483:0crwdne229483:0"
@@ -31592,7 +31825,7 @@ msgid "Natural Gas"
msgstr "crwdns229523:0crwdne229523:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "crwdns229525:0crwdne229525:0"
@@ -31601,7 +31834,7 @@ msgstr "crwdns229525:0crwdne229525:0"
msgid "Negative Batch Report"
msgstr "crwdns229527:0crwdne229527:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "crwdns229529:0crwdne229529:0"
@@ -31611,17 +31844,17 @@ msgstr "crwdns229529:0crwdne229529:0"
msgid "Negative Stock"
msgstr "crwdns229531:0crwdne229531:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "crwdns229533:0crwdne229533:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "crwdns229535:0crwdne229535:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "crwdns229537:0crwdne229537:0"
@@ -31699,40 +31932,40 @@ msgstr "crwdns229541:0crwdne229541:0"
msgid "Net Asset value as on"
msgstr "crwdns229543:0crwdne229543:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "crwdns229545:0crwdne229545:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "crwdns229547:0crwdne229547:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "crwdns229549:0crwdne229549:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "crwdns229551:0crwdne229551:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "crwdns229553:0crwdne229553:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "crwdns229555:0crwdne229555:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "crwdns229557:0crwdne229557:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "crwdns229559:0crwdne229559:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "crwdns229561:0crwdne229561:0"
@@ -31745,7 +31978,7 @@ msgstr "crwdns229563:0crwdne229563:0"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "crwdns229565:0crwdne229565:0"
@@ -31753,7 +31986,7 @@ msgstr "crwdns229565:0crwdne229565:0"
msgid "Net Profit Ratio"
msgstr "crwdns229567:0crwdne229567:0"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "crwdns229569:0crwdne229569:0"
@@ -31936,10 +32169,6 @@ msgstr "crwdns229593:0crwdne229593:0"
msgid "New Asset Value"
msgstr "crwdns229595:0crwdne229595:0"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "crwdns229597:0crwdne229597:0"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32068,6 +32297,12 @@ msgstr "crwdns229649:0crwdne229649:0"
msgid "New Sales Invoice"
msgstr "crwdns229651:0crwdne229651:0"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr "crwdns241191:0crwdne241191:0"
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32099,6 +32334,10 @@ msgstr "crwdns229663:0crwdne229663:0"
msgid "New Workplace"
msgstr "crwdns229665:0crwdne229665:0"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "crwdns241193:0{0}crwdne241193:0"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32162,7 +32401,7 @@ msgstr "crwdns229693:0crwdne229693:0"
msgid "No Answer"
msgstr "crwdns229695:0crwdne229695:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "crwdns229697:0{0}crwdne229697:0"
@@ -32223,14 +32462,14 @@ msgstr "crwdns229723:0crwdne229723:0"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "crwdns229725:0crwdne229725:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "crwdns229727:0crwdne229727:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "crwdns229729:0crwdne229729:0"
@@ -32255,7 +32494,7 @@ msgstr "crwdns229737:0crwdne229737:0"
msgid "No Summary"
msgstr "crwdns229739:0crwdne229739:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "crwdns229741:0{0}crwdne229741:0"
@@ -32271,7 +32510,7 @@ msgstr "crwdns229745:0crwdne229745:0"
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "crwdns229747:0{0}crwdnd229747:0{1}crwdne229747:0"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "crwdns229749:0crwdne229749:0"
@@ -32283,12 +32522,16 @@ msgstr "crwdns229751:0crwdne229751:0"
msgid "No Unreconciled Payments found for this party"
msgstr "crwdns229753:0crwdne229753:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "crwdns229755:0crwdne229755:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr "crwdns241195:0crwdne241195:0"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "crwdns229757:0crwdne229757:0"
@@ -32313,7 +32556,11 @@ msgstr "crwdns229765:0crwdne229765:0"
msgid "No additional fields available"
msgstr "crwdns229767:0crwdne229767:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr "crwdns241197:0crwdne241197:0"
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "crwdns229769:0{0}crwdnd229769:0{1}crwdne229769:0"
@@ -32386,12 +32633,12 @@ msgstr "crwdns229801:0crwdne229801:0"
msgid "No item available for transfer."
msgstr "crwdns229803:0crwdne229803:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "crwdns229805:0{0}crwdne229805:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "crwdns229807:0{0}crwdne229807:0"
@@ -32407,7 +32654,7 @@ msgstr "crwdns229811:0crwdne229811:0"
msgid "No matches occurred via auto reconciliation"
msgstr "crwdns229813:0crwdne229813:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "crwdns229815:0crwdne229815:0"
@@ -32495,7 +32742,7 @@ msgstr "crwdns229845:0crwdne229845:0"
msgid "No open Material Requests found for the given criteria."
msgstr "crwdns229847:0crwdne229847:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "crwdns229849:0{0}crwdne229849:0"
@@ -32507,11 +32754,11 @@ msgstr "crwdns229851:0crwdne229851:0"
msgid "No open task"
msgstr "crwdns229853:0crwdne229853:0"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "crwdns229855:0crwdne229855:0"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "crwdns229857:0crwdne229857:0"
@@ -32590,7 +32837,7 @@ msgstr "crwdns229891:0crwdne229891:0"
msgid "No stock available for this batch."
msgstr "crwdns229893:0crwdne229893:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "crwdns229895:0crwdne229895:0"
@@ -32627,7 +32874,7 @@ msgstr "crwdns229907:0crwdne229907:0"
msgid "No vouchers found for this transaction"
msgstr "crwdns229909:0crwdne229909:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "crwdns229911:0{0}crwdne229911:0"
@@ -32660,7 +32907,7 @@ msgstr "crwdns229919:0crwdne229919:0"
msgid "Non Depreciable Category"
msgstr "crwdns229921:0crwdne229921:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "crwdns229923:0crwdne229923:0"
@@ -32682,7 +32929,7 @@ msgstr "crwdns229929:0crwdne229929:0"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "crwdns229931:0{0}crwdne229931:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "crwdns229933:0crwdne229933:0"
@@ -32768,7 +33015,7 @@ msgstr "crwdns229955:0crwdne229955:0"
msgid "Not Started"
msgstr "crwdns229957:0crwdne229957:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "crwdns229959:0crwdne229959:0"
@@ -33189,10 +33436,16 @@ msgstr "crwdns230101:0crwdne230101:0"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "crwdns230103:0crwdne230103:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "crwdns230105:0crwdne230105:0"
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr "crwdns241199:0crwdne241199:0"
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33220,6 +33473,10 @@ msgstr "crwdns230113:0crwdne230113:0"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "crwdns230115:0crwdne230115:0"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "crwdns241201:0crwdne241201:0"
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "crwdns230119:0crwdne230119:0"
@@ -33275,7 +33532,7 @@ msgstr "crwdns230133:0crwdne230133:0"
msgid "Only Include Allocated Payments"
msgstr "crwdns230135:0crwdne230135:0"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "crwdns230137:0{0}crwdne230137:0"
@@ -33316,7 +33573,7 @@ msgstr "crwdns230149:0crwdne230149:0"
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "crwdns230151:0crwdne230151:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "crwdns230153:0{0}crwdnd230153:0{1}crwdne230153:0"
@@ -33593,8 +33850,8 @@ msgstr "crwdns230249:0crwdne230249:0"
msgid "Opening Invoice Tool"
msgstr "crwdns230251:0crwdne230251:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "crwdns231537:0{0}crwdne231537:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "crwdns231539:0crwdne231539:0"
@@ -37673,11 +37973,11 @@ msgstr "crwdns231539:0crwdne231539:0"
msgid "Please enter Approving Role or Approving User"
msgstr "crwdns231541:0crwdne231541:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "crwdns231543:0crwdne231543:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "crwdns231545:0crwdne231545:0"
@@ -37689,7 +37989,7 @@ msgstr "crwdns231547:0crwdne231547:0"
msgid "Please enter Employee Id of this sales person"
msgstr "crwdns231549:0crwdne231549:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "crwdns231551:0crwdne231551:0"
@@ -37698,7 +37998,7 @@ msgstr "crwdns231551:0crwdne231551:0"
msgid "Please enter Item Code to get Batch Number"
msgstr "crwdns231553:0crwdne231553:0"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "crwdns231555:0crwdne231555:0"
@@ -37710,7 +38010,7 @@ msgstr "crwdns231557:0crwdne231557:0"
msgid "Please enter Maintenance Details first"
msgstr "crwdns231559:0crwdne231559:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "crwdns231561:0{0}crwdnd231561:0{1}crwdne231561:0"
@@ -37726,15 +38026,15 @@ msgstr "crwdns231565:0crwdne231565:0"
msgid "Please enter Receipt Document"
msgstr "crwdns231567:0crwdne231567:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "crwdns231569:0crwdne231569:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "crwdns231571:0{0}crwdne231571:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "crwdns231573:0crwdne231573:0"
@@ -37751,7 +38051,7 @@ msgid "Please enter Warehouse and Date"
msgstr "crwdns231579:0crwdne231579:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "crwdns231581:0crwdne231581:0"
@@ -37795,7 +38095,7 @@ msgstr "crwdns231599:0crwdne231599:0"
msgid "Please enter parent cost center"
msgstr "crwdns231601:0crwdne231601:0"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "crwdns231603:0{0}crwdne231603:0"
@@ -37807,7 +38107,7 @@ msgstr "crwdns231605:0crwdne231605:0"
msgid "Please enter serial nos"
msgstr "crwdns231607:0crwdne231607:0"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "crwdns231609:0crwdne231609:0"
@@ -37819,7 +38119,7 @@ msgstr "crwdns231611:0crwdne231611:0"
msgid "Please enter the phone number first"
msgstr "crwdns231613:0crwdne231613:0"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "crwdns231615:0{schedule_date}crwdne231615:0"
@@ -37835,14 +38135,18 @@ msgstr "crwdns231619:0{0}crwdne231619:0"
msgid "Please enter {0} first"
msgstr "crwdns231621:0{0}crwdne231621:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "crwdns231623:0crwdne231623:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "crwdns231625:0crwdne231625:0"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr "crwdns241227:0crwdne241227:0"
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "crwdns231627:0crwdne231627:0"
@@ -37871,15 +38175,15 @@ msgstr "crwdns231637:0crwdne231637:0"
msgid "Please make sure the employees above report to another Active employee."
msgstr "crwdns231639:0crwdne231639:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "crwdns231641:0crwdne231641:0"
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "crwdns231643:0{0}crwdne231643:0"
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "crwdns231645:0crwdne231645:0"
@@ -37933,8 +38237,8 @@ msgstr "crwdns231667:0crwdne231667:0"
msgid "Please select Template Type to download template"
msgstr "crwdns231669:0crwdne231669:0"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "crwdns231671:0crwdne231671:0"
@@ -37942,11 +38246,11 @@ msgstr "crwdns231671:0crwdne231671:0"
msgid "Please select BOM against item {0}"
msgstr "crwdns231673:0{0}crwdne231673:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "crwdns231675:0{0}crwdne231675:0"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "crwdns231677:0{item_code}crwdne231677:0"
@@ -37968,12 +38272,12 @@ msgstr "crwdns231683:0crwdne231683:0"
msgid "Please select Company"
msgstr "crwdns231685:0crwdne231685:0"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "crwdns231687:0crwdne231687:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "crwdns231689:0crwdne231689:0"
@@ -37988,7 +38292,7 @@ msgstr "crwdns231691:0crwdne231691:0"
msgid "Please select Customer first"
msgstr "crwdns231693:0crwdne231693:0"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "crwdns231695:0crwdne231695:0"
@@ -37997,8 +38301,8 @@ msgstr "crwdns231695:0crwdne231695:0"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "crwdns231697:0{0}crwdne231697:0"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "crwdns231699:0crwdne231699:0"
@@ -38022,7 +38326,7 @@ msgstr "crwdns231705:0crwdne231705:0"
msgid "Please select Posting Date before selecting Party"
msgstr "crwdns231707:0crwdne231707:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "crwdns231709:0crwdne231709:0"
@@ -38050,6 +38354,10 @@ msgstr "crwdns231719:0{0}crwdne231719:0"
msgid "Please select Stock Asset Account"
msgstr "crwdns231721:0crwdne231721:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "crwdns241229:0{0}crwdne241229:0"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "crwdns231725:0{0}crwdne231725:0"
@@ -38059,7 +38367,7 @@ msgid "Please select a BOM"
msgstr "crwdns231727:0crwdne231727:0"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "crwdns231729:0crwdne231729:0"
@@ -38067,7 +38375,7 @@ msgstr "crwdns231729:0crwdne231729:0"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "crwdns231731:0crwdne231731:0"
@@ -38079,6 +38387,10 @@ msgstr "crwdns231733:0crwdne231733:0"
msgid "Please select a Delivery Note"
msgstr "crwdns231735:0crwdne231735:0"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr "crwdns241231:0crwdne241231:0"
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "crwdns231737:0crwdne231737:0"
@@ -38091,7 +38403,7 @@ msgstr "crwdns231739:0crwdne231739:0"
msgid "Please select a Warehouse"
msgstr "crwdns231741:0crwdne231741:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "crwdns231743:0crwdne231743:0"
@@ -38148,19 +38460,27 @@ msgstr "crwdns231767:0crwdne231767:0"
msgid "Please select a supplier for fetching payments."
msgstr "crwdns231769:0crwdne231769:0"
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "crwdns241233:0crwdne241233:0"
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "crwdns231773:0crwdne231773:0"
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr "crwdns241235:0{0}crwdne241235:0"
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "crwdns231775:0{0}crwdnd231775:0{1}crwdne231775:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "crwdns231777:0crwdne231777:0"
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr "crwdns231779:0crwdne231779:0"
@@ -38168,7 +38488,7 @@ msgstr "crwdns231779:0crwdne231779:0"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "crwdns231781:0crwdne231781:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr "crwdns231783:0crwdne231783:0"
@@ -38180,7 +38500,7 @@ msgstr "crwdns231785:0crwdne231785:0"
msgid "Please select at least one row with difference value"
msgstr "crwdns231787:0crwdne231787:0"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "crwdns231789:0crwdne231789:0"
@@ -38192,7 +38512,7 @@ msgstr "crwdns231791:0crwdne231791:0"
msgid "Please select atleast one operation to create Job Card"
msgstr "crwdns231793:0crwdne231793:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "crwdns231795:0crwdne231795:0"
@@ -38209,7 +38529,7 @@ msgstr "crwdns231799:0crwdne231799:0"
msgid "Please select dates to view the bank reconciliation statement."
msgstr "crwdns231801:0crwdne231801:0"
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "crwdns231803:0crwdne231803:0"
@@ -38300,11 +38620,11 @@ msgstr "crwdns231841:0{0}crwdnd231841:0{1}crwdne231841:0"
msgid "Please set Account"
msgstr "crwdns231843:0crwdne231843:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "crwdns231845:0crwdne231845:0"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "crwdns231847:0{0}crwdnd231847:0{1}crwdne231847:0"
@@ -38360,10 +38680,6 @@ msgstr "crwdns231865:0crwdne231865:0"
msgid "Please set Parent Row No for item {0}"
msgstr "crwdns231867:0{0}crwdne231867:0"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "crwdns231869:0{0}crwdne231869:0"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38374,7 +38690,7 @@ msgstr "crwdns231871:0crwdne231871:0"
msgid "Please set Tax ID for the customer '%s'"
msgstr "crwdns231873:0%scrwdne231873:0"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "crwdns231875:0{0}crwdne231875:0"
@@ -38390,7 +38706,11 @@ msgstr "crwdns231879:0{0}crwdne231879:0"
msgid "Please set a Company"
msgstr "crwdns231881:0crwdne231881:0"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "crwdns241237:0crwdne241237:0"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "crwdns231885:0{0}crwdne231885:0"
@@ -38411,7 +38731,7 @@ msgstr "crwdns231891:0crwdne231891:0"
msgid "Please set an Address on the Company '%s'"
msgstr "crwdns231893:0%scrwdne231893:0"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "crwdns231895:0crwdne231895:0"
@@ -38427,11 +38747,27 @@ msgstr "crwdns231899:0crwdne231899:0"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "crwdns231901:0{0}crwdne231901:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "crwdns231903:0{0}crwdne231903:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "crwdns241239:0crwdne241239:0"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "crwdns241241:0crwdne241241:0"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "crwdns241243:0crwdne241243:0"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "crwdns231911:0{0}crwdne231911:0"
@@ -38439,11 +38775,11 @@ msgstr "crwdns231911:0{0}crwdne231911:0"
msgid "Please set default UOM in Stock Settings"
msgstr "crwdns231913:0crwdne231913:0"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "crwdns231915:0{0}crwdne231915:0"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "crwdns231917:0{0}crwdne231917:0"
@@ -38464,7 +38800,7 @@ msgstr "crwdns231923:0crwdne231923:0"
msgid "Please set opening number of booked depreciations"
msgstr "crwdns231925:0crwdne231925:0"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "crwdns231927:0crwdne231927:0"
@@ -38480,11 +38816,11 @@ msgstr "crwdns231931:0{0}crwdne231931:0"
msgid "Please set the Item Code first"
msgstr "crwdns231933:0crwdne231933:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "crwdns231935:0crwdne231935:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "crwdns231937:0crwdne231937:0"
@@ -38519,6 +38855,11 @@ msgstr "crwdns231949:0{0}crwdnd231949:0{1}crwdne231949:0"
msgid "Please set {0} in BOM Creator {1}"
msgstr "crwdns231951:0{0}crwdnd231951:0{1}crwdne231951:0"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr "crwdns241245:0{0}crwdnd241245:0{1}crwdnd241245:0{2}crwdne241245:0"
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "crwdns231953:0{0}crwdnd231953:0{1}crwdne231953:0"
@@ -38558,7 +38899,7 @@ msgstr "crwdns231967:0{0}crwdne231967:0"
msgid "Please specify at least one attribute in the Attributes table"
msgstr "crwdns231969:0crwdne231969:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "crwdns231971:0crwdne231971:0"
@@ -38574,7 +38915,7 @@ msgstr "crwdns231975:0crwdne231975:0"
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "crwdns231977:0crwdne231977:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "crwdns231979:0crwdne231979:0"
@@ -38744,18 +39085,14 @@ msgstr "crwdns232013:0crwdne232013:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38788,20 +39125,25 @@ msgstr "crwdns232013:0crwdne232013:0"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "crwdns232015:0crwdne232015:0"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "crwdns241247:0crwdne241247:0"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "crwdns232019:0crwdne232019:0"
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "crwdns232021:0crwdne232021:0"
@@ -38843,7 +39185,7 @@ msgstr "crwdns232023:0crwdne232023:0"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38857,13 +39199,17 @@ msgstr "crwdns232023:0crwdne232023:0"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "crwdns232025:0crwdne232025:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "crwdns241249:0crwdne241249:0"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr "crwdns232029:0crwdne232029:0"
@@ -38942,7 +39288,7 @@ msgstr "crwdns232057:0crwdne232057:0"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr "crwdns232059:0crwdne232059:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "crwdns232061:0crwdne232061:0"
@@ -39049,7 +39395,7 @@ msgstr "crwdns232093:0crwdne232093:0"
msgid "Preview Transactions"
msgstr "crwdns232095:0crwdne232095:0"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "crwdns232097:0crwdne232097:0"
@@ -39068,7 +39414,7 @@ msgstr "crwdns232101:0crwdne232101:0"
msgid "Previous Work Experience"
msgstr "crwdns232103:0crwdne232103:0"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "crwdns232105:0crwdne232105:0"
@@ -39809,7 +40155,7 @@ msgstr "crwdns232281:0crwdne232281:0"
msgid "Process in Single Transaction"
msgstr "crwdns232283:0crwdne232283:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr "crwdns232285:0crwdne232285:0"
@@ -39982,7 +40328,7 @@ msgstr "crwdns232333:0crwdne232333:0"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "crwdns232335:0crwdne232335:0"
@@ -40047,7 +40393,7 @@ msgstr "crwdns232343:0crwdne232343:0"
msgid "Production Plan"
msgstr "crwdns232345:0crwdne232345:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "crwdns232347:0crwdne232347:0"
@@ -40120,7 +40466,7 @@ msgstr "crwdns232363:0crwdne232363:0"
msgid "Production Planning Report"
msgstr "crwdns232365:0crwdne232365:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "crwdns232367:0crwdne232367:0"
@@ -40129,7 +40475,7 @@ msgstr "crwdns232367:0crwdne232367:0"
msgid "Profit & Loss"
msgstr "crwdns232369:0crwdne232369:0"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "crwdns232371:0crwdne232371:0"
@@ -40143,7 +40489,7 @@ msgstr "crwdns232371:0crwdne232371:0"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "crwdns232373:0crwdne232373:0"
@@ -40158,6 +40504,10 @@ msgstr "crwdns232373:0crwdne232373:0"
msgid "Profit and Loss Statement"
msgstr "crwdns232375:0crwdne232375:0"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr "crwdns241251:0{0}crwdne241251:0"
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40166,8 +40516,8 @@ msgstr "crwdns232375:0crwdne232375:0"
msgid "Profit and Loss Summary"
msgstr "crwdns232377:0crwdne232377:0"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "crwdns232379:0crwdne232379:0"
@@ -40196,7 +40546,7 @@ msgstr "crwdns232385:0crwdne232385:0"
msgid "Progress (%)"
msgstr "crwdns232387:0crwdne232387:0"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "crwdns232389:0crwdne232389:0"
@@ -40244,7 +40594,7 @@ msgstr "crwdns232403:0crwdne232403:0"
msgid "Project Summary"
msgstr "crwdns232405:0crwdne232405:0"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "crwdns232407:0{0}crwdne232407:0"
@@ -40324,7 +40674,7 @@ msgstr "crwdns232429:0crwdne232429:0"
msgid "Project wise Stock Tracking "
msgstr "crwdns232431:0crwdne232431:0"
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "crwdns232433:0crwdne232433:0"
@@ -40352,8 +40702,9 @@ msgstr "crwdns232435:0crwdne232435:0"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "crwdns232437:0crwdne232437:0"
@@ -40366,16 +40717,12 @@ msgstr "crwdns232439:0crwdne232439:0"
msgid "Projected Quantity Formula"
msgstr "crwdns232441:0crwdne232441:0"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "crwdns232443:0crwdne232443:0"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40462,12 +40809,12 @@ msgstr "crwdns232463:0crwdne232463:0"
msgid "Prompt Qty"
msgstr "crwdns232465:0crwdne232465:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "crwdns232467:0crwdne232467:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "crwdns232469:0crwdne232469:0"
@@ -40508,7 +40855,7 @@ msgid "Prospect {0} already exists"
msgstr "crwdns232481:0{0}crwdne232481:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "crwdns232483:0crwdne232483:0"
@@ -40536,7 +40883,7 @@ msgstr "crwdns232489:0crwdne232489:0"
msgid "Providing"
msgstr "crwdns232491:0crwdne232491:0"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "crwdns232493:0crwdne232493:0"
@@ -40546,9 +40893,9 @@ msgstr "crwdns232493:0crwdne232493:0"
msgid "Provisional Expense Account"
msgstr "crwdns232495:0crwdne232495:0"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "crwdns232497:0crwdne232497:0"
@@ -40608,7 +40955,7 @@ msgstr "crwdns232511:0crwdne232511:0"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40679,8 +41026,8 @@ msgstr "crwdns232527:0crwdne232527:0"
msgid "Purchase Expense Contra Account"
msgstr "crwdns232529:0crwdne232529:0"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "crwdns232531:0{0}crwdne232531:0"
@@ -40772,12 +41119,7 @@ msgstr "crwdns232541:0crwdne232541:0"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "crwdns232543:0{0}crwdne232543:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "crwdns232545:0{0}crwdne232545:0"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "crwdns232547:0crwdne232547:0"
@@ -40818,7 +41160,7 @@ msgstr "crwdns232547:0crwdne232547:0"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40827,7 +41169,7 @@ msgstr "crwdns232547:0crwdne232547:0"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40940,7 +41282,7 @@ msgstr "crwdns232579:0{0}crwdne232579:0"
msgid "Purchase Order {0} is not submitted"
msgstr "crwdns232581:0{0}crwdne232581:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "crwdns232583:0crwdne232583:0"
@@ -40955,7 +41297,7 @@ msgstr "crwdns232585:0crwdne232585:0"
msgid "Purchase Orders Items Overdue"
msgstr "crwdns232587:0crwdne232587:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "crwdns232589:0{0}crwdnd232589:0{1}crwdne232589:0"
@@ -40970,6 +41312,10 @@ msgstr "crwdns232591:0crwdne232591:0"
msgid "Purchase Orders to Receive"
msgstr "crwdns232593:0crwdne232593:0"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "crwdns241253:0{0}crwdne241253:0"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "crwdns232597:0crwdne232597:0"
@@ -41102,7 +41448,7 @@ msgstr "crwdns232627:0crwdne232627:0"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "crwdns232629:0crwdne232629:0"
@@ -41158,15 +41504,15 @@ msgstr "crwdns232635:0crwdne232635:0"
msgid "Purchase Time"
msgstr "crwdns232637:0crwdne232637:0"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "crwdns232639:0crwdne232639:0"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "crwdns232641:0crwdne232641:0"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "crwdns232643:0crwdne232643:0"
@@ -41210,7 +41556,7 @@ msgstr "crwdns232651:0crwdne232651:0"
msgid "Purpose"
msgstr "crwdns232653:0crwdne232653:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "crwdns232655:0{0}crwdne232655:0"
@@ -41291,12 +41637,12 @@ msgstr "crwdns232673:0crwdne232673:0"
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41310,10 +41656,10 @@ msgstr "crwdns232673:0crwdne232673:0"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41577,7 +41923,7 @@ msgstr "crwdns232743:0crwdne232743:0"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "crwdns232745:0crwdne232745:0"
@@ -41717,7 +42063,7 @@ msgstr "crwdns232773:0crwdne232773:0"
msgid "Quality Inspection Analysis"
msgstr "crwdns232775:0crwdne232775:0"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr "crwdns232777:0crwdne232777:0"
@@ -41806,7 +42152,7 @@ msgstr "crwdns232799:0crwdne232799:0"
msgid "Quality Inspections"
msgstr "crwdns232801:0crwdne232801:0"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "crwdns232803:0crwdne232803:0"
@@ -41949,11 +42295,12 @@ msgstr "crwdns232821:0crwdne232821:0"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42063,10 +42410,19 @@ msgstr "crwdns232843:0crwdne232843:0"
msgid "Quantity and Warehouse"
msgstr "crwdns232845:0crwdne232845:0"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "crwdns232847:0{0}crwdnd232847:0{1}crwdne232847:0"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr "crwdns241255:0{0}crwdnd241255:0{1}crwdne241255:0"
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr "crwdns241257:0{0}crwdnd241257:0{1}crwdne241257:0"
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "crwdns232849:0crwdne232849:0"
@@ -42103,7 +42459,7 @@ msgstr "crwdns232861:0crwdne232861:0"
msgid "Quantity to Manufacture"
msgstr "crwdns232863:0crwdne232863:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "crwdns232865:0{0}crwdne232865:0"
@@ -42111,7 +42467,7 @@ msgstr "crwdns232865:0{0}crwdne232865:0"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "crwdns232867:0crwdne232867:0"
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "crwdns232869:0crwdne232869:0"
@@ -42140,11 +42496,11 @@ msgstr "crwdns232877:0{0}crwdnd232877:0{1}crwdne232877:0"
msgid "Query Route String"
msgstr "crwdns232879:0crwdne232879:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "crwdns232881:0crwdne232881:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "crwdns232883:0crwdne232883:0"
@@ -42257,7 +42613,7 @@ msgstr "crwdns232911:0{0}crwdne232911:0"
msgid "Quotation {0} not of type {1}"
msgstr "crwdns232913:0{0}crwdnd232913:0{1}crwdne232913:0"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "crwdns232915:0crwdne232915:0"
@@ -42276,7 +42632,7 @@ msgstr "crwdns232919:0crwdne232919:0"
msgid "Quote Status"
msgstr "crwdns232921:0crwdne232921:0"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "crwdns232923:0crwdne232923:0"
@@ -42565,7 +42921,7 @@ msgstr "crwdns232961:0crwdne232961:0"
msgid "Rate at which this tax is applied"
msgstr "crwdns232963:0crwdne232963:0"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "crwdns232965:0crwdne232965:0"
@@ -42632,8 +42988,8 @@ msgid "Ratios"
msgstr "crwdns232981:0crwdne232981:0"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "crwdns232983:0crwdne232983:0"
@@ -42709,7 +43065,7 @@ msgstr "crwdns233005:0crwdne233005:0"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "crwdns233007:0crwdne233007:0"
@@ -42734,7 +43090,7 @@ msgstr "crwdns233011:0crwdne233011:0"
msgid "Raw Materials Consumption"
msgstr "crwdns233013:0crwdne233013:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "crwdns233015:0crwdne233015:0"
@@ -42791,7 +43147,7 @@ msgstr "crwdns233029:0crwdne233029:0"
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42913,10 +43269,6 @@ msgstr "crwdns233077:0crwdne233077:0"
msgid "Recalculate Batch Qty"
msgstr "crwdns233079:0crwdne233079:0"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "crwdns233081:0crwdne233081:0"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42928,6 +43280,10 @@ msgstr "crwdns233083:0crwdne233083:0"
msgid "Recalculate Valuation Rate"
msgstr "crwdns233085:0crwdne233085:0"
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr "crwdns241259:0crwdne241259:0"
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -42979,7 +43335,7 @@ msgid "Receivable / Payable Account"
msgstr "crwdns233097:0crwdne233097:0"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43012,7 +43368,7 @@ msgstr "crwdns233107:0crwdne233107:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43436,11 +43792,11 @@ msgstr "crwdns233245:0crwdne233245:0"
msgid "Reference #"
msgstr "crwdns233247:0crwdne233247:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "crwdns233249:0#{0}crwdnd233249:0{1}crwdne233249:0"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "crwdns233251:0crwdne233251:0"
@@ -43478,7 +43834,7 @@ msgstr "crwdns233261:0crwdne233261:0"
msgid "Reference No"
msgstr "crwdns233263:0crwdne233263:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "crwdns233265:0{0}crwdne233265:0"
@@ -43486,11 +43842,11 @@ msgstr "crwdns233265:0{0}crwdne233265:0"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "crwdns233267:0crwdne233267:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "crwdns233269:0crwdne233269:0"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "crwdns233271:0crwdne233271:0"
@@ -43698,6 +44054,10 @@ msgstr "crwdns233333:0crwdne233333:0"
msgid "Rejected Warehouse"
msgstr "crwdns233335:0crwdne233335:0"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "crwdns241261:0crwdne241261:0"
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43742,13 +44102,13 @@ msgid "Remaining Amount"
msgstr "crwdns233353:0crwdne233353:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "crwdns233355:0crwdne233355:0"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43800,7 +44160,7 @@ msgstr "crwdns233357:0crwdne233357:0"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43841,7 +44201,7 @@ msgstr "crwdns233367:0crwdne233367:0"
msgid "Remove item if charges is not applicable to that item"
msgstr "crwdns233369:0crwdne233369:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "crwdns233371:0crwdne233371:0"
@@ -43864,7 +44224,7 @@ msgstr "crwdns233377:0crwdne233377:0"
msgid "Rename Log"
msgstr "crwdns233379:0crwdne233379:0"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "crwdns233381:0crwdne233381:0"
@@ -43881,15 +44241,15 @@ msgstr "crwdns233385:0{0}crwdne233385:0"
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "crwdns233387:0{0}crwdne233387:0"
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "crwdns233389:0{0}crwdne233389:0"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "crwdns233391:0crwdne233391:0"
@@ -43902,13 +44262,13 @@ msgstr "crwdns233393:0crwdne233393:0"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "crwdns233395:0crwdne233395:0"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "crwdns233397:0crwdne233397:0"
@@ -43919,7 +44279,7 @@ msgstr "crwdns233399:0crwdne233399:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -43977,7 +44337,11 @@ msgstr "crwdns233419:0crwdne233419:0"
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44000,7 +44364,7 @@ msgstr "crwdns233425:0crwdne233425:0"
msgid "Report Template"
msgstr "crwdns233427:0crwdne233427:0"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "crwdns233429:0crwdne233429:0"
@@ -44103,7 +44467,7 @@ msgstr "crwdns233461:0crwdne233461:0"
msgid "Repost Status"
msgstr "crwdns233463:0crwdne233463:0"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "crwdns233465:0crwdne233465:0"
@@ -44115,6 +44479,12 @@ msgstr "crwdns233467:0crwdne233467:0"
msgid "Repost started in the background"
msgstr "crwdns233469:0crwdne233469:0"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr "crwdns241263:0crwdne241263:0"
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44137,6 +44507,12 @@ msgstr "crwdns233475:0crwdne233475:0"
msgid "Reposting Reference"
msgstr "crwdns233477:0crwdne233477:0"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr "crwdns241265:0crwdne241265:0"
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44147,7 +44523,15 @@ msgstr "crwdns233479:0crwdne233479:0"
msgid "Reposting Vouchers Progress"
msgstr "crwdns233481:0crwdne233481:0"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr "crwdns241267:0crwdne241267:0"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr "crwdns241269:0{0}crwdne241269:0"
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "crwdns233483:0{0}crwdne233483:0"
@@ -44168,6 +44552,14 @@ msgstr "crwdns233489:0crwdne233489:0"
msgid "Reposting in the background."
msgstr "crwdns233491:0crwdne233491:0"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr "crwdns241271:0crwdne241271:0"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr "crwdns241273:0{0}crwdnd241273:0{1}crwdne241273:0"
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44255,7 +44647,7 @@ msgstr "crwdns233513:0crwdne233513:0"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "crwdns233515:0crwdne233515:0"
@@ -44313,7 +44705,8 @@ msgstr "crwdns233527:0crwdne233527:0"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "crwdns233529:0crwdne233529:0"
@@ -44429,11 +44822,11 @@ msgstr "crwdns233549:0crwdne233549:0"
msgid "Requires Fulfilment"
msgstr "crwdns233551:0crwdne233551:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "crwdns233553:0crwdne233553:0"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "crwdns233555:0crwdne233555:0"
@@ -44461,7 +44854,7 @@ msgstr "crwdns233561:0crwdne233561:0"
msgid "Reseller"
msgstr "crwdns233563:0crwdne233563:0"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "crwdns233565:0crwdne233565:0"
@@ -44521,7 +44914,7 @@ msgstr "crwdns233579:0crwdne233579:0"
msgid "Reserved"
msgstr "crwdns233581:0crwdne233581:0"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "crwdns233583:0crwdne233583:0"
@@ -44539,8 +44932,9 @@ msgstr "crwdns233585:0crwdne233585:0"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "crwdns233587:0crwdne233587:0"
@@ -44554,11 +44948,13 @@ msgstr "crwdns233589:0{0}crwdnd233589:0{1}crwdnd233589:0{3}crwdne233589:0"
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "crwdns233591:0crwdne233591:0"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "crwdns233593:0crwdne233593:0"
@@ -44568,6 +44964,7 @@ msgstr "crwdns233595:0crwdne233595:0"
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "crwdns233597:0crwdne233597:0"
@@ -44591,7 +44988,7 @@ msgstr "crwdns233605:0crwdne233605:0"
msgid "Reserved Quantity for Production"
msgstr "crwdns233607:0crwdne233607:0"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "crwdns233609:0crwdne233609:0"
@@ -44605,15 +45002,17 @@ msgstr "crwdns233609:0crwdne233609:0"
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "crwdns233611:0crwdne233611:0"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "crwdns233613:0crwdne233613:0"
@@ -44625,41 +45024,29 @@ msgstr "crwdns233615:0crwdne233615:0"
msgid "Reserved Stock for Sub-assembly"
msgstr "crwdns233617:0crwdne233617:0"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "crwdns233619:0{item_code}crwdne233619:0"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "crwdns233621:0crwdne233621:0"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "crwdns233623:0crwdne233623:0"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "crwdns233625:0crwdne233625:0"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "crwdns233627:0crwdne233627:0"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "crwdns233629:0crwdne233629:0"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "crwdns233631:0crwdne233631:0"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "crwdns233633:0crwdne233633:0"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "crwdns233635:0crwdne233635:0"
@@ -44814,7 +45201,7 @@ msgid "Responsible"
msgstr "crwdns233685:0crwdne233685:0"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "crwdns233687:0crwdne233687:0"
@@ -44830,7 +45217,7 @@ msgstr "crwdns233691:0crwdne233691:0"
msgid "Restart Subscription"
msgstr "crwdns233693:0crwdne233693:0"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "crwdns233695:0crwdne233695:0"
@@ -44840,6 +45227,12 @@ msgstr "crwdns233695:0crwdne233695:0"
msgid "Restrict"
msgstr "crwdns233697:0crwdne233697:0"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr "crwdns241275:0crwdne241275:0"
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44887,7 +45280,7 @@ msgstr "crwdns233711:0crwdne233711:0"
msgid "Resume Job"
msgstr "crwdns233713:0crwdne233713:0"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "crwdns233715:0crwdne233715:0"
@@ -45014,13 +45407,13 @@ msgstr "crwdns233751:0crwdne233751:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "crwdns233753:0crwdne233753:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "crwdns233755:0crwdne233755:0"
@@ -45114,10 +45507,10 @@ msgstr "crwdns233777:0crwdne233777:0"
msgid "Returns"
msgstr "crwdns233779:0crwdne233779:0"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "crwdns233781:0crwdne233781:0"
@@ -45136,11 +45529,19 @@ msgstr "crwdns233785:0crwdne233785:0"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr "crwdns233787:0crwdne233787:0"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr "crwdns241277:0crwdne241277:0"
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "crwdns233789:0crwdne233789:0"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr "crwdns241279:0crwdne241279:0"
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "crwdns233791:0crwdne233791:0"
@@ -45150,6 +45551,14 @@ msgstr "crwdns233791:0crwdne233791:0"
msgid "Reverse Sign"
msgstr "crwdns233793:0crwdne233793:0"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr "crwdns241281:0{0}crwdnd241281:0{1}crwdne241281:0"
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr "crwdns241283:0crwdne241283:0"
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45269,6 +45678,12 @@ msgstr "crwdns233831:0crwdne233831:0"
msgid "Rod"
msgstr "crwdns233833:0crwdne233833:0"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr "crwdns241285:0crwdne241285:0"
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45347,15 +45762,15 @@ msgstr "crwdns233855:0crwdne233855:0"
msgid "Root Type"
msgstr "crwdns233857:0crwdne233857:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "crwdns233859:0{0}crwdne233859:0"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "crwdns233861:0crwdne233861:0"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "crwdns233863:0crwdne233863:0"
@@ -45508,13 +45923,13 @@ msgstr "crwdns233889:0crwdne233889:0"
msgid "Rounding Loss Allowance"
msgstr "crwdns233891:0crwdne233891:0"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "crwdns233893:0crwdne233893:0"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "crwdns233895:0crwdne233895:0"
@@ -45541,11 +45956,11 @@ msgstr "crwdns233899:0crwdne233899:0"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "crwdns233901:0{0}crwdnd233901:0{1}crwdnd233901:0{2}crwdne233901:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "crwdns233903:0{0}crwdnd233903:0{1}crwdne233903:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "crwdns233905:0{0}crwdnd233905:0{1}crwdne233905:0"
@@ -45562,12 +45977,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "crwdns233911:0{0}crwdne233911:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "crwdns233913:0#{0}crwdne233913:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "crwdns233915:0#{0}crwdne233915:0"
@@ -45621,7 +46036,7 @@ msgstr "crwdns233937:0#{0}crwdnd233937:0{1}crwdnd233937:0{2}crwdne233937:0"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "crwdns233939:0#{0}crwdnd233939:0{1}crwdne233939:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "crwdns233941:0#{0}crwdnd233941:0{0}crwdne233941:0"
@@ -45677,15 +46092,15 @@ msgstr "crwdns233965:0#{0}crwdnd233965:0{1}crwdne233965:0"
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "crwdns233967:0#{0}crwdnd233967:0{1}crwdne233967:0"
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "crwdns233969:0#{0}crwdnd233969:0{1}crwdne233969:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "crwdns233971:0#{0}crwdnd233971:0{1}crwdnd233971:0{2}crwdnd233971:0{3}crwdne233971:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "crwdns233973:0#{0}crwdnd233973:0{1}crwdnd233973:0{2}crwdnd233973:0{3}crwdnd233973:0{4}crwdnd233973:0{2}crwdne233973:0"
@@ -45764,7 +46179,7 @@ msgstr "crwdns234007:0#{0}crwdnd234007:0{1}crwdnd234007:0{2}crwdne234007:0"
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "crwdns234009:0#{0}crwdnd234009:0{1}crwdne234009:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "crwdns234011:0#{0}crwdnd234011:0{1}crwdne234011:0"
@@ -45780,20 +46195,20 @@ msgstr "crwdns234015:0#{0}crwdnd234015:0{1}crwdnd234015:0{2}crwdne234015:0"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "crwdns234017:0#{0}crwdne234017:0"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "crwdns234019:0#{0}crwdnd234019:0{1}crwdnd234019:0{2}crwdne234019:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "crwdns234021:0#{0}crwdnd234021:0{1}crwdnd234021:0{2}crwdne234021:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "crwdns234023:0#{0}crwdne234023:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "crwdns234025:0#{0}crwdnd234025:0{1}crwdne234025:0"
@@ -45802,12 +46217,12 @@ msgstr "crwdns234025:0#{0}crwdnd234025:0{1}crwdne234025:0"
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "crwdns234027:0#{0}crwdnd234027:0{1}crwdne234027:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "crwdns234029:0#{0}crwdnd234029:0{1}crwdne234029:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "crwdns234031:0#{0}crwdnd234031:0{1}crwdne234031:0"
@@ -45820,11 +46235,11 @@ msgstr "crwdns234033:0#{0}crwdnd234033:0{1}crwdne234033:0"
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "crwdns234035:0#{0}crwdnd234035:0{1}crwdnd234035:0{2}crwdne234035:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "crwdns234037:0#{0}crwdnd234037:0{1}crwdne234037:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "crwdns234039:0#{0}crwdnd234039:0{1}crwdne234039:0"
@@ -45840,11 +46255,11 @@ msgstr "crwdns234043:0#{0}crwdne234043:0"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "crwdns234045:0#{0}crwdne234045:0"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "crwdns234047:0#{0}crwdne234047:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "crwdns234049:0#{0}crwdnd234049:0{1}crwdnd234049:0{2}crwdnd234049:0{3}crwdnd234049:0{4}crwdne234049:0"
@@ -45852,7 +46267,7 @@ msgstr "crwdns234049:0#{0}crwdnd234049:0{1}crwdnd234049:0{2}crwdnd234049:0{3}crw
msgid "Row #{0}: Item {1} does not exist"
msgstr "crwdns234051:0#{0}crwdnd234051:0{1}crwdne234051:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "crwdns234053:0#{0}crwdnd234053:0{1}crwdne234053:0"
@@ -45860,7 +46275,7 @@ msgstr "crwdns234053:0#{0}crwdnd234053:0{1}crwdne234053:0"
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "crwdns234055:0#{0}crwdnd234055:0{1}crwdnd234055:0{2}crwdne234055:0"
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "crwdns234057:0#{0}crwdnd234057:0{1}crwdnd234057:0{2}crwdne234057:0"
@@ -45872,7 +46287,7 @@ msgstr "crwdns234059:0#{0}crwdnd234059:0{1}crwdnd234059:0{2}crwdnd234059:0{3}crw
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "crwdns234061:0#{0}crwdnd234061:0{1}crwdne234061:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "crwdns234063:0#{0}crwdnd234063:0{1}crwdne234063:0"
@@ -45889,7 +46304,7 @@ msgstr "crwdns234067:0#{0}crwdnd234067:0{1}crwdne234067:0"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "crwdns234069:0#{0}crwdnd234069:0{1}crwdne234069:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "crwdns234071:0#{0}crwdnd234071:0{1}crwdne234071:0"
@@ -45901,7 +46316,7 @@ msgstr "crwdns234073:0#{0}crwdnd234073:0{1}crwdne234073:0"
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "crwdns234075:0#{0}crwdnd234075:0{1}crwdne234075:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "crwdns234077:0#{0}crwdnd234077:0{1}crwdnd234077:0{2}crwdnd234077:0{3}crwdne234077:0"
@@ -45921,7 +46336,7 @@ msgstr "crwdns234083:0#{0}crwdne234083:0"
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "crwdns234085:0#{0}crwdne234085:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "crwdns234087:0#{0}crwdnd234087:0{1}crwdnd234087:0{2}crwdne234087:0"
@@ -45929,7 +46344,7 @@ msgstr "crwdns234087:0#{0}crwdnd234087:0{1}crwdnd234087:0{2}crwdne234087:0"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "crwdns234089:0#{0}crwdnd234089:0{1}crwdne234089:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "crwdns234091:0#{0}crwdnd234091:0{1}crwdnd234091:0{2}crwdnd234091:0{3}crwdnd234091:0{4}crwdne234091:0"
@@ -45938,11 +46353,11 @@ msgstr "crwdns234091:0#{0}crwdnd234091:0{1}crwdnd234091:0{2}crwdnd234091:0{3}crw
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "crwdns234093:0#{0}crwdnd234093:0{1}crwdnd234093:0{2}crwdne234093:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "crwdns234095:0#{0}crwdne234095:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "crwdns234097:0#{0}crwdne234097:0"
@@ -45950,7 +46365,7 @@ msgstr "crwdns234097:0#{0}crwdne234097:0"
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "crwdns234099:0#{0}crwdne234099:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "crwdns234101:0#{0}crwdne234101:0"
@@ -45967,7 +46382,7 @@ msgstr "crwdns234105:0#{0}crwdne234105:0"
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "crwdns234107:0#{0}crwdnd234107:0{1}crwdnd234107:0{2}crwdne234107:0"
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "crwdns234109:0#{0}crwdnd234109:0{1}crwdne234109:0"
@@ -45980,15 +46395,15 @@ msgstr "crwdns234111:0#{0}crwdne234111:0"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "crwdns234113:0#{0}crwdnd234113:0{1}crwdnd234113:0{2}crwdnd234113:0{3}crwdnd234113:0{4}crwdne234113:0"
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "crwdns234115:0#{0}crwdnd234115:0{1}crwdne234115:0"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "crwdns234117:0#{0}crwdnd234117:0{1}crwdnd234117:0{2}crwdne234117:0"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "crwdns234119:0#{0}crwdnd234119:0{1}crwdnd234119:0{2}crwdne234119:0"
@@ -46004,7 +46419,7 @@ msgstr "crwdns234123:0#{0}crwdnd234123:0{1}crwdne234123:0"
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "crwdns234125:0#{0}crwdnd234125:0{1}crwdnd234125:0{2}crwdnd234125:0{3}crwdnd234125:0{4}crwdne234125:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "crwdns234127:0#{0}crwdnd234127:0{1}crwdne234127:0"
@@ -46031,7 +46446,7 @@ msgstr "crwdns234135:0#{0}crwdnd234135:0{1}crwdne234135:0"
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "crwdns234137:0#{0}crwdnd234137:0{1}crwdne234137:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "crwdns234139:0#{0}crwdnd234139:0{1}crwdnd234139:0{2}crwdnd234139:0{3}crwdnd234139:0{4}crwdne234139:0"
@@ -46062,7 +46477,7 @@ msgstr "crwdns234149:0#{0}crwdnd234149:0{1}crwdnd234149:0{2}crwdnd234149:0{3}crw
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "crwdns234151:0#{0}crwdnd234151:0{1}crwdnd234151:0{2}crwdnd234151:0{3}crwdne234151:0"
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "crwdns234153:0#{0}crwdnd234153:0{1}crwdnd234153:0{2}crwdne234153:0"
@@ -46094,7 +46509,7 @@ msgstr "crwdns234165:0#{0}crwdne234165:0"
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "crwdns234167:0#{0}crwdnd234167:0{1}crwdne234167:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "crwdns234169:0#{0}crwdnd234169:0{1}crwdne234169:0"
@@ -46110,11 +46525,11 @@ msgstr "crwdns234173:0#{0}crwdnd234173:0{1}crwdnd234173:0{2}crwdne234173:0"
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "crwdns234175:0#{0}crwdnd234175:0{1}crwdnd234175:0{2}crwdnd234175:0{3}crwdne234175:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "crwdns234177:0#{0}crwdne234177:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "crwdns234179:0#{0}crwdne234179:0"
@@ -46126,7 +46541,7 @@ msgstr "crwdns234181:0#{0}crwdne234181:0"
msgid "Row #{0}: Status is mandatory"
msgstr "crwdns234183:0#{0}crwdne234183:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "crwdns234185:0#{0}crwdnd234185:0{1}crwdnd234185:0{2}crwdne234185:0"
@@ -46134,15 +46549,15 @@ msgstr "crwdns234185:0#{0}crwdnd234185:0{1}crwdnd234185:0{2}crwdne234185:0"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "crwdns234187:0#{0}crwdnd234187:0{1}crwdnd234187:0{2}crwdne234187:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "crwdns234189:0#{0}crwdnd234189:0{1}crwdne234189:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "crwdns234191:0#{0}crwdnd234191:0{1}crwdne234191:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "crwdns234193:0#{0}crwdnd234193:0{1}crwdne234193:0"
@@ -46154,12 +46569,12 @@ msgstr "crwdns234195:0#{0}crwdnd234195:0{1}crwdnd234195:0{2}crwdne234195:0"
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "crwdns234197:0#{0}crwdnd234197:0{1}crwdnd234197:0{2}crwdnd234197:0{3}crwdne234197:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "crwdns234199:0#{0}crwdnd234199:0{1}crwdnd234199:0{2}crwdne234199:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "crwdns234201:0#{0}crwdnd234201:0{1}crwdnd234201:0{2}crwdnd234201:0{3}crwdnd234201:0{4}crwdne234201:0"
@@ -46167,7 +46582,7 @@ msgstr "crwdns234201:0#{0}crwdnd234201:0{1}crwdnd234201:0{2}crwdnd234201:0{3}crw
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "crwdns234203:0#{0}crwdnd234203:0{1}crwdne234203:0"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "crwdns234205:0#{0}crwdnd234205:0{1}crwdne234205:0"
@@ -46187,7 +46602,7 @@ msgstr "crwdns234211:0#{0}crwdne234211:0"
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "crwdns234213:0#{0}crwdne234213:0"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "crwdns234215:0#{0}crwdnd234215:0{1}crwdnd234215:0{2}crwdnd234215:0{3}crwdne234215:0"
@@ -46199,7 +46614,7 @@ msgstr "crwdns234217:0#{0}crwdnd234217:0{1}crwdnd234217:0{2}crwdne234217:0"
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "crwdns234219:0#{0}crwdnd234219:0{1}crwdne234219:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "crwdns234221:0#{0}crwdnd234221:0{1}crwdne234221:0"
@@ -46215,7 +46630,7 @@ msgstr "crwdns234225:0#{0}crwdnd234225:0{1}crwdnd234225:0{2}crwdne234225:0"
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "crwdns234227:0#{0}crwdnd234227:0{1}crwdnd234227:0{2}crwdne234227:0"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr "crwdns234229:0#{0}crwdnd234229:0{1}crwdnd234229:0{2}crwdne234229:0"
@@ -46231,7 +46646,7 @@ msgstr "crwdns234233:0#{0}crwdnd234233:0{1}crwdnd234233:0{2}crwdne234233:0"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "crwdns234235:0#{0}crwdnd234235:0{1}crwdnd234235:0{2}crwdnd234235:0{3}crwdnd234235:0{1}crwdne234235:0"
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "crwdns234237:0#{0}crwdnd234237:0{1}crwdne234237:0"
@@ -46243,23 +46658,23 @@ msgstr "crwdns234239:0#{1}crwdnd234239:0{0}crwdne234239:0"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "crwdns234241:0#{idx}crwdne234241:0"
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "crwdns234243:0#{idx}crwdne234243:0"
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "crwdns234245:0#{idx}crwdnd234245:0{item_code}crwdne234245:0"
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "crwdns234247:0#{idx}crwdnd234247:0{item_code}crwdne234247:0"
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "crwdns234249:0#{idx}crwdnd234249:0{field_label}crwdnd234249:0{item_code}crwdne234249:0"
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "crwdns234251:0#{idx}crwdnd234251:0{field_label}crwdne234251:0"
@@ -46267,7 +46682,7 @@ msgstr "crwdns234251:0#{idx}crwdnd234251:0{field_label}crwdne234251:0"
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "crwdns234253:0#{idx}crwdnd234253:0{from_warehouse_field}crwdnd234253:0{to_warehouse_field}crwdne234253:0"
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "crwdns234255:0#{idx}crwdnd234255:0{schedule_date}crwdnd234255:0{transaction_date}crwdne234255:0"
@@ -46279,6 +46694,10 @@ msgstr "crwdns234257:0crwdne234257:0"
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "crwdns234259:0crwdne234259:0"
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "crwdns241287:0crwdne241287:0"
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "crwdns234263:0crwdne234263:0"
@@ -46299,6 +46718,10 @@ msgstr "crwdns234269:0crwdne234269:0"
msgid "Row #{}: Please assign task to a member."
msgstr "crwdns234271:0crwdne234271:0"
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "crwdns241289:0crwdne241289:0"
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "crwdns234275:0crwdne234275:0"
@@ -46307,6 +46730,10 @@ msgstr "crwdns234275:0crwdne234275:0"
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "crwdns234277:0crwdne234277:0"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "crwdns241291:0crwdne241291:0"
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "crwdns234281:0crwdne234281:0"
@@ -46320,6 +46747,10 @@ msgstr "crwdns234283:0crwdne234283:0"
msgid "Row #{}: {} {} does not exist."
msgstr "crwdns234285:0crwdne234285:0"
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "crwdns241293:0crwdne241293:0"
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "crwdns234289:0{0}crwdnd234289:0{1}crwdnd234289:0{2}crwdne234289:0"
@@ -46332,11 +46763,15 @@ msgstr "crwdns234291:0{0}crwdnd234291:0{1}crwdne234291:0"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "crwdns234293:0{0}crwdnd234293:0{1}crwdnd234293:0{2}crwdne234293:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "crwdns241295:0{0}crwdnd241295:0{1}crwdnd241295:0{2}crwdnd241295:0{3}crwdne241295:0"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "crwdns234297:0{0}crwdne234297:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "crwdns234299:0{0}crwdnd234299:0{1}crwdnd234299:0{2}crwdne234299:0"
@@ -46344,11 +46779,11 @@ msgstr "crwdns234299:0{0}crwdnd234299:0{1}crwdnd234299:0{2}crwdne234299:0"
msgid "Row {0}: Activity Type is mandatory."
msgstr "crwdns234301:0{0}crwdne234301:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "crwdns234303:0{0}crwdne234303:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "crwdns234305:0{0}crwdne234305:0"
@@ -46360,15 +46795,15 @@ msgstr "crwdns234307:0{0}crwdnd234307:0{1}crwdnd234307:0{2}crwdne234307:0"
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "crwdns234309:0{0}crwdnd234309:0{1}crwdnd234309:0{2}crwdne234309:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "crwdns234311:0{0}crwdnd234311:0{1}crwdnd234311:0{2}crwdnd234311:0{3}crwdne234311:0"
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "crwdns234313:0{0}crwdnd234313:0{1}crwdne234313:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "crwdns234315:0{0}crwdne234315:0"
@@ -46388,7 +46823,7 @@ msgstr "crwdns234321:0{0}crwdnd234321:0{1}crwdnd234321:0{2}crwdne234321:0"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "crwdns234323:0{0}crwdnd234323:0{1}crwdne234323:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "crwdns234325:0{0}crwdnd234325:0{1}crwdne234325:0"
@@ -46396,7 +46831,7 @@ msgstr "crwdns234325:0{0}crwdnd234325:0{1}crwdne234325:0"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "crwdns234327:0{0}crwdnd234327:0#{1}crwdnd234327:0{2}crwdne234327:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "crwdns234329:0{0}crwdnd234329:0{1}crwdne234329:0"
@@ -46416,8 +46851,8 @@ msgstr "crwdns234335:0{0}crwdne234335:0"
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "crwdns234337:0{0}crwdne234337:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "crwdns234339:0{0}crwdne234339:0"
@@ -46458,7 +46893,7 @@ msgstr "crwdns234355:0{0}crwdne234355:0"
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "crwdns234357:0{0}crwdnd234357:0{1}crwdnd234357:0{2}crwdne234357:0"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "crwdns234359:0{0}crwdne234359:0"
@@ -46470,7 +46905,7 @@ msgstr "crwdns234361:0{0}crwdne234361:0"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "crwdns234363:0{0}crwdne234363:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "crwdns234365:0{0}crwdnd234365:0{1}crwdne234365:0"
@@ -46510,11 +46945,11 @@ msgstr "crwdns234381:0{0}crwdnd234381:0{1}crwdne234381:0"
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "crwdns234383:0{0}crwdnd234383:0{1}crwdne234383:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "crwdns234385:0{0}crwdnd234385:0{1}crwdnd234385:0{2}crwdnd234385:0{3}crwdnd234385:0{4}crwdne234385:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "crwdns234387:0{0}crwdnd234387:0{1}crwdne234387:0"
@@ -46522,11 +46957,11 @@ msgstr "crwdns234387:0{0}crwdnd234387:0{1}crwdne234387:0"
msgid "Row {0}: Payment Term is mandatory"
msgstr "crwdns234389:0{0}crwdne234389:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "crwdns234391:0{0}crwdne234391:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "crwdns234393:0{0}crwdnd234393:0{1}crwdne234393:0"
@@ -46542,6 +46977,10 @@ msgstr "crwdns234397:0{0}crwdnd234397:0{1}crwdne234397:0"
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "crwdns234399:0{0}crwdnd234399:0{1}crwdne234399:0"
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "crwdns241297:0{0}crwdnd241297:0{1}crwdne241297:0"
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "crwdns234403:0{0}crwdne234403:0"
@@ -46566,7 +47005,7 @@ msgstr "crwdns234411:0{0}crwdnd234411:0{1}crwdne234411:0"
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "crwdns234413:0{0}crwdnd234413:0{1}crwdnd234413:0{2}crwdne234413:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "crwdns234415:0{0}crwdne234415:0"
@@ -46578,15 +47017,15 @@ msgstr "crwdns234417:0{0}crwdne234417:0"
msgid "Row {0}: Quantity cannot be negative."
msgstr "crwdns234419:0{0}crwdne234419:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "crwdns234421:0{0}crwdnd234421:0{4}crwdnd234421:0{1}crwdnd234421:0{2}crwdnd234421:0{3}crwdne234421:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "crwdns234423:0{0}crwdnd234423:0{1}crwdnd234423:0{2}crwdne234423:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "crwdns234425:0{0}crwdnd234425:0{1}crwdne234425:0"
@@ -46594,11 +47033,11 @@ msgstr "crwdns234425:0{0}crwdnd234425:0{1}crwdne234425:0"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "crwdns234427:0{0}crwdne234427:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "crwdns234429:0{0}crwdnd234429:0{1}crwdne234429:0"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "crwdns234431:0{0}crwdne234431:0"
@@ -46606,11 +47045,11 @@ msgstr "crwdns234431:0{0}crwdne234431:0"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "crwdns234433:0{0}crwdnd234433:0{1}crwdnd234433:0{2}crwdne234433:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "crwdns234435:0{0}crwdnd234435:0{1}crwdnd234435:0{2}crwdne234435:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "crwdns234437:0{0}crwdnd234437:0{1}crwdne234437:0"
@@ -46622,11 +47061,11 @@ msgstr "crwdns234439:0{0}crwdnd234439:0{3}crwdnd234439:0{1}crwdnd234439:0{2}crwd
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "crwdns234441:0{0}crwdnd234441:0{1}crwdnd234441:0{2}crwdne234441:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "crwdns234443:0{0}crwdne234443:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "crwdns234445:0{0}crwdne234445:0"
@@ -46663,7 +47102,7 @@ msgstr "crwdns234459:0{0}crwdnd234459:0{1}crwdne234459:0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "crwdns234461:0{0}crwdnd234461:0{1}crwdnd234461:0{2}crwdnd234461:0{3}crwdnd234461:0{4}crwdne234461:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "crwdns234463:0{0}crwdnd234463:0{1}crwdnd234463:0{2}crwdnd234463:0{3}crwdne234463:0"
@@ -46679,7 +47118,7 @@ msgstr "crwdns234467:0{0}crwdnd234467:0{2}crwdnd234467:0{1}crwdnd234467:0{2}crwd
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "crwdns234469:0{1}crwdnd234469:0{0}crwdnd234469:0{2}crwdnd234469:0{3}crwdne234469:0"
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "crwdns234471:0{idx}crwdnd234471:0{item_code}crwdne234471:0"
@@ -46713,6 +47152,10 @@ msgstr "crwdns234483:0{0}crwdne234483:0"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "crwdns234485:0{0}crwdne234485:0"
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "crwdns241299:0{0}crwdnd241299:0{1}crwdne241299:0"
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46927,12 +47370,12 @@ msgstr "crwdns234561:0crwdne234561:0"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46943,7 +47386,7 @@ msgstr "crwdns234563:0crwdne234563:0"
msgid "Sales & Purchase"
msgstr "crwdns234565:0crwdne234565:0"
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "crwdns234567:0crwdne234567:0"
@@ -47039,8 +47482,8 @@ msgstr "crwdns234583:0crwdne234583:0"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47231,7 +47674,7 @@ msgstr "crwdns234625:0crwdne234625:0"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47351,7 +47794,7 @@ msgstr "crwdns234647:0{0}crwdnd234647:0{1}crwdnd234647:0{2}crwdnd234647:0{3}crwd
msgid "Sales Order {0} is not available for production"
msgstr "crwdns234649:0{0}crwdne234649:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "crwdns234651:0{0}crwdne234651:0"
@@ -47372,7 +47815,7 @@ msgstr "crwdns234653:0{0}crwdne234653:0"
msgid "Sales Orders"
msgstr "crwdns234655:0crwdne234655:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "crwdns234657:0crwdne234657:0"
@@ -47412,8 +47855,8 @@ msgstr "crwdns234661:0crwdne234661:0"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47518,12 +47961,12 @@ msgstr "crwdns234685:0crwdne234685:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47611,7 +48054,7 @@ msgstr "crwdns234709:0crwdne234709:0"
msgid "Sales Representative"
msgstr "crwdns234711:0crwdne234711:0"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "crwdns234713:0crwdne234713:0"
@@ -47635,7 +48078,7 @@ msgstr "crwdns234717:0crwdne234717:0"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "crwdns234719:0crwdne234719:0"
@@ -47708,12 +48151,12 @@ msgstr "crwdns234727:0crwdne234727:0"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "crwdns234729:0crwdne234729:0"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "crwdns234731:0crwdne234731:0"
@@ -47722,7 +48165,7 @@ msgstr "crwdns234731:0crwdne234731:0"
msgid "Sales and Returns"
msgstr "crwdns234733:0crwdne234733:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "crwdns234735:0crwdne234735:0"
@@ -47754,7 +48197,7 @@ msgstr "crwdns234743:0crwdne234743:0"
msgid "Same day"
msgstr "crwdns234745:0crwdne234745:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "crwdns234747:0crwdne234747:0"
@@ -47786,12 +48229,12 @@ msgstr "crwdns234757:0crwdne234757:0"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "crwdns234759:0crwdne234759:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "crwdns234761:0{0}crwdnd234761:0{1}crwdne234761:0"
@@ -47837,7 +48280,7 @@ msgstr "crwdns234771:0crwdne234771:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47869,11 +48312,11 @@ msgstr "crwdns234779:0crwdne234779:0"
msgid "Scan Serial No"
msgstr "crwdns234781:0crwdne234781:0"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "crwdns234783:0{0}crwdne234783:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "crwdns234785:0crwdne234785:0"
@@ -47883,20 +48326,20 @@ msgstr "crwdns234785:0crwdne234785:0"
msgid "Scanned Cheque"
msgstr "crwdns234787:0crwdne234787:0"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "crwdns234789:0crwdne234789:0"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "crwdns234791:0crwdne234791:0"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr "crwdns234793:0crwdne234793:0"
@@ -47945,6 +48388,10 @@ msgstr "crwdns234809:0crwdne234809:0"
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "crwdns234811:0crwdne234811:0"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr "crwdns241301:0crwdne241301:0"
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48020,7 +48467,7 @@ msgstr "crwdns234833:0crwdne234833:0"
msgid "Scrap"
msgstr "crwdns234835:0crwdne234835:0"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "crwdns234837:0crwdne234837:0"
@@ -48081,7 +48528,7 @@ msgstr "crwdns234859:0crwdne234859:0"
msgid "Search transactions"
msgstr "crwdns234861:0crwdne234861:0"
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr "crwdns234863:0crwdne234863:0"
@@ -48201,7 +48648,7 @@ msgstr "crwdns234907:0crwdne234907:0"
msgid "Select Alternative Items for Sales Order"
msgstr "crwdns234909:0crwdne234909:0"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "crwdns234911:0crwdne234911:0"
@@ -48213,9 +48660,9 @@ msgstr "crwdns234913:0crwdne234913:0"
msgid "Select BOM and Qty for Production"
msgstr "crwdns234915:0crwdne234915:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "crwdns234917:0crwdne234917:0"
@@ -48304,7 +48751,7 @@ msgstr "crwdns234949:0crwdne234949:0"
msgid "Select Items based on Delivery Date"
msgstr "crwdns234951:0crwdne234951:0"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "crwdns234953:0crwdne234953:0"
@@ -48334,7 +48781,7 @@ msgstr "crwdns234961:0crwdne234961:0"
msgid "Select Loyalty Program"
msgstr "crwdns234963:0crwdne234963:0"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr "crwdns234965:0crwdne234965:0"
@@ -48347,15 +48794,15 @@ msgstr "crwdns234967:0crwdne234967:0"
msgid "Select Quantity"
msgstr "crwdns234969:0crwdne234969:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "crwdns234971:0crwdne234971:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "crwdns234973:0crwdne234973:0"
@@ -48372,6 +48819,10 @@ msgstr "crwdns234975:0crwdne234975:0"
msgid "Select Supplier Address"
msgstr "crwdns234977:0crwdne234977:0"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr "crwdns241303:0crwdne241303:0"
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "crwdns234979:0crwdne234979:0"
@@ -48393,7 +48844,7 @@ msgstr "crwdns234985:0crwdne234985:0"
msgid "Select Warehouse..."
msgstr "crwdns234987:0crwdne234987:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "crwdns234989:0crwdne234989:0"
@@ -48421,6 +48872,11 @@ msgstr "crwdns234999:0crwdne234999:0"
msgid "Select a Supplier"
msgstr "crwdns235001:0crwdne235001:0"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr "crwdns241305:0{0}crwdne241305:0"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr "crwdns235003:0crwdne235003:0"
@@ -48440,11 +48896,12 @@ msgstr "crwdns235007:0crwdne235007:0"
msgid "Select all"
msgstr "crwdns235009:0crwdne235009:0"
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "crwdns235011:0crwdne235011:0"
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "crwdns235013:0crwdne235013:0"
@@ -48456,7 +48913,12 @@ msgstr "crwdns235015:0crwdne235015:0"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "crwdns235017:0crwdne235017:0"
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr "crwdns241307:0crwdne241307:0"
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr "crwdns235019:0crwdne235019:0"
@@ -48523,7 +48985,7 @@ msgstr "crwdns235045:0crwdne235045:0"
msgid "Select the customer or supplier."
msgstr "crwdns235047:0crwdne235047:0"
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "crwdns235049:0crwdne235049:0"
@@ -48549,7 +49011,7 @@ msgstr "crwdns235057:0crwdne235057:0"
msgid "Select variant item code for the template item {0}"
msgstr "crwdns235059:0{0}crwdne235059:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "crwdns235061:0crwdne235061:0"
@@ -48568,7 +49030,7 @@ msgstr "crwdns235065:0crwdne235065:0"
msgid "Selected POS Opening Entry should be open."
msgstr "crwdns235067:0crwdne235067:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "crwdns235069:0crwdne235069:0"
@@ -48599,30 +49061,30 @@ msgstr "crwdns235079:0crwdne235079:0"
msgid "Self delivery"
msgstr "crwdns235081:0crwdne235081:0"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "crwdns235083:0crwdne235083:0"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "crwdns235085:0crwdne235085:0"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "crwdns235087:0crwdne235087:0"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "crwdns235089:0crwdne235089:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "crwdns235091:0{0}crwdnd235091:0{1}crwdne235091:0"
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "crwdns235093:0crwdne235093:0"
@@ -48656,7 +49118,7 @@ msgstr "crwdns235093:0crwdne235093:0"
msgid "Selling"
msgstr "crwdns235095:0crwdne235095:0"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "crwdns235097:0crwdne235097:0"
@@ -48734,7 +49196,7 @@ msgid "Send Emails to Suppliers"
msgstr "crwdns235123:0crwdne235123:0"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "crwdns235125:0crwdne235125:0"
@@ -48757,7 +49219,7 @@ msgstr "crwdns235131:0crwdne235131:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48769,6 +49231,11 @@ msgstr "crwdns235133:0crwdne235133:0"
msgid "Send with Attachment"
msgstr "crwdns235135:0crwdne235135:0"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr "crwdns241309:0crwdne241309:0"
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48876,7 +49343,7 @@ msgstr "crwdns235155:0crwdne235155:0"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48937,7 +49404,7 @@ msgstr "crwdns235167:0crwdne235167:0"
msgid "Serial No Range"
msgstr "crwdns235169:0crwdne235169:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "crwdns235171:0crwdne235171:0"
@@ -48994,7 +49461,7 @@ msgstr "crwdns235183:0crwdne235183:0"
msgid "Serial No and Batch Traceability"
msgstr "crwdns235185:0crwdne235185:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "crwdns235187:0crwdne235187:0"
@@ -49006,7 +49473,7 @@ msgstr "crwdns235189:0{0}crwdne235189:0"
msgid "Serial No {0} already exists"
msgstr "crwdns235191:0{0}crwdne235191:0"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "crwdns235193:0{0}crwdne235193:0"
@@ -49023,11 +49490,15 @@ msgstr "crwdns235197:0{0}crwdnd235197:0{1}crwdne235197:0"
msgid "Serial No {0} does not exist"
msgstr "crwdns235199:0{0}crwdne235199:0"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "crwdns241311:0{0}crwdne241311:0"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "crwdns235203:0{0}crwdne235203:0"
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "crwdns235205:0{0}crwdne235205:0"
@@ -49055,7 +49526,7 @@ msgstr "crwdns235215:0{0}crwdne235215:0"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "crwdns235217:0{0}crwdne235217:0"
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49073,11 +49544,11 @@ msgstr "crwdns235221:0crwdne235221:0"
msgid "Serial Nos / Batches"
msgstr "crwdns235223:0crwdne235223:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "crwdns235225:0crwdne235225:0"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "crwdns235227:0crwdne235227:0"
@@ -49162,15 +49633,15 @@ msgstr "crwdns235235:0crwdne235235:0"
msgid "Serial and Batch Bundle Exists"
msgstr "crwdns235237:0crwdne235237:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "crwdns235239:0crwdne235239:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "crwdns235241:0crwdne235241:0"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "crwdns235243:0{0}crwdnd235243:0{1}crwdnd235243:0{2}crwdne235243:0"
@@ -49178,7 +49649,7 @@ msgstr "crwdns235243:0{0}crwdnd235243:0{1}crwdnd235243:0{2}crwdne235243:0"
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "crwdns235245:0{0}crwdne235245:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "crwdns235247:0{0}crwdne235247:0"
@@ -49243,7 +49714,7 @@ msgstr "crwdns235267:0{0}crwdnd235267:0{1}crwdne235267:0"
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "crwdns235269:0crwdne235269:0"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "crwdns235271:0crwdne235271:0"
@@ -49434,19 +49905,19 @@ msgid "Service Stop Date"
msgstr "crwdns235327:0crwdne235327:0"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "crwdns235329:0crwdne235329:0"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "crwdns235331:0crwdne235331:0"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "crwdns235333:0crwdne235333:0"
@@ -49463,7 +49934,7 @@ msgstr "crwdns235337:0crwdne235337:0"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "crwdns235339:0crwdne235339:0"
@@ -49579,7 +50050,7 @@ msgstr "crwdns235379:0crwdne235379:0"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49590,6 +50061,10 @@ msgstr "crwdns235381:0crwdne235381:0"
msgid "Set Supplier"
msgstr "crwdns235383:0crwdne235383:0"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr "crwdns241313:0crwdne241313:0"
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49597,7 +50072,7 @@ msgstr "crwdns235383:0crwdne235383:0"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49623,7 +50098,7 @@ msgstr "crwdns235391:0crwdne235391:0"
msgid "Set as Completed"
msgstr "crwdns235393:0crwdne235393:0"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "crwdns235395:0crwdne235395:0"
@@ -49650,11 +50125,11 @@ msgstr "crwdns235399:0crwdne235399:0"
msgid "Set closing balance as per bank statement"
msgstr "crwdns235401:0crwdne235401:0"
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "crwdns235403:0crwdne235403:0"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "crwdns235405:0{0}crwdne235405:0"
@@ -49937,7 +50412,7 @@ msgid "Shelf Life in Days"
msgstr "crwdns235497:0crwdne235497:0"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "crwdns235499:0crwdne235499:0"
@@ -50051,7 +50526,7 @@ msgstr "crwdns235533:0crwdne235533:0"
msgid "Shipping Address does not belong to the {0}"
msgstr "crwdns235535:0{0}crwdne235535:0"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "crwdns235537:0crwdne235537:0"
@@ -50144,15 +50619,15 @@ msgstr "crwdns235559:0crwdne235559:0"
msgid "Shipping Zipcode"
msgstr "crwdns235561:0crwdne235561:0"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "crwdns235563:0{0}crwdne235563:0"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "crwdns235565:0crwdne235565:0"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "crwdns235567:0crwdne235567:0"
@@ -50195,7 +50670,7 @@ msgstr "crwdns235577:0crwdne235577:0"
msgid "Short-term Provisions"
msgstr "crwdns235579:0crwdne235579:0"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "crwdns235581:0crwdne235581:0"
@@ -50249,14 +50724,14 @@ msgstr "crwdns235603:0crwdne235603:0"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "crwdns235605:0crwdne235605:0"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "crwdns235607:0crwdne235607:0"
@@ -50290,7 +50765,7 @@ msgstr "crwdns235617:0crwdne235617:0"
msgid "Show Ledger View"
msgstr "crwdns235619:0crwdne235619:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "crwdns235621:0crwdne235621:0"
@@ -50335,8 +50810,8 @@ msgstr "crwdns235637:0crwdne235637:0"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "crwdns235639:0crwdne235639:0"
@@ -50346,7 +50821,7 @@ msgstr "crwdns235639:0crwdne235639:0"
msgid "Show Return Entries"
msgstr "crwdns235641:0crwdne235641:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "crwdns235643:0crwdne235643:0"
@@ -50523,7 +50998,7 @@ msgstr "crwdns235707:0crwdne235707:0"
msgid "Simultaneous"
msgstr "crwdns235709:0crwdne235709:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "crwdns235711:0{0}crwdnd235711:0{1}crwdnd235711:0{0}crwdnd235711:0{1}crwdne235711:0"
@@ -50598,7 +51073,7 @@ msgstr "crwdns235737:0crwdne235737:0"
msgid "Slug/Cubic Foot"
msgstr "crwdns235739:0crwdne235739:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "crwdns235741:0crwdne235741:0"
@@ -50635,7 +51110,7 @@ msgstr "crwdns235753:0crwdne235753:0"
msgid "Solvency Ratios"
msgstr "crwdns235755:0crwdne235755:0"
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "crwdns235757:0crwdne235757:0"
@@ -50708,11 +51183,11 @@ msgstr "crwdns235783:0crwdne235783:0"
msgid "Source Stock Entry (Manufacture)"
msgstr "crwdns235785:0crwdne235785:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "crwdns235787:0{0}crwdnd235787:0{1}crwdnd235787:0{2}crwdne235787:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "crwdns235789:0{0}crwdne235789:0"
@@ -50746,11 +51221,11 @@ msgstr "crwdns235791:0crwdne235791:0"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "crwdns235793:0crwdne235793:0"
@@ -50766,7 +51241,7 @@ msgstr "crwdns235795:0crwdne235795:0"
msgid "Source Warehouse Address Link"
msgstr "crwdns235797:0crwdne235797:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "crwdns235799:0{0}crwdne235799:0"
@@ -50778,7 +51253,7 @@ msgstr "crwdns235801:0{0}crwdnd235801:0{1}crwdne235801:0"
msgid "Source and Target Location cannot be same"
msgstr "crwdns235803:0crwdne235803:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "crwdns235805:0{0}crwdne235805:0"
@@ -50791,9 +51266,9 @@ msgstr "crwdns235807:0crwdne235807:0"
msgid "Source of Funds (Liabilities)"
msgstr "crwdns235809:0crwdne235809:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "crwdns235811:0{0}crwdne235811:0"
@@ -50840,15 +51315,15 @@ msgstr "crwdns235825:0{0}crwdnd235825:0{1}crwdnd235825:0{2}crwdnd235825:0{3}crwd
msgid "Spent"
msgstr "crwdns235827:0crwdne235827:0"
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "crwdns235829:0crwdne235829:0"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr "crwdns235831:0crwdne235831:0"
@@ -50872,7 +51347,7 @@ msgstr "crwdns235837:0crwdne235837:0"
msgid "Split Issue"
msgstr "crwdns235839:0crwdne235839:0"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr "crwdns235841:0crwdne235841:0"
@@ -50942,12 +51417,12 @@ msgstr "crwdns235867:0crwdne235867:0"
msgid "Stale Days"
msgstr "crwdns235869:0crwdne235869:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr "crwdns235871:0crwdne235871:0"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "crwdns235873:0crwdne235873:0"
@@ -50961,7 +51436,7 @@ msgid "Standard Rated Expenses"
msgstr "crwdns235877:0crwdne235877:0"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51032,6 +51507,7 @@ msgstr "crwdns235903:0crwdne235903:0"
msgid "Start Merge"
msgstr "crwdns235905:0crwdne235905:0"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "crwdns235907:0crwdne235907:0"
@@ -51040,7 +51516,7 @@ msgstr "crwdns235907:0crwdne235907:0"
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "crwdns235909:0{0}crwdne235909:0"
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr "crwdns235911:0crwdne235911:0"
@@ -51052,7 +51528,7 @@ msgstr "crwdns235911:0crwdne235911:0"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "crwdns235913:0crwdne235913:0"
@@ -51157,7 +51633,7 @@ msgstr "crwdns235949:0crwdne235949:0"
msgid "Status and Reference"
msgstr "crwdns235951:0crwdne235951:0"
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "crwdns235953:0crwdne235953:0"
@@ -51176,6 +51652,7 @@ msgstr "crwdns235957:0crwdne235957:0"
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51194,8 +51671,8 @@ msgstr "crwdns235959:0crwdne235959:0"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "crwdns235961:0crwdne235961:0"
@@ -51302,6 +51779,10 @@ msgstr "crwdns235991:0crwdne235991:0"
msgid "Stock Details"
msgstr "crwdns235993:0crwdne235993:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "crwdns241315:0{0}crwdnd241315:0{1}crwdne241315:0"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51362,14 +51843,26 @@ msgstr "crwdns236007:0crwdne236007:0"
msgid "Stock Entry {0} created"
msgstr "crwdns236009:0{0}crwdne236009:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "crwdns236011:0{0}crwdne236011:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "crwdns236013:0{0}crwdne236013:0"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr "crwdns241317:0crwdne241317:0"
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr "crwdns241319:0crwdne241319:0"
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51390,7 +51883,7 @@ msgstr "crwdns236019:0crwdne236019:0"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51414,7 +51907,7 @@ msgid "Stock Ledger Entry"
msgstr "crwdns236025:0crwdne236025:0"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "crwdns236027:0crwdne236027:0"
@@ -51613,15 +52106,15 @@ msgstr "crwdns236067:0crwdne236067:0"
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51634,14 +52127,14 @@ msgstr "crwdns236067:0crwdne236067:0"
msgid "Stock Reservation"
msgstr "crwdns236069:0crwdne236069:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr "crwdns236071:0crwdne236071:0"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "crwdns236073:0crwdne236073:0"
@@ -51915,7 +52408,7 @@ msgstr "crwdns236111:0crwdne236111:0"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "crwdns236113:0crwdne236113:0"
@@ -51940,19 +52433,23 @@ msgstr "crwdns236119:0crwdne236119:0"
msgid "Stock and Manufacturing"
msgstr "crwdns236121:0crwdne236121:0"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr "crwdns241321:0{0}crwdne241321:0"
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "crwdns236123:0{0}crwdne236123:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "crwdns236125:0{0}crwdne236125:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "crwdns236127:0{0}crwdne236127:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "crwdns236129:0crwdne236129:0"
@@ -51969,7 +52466,7 @@ msgstr "crwdns236133:0crwdne236133:0"
msgid "Stock frozen up to"
msgstr "crwdns236135:0crwdne236135:0"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr "crwdns236137:0{0}crwdne236137:0"
@@ -51977,6 +52474,14 @@ msgstr "crwdns236137:0{0}crwdne236137:0"
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "crwdns236139:0{0}crwdnd236139:0{1}crwdne236139:0"
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr "crwdns241323:0{0}crwdnd241323:0{1}crwdne241323:0"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "crwdns241325:0{0}crwdnd241325:0{1}crwdnd241325:0{2}crwdnd241325:0{3}crwdne241325:0"
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "crwdns236143:0{0}crwdne236143:0"
@@ -52012,9 +52517,9 @@ msgstr "crwdns236153:0crwdne236153:0"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "crwdns236155:0crwdne236155:0"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "crwdns236157:0crwdne236157:0"
@@ -52030,7 +52535,7 @@ msgstr "crwdns236157:0crwdne236157:0"
msgid "Straight Line"
msgstr "crwdns236159:0crwdne236159:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "crwdns236161:0crwdne236161:0"
@@ -52039,7 +52544,7 @@ msgstr "crwdns236161:0crwdne236161:0"
msgid "Sub Assemblies & Raw Materials"
msgstr "crwdns236163:0crwdne236163:0"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr "crwdns236165:0crwdne236165:0"
@@ -52055,7 +52560,7 @@ msgstr "crwdns236167:0crwdne236167:0"
msgid "Sub Assembly Item Reference"
msgstr "crwdns236169:0crwdne236169:0"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr "crwdns236171:0crwdne236171:0"
@@ -52093,7 +52598,7 @@ msgstr "crwdns236179:0crwdne236179:0"
msgid "Sub Procedure"
msgstr "crwdns236181:0crwdne236181:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "crwdns236183:0crwdne236183:0"
@@ -52160,7 +52665,7 @@ msgstr "crwdns236199:0crwdne236199:0"
msgid "Subcontracted Item To Be Received"
msgstr "crwdns236201:0crwdne236201:0"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr "crwdns236203:0crwdne236203:0"
@@ -52226,7 +52731,7 @@ msgstr "crwdns236213:0crwdne236213:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52345,7 +52850,7 @@ msgstr "crwdns236239:0crwdne236239:0"
msgid "Subcontracting Order Supplied Item"
msgstr "crwdns236241:0crwdne236241:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr "crwdns236243:0{0}crwdne236243:0"
@@ -52407,7 +52912,7 @@ msgstr "crwdns236255:0crwdne236255:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52438,7 +52943,7 @@ msgstr "crwdns236265:0crwdne236265:0"
msgid "Subdivision"
msgstr "crwdns236267:0crwdne236267:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "crwdns236269:0crwdne236269:0"
@@ -52467,7 +52972,7 @@ msgstr "crwdns236277:0crwdne236277:0"
msgid "Submit your Quotation"
msgstr "crwdns236279:0crwdne236279:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr "crwdns236281:0crwdne236281:0"
@@ -52510,11 +53015,11 @@ msgstr "crwdns236283:0crwdne236283:0"
msgid "Subscription End Date"
msgstr "crwdns236285:0crwdne236285:0"
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "crwdns236287:0crwdne236287:0"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "crwdns236289:0{0}crwdne236289:0"
@@ -52574,7 +53079,7 @@ msgstr "crwdns236305:0crwdne236305:0"
msgid "Subscription Start Date"
msgstr "crwdns236307:0crwdne236307:0"
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr "crwdns236309:0crwdne236309:0"
@@ -52597,12 +53102,6 @@ msgstr "crwdns236315:0crwdne236315:0"
msgid "Success Redirect URL"
msgstr "crwdns236317:0crwdne236317:0"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "crwdns236319:0crwdne236319:0"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52799,7 +53298,7 @@ msgstr "crwdns236367:0crwdne236367:0"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52817,6 +53316,7 @@ msgstr "crwdns236367:0crwdne236367:0"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52914,7 +53414,7 @@ msgstr "crwdns236385:0crwdne236385:0"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52925,7 +53425,7 @@ msgstr "crwdns236385:0crwdne236385:0"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52962,7 +53462,7 @@ msgstr "crwdns236395:0crwdne236395:0"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "crwdns236397:0crwdne236397:0"
@@ -52973,11 +53473,11 @@ msgstr "crwdns236397:0crwdne236397:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "crwdns236399:0crwdne236399:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "crwdns236401:0{0}crwdne236401:0"
@@ -53015,7 +53515,7 @@ msgstr "crwdns236409:0crwdne236409:0"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53027,7 +53527,7 @@ msgstr "crwdns236409:0crwdne236409:0"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53098,7 +53598,7 @@ msgstr "crwdns236425:0crwdne236425:0"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "crwdns236427:0crwdne236427:0"
@@ -53266,7 +53766,7 @@ msgstr "crwdns236479:0crwdne236479:0"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53338,7 +53838,7 @@ msgstr "crwdns236505:0crwdne236505:0"
msgid "Synchronize all accounts every hour"
msgstr "crwdns236507:0crwdne236507:0"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr "crwdns236509:0crwdne236509:0"
@@ -53391,7 +53891,7 @@ msgstr "crwdns236523:0crwdne236523:0"
msgid "TDS Computation Summary"
msgstr "crwdns236525:0crwdne236525:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr "crwdns236527:0crwdne236527:0"
@@ -53451,6 +53951,10 @@ msgstr "crwdns236549:0{0}crwdnd236549:0{1}crwdne236549:0"
msgid "Target Asset {0} does not belong to company {1}"
msgstr "crwdns236551:0{0}crwdnd236551:0{1}crwdne236551:0"
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "crwdns241327:0{0}crwdne241327:0"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53538,7 +54042,7 @@ msgstr "crwdns236581:0crwdne236581:0"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "crwdns236583:0crwdne236583:0"
@@ -53574,9 +54078,9 @@ msgstr "crwdns236595:0crwdne236595:0"
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "crwdns236597:0{0}crwdnd236597:0{1}crwdne236597:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "crwdns236599:0{0}crwdne236599:0"
@@ -53658,8 +54162,8 @@ msgstr "crwdns236625:0crwdne236625:0"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "crwdns236627:0crwdne236627:0"
@@ -53797,8 +54301,8 @@ msgstr "crwdns236645:0crwdne236645:0"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53837,8 +54341,8 @@ msgstr "crwdns236653:0crwdne236653:0"
msgid "Tax Rate"
msgstr "crwdns236655:0crwdne236655:0"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "crwdns236657:0crwdne236657:0"
@@ -53893,6 +54397,12 @@ msgstr "crwdns236675:0crwdne236675:0"
msgid "Tax Type"
msgstr "crwdns236677:0crwdne236677:0"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "crwdns241329:0crwdne241329:0"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53921,8 +54431,8 @@ msgstr "crwdns236681:0crwdne236681:0"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54031,8 +54541,8 @@ msgstr "crwdns236699:0crwdne236699:0"
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "crwdns236701:0crwdne236701:0"
@@ -54456,18 +54966,18 @@ msgstr "crwdns236777:0crwdne236777:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54585,11 +55095,11 @@ msgstr "crwdns236809:0{0}crwdne236809:0"
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "crwdns236811:0crwdne236811:0"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "crwdns236813:0crwdne236813:0"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "crwdns236815:0crwdne236815:0"
@@ -54597,7 +55107,7 @@ msgstr "crwdns236815:0crwdne236815:0"
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "crwdns236817:0crwdne236817:0"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "crwdns236819:0{0}crwdne236819:0"
@@ -54609,6 +55119,10 @@ msgstr "crwdns236821:0{0}crwdne236821:0"
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "crwdns236823:0crwdne236823:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "crwdns241331:0crwdne241331:0"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "crwdns236827:0{0}crwdne236827:0"
@@ -54617,11 +55131,11 @@ msgstr "crwdns236827:0{0}crwdne236827:0"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "crwdns236829:0#{0}crwdnd236829:0{1}crwdnd236829:0{2}crwdne236829:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "crwdns236831:0{0}crwdnd236831:0{1}crwdnd236831:0{2}crwdne236831:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "crwdns236833:0{0}crwdnd236833:0{0}crwdne236833:0"
@@ -54635,7 +55149,11 @@ msgstr "crwdns236835:0crwdne236835:0"
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "crwdns236837:0crwdne236837:0"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr "crwdns241333:0{0}crwdnd241333:0{1}crwdne241333:0"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "crwdns236839:0{0}crwdne236839:0"
@@ -54657,9 +55175,9 @@ msgstr "crwdns236845:0crwdne236845:0"
msgid "The bank account is not a company account. Please select a company account"
msgstr "crwdns236847:0crwdne236847:0"
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "crwdns236849:0{0}crwdnd236849:0{1}crwdnd236849:0{2}crwdnd236849:0{3}crwdnd236849:0{4}crwdnd236849:0{5}crwdnd236849:0{6}crwdne236849:0"
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
+msgstr "crwdns241335:0{0}crwdnd241335:0{1}crwdnd241335:0{2}crwdnd241335:0{3}crwdnd241335:0{4}crwdne241335:0"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -54669,7 +55187,7 @@ msgstr "crwdns236851:0{0}crwdne236851:0"
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "crwdns236853:0{0}crwdne236853:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "crwdns236855:0{0}crwdnd236855:0{1}crwdnd236855:0{2}crwdnd236855:0{3}crwdne236855:0"
@@ -54697,7 +55215,7 @@ msgstr "crwdns236865:0crwdne236865:0"
msgid "The description of the transaction"
msgstr "crwdns236867:0crwdne236867:0"
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "crwdns236869:0crwdne236869:0"
@@ -54751,7 +55269,7 @@ msgstr "crwdns236891:0crwdne236891:0"
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "crwdns236893:0crwdne236893:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "crwdns236895:0crwdne236895:0"
@@ -54779,16 +55297,20 @@ msgstr "crwdns236905:0{0}crwdne236905:0"
msgid "The following invalid Pricing Rules are deleted:"
msgstr "crwdns236907:0crwdne236907:0"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr "crwdns236909:0{0}crwdne236909:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "crwdns236911:0crwdne236911:0"
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr "crwdns241337:0{0}crwdne241337:0"
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "crwdns236913:0{0}crwdnd236913:0{1}crwdne236913:0"
@@ -54811,7 +55333,7 @@ msgstr "crwdns236919:0{0}crwdne236919:0"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "crwdns236921:0{0}crwdne236921:0"
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "crwdns236923:0{item}crwdnd236923:0{type_of}crwdnd236923:0{type_of}crwdne236923:0"
@@ -54819,15 +55341,15 @@ msgstr "crwdns236923:0{item}crwdnd236923:0{type_of}crwdnd236923:0{type_of}crwdne
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "crwdns236925:0{0}crwdnd236925:0{1}crwdnd236925:0{2}crwdne236925:0"
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "crwdns236927:0{items}crwdnd236927:0{type_of}crwdnd236927:0{type_of}crwdne236927:0"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "crwdns236929:0{0}crwdnd236929:0{1}crwdne236929:0"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "crwdns236931:0{0}crwdnd236931:0{1}crwdne236931:0"
@@ -54835,7 +55357,7 @@ msgstr "crwdns236931:0{0}crwdnd236931:0{1}crwdne236931:0"
msgid "The last account row must not have any debit or credit amounts set."
msgstr "crwdns236933:0crwdne236933:0"
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr "crwdns236935:0crwdne236935:0"
@@ -54877,7 +55399,7 @@ msgstr "crwdns236951:0crwdne236951:0"
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "crwdns236953:0{0}crwdnd236953:0{1}crwdnd236953:0{2}crwdne236953:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "crwdns236955:0{0}crwdne236955:0"
@@ -54932,7 +55454,7 @@ msgstr "crwdns236973:0crwdne236973:0"
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "crwdns236975:0crwdne236975:0"
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "crwdns236977:0{0}crwdne236977:0"
@@ -54948,7 +55470,7 @@ msgstr "crwdns236981:0crwdne236981:0"
msgid "The selected item cannot have Batch"
msgstr "crwdns236983:0crwdne236983:0"
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr "crwdns236985:0crwdne236985:0"
@@ -54977,7 +55499,11 @@ msgstr "crwdns236995:0crwdne236995:0"
msgid "The shares don't exist with the {0}"
msgstr "crwdns236997:0{0}crwdne236997:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "crwdns241339:0{0}crwdnd241339:0{1}crwdnd241339:0{2}crwdnd241339:0{3}crwdnd241339:0{4}crwdnd241339:0{5}crwdne241339:0"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "crwdns241345:0crwdne241345:0"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr "crwdns237077:0{0}crwdnd237077:0{1}crwdne237077:0"
@@ -55144,7 +55682,7 @@ msgstr "crwdns237081:0crwdne237081:0"
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "crwdns237083:0{0}crwdnd237083:0{1}crwdne237083:0"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "crwdns237085:0crwdne237085:0"
@@ -55164,6 +55702,10 @@ msgstr "crwdns237091:0{0}crwdnd237091:0{1}crwdne237091:0"
msgid "There is one unreconciled transaction before {0}."
msgstr "crwdns237093:0{0}crwdne237093:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "crwdns241347:0crwdne241347:0"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "crwdns237097:0crwdne237097:0"
@@ -55228,7 +55770,7 @@ msgstr "crwdns237123:0crwdne237123:0"
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "crwdns237125:0{0}crwdne237125:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "crwdns237127:0crwdne237127:0"
@@ -55276,6 +55818,10 @@ msgstr "crwdns237145:0crwdne237145:0"
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "crwdns237147:0{0}crwdnd237147:0{1}crwdnd237147:0{4}crwdnd237147:0{3}crwdnd237147:0{2}crwdne237147:0"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr "crwdns241349:0{0}crwdne241349:0"
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "crwdns237149:0crwdne237149:0"
@@ -55379,7 +55925,7 @@ msgstr "crwdns237193:0crwdne237193:0"
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "crwdns237195:0crwdne237195:0"
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "crwdns237197:0crwdne237197:0"
@@ -55418,6 +55964,10 @@ msgstr "crwdns237211:0crwdne237211:0"
msgid "This item filter has already been applied for the {0}"
msgstr "crwdns237213:0{0}crwdne237213:0"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr "crwdns241351:0{0}crwdne241351:0"
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "crwdns237215:0crwdne237215:0"
@@ -55454,11 +56004,11 @@ msgstr "crwdns237227:0{0}crwdnd237227:0{1}crwdne237227:0"
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "crwdns237229:0{0}crwdnd237229:0{1}crwdne237229:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "crwdns237231:0{0}crwdnd237231:0{1}crwdne237231:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "crwdns237233:0{0}crwdnd237233:0{1}crwdne237233:0"
@@ -55470,7 +56020,7 @@ msgstr "crwdns237235:0{0}crwdnd237235:0{1}crwdne237235:0"
msgid "This schedule was created when Asset {0} was restored."
msgstr "crwdns237237:0{0}crwdne237237:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "crwdns237239:0{0}crwdnd237239:0{1}crwdne237239:0"
@@ -55482,7 +56032,7 @@ msgstr "crwdns237241:0{0}crwdne237241:0"
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "crwdns237243:0{0}crwdnd237243:0{1}crwdnd237243:0{2}crwdne237243:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "crwdns237245:0{0}crwdnd237245:0{1}crwdnd237245:0{2}crwdne237245:0"
@@ -55535,6 +56085,10 @@ msgstr "crwdns237263:0crwdne237263:0"
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "crwdns237265:0crwdne237265:0"
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr "crwdns241353:0crwdne241353:0"
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr "crwdns237267:0crwdne237267:0"
@@ -55565,6 +56119,10 @@ msgstr "crwdns237275:0crwdne237275:0"
msgid "This will restrict user access to other employee records"
msgstr "crwdns237277:0crwdne237277:0"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "crwdns241355:0crwdne241355:0"
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55676,7 +56234,7 @@ msgstr "crwdns237315:0crwdne237315:0"
msgid "Time logs are required for {0} {1}"
msgstr "crwdns237317:0{0}crwdnd237317:0{1}crwdne237317:0"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "crwdns237319:0crwdne237319:0"
@@ -55740,7 +56298,7 @@ msgstr "crwdns237335:0crwdne237335:0"
msgid "Timesheet for tasks."
msgstr "crwdns237337:0crwdne237337:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "crwdns237339:0{0}crwdne237339:0"
@@ -56010,7 +56568,7 @@ msgstr "crwdns237417:0crwdne237417:0"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "crwdns237419:0crwdne237419:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "crwdns237421:0crwdne237421:0"
@@ -56032,11 +56590,11 @@ msgstr "crwdns237427:0crwdne237427:0"
msgid "To be Delivered to Customer"
msgstr "crwdns237429:0crwdne237429:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "crwdns237431:0crwdne237431:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "crwdns237433:0crwdne237433:0"
@@ -56048,7 +56606,7 @@ msgstr "crwdns237435:0crwdne237435:0"
msgid "To enable Capital Work in Progress Accounting,"
msgstr "crwdns237437:0crwdne237437:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "crwdns237439:0crwdne237439:0"
@@ -56071,7 +56629,7 @@ msgstr "crwdns237445:0crwdne237445:0"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "crwdns237447:0crwdne237447:0"
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "crwdns237449:0{0}crwdnd237449:0{1}crwdne237449:0"
@@ -56099,7 +56657,9 @@ msgstr "crwdns237459:0crwdne237459:0"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "crwdns237461:0crwdne237461:0"
@@ -56198,8 +56758,8 @@ msgstr "crwdns237479:0crwdne237479:0"
msgid "Total (Company Currency)"
msgstr "crwdns237481:0crwdne237481:0"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "crwdns237483:0crwdne237483:0"
@@ -56308,7 +56868,7 @@ msgstr "crwdns237517:0crwdne237517:0"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "crwdns237519:0crwdne237519:0"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "crwdns237521:0crwdne237521:0"
@@ -56317,10 +56877,6 @@ msgstr "crwdns237521:0crwdne237521:0"
msgid "Total Asset Cost"
msgstr "crwdns237523:0crwdne237523:0"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "crwdns237525:0crwdne237525:0"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56471,7 +57027,7 @@ msgstr "crwdns237575:0crwdne237575:0"
msgid "Total Debit Transactions"
msgstr "crwdns237577:0crwdne237577:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "crwdns237579:0{0}crwdne237579:0"
@@ -56490,7 +57046,7 @@ msgstr "crwdns237583:0crwdne237583:0"
msgid "Total Demand (Past Data)"
msgstr "crwdns237585:0crwdne237585:0"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "crwdns237587:0crwdne237587:0"
@@ -56499,11 +57055,11 @@ msgstr "crwdns237587:0crwdne237587:0"
msgid "Total Estimated Distance"
msgstr "crwdns237589:0crwdne237589:0"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "crwdns237591:0crwdne237591:0"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "crwdns237593:0crwdne237593:0"
@@ -56541,11 +57097,11 @@ msgstr "crwdns237605:0crwdne237605:0"
msgid "Total Holidays"
msgstr "crwdns237607:0crwdne237607:0"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "crwdns237609:0crwdne237609:0"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "crwdns237611:0crwdne237611:0"
@@ -56573,7 +57129,7 @@ msgstr "crwdns237619:0crwdne237619:0"
msgid "Total Items"
msgstr "crwdns237621:0crwdne237621:0"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "crwdns237623:0crwdne237623:0"
@@ -56588,7 +57144,7 @@ msgstr "crwdns237625:0crwdne237625:0"
msgid "Total Ledgers"
msgstr "crwdns237627:0crwdne237627:0"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "crwdns237629:0crwdne237629:0"
@@ -56834,7 +57390,7 @@ msgstr "crwdns237703:0crwdne237703:0"
msgid "Total Tax"
msgstr "crwdns237705:0crwdne237705:0"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "crwdns237707:0crwdne237707:0"
@@ -56998,7 +57554,7 @@ msgstr "crwdns237739:0crwdne237739:0"
msgid "Total allocated percentage for sales team should be 100"
msgstr "crwdns237741:0crwdne237741:0"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "crwdns237743:0crwdne237743:0"
@@ -57015,7 +57571,7 @@ msgid "Total hours: {0}"
msgstr "crwdns237749:0{0}crwdne237749:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "crwdns237751:0crwdne237751:0"
@@ -57038,11 +57594,11 @@ msgstr "crwdns237757:0{0}crwdnd237757:0{1}crwdne237757:0"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "crwdns237759:0{0}crwdne237759:0"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "crwdns237761:0crwdne237761:0"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "crwdns237763:0crwdne237763:0"
@@ -57154,7 +57710,7 @@ msgstr "crwdns237789:0crwdne237789:0"
msgid "Transaction Dates"
msgstr "crwdns237791:0crwdne237791:0"
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "crwdns237793:0{0}crwdnd237793:0{1}crwdne237793:0"
@@ -57251,7 +57807,7 @@ msgstr "crwdns237823:0crwdne237823:0"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "crwdns237825:0crwdne237825:0"
@@ -57334,16 +57890,17 @@ msgstr "crwdns237853:0crwdne237853:0"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "crwdns237855:0crwdne237855:0"
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
-msgstr "crwdns237857:0crwdne237857:0"
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr "crwdns241357:0crwdne241357:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr "crwdns237859:0crwdne237859:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "crwdns237861:0crwdne237861:0"
@@ -57378,7 +57935,7 @@ msgstr "crwdns237863:0crwdne237863:0"
msgid "Transfer Account"
msgstr "crwdns237865:0crwdne237865:0"
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "crwdns237867:0crwdne237867:0"
@@ -57388,7 +57945,7 @@ msgstr "crwdns237867:0crwdne237867:0"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "crwdns237869:0crwdne237869:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "crwdns237871:0crwdne237871:0"
@@ -57404,7 +57961,7 @@ msgstr "crwdns237873:0crwdne237873:0"
msgid "Transfer Materials"
msgstr "crwdns237875:0crwdne237875:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "crwdns237877:0{0}crwdne237877:0"
@@ -57480,7 +58037,7 @@ msgstr "crwdns237901:0crwdne237901:0"
msgid "Transit"
msgstr "crwdns237903:0crwdne237903:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "crwdns237905:0crwdne237905:0"
@@ -57577,12 +58134,16 @@ msgstr "crwdns237931:0crwdne237931:0"
msgid "Trial Balance for Party"
msgstr "crwdns237933:0crwdne237933:0"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr "crwdns241359:0{0}crwdne241359:0"
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "crwdns237935:0crwdne237935:0"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "crwdns237937:0crwdne237937:0"
@@ -57591,7 +58152,7 @@ msgstr "crwdns237937:0crwdne237937:0"
msgid "Trial Period Start Date"
msgstr "crwdns237939:0crwdne237939:0"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "crwdns237941:0crwdne237941:0"
@@ -57802,6 +58363,7 @@ msgstr "crwdns237979:0crwdne237979:0"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57818,7 +58380,7 @@ msgstr "crwdns237979:0crwdne237979:0"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57877,7 +58439,7 @@ msgstr "crwdns237987:0crwdne237987:0"
msgid "UOM Conversion Factor"
msgstr "crwdns237989:0crwdne237989:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "crwdns237991:0{0}crwdnd237991:0{1}crwdnd237991:0{2}crwdne237991:0"
@@ -57896,7 +58458,7 @@ msgstr "crwdns237995:0crwdne237995:0"
msgid "UOM Name"
msgstr "crwdns237997:0crwdne237997:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "crwdns237999:0{0}crwdnd237999:0{1}crwdne237999:0"
@@ -57951,6 +58513,10 @@ msgstr "crwdns238013:0crwdne238013:0"
msgid "UnReconcile Allocations"
msgstr "crwdns238015:0crwdne238015:0"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr "crwdns241361:0crwdne241361:0"
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "crwdns238017:0crwdne238017:0"
@@ -58004,8 +58570,10 @@ msgstr "crwdns238035:0crwdne238035:0"
msgid "Unblock Invoice"
msgstr "crwdns238037:0crwdne238037:0"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58074,7 +58642,7 @@ msgstr "crwdns238061:0crwdne238061:0"
msgid "Unit Of Measure"
msgstr "crwdns238063:0crwdne238063:0"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "crwdns238065:0crwdne238065:0"
@@ -58259,7 +58827,7 @@ msgstr "crwdns238125:0crwdne238125:0"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "crwdns238127:0crwdne238127:0"
@@ -58581,8 +59149,8 @@ msgstr "crwdns238235:0crwdne238235:0"
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "crwdns238237:0crwdne238237:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "crwdns238239:0crwdne238239:0"
@@ -58730,7 +59298,7 @@ msgstr "crwdns238275:0crwdne238275:0"
msgid "Use Transaction Date Exchange Rate"
msgstr "crwdns238277:0crwdne238277:0"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "crwdns238279:0crwdne238279:0"
@@ -58769,6 +59337,12 @@ msgstr "crwdns238289:0crwdne238289:0"
msgid "Used for inter-company transactions"
msgstr "crwdns238291:0crwdne238291:0"
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr "crwdns241363:0crwdne241363:0"
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58880,6 +59454,12 @@ msgstr "crwdns238333:0crwdne238333:0"
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "crwdns238335:0crwdne238335:0"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr "crwdns241365:0crwdne241365:0"
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59000,7 +59580,7 @@ msgstr "crwdns238371:0crwdne238371:0"
msgid "Valid till Date cannot be before Transaction Date"
msgstr "crwdns238373:0crwdne238373:0"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "crwdns238375:0crwdne238375:0"
@@ -59069,7 +59649,7 @@ msgstr "crwdns238395:0crwdne238395:0"
msgid "Validity in Days"
msgstr "crwdns238397:0crwdne238397:0"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "crwdns238399:0crwdne238399:0"
@@ -59117,7 +59697,7 @@ msgstr "crwdns238407:0crwdne238407:0"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59142,11 +59722,11 @@ msgstr "crwdns238409:0crwdne238409:0"
msgid "Valuation Rate (In / Out)"
msgstr "crwdns238411:0crwdne238411:0"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "crwdns238413:0crwdne238413:0"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "crwdns238415:0{0}crwdnd238415:0{1}crwdnd238415:0{2}crwdne238415:0"
@@ -59154,7 +59734,7 @@ msgstr "crwdns238415:0{0}crwdnd238415:0{1}crwdnd238415:0{2}crwdne238415:0"
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "crwdns238417:0crwdne238417:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "crwdns238419:0{0}crwdnd238419:0{1}crwdne238419:0"
@@ -59164,7 +59744,7 @@ msgstr "crwdns238419:0{0}crwdnd238419:0{1}crwdne238419:0"
msgid "Valuation and Total"
msgstr "crwdns238421:0crwdne238421:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "crwdns238423:0crwdne238423:0"
@@ -59225,7 +59805,7 @@ msgid "Value Or Qty"
msgstr "crwdns238441:0crwdne238441:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "crwdns238443:0crwdne238443:0"
@@ -59362,7 +59942,7 @@ msgstr "crwdns238495:0crwdne238495:0"
msgid "Variant Of"
msgstr "crwdns238497:0crwdne238497:0"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "crwdns238499:0crwdne238499:0"
@@ -59370,11 +59950,6 @@ msgstr "crwdns238499:0crwdne238499:0"
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr "crwdns238501:0{0}crwdnd238501:0{1}crwdne238501:0"
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "crwdns238503:0crwdne238503:0"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59409,7 +59984,7 @@ msgstr "crwdns238513:0crwdne238513:0"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "crwdns238515:0crwdne238515:0"
@@ -59426,16 +60001,31 @@ msgstr "crwdns238519:0crwdne238519:0"
msgid "Venture Capital"
msgstr "crwdns238521:0crwdne238521:0"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr "crwdns241367:0crwdne241367:0"
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr "crwdns241369:0crwdne241369:0"
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "crwdns238523:0crwdne238523:0"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr "crwdns241371:0crwdne241371:0"
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "crwdns238525:0crwdne238525:0"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "crwdns238527:0crwdne238527:0"
@@ -59736,7 +60326,7 @@ msgstr "crwdns238629:0crwdne238629:0"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59762,13 +60352,13 @@ msgstr "crwdns238629:0crwdne238629:0"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "crwdns238631:0crwdne238631:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "crwdns238633:0crwdne238633:0"
@@ -59810,7 +60400,7 @@ msgstr "crwdns238637:0crwdne238637:0"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59836,7 +60426,7 @@ msgstr "crwdns238637:0crwdne238637:0"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59900,9 +60490,9 @@ msgstr "crwdns238653:0crwdne238653:0"
msgid "WIP Work Orders"
msgstr "crwdns238655:0crwdne238655:0"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "crwdns238657:0crwdne238657:0"
@@ -60019,11 +60609,11 @@ msgstr "crwdns238691:0crwdne238691:0"
msgid "Warehouse is required to get producible FG Items"
msgstr "crwdns238693:0crwdne238693:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "crwdns238695:0{0}crwdne238695:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "crwdns238697:0{0}crwdne238697:0"
@@ -60045,7 +60635,7 @@ msgstr "crwdns238703:0{0}crwdnd238703:0{1}crwdne238703:0"
msgid "Warehouse {0} does not belong to company {1}"
msgstr "crwdns238705:0{0}crwdnd238705:0{1}crwdne238705:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "crwdns238707:0{0}crwdne238707:0"
@@ -60053,7 +60643,7 @@ msgstr "crwdns238707:0{0}crwdne238707:0"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "crwdns238709:0{0}crwdnd238709:0{1}crwdnd238709:0{2}crwdne238709:0"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "crwdns238711:0{0}crwdnd238711:0{1}crwdne238711:0"
@@ -60063,7 +60653,7 @@ msgstr "crwdns238713:0{0}crwdnd238713:0{1}crwdne238713:0"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60166,7 +60756,7 @@ msgstr "crwdns238737:0crwdne238737:0"
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "crwdns238739:0{0}crwdne238739:0"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "crwdns238741:0crwdne238741:0"
@@ -60178,11 +60768,11 @@ msgstr "crwdns238743:0crwdne238743:0"
msgid "Warning: Account changed for warehouse"
msgstr "crwdns238745:0crwdne238745:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "crwdns238747:0{0}crwdnd238747:0{1}crwdnd238747:0{2}crwdne238747:0"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "crwdns238749:0crwdne238749:0"
@@ -60284,6 +60874,10 @@ msgstr "crwdns238785:0crwdne238785:0"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "crwdns238787:0{0}crwdnd238787:0{1}crwdnd238787:0{1}crwdnd238787:0{2}crwdne238787:0"
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr "crwdns241373:0crwdne241373:0"
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr "crwdns238789:0crwdne238789:0"
@@ -60483,7 +61077,7 @@ msgstr "crwdns238847:0crwdne238847:0"
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "crwdns238849:0crwdne238849:0"
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "crwdns238851:0crwdne238851:0"
@@ -60498,7 +61092,7 @@ msgstr "crwdns238853:0crwdne238853:0"
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "crwdns238855:0crwdne238855:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "crwdns238857:0{0}crwdne238857:0"
@@ -60508,11 +61102,11 @@ msgstr "crwdns238857:0{0}crwdne238857:0"
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "crwdns238859:0crwdne238859:0"
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "crwdns238861:0{0}crwdnd238861:0{1}crwdne238861:0"
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "crwdns238863:0{0}crwdnd238863:0{1}crwdne238863:0"
@@ -60522,7 +61116,7 @@ msgstr "crwdns238863:0{0}crwdnd238863:0{1}crwdne238863:0"
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "crwdns238865:0crwdne238865:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "crwdns238867:0crwdne238867:0"
@@ -60564,7 +61158,7 @@ msgstr "crwdns238879:0crwdne238879:0"
msgid "Will be auto-populated"
msgstr "crwdns238881:0crwdne238881:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "crwdns238883:0crwdne238883:0"
@@ -60601,7 +61195,7 @@ msgstr "crwdns238889:0crwdne238889:0"
msgid "Withholding Date"
msgstr "crwdns238891:0crwdne238891:0"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "crwdns238893:0crwdne238893:0"
@@ -60661,7 +61255,7 @@ msgstr "crwdns238913:0crwdne238913:0"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "crwdns238915:0crwdne238915:0"
@@ -60696,9 +61290,9 @@ msgstr "crwdns238915:0crwdne238915:0"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60737,7 +61331,7 @@ msgstr "crwdns238925:0crwdne238925:0"
msgid "Work Order Item"
msgstr "crwdns238927:0crwdne238927:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr "crwdns238929:0crwdne238929:0"
@@ -60778,7 +61372,7 @@ msgstr "crwdns238939:0crwdne238939:0"
msgid "Work Order Summary Report"
msgstr "crwdns238941:0crwdne238941:0"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "No se puede crear el activo. {0} activo(s) de {2} {3}.{1} artículo(s) y {4} activo(s) ya existe(n) contra {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "From Time no puede ser posterior a To Time para {0}"
@@ -981,11 +989,11 @@ msgstr "Tus accesos directos\n"
msgid "Your Shortcuts Tus accesos directos Grand Total: {0}"
msgstr "Total general: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Importe pendiente: {0}"
@@ -1055,7 +1063,7 @@ msgstr "A-B"
msgid "A - C"
msgstr "A-C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente"
@@ -1089,7 +1097,7 @@ msgstr "Un Producto o Servicio que se compra, vende o mantiene en stock."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Ya existe un Asiento de Anulación {0} para este Asiento."
@@ -1109,6 +1117,10 @@ msgstr "Un cliente debe tener un correo electrónico de contacto principal."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Debe seleccionar un conductor antes de confirmar."
@@ -1150,6 +1162,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Ya existe una plantilla con categoría de impuestos {0}. Sólo se permite una plantilla con cada categoría de impuestos"
@@ -1159,6 +1175,10 @@ msgstr "Ya existe una plantilla con categoría de impuestos {0}. Sólo se permit
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Un distribuidor / comerciante / agente a comisión / afiliado / revendedor externo que vende los productos de la empresa a cambio de una comisión."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1236,11 +1256,11 @@ msgstr "Abrev."
msgid "Abbreviation"
msgstr "Abreviación"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Abreviatura ya utilizada para otra empresa"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "La abreviatura es obligatoria"
@@ -1248,7 +1268,7 @@ msgstr "La abreviatura es obligatoria"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviación: {0} debe aparecer sólo una vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Arriba"
@@ -1302,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Cantidad Aceptada en UdM de Stock"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Cantidad Aceptada"
@@ -1338,7 +1358,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock."
@@ -1461,7 +1481,7 @@ msgstr "Encabezado de Cuenta"
msgid "Account Manager"
msgstr "Gerente de cuentas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Cuenta Faltante"
@@ -1480,7 +1500,7 @@ msgstr "Cuenta Faltante"
msgid "Account Name"
msgstr "Nombre de la Cuenta"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Cuenta no encontrada"
@@ -1493,7 +1513,7 @@ msgstr "Cuenta no encontrada"
msgid "Account Number"
msgstr "Número de cuenta"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Número de cuenta {0} ya usado en la cuenta {1}"
@@ -1532,7 +1552,7 @@ msgstr "Subtipo de cuenta"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1544,15 +1564,15 @@ msgstr "Subtipo de cuenta"
msgid "Account Type"
msgstr "Tipo de cuenta"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Valor de la cuenta"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Balance de la cuenta ya en Débito, no le está permitido establecer \"Balance Debe Ser\" como \"Crédito\""
@@ -1601,6 +1621,12 @@ msgstr "Cuenta no encontrada"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1619,24 +1645,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Una cuenta con nodos secundarios no puede convertirse en libro mayor"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Una cuenta con nodos secundarios no puede ser establecida como libro mayor"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Cuenta con transacción existente no se puede convertir al grupo."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Cuenta con transacción existente no se puede eliminar"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Cuenta con una transacción existente no se puede convertir en el libro mayor"
@@ -1644,11 +1670,11 @@ msgstr "Cuenta con una transacción existente no se puede convertir en el libro
msgid "Account {0} added multiple times"
msgstr "Cuenta {0} agregada varias veces"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "La cuenta {0} no se puede convertir a un grupo porque ya está configurada como {1} para {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "La cuenta {0} no se puede deshabilitar porque ya está configurada como {1} para {2}."
@@ -1656,11 +1682,11 @@ msgstr "La cuenta {0} no se puede deshabilitar porque ya está configurada como
msgid "Account {0} does not belong to company {1}"
msgstr "La cuenta {0} no pertenece a la empresa{1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Cuenta {0} no pertenece a la compañía: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Cuenta {0} no existe"
@@ -1680,15 +1706,15 @@ msgstr "Cuenta {0} no coincide con la Compañía {1} en Modo de Cuenta: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "La cuenta {0} no pertenece a la empresa{1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "La cuenta {0} existe en la empresa matriz {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "La cuenta {0} se agrega en la empresa secundaria {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "La cuenta {0} está deshabilitada."
@@ -1704,19 +1730,19 @@ msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}"
msgid "Account {0} should be of type Expense"
msgstr "La cuenta {0} debe ser del tipo Gasto"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Cuenta {0}: la cuenta padre {1} no existe"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Cuenta {0}: no puede asignarse a sí misma como cuenta padre"
@@ -2017,8 +2043,8 @@ msgstr "Asientos contables"
msgid "Accounting Entry for Asset"
msgstr "Entrada Contable para Activos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Entrada Contable para LCV en la Entrada de Stock {0}"
@@ -2026,7 +2052,7 @@ msgstr "Entrada Contable para LCV en la Entrada de Stock {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Asiento Contable para el Comprobante de Costo de Internación de SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Entrada contable para servicio"
@@ -2037,18 +2063,18 @@ msgstr "Entrada contable para servicio"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Asiento contable para inventario"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Entrada contable para {0}"
@@ -2057,10 +2083,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2122,7 +2148,7 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2161,7 +2187,7 @@ msgstr "Cuentas que faltan en el informe"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2196,7 @@ msgid "Accounts Payable"
msgstr "Cuentas por Pagar"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Balance de cuentas por pagar"
@@ -2186,7 +2212,7 @@ msgstr "Balance de cuentas por pagar"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2219,7 +2245,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Cuentas por cobrar Cuenta con descuento"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Balance de cuentas por cobrar"
@@ -2249,7 +2275,7 @@ msgstr "Configuración de cuentas"
msgid "Accounts Setup"
msgstr "Configuración de la cuenta"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Tabla de cuentas no puede estar vacía."
@@ -2283,7 +2309,7 @@ msgstr "Cuenta de depreciación acumulada"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Depreciación acumulada Importe"
@@ -2338,6 +2364,12 @@ msgstr "Acre (EE. UU.)"
msgid "Action Initialised"
msgstr "Acción inicializada"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2565,7 +2597,7 @@ msgstr "La fecha de finalización real no puede ser anterior a la fecha de inici
msgid "Actual End Time"
msgstr "Hora final real"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Gasto actual"
@@ -2601,8 +2633,9 @@ msgstr "Contabilización actual"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Cant. Real"
@@ -2673,10 +2706,6 @@ msgstr "Tiempo y costo reales"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Tiempo real (en horas)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Cantidad real en stock"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2713,7 +2742,7 @@ msgstr "Agregar descuento"
msgid "Add Employees"
msgstr "Añadir empleados"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2765,8 +2794,8 @@ msgstr "Añadir o deducir"
msgid "Add Order Discount"
msgstr "Agregar descuento de pedido"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Agregar artículo fantasma"
@@ -2843,8 +2872,8 @@ msgstr "Añadir Nro Serie/Lote (Cant Rechazada)"
msgid "Add Stock"
msgstr "Añadir Inventario"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Añadir subensamblaje"
@@ -2883,6 +2912,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Añadir detalles"
@@ -2919,7 +2952,7 @@ msgstr "Añadir a Prospectos"
msgid "Add to Transit"
msgstr "Agregar al tránsito"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2937,11 +2970,11 @@ msgstr "Añadido por"
msgid "Added On"
msgstr "Añadido el"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Añadido el Rol de Proveedor al Usuario {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Se agregó el Rol {1} al Usuario {0}."
@@ -3084,7 +3117,7 @@ msgstr "Cantidad de descuento adicional"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Monto adicional de descuento (Divisa por defecto)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "El monto de descuento adicional ({discount_amount}) no puede exceder el total antes de dicho descuento ({total_before_discount})"
@@ -3349,7 +3382,7 @@ msgstr "Dirección y contacto"
msgid "Address and Contacts"
msgstr "Dirección y contactos"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "La dirección debe estar vinculada a una empresa. Agregue una fila para Compañía en la tabla Vínculos."
@@ -3363,7 +3396,7 @@ msgstr "Dirección utilizada para determinar la categoría fiscal en las transac
msgid "Adjustment Against"
msgstr "Ajuste contra"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Ajuste basado en la tarifa de la Factura de Compra"
@@ -3396,6 +3429,10 @@ msgstr "La cuenta de anticipo: {0} debe estar en la moneda de facturación del c
msgid "Advance Amount"
msgstr "Importe Anticipado"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3476,11 +3513,11 @@ msgstr "Tipo de Comprobante de Anticipo"
msgid "Advance amount"
msgstr "Importe Anticipado"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Cantidad de avance no puede ser mayor que {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "El anticipo pagado contra {0} {1} no puede ser mayor que el total general {2}."
@@ -3560,7 +3597,7 @@ msgstr "Contra la cuenta"
msgid "Against Blanket Order"
msgstr "Contra el pedido abierto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Contra pedido del cliente {0}"
@@ -3615,7 +3652,7 @@ msgstr "Contra Producto Terminado"
msgid "Against Income Account"
msgstr "Contra cuenta de ingresos"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular"
@@ -3704,7 +3741,7 @@ msgstr "Edad"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Edad (Días)"
@@ -3712,6 +3749,13 @@ msgstr "Edad (Días)"
msgid "Age ({0})"
msgstr "Edad ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3757,12 +3801,6 @@ msgstr "Agente"
msgid "Agent Busy Message"
msgstr "Mensaje de agente ocupado"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Detalles del agente"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3813,7 +3851,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Todas las cuentas"
@@ -3852,12 +3890,12 @@ msgid "All Customer Contact"
msgstr "Todos Contactos de Clientes"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Todas las categorías de clientes"
@@ -3865,21 +3903,21 @@ msgstr "Todas las categorías de clientes"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Todos los departamentos"
@@ -3890,12 +3928,7 @@ msgstr "Todos los Empleados (Activos)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Todos los grupos de artículos"
@@ -3939,27 +3972,27 @@ msgstr "Todos Contactos de Proveedores"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Todos los grupos de proveedores"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Todos los territorios"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Todos los almacenes"
@@ -3982,11 +4015,11 @@ msgstr "Todas las comunicaciones incluidas y superiores se incluirán en el nuev
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Todos los artículos ya están solicitados"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Todos los artículos ya han sido facturados / devueltos"
@@ -3994,23 +4027,23 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
msgid "All items have already been received"
msgstr "Ya se han recibido todos los artículos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Todos los artículos deben estar vinculados a una orden de venta o una orden de entrada de subcontratación para esta factura de venta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4098,7 +4131,7 @@ msgstr "Numerado"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Monto asignado"
@@ -4150,7 +4183,7 @@ msgstr "Cantidad asignada"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4669,7 +4702,7 @@ msgstr "Ítems Alternativos"
msgid "Alternative item must not be same as item code"
msgstr "El artículo alternativo no debe ser el mismo que el código del artículo"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "También puede descargar la plantilla y rellenar ahí sus datos."
@@ -4797,7 +4830,7 @@ msgstr "Preguntar siempre"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4853,7 +4886,7 @@ msgstr "Preguntar siempre"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5063,8 +5096,8 @@ msgstr "Amperio-Minuto"
msgid "Ampere-Second"
msgstr "Amperio-Segundo"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Monto"
@@ -5073,6 +5106,10 @@ msgstr "Monto"
msgid "An Item Group is a way to classify items based on types."
msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tipos."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5084,7 +5121,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Se produjo un error durante el proceso de actualización"
@@ -5145,7 +5182,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Ya se ha tramitado otra solicitud de pago"
@@ -5465,6 +5502,12 @@ msgstr ""
msgid "Appointment"
msgstr "Cita"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5477,10 +5520,14 @@ msgstr "Configuración de reserva de citas"
msgid "Appointment Booking Slots"
msgstr "Ranuras de reserva de citas"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Confirmación de la cita"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Cita creada exitosamente"
@@ -5497,22 +5544,56 @@ msgstr "Detalles de la cita"
msgid "Appointment Duration (In Minutes)"
msgstr "Duración de la cita (en minutos)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Programación de citas deshabilitada"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Se desactivó la programación de citas en este sitio"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Cita con"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Se creó la cita, pero no se encontró ningún cliente potencial. Por favor, revise el correo electrónico para confirmar."
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5551,7 +5632,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "¿Está seguro de que desea borrar todos los datos de la demostración?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "¿Está seguro de que desea eliminar este artículo?"
@@ -5637,11 +5718,11 @@ msgstr "Como ya existen transacciones validadas contra el artículo {0}, no pued
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "No puedes desactivarlo porque hay stock reservado {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere una orden de trabajo para el almacén {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}."
@@ -5974,6 +6055,7 @@ msgstr "Activo recibido pero no facturado"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6024,8 +6106,7 @@ msgstr "Tipo de Activo"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6048,7 +6129,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "El ajuste del valor del activo no puede contabilizarse antes de la fecha de compra del activo {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Análisis de valor de activos"
@@ -6085,7 +6165,7 @@ msgstr "Activo eliminado"
msgid "Asset issued to Employee {0}"
msgstr "Activo asignado al empleado {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Activo fuera de servicio debido a la reparación del activo {0}"
@@ -6101,7 +6181,7 @@ msgstr "Activo restituido"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Activo restituido después de la Capitalización de Activos {0} fue cancelada"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Activo devuelto"
@@ -6113,8 +6193,8 @@ msgstr "Activo desechado"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Activos desechado a través de entrada de diario {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Activo vendido"
@@ -6130,7 +6210,7 @@ msgstr "Activo transferido a la ubicación {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Activo actualizado tras ser dividido en Activo {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Activo actualizado debido a la reparación de activos {0} {1}."
@@ -6155,7 +6235,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "El activo {0} no pertenece a la ubicación {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "Activo {0} no existe"
@@ -6179,7 +6259,7 @@ msgstr "El activo {0} no se ha validado. Por favor, valide el recurso antes de c
msgid "Asset {0} must be submitted"
msgstr "Activo {0} debe ser validado"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "El activo {assets_link} fue creado para {item_code}"
@@ -6204,7 +6284,7 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6217,11 +6297,11 @@ msgstr "Bienes"
msgid "Assets Setup"
msgstr "Configuración de activos"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "Activos {assets_link} creados para {item_code}"
@@ -6257,7 +6337,7 @@ msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "En la fila {0}: en el paquete serial y por lotes {1} debe tener docstatus como 1 y no 0"
@@ -6278,7 +6358,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "En el documento de devolución debe figurar al menos un artículo con cantidad negativa"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Se requiere al menos un modo de pago de la factura POS."
@@ -6290,7 +6370,7 @@ msgstr "Se debe seleccionar al menos uno de los módulos aplicables."
msgid "At least one of the Selling or Buying must be selected"
msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6298,11 +6378,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Es obligatorio tener al menos un almacén"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo Acciones, cambie el Tipo de Cuenta para la cuenta {1} o seleccione una cuenta diferente"
@@ -6310,11 +6390,11 @@ msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
@@ -6322,15 +6402,15 @@ msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "En la fila {0}: El paquete de serie y lote {1} ya está creado. Por favor, elimine los valores de los campos nº de serie o nº de lote."
@@ -6553,7 +6633,19 @@ msgstr "Reconciliación automática de pagos ha sido desactivada. Habilítelo a
msgid "Auto Repeat Detail"
msgstr "Detalle de Repetición Automática"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Error en la configuración de impuestos automáticos"
@@ -6614,7 +6706,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Documento automático editado"
@@ -6831,7 +6923,7 @@ msgstr "Fecha de disponibilidad para uso"
msgid "Available for use date is required"
msgstr "Disponible para la fecha de uso es obligatorio"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "La cantidad disponible es {0}, necesita {1}"
@@ -6906,7 +6998,7 @@ msgstr "Promedio Precio de la Lista de Precios de Compra"
msgid "Avg. Selling Price List Rate"
msgstr "Promedio Precio de la Lista de Precios de Venta"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Precio de venta promedio"
@@ -6963,9 +7055,9 @@ msgstr "Cant. BIN"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7226,7 +7318,7 @@ msgstr "BOM de artículo del sitio web"
msgid "BOM Website Operation"
msgstr "Operación de Página Web de lista de materiales"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "La lista de materiales y la cantidad de producto terminado son obligatorias para el desmontaje"
@@ -7236,8 +7328,8 @@ msgstr "La lista de materiales y la cantidad de producto terminado son obligator
msgid "BOM and Production"
msgstr "Lista de materiales y producción"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "BOM no contiene ningún artículo de stock"
@@ -7388,7 +7480,7 @@ msgstr "No de serie de la balanza"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7408,6 +7500,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr "Resumen del balance general"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Cantidad de stock"
@@ -7632,7 +7728,7 @@ msgstr "Saldo de crédito bancario"
msgid "Bank Details"
msgstr "Detalles del banco"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Giro bancario"
@@ -7813,7 +7909,7 @@ msgstr "Transacción bancaria {0} actualizada"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "La cuenta bancaria no puede nombrarse como {0}"
@@ -7979,10 +8075,10 @@ msgstr "Basado en documento"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Basada en Término de Pago"
@@ -8114,8 +8210,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8145,11 +8241,11 @@ msgstr ""
msgid "Batch No"
msgstr "Lote Nro."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "El número de lote es obligatorio"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Lote núm. {0} no existe"
@@ -8172,7 +8268,7 @@ msgstr "Nº de Lote"
msgid "Batch Nos"
msgstr "Números de Lote"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Los Núm. de Lote se crearon correctamente"
@@ -8249,12 +8345,12 @@ msgstr "Lote {0} y almacén"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "El lote {0} no está disponible en el almacén {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "El lote {0} del producto {1} ha expirado."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "El lote {0} del elemento {1} está deshabilitado."
@@ -8290,7 +8386,7 @@ msgstr "Comience el (días)"
msgid "Beginning of the current subscription period"
msgstr "Inicio del periodo de suscripción actual"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la moneda de facturación predeterminada del tercero o de la moneda de la empresa: {0}"
@@ -8309,7 +8405,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8318,7 +8414,7 @@ msgstr "Fecha de factura"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8335,14 +8431,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Lista de materiales"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8514,7 +8610,7 @@ msgstr "Contador de Intervalo de Facturación"
msgid "Billing Interval Count cannot be less than 1"
msgstr "El recuento de intervalos de facturación no puede ser inferior a 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "El intervalo de facturación en el plan de suscripción debe ser mensual para seguir los meses calendario"
@@ -8553,8 +8649,8 @@ msgid "Bin"
msgstr "Papelera"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Cantidad de contenedor recalculada"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8614,7 +8710,7 @@ msgstr "Dividir hasta"
msgid "Biweekly"
msgstr "Cada dos semanas"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Negro"
@@ -8685,6 +8781,12 @@ msgstr "Factura en Bloque"
msgid "Block Supplier"
msgstr "Bloquear Proveedor"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8758,6 +8860,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Agende una cita"
@@ -8785,6 +8893,12 @@ msgstr "Reservado"
msgid "Booked Fixed Asset"
msgstr "Activo Fijo Reservado"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Los libros estarán cerrados hasta el período que finaliza el {0}"
@@ -8803,7 +8917,7 @@ msgstr "Tanto la Cuenta de Acreedores: {0} como la Cuenta de Anticipos: {1} debe
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Tanto la cuenta de deudores: {0} como la cuenta de anticipos: {1} deben ser de la misma moneda para la empresa: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba"
@@ -8926,7 +9040,7 @@ msgstr "Tamaño del cubo"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9155,7 +9269,7 @@ msgstr "Compras"
msgid "Buying & Selling Settings"
msgstr "Configuración de Compra y Venta"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Importe de compra"
@@ -9293,13 +9407,6 @@ msgstr "Longitud de cable (UK)"
msgid "Cable Length (US)"
msgstr "Longitud de cable (US)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Calcular el envejecimiento con"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9524,7 +9631,7 @@ msgstr "Campaña {0} no encontrada"
msgid "Can be approved by {0}"
msgstr "Puede ser aprobado por {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso."
@@ -9552,8 +9659,8 @@ msgstr "No se puede filtrar según el método de pago, si está agrupado por mé
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Sólo se puede crear el pago contra {0} impagado"
@@ -9563,7 +9670,7 @@ msgstr "Sólo se puede crear el pago contra {0} impagado"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "No se puede cambiar el método de valoración, ya que hay transacciones contra algunos artículos que no tienen su propio método de valoración"
@@ -9596,7 +9703,7 @@ msgstr "Cancelar suscripción después del período de gracia"
msgid "Cancelation Date"
msgstr "Fecha de Cancelación"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9609,7 +9716,7 @@ msgstr "No se puede asignar cajero"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "No se puede calcular la hora de llegada porque falta la dirección del conductor."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "No se puede cambiar la configuración de la cuenta de inventario"
@@ -9631,7 +9738,7 @@ msgstr "No se puede optimizar la ruta porque falta la dirección del conductor."
msgid "Cannot Relieve Employee"
msgstr "No se puede relevar al empleado"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "No se pueden volver a validar entradas del libro mayor para comprobantes en un año fiscal cerrado."
@@ -9655,7 +9762,7 @@ msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "No se puede cancelar el programa de depreciación de activos {0} porque tiene un borrador de entrada de diario {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9679,15 +9786,15 @@ msgstr "No se puede cancelar la transacción. La validación del traspaso de la
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la cantidad de producto terminado producido no puede ser menor que la cantidad entregada en la orden de entrada de subcontratación vinculada."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado {0} . Cancele el Ajuste del Valor del Activo para continuar."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
@@ -9711,7 +9818,7 @@ msgstr "No se puede cambiar la fecha de detención del servicio para el artícul
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla"
@@ -9723,23 +9830,23 @@ msgstr "No se puede completar la tarea {0} porque su tarea dependiente {1} no es
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "No se puede convertir una tarea a una no grupal porque existen las siguientes tareas secundarias: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura."
@@ -9761,8 +9868,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "No se puede declarar como perdida, porque se ha hecho el Presupuesto"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9794,7 +9901,7 @@ msgstr "No se puede eliminar el DocType virtual: {0}. Los DocTypes virtuales no
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "No se puede deshabilitar el número de serie y de lote para el artículo, ya que existen registros para el número de serie/lote."
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "No se puede desactivar el inventario permanente, ya que existen asientos contables de la empresa {0}. Cancele primero las transacciones de stock y vuelva a intentarlo."
@@ -9806,11 +9913,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "No se puede desmontar más de la cantidad producida."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo."
@@ -9823,15 +9930,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "No se pueden obtener las filas seleccionadas para la solicitud de pago enviada"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "No se puede encontrar el artículo o almacén con este código de barras"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "No se puede encontrar el artículo con este código de barras"
@@ -9859,7 +9966,7 @@ msgstr "No se pueden producir más de {0} productos por {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "No se puede recibir del cliente contra saldos pendientes negativos"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada"
@@ -9869,6 +9976,10 @@ msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada"
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "No se puede recuperar el token de enlace para la actualización. Consulte el registro de errores para obtener más información"
@@ -9877,7 +9988,7 @@ msgstr "No se puede recuperar el token de enlace para la actualización. Consult
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "No se puede recuperar el token de enlace. Compruebe el registro de errores para obtener más información"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9886,11 +9997,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha."
@@ -9902,11 +10013,11 @@ msgstr "No se puede establecer la autorización sobre la base de descuento para
msgid "Cannot set multiple Item Defaults for a company."
msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "No se puede establecer una cantidad menor que la cantidad entregada."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "No se puede establecer una cantidad menor que la cantidad recibida."
@@ -9922,7 +10033,7 @@ msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en c
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización"
@@ -9999,7 +10110,7 @@ msgstr "Cuenta Capital Work In Progress"
msgid "Capital Work in Progress"
msgstr "Trabajo de capital en progreso"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Capitalizar Activo"
@@ -10008,7 +10119,7 @@ msgstr "Capitalizar Activo"
msgid "Capitalize Repair Cost"
msgstr "Capitalizar el coste de reparación"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Capitalice este activo antes de enviarlo."
@@ -10058,7 +10169,7 @@ msgstr "Llevar adelante la comunicación y los comentarios"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Efectivo"
@@ -10082,19 +10193,19 @@ msgstr "Entrada de caja"
msgid "Cash Flow"
msgstr "Flujo de fondos"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Estado de Flujos de Efectivo"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Flujo de caja de financiación"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Flujo de efectivo de inversión"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Flujo de caja operativo"
@@ -10193,11 +10304,7 @@ msgstr "Categorizar por cupón (Consolidado)"
msgid "Category Details"
msgstr "Detalles de la categoría"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Valor del activo por categoría"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Precaución"
@@ -10302,7 +10409,7 @@ msgstr "Cambiar fecha de lanzamiento"
msgid "Change in Stock Value"
msgstr "Cambio en el Valor de Stock"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente."
@@ -10312,7 +10419,7 @@ msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente."
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Cambie esta fecha manualmente para configurar la próxima fecha de inicio de sincronización"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Se cambió el nombre del Cliente a '{}' porque '{}' ya existe."
@@ -10392,7 +10499,7 @@ msgstr "Árbol de cartas"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10499,7 +10606,7 @@ msgstr "Química"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Cheque"
@@ -10535,7 +10642,7 @@ msgstr "Ancho Cheque"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Cheque / Fecha de referencia"
@@ -10593,7 +10700,7 @@ msgstr "Nombre del documento secundario"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referencia de filas hijas"
@@ -10656,7 +10763,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Cláusulas y Condiciones"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10722,7 +10829,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr "Borrando datos de demostración..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obtener los artículos de los Pedidos de Ventas anteriores. Solo se obtendrán los artículos para los que exista una lista de materiales."
@@ -10730,7 +10837,7 @@ msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obt
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Haga clic en Añadir a vacaciones. Esto rellenará la tabla de días festivos con todas las fechas que caen en el día festivo semanal seleccionado. Repita el proceso para rellenar las fechas de todas sus vacaciones semanales"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Haga clic en Obtener pedidos de venta para obtener los pedidos de venta basados en los filtros anteriores."
@@ -10796,7 +10903,7 @@ msgstr "Documento Cerrado"
msgid "Closed Documents"
msgstr "Documentos Cerrados"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse"
@@ -10831,7 +10938,7 @@ msgstr "Cierre (Apertura + Total)"
msgid "Closing Account Head"
msgstr "Cuenta principal de cierre"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio"
@@ -10981,7 +11088,7 @@ msgstr "Nivel de Colección"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Color para resaltar valores (por ejemplo, rojo para excepciones)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Color"
@@ -11004,7 +11111,7 @@ msgstr "Las columnas no se ajustan a la plantilla. Por favor, compare el archivo
msgid "Combined invoice portion must equal 100%"
msgstr "La parte combinada de la factura debe ser igual al 100%"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Comercial"
@@ -11448,7 +11555,7 @@ msgstr "Compañías"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11635,11 +11742,11 @@ msgstr "Mostrar dirección de la empresa"
msgid "Company Address Name"
msgstr "Nombre de la Empresa"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema."
@@ -11721,7 +11828,7 @@ msgstr "Logo de la Compañía"
msgid "Company Name cannot be Company"
msgstr "Nombre de la empresa no puede ser Company"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Empresa no vinculada"
@@ -11738,16 +11845,16 @@ msgstr "Dirección de envío de la compañía"
msgid "Company Tax ID"
msgstr "Número de Identificación Fiscal de la Compañía"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "La Empresa y la Fecha de Publicación son obligatorias"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Campo de la empresa es obligatorio"
@@ -11759,7 +11866,7 @@ msgstr "La empresa es obligatoria"
msgid "Company is mandatory for company account"
msgstr "La empresa es obligatoria para la cuenta de empresa"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "La empresa es obligatoria para generar una factura. Establezca una empresa predeterminada en Valores predeterminados globales."
@@ -11773,7 +11880,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Nombre del campo de enlace de la empresa utilizado para filtrar (opcional: déjelo vacío para eliminar todos los registros)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr ""
@@ -11812,7 +11919,7 @@ msgstr "Empresa a la que representa el proveedor interno"
msgid "Company {0} added multiple times"
msgstr "Empresa {0} añadida varias veces"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Compañía {0} no existe"
@@ -11854,7 +11961,7 @@ msgstr "Nombre del Competidor"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Competidores"
@@ -11949,7 +12056,7 @@ msgstr "Finalización por"
msgid "Completion Date"
msgstr "Fecha de finalización"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "La fecha de finalización no puede ser anterior a la fecha de falla. Ajuste las fechas según corresponda."
@@ -12198,7 +12305,7 @@ msgstr "Informe consolidado"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Factura de venta consolidada"
@@ -12225,12 +12332,12 @@ msgstr "Consultor"
msgid "Consulting"
msgstr "Consultoría"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Consumible"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Consumibles"
@@ -12300,7 +12407,7 @@ msgstr "Costo de los artículos consumidos"
msgid "Consumed Qty"
msgstr "Cantidad consumida"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12655,7 +12762,7 @@ msgstr "Tasa de conversión"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}."
@@ -12917,7 +13024,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12925,7 +13032,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12948,7 +13055,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13000,12 +13107,16 @@ msgstr "Nombre del centro de costos"
msgid "Cost Center Number"
msgstr "Número de centro de costo"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Centro de costos y presupuesto"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "El centro de costos para las filas de artículos se ha actualizado a {0}"
@@ -13017,8 +13128,8 @@ msgstr "El centro de costes forma parte de la asignación de centros de costes,
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
@@ -13050,7 +13161,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr "Centro de coste: {0} no existe"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Centros de costos"
@@ -13100,7 +13211,7 @@ msgstr "Costo de productos entregados"
msgid "Cost of Goods Sold"
msgstr "Costo sobre ventas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Cuenta de costo de bienes vendidos en la tabla de artículos"
@@ -13179,7 +13290,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr "No se pueden borrar los datos de la demostración"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:"
@@ -13479,7 +13590,7 @@ msgstr "Crear entrada de apertura de punto de venta"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Crear entrada de pago"
@@ -13488,7 +13599,7 @@ msgstr "Crear entrada de pago"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Crear entrada de pago para facturas TPV consolidadas."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Crear solicitud de pago"
@@ -13567,9 +13678,9 @@ msgstr "Crear entrada de reenvío"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Crear Factura de Venta"
@@ -13592,7 +13703,7 @@ msgid "Create Service Item"
msgstr "Crear artículo de servicio"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Crear entrada de stock"
@@ -13637,7 +13748,7 @@ msgstr ""
msgid "Create Tasks"
msgstr "Crear tareas"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Crear plantilla de impuestos"
@@ -13675,12 +13786,12 @@ msgstr "Crear Permiso de Usuario"
msgid "Create Users"
msgstr "Crear Usuarios"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Crear variante"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Crear variantes"
@@ -13711,12 +13822,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Cree una variante con la imagen de la plantilla."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Cree una transacción de stock entrante para el artículo."
@@ -13750,6 +13861,11 @@ msgstr "¿Crear {0} {1} ?"
msgid "Created By Migration"
msgstr "Creado por migración"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Se crearon {0} tarjetas de puntos para {1} entre:"
@@ -13787,7 +13903,7 @@ msgstr "Creando un programa de entrega..."
msgid "Creating Dimensions..."
msgstr "Creando Dimensiones ..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Creación de asientos de diario..."
@@ -13896,6 +14012,13 @@ msgstr "Creación de {0} parcialmente satisfactoria.\n"
msgid "Credit"
msgstr "Haber"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Crédito (Transacción)"
@@ -13904,7 +14027,7 @@ msgstr "Crédito (Transacción)"
msgid "Credit ({0})"
msgstr "Crédito ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Cuenta de crédito"
@@ -13943,7 +14066,7 @@ msgstr "Importe del crédito en la moneda de la transacción"
msgid "Credit Balance"
msgstr "Saldo Acreedor"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Tarjetas de credito"
@@ -13965,23 +14088,19 @@ msgstr "Ingreso de tarjeta de crédito"
msgid "Credit Days"
msgstr "Días de Crédito"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Límite de crédito"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Límite de crédito sobrepasado"
@@ -14016,9 +14135,9 @@ msgstr "Meses de Crédito"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14061,16 +14180,16 @@ msgstr "Acreditar en"
msgid "Credit in Company Currency"
msgstr "Divisa por defecto de la cuenta de credito"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "El límite de crédito ya está definido para la Compañía {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Se alcanzó el límite de crédito para el cliente {0}"
@@ -14130,7 +14249,7 @@ msgstr "Peso del Criterio"
msgid "Criteria weights must add up to 100%"
msgstr "Las ponderaciones de los criterios deben sumar 100%."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14249,7 +14368,7 @@ msgstr "El Cambio de Moneda debe ser aplicable para comprar o vender."
msgid "Currency and Price List"
msgstr "Divisa y listas de precios"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable"
@@ -14259,11 +14378,11 @@ msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe fin
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Moneda para {0} debe ser {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}"
@@ -14545,7 +14664,7 @@ msgstr "Delimitador personalizado"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14557,7 +14676,7 @@ msgstr "Delimitador personalizado"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14569,7 +14688,7 @@ msgstr "Delimitador personalizado"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14715,7 +14834,7 @@ msgstr "Código de Cliente"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14821,16 +14940,16 @@ msgstr "Comentarios de cliente"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14883,7 +15002,7 @@ msgstr "Artículo del cliente"
msgid "Customer Items"
msgstr "Partidas de deudores"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Cliente LPO"
@@ -14935,15 +15054,15 @@ msgstr "Numero de móvil de cliente"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15042,7 +15161,7 @@ msgstr "Proporcionado por el cliente"
msgid "Customer Provided Item Cost"
msgstr "Costo del artículo proporcionado por el cliente"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Servicio al cliente"
@@ -15099,7 +15218,7 @@ msgstr "Cliente o artículo"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Se requiere un cliente para el descuento"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15213,7 +15332,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Resumen diario del proyecto para {0}"
@@ -15304,7 +15423,7 @@ msgstr "La fecha de nacimiento no puede ser mayor a la fecha de hoy."
msgid "Date of Commencement"
msgstr "Fecha de Comienzo"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "La fecha de inicio debe ser mayor que la fecha de incorporación"
@@ -15328,7 +15447,7 @@ msgstr "Fecha de Emisión."
msgid "Date of Joining"
msgstr "Fecha de Ingreso"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Fecha de la Transacción"
@@ -15484,7 +15603,7 @@ msgstr "Débito ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Fecha de contabilización de la nota de débito/crédito"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Cuenta de debito"
@@ -15526,9 +15645,9 @@ msgstr "Importe del débito en la moneda de la transacción"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15554,13 +15673,13 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Debitar a"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Débito Para es requerido"
@@ -15636,7 +15755,7 @@ msgstr "Decilitro"
msgid "Decimeter"
msgstr "Decímetro"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Declarar perdido"
@@ -15714,14 +15833,14 @@ msgstr "Cuenta de anticipos por defecto"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Cuenta de anticipos por defecto"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Cuenta de anticipos recibidos por defecto"
@@ -15740,15 +15859,15 @@ msgstr "Lista de Materiales (LdM) por defecto"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "BOM por defecto para {0} no encontrado"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "LDM por defecto no encontrada para el artículo FG {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}"
@@ -16140,7 +16259,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr "Configuración predeterminada para sus transacciones relacionadas con acciones"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Se crean plantillas de impuestos por defecto para ventas, compras y artículos."
@@ -16317,14 +16436,20 @@ msgstr "Eliminar Dimensión"
msgid "Delete Leads and Addresses"
msgstr "Eliminar clientes potenciales y direcciones"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Eliminar transacciones"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16378,23 +16503,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Enviado"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Importe entregado"
@@ -16457,11 +16565,11 @@ msgstr "Cant. Entregada"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Cantidad entregada (en stock UdM)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16603,11 +16711,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Evolución de las notas de entrega"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "La nota de entrega {0} no se ha validado"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Notas de entrega"
@@ -16713,7 +16821,7 @@ msgstr "Cant. demandada"
msgid "Demand vs Supply"
msgstr "Demanda vs. Oferta"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Cuenta bancaria de demostración"
@@ -16815,7 +16923,7 @@ msgstr "Monto Depreciado"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "DEPRECIACIONES"
@@ -16823,7 +16931,7 @@ msgstr "DEPRECIACIONES"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Monto de la depreciación"
@@ -16906,7 +17014,7 @@ msgstr "Opciones de Depreciación"
msgid "Depreciation Posting Date"
msgstr "Fecha de contabilización de la depreciación"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "La fecha de contabilización de la depreciación no puede ser anterior a la fecha de disponibilidad para uso"
@@ -16975,7 +17083,7 @@ msgstr "Diseñador"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Motivo detallado"
@@ -17073,15 +17181,15 @@ msgstr "Diferencia (Deb - Cred)"
msgid "Difference Account"
msgstr "Cuenta para la Diferencia"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Cuenta de Diferencia en la Tabla de Artículos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17137,7 +17245,7 @@ msgid "Difference Qty"
msgstr "Diferencia Cant."
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Valor de diferencia"
@@ -17336,7 +17444,7 @@ msgstr "Desmontar"
msgid "Disassemble Order"
msgstr "Orden de desmontaje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La Cant. a desensamblar no puede ser menor o igual a 0."
@@ -17555,7 +17663,7 @@ msgstr "El descuento no puede ser superior al 100%."
msgid "Discount must be less than 100"
msgstr "El descuento debe ser inferior a 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17627,7 +17735,7 @@ msgstr "Motivo discrecional"
msgid "Dislikes"
msgstr "No me gusta"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Despacho"
@@ -17678,7 +17786,7 @@ msgstr "Información de envío"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Notificación de Despacho"
@@ -17824,7 +17932,7 @@ msgid "Distribution Name"
msgstr "Nombre de la distribución"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distribuidor"
@@ -17891,7 +17999,7 @@ msgstr "No actualice las variantes al guardar"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "¿Realmente desea restaurar este activo desechado?"
@@ -17982,7 +18090,7 @@ msgstr "Tipo de documento ya utilizado como dimensión"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Documentos: {0} tienen habilitados ingresos/gastos diferidos. No se pueden volver a publicar."
@@ -18203,6 +18311,14 @@ msgstr "Carta de reclamación"
msgid "Dunning Letter Text"
msgstr "Texto de la carta de reclamación"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18292,6 +18408,10 @@ msgstr "Entrada duplicada: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Se encontró grupo de artículos duplicado en la table de grupo de artículos"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Se ha creado un proyecto duplicado"
@@ -18300,6 +18420,10 @@ msgstr "Se ha creado un proyecto duplicado"
msgid "Duplicate row {0} with same {1}"
msgstr "Línea {0} duplicada con igual {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Duplicado {0} encontrado en la tabla"
@@ -18410,7 +18534,7 @@ msgstr "Edad más temprana"
msgid "Earnest Money"
msgstr "GANANCIAS PERCIBIDAS"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Editar lista de materiales"
@@ -18498,8 +18622,8 @@ msgstr "Formación académica"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Debe seleccionar \"Vender\" o \"Comprar\"."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "La estación de trabajo o el tipo de estación de trabajo son obligatorios"
@@ -18520,12 +18644,12 @@ msgstr ""
msgid "Electric"
msgstr "Eléctrico"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Eléctrico"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Electricidad"
@@ -18616,6 +18740,15 @@ msgstr "Recibo de Email"
msgid "Email Sent to Supplier {0}"
msgstr "Correo electrónico enviado al proveedor {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18641,10 +18774,6 @@ msgstr "Correo electrónico enviado a"
msgid "Email sent to {0}"
msgstr "Correo electrónico enviado a {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Error en la verificación del correo electrónico."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18848,7 +18977,7 @@ msgstr "Lista vacía para eliminar"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18858,10 +18987,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr "Habilitar Dimensiones Contables"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Habilite Permitir reserva parcial en la configuración de stock para reservar stock parcial."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19218,7 +19353,7 @@ msgstr "Fin del tránsito"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Fin de año"
@@ -19307,7 +19442,7 @@ msgstr "Introduzca valor"
msgid "Enter Visit Details"
msgstr "Introduzca los datos de la visita"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Introduzca un nombre para el Enrutamiento."
@@ -19323,7 +19458,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones."
msgid "Enter amount to be redeemed."
msgstr "Introduzca el importe a canjear."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo."
@@ -19335,7 +19470,7 @@ msgstr "Introduzca el correo electrónico del cliente"
msgid "Enter customer's phone number"
msgstr "Introduzca el número de teléfono del cliente"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Introduce la fecha para dar de baja el activo."
@@ -19360,7 +19495,7 @@ msgstr "Introduzca el número de la garantía bancaria antes de validar."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Introduzca la Operación, la tabla obtendrá los detalles de la Operación como la Tasa Horaria, la Estación de Trabajo automáticamente.\n\n"
@@ -19379,7 +19514,7 @@ msgstr "Introduzca el nombre del beneficiario antes de validar."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Introduzca las unidades de existencias iniciales."
@@ -19430,8 +19565,8 @@ msgstr "Tipo de entrada"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Patrimonio"
@@ -19561,7 +19696,7 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Ejemplo: Número de serie {0} reservado en {1}."
@@ -19571,11 +19706,11 @@ msgstr "Ejemplo: Número de serie {0} reservado en {1}."
msgid "Exception Budget Approver Role"
msgstr "Rol de aprobación de presupuesto de excepción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19583,7 +19718,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Exceso de materiales consumidos"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Exceso de transferencia"
@@ -19619,7 +19754,7 @@ msgstr "Ganancias o pérdidas por tipo de cambio"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Ganancia/Pérdida en Cambio"
@@ -19724,7 +19859,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Registro de impuestos especiales"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Factura con impuestos especiales"
@@ -19751,7 +19886,7 @@ msgstr "DocTypes excluidos"
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Ejecución"
@@ -19929,12 +20064,12 @@ msgstr "Valor esperado después de la Vida Útil"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Gastos"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida \""
@@ -19982,7 +20117,7 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o
msgid "Expense Account"
msgstr "Cuenta de costos"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Falta la cuenta de gastos"
@@ -20007,7 +20142,7 @@ msgstr "Cabeza de gastos cambiada"
msgid "Expense account is mandatory for item {0}"
msgstr "La cuenta de gastos es obligatoria para el elemento {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20017,6 +20152,28 @@ msgstr ""
msgid "Expenses"
msgstr "Gastos"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20111,7 +20268,7 @@ msgstr "Cantidad extra consumida"
msgid "Extra Job Card Quantity"
msgstr "Cantidad de tarjetas de trabajo adicionales"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Extra grande"
@@ -20121,7 +20278,7 @@ msgstr "Extra grande"
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Extra Pequeño"
@@ -20211,7 +20368,7 @@ msgstr "Fallo al borrar los datos de demostración, por favor borre la empresa d
msgid "Failed to install presets"
msgstr "Error al instalar los ajustes preestablecidos"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20220,7 +20377,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Fallo al contabilizar las entradas de depreciación"
@@ -20245,7 +20402,7 @@ msgstr "Error al configurar la compañía"
msgid "Failed to setup defaults"
msgstr "Error al cambiar a default"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Fallo al configurar los valores predeterminados para el país {0}. Póngase en contacto con el servicio de asistencia."
@@ -20318,7 +20475,7 @@ msgstr "Obtener Basado en"
msgid "Fetch Customers"
msgstr "Obtener clientes"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Obtener artículos del almacén"
@@ -20356,8 +20513,8 @@ msgstr "Obtener Hoja de Tiempo en Factura de Venta"
msgid "Fetch Value From"
msgstr "Obtener valor de"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos"
@@ -20385,7 +20542,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Obteniendo tipos de cambio..."
@@ -20443,7 +20600,7 @@ msgstr "Archivo a renombrar"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filtro basado en"
@@ -20554,7 +20711,7 @@ msgstr "Producto final"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Libro de finanzas"
@@ -20625,7 +20782,7 @@ msgstr "Servicios Financieros"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Estados financieros"
@@ -20698,15 +20855,15 @@ msgstr "Cantidad de artículos acabados"
msgid "Finished Good Item Quantity"
msgstr "Cantidad de artículos acabados"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Artículo de producto terminado no especificado para artículo de servicio {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Producto terminado {0} La cantidad no puede ser cero"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "El artículo terminado {0} debe ser un artículo subcontratado"
@@ -20752,7 +20909,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "El producto terminado {0} debe ser un artículo subcontratado."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Productos terminados"
@@ -20793,11 +20950,11 @@ msgstr "Almacén de productos terminados"
msgid "Finished Goods based Operating Cost"
msgstr "Costo operativo basado en productos terminados"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20905,7 +21062,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "La fecha de finalización del año fiscal debe ser un año después de la fecha de inicio del año fiscal"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""
@@ -21046,7 +21203,7 @@ msgstr "Seguir meses del calendario"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Los siguientes campos son obligatorios para crear una dirección:"
@@ -21078,7 +21235,7 @@ msgstr "Pie/Segundo"
msgid "For"
msgstr "por"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
@@ -21103,7 +21260,7 @@ msgstr "Para la empresa"
msgid "For Item"
msgstr "Para artículo"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21138,7 +21295,7 @@ msgstr "Por lista de precios"
msgid "For Production"
msgstr "Por producción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21164,10 +21321,10 @@ msgstr "De proveedor"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Para el almacén"
@@ -21232,7 +21389,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21249,7 +21406,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21263,7 +21420,7 @@ msgstr "Para referencia"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Para la fila {0}: Introduzca la cantidad prevista"
@@ -21282,16 +21439,16 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Para la {0}, no hay existencias disponibles para la devolución en el almacén {1}."
@@ -21504,11 +21661,7 @@ msgstr "Desde la fecha y hasta la fecha son obligatorios"
msgid "From Date and To Date are mandatory"
msgstr "Desde la fecha y hasta la fecha son obligatorios"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Desde la fecha hasta la fecha se encuentran en diferentes años fiscales"
@@ -21519,6 +21672,10 @@ msgstr "Desde la fecha hasta la fecha se encuentran en diferentes años fiscales
msgid "From Date cannot be greater than To Date"
msgstr "La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21526,10 +21683,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "La fecha 'Desde' tiene que ser menor de la fecha 'Hasta'"
@@ -21750,7 +21904,7 @@ msgstr "Las fechas desde y hasta son obligatorias"
msgid "From date cannot be greater than To date"
msgstr "La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "El valor debe ser menor que el valor de la línea {0}"
@@ -21889,13 +22043,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Monto de pago futuro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Ref. De pago futuro"
@@ -21986,7 +22140,7 @@ msgstr "Ganancias/pérdidas por revalorización"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Ganancia/Pérdida por enajenación de activos fijos"
@@ -22049,6 +22203,10 @@ msgstr "Balance general"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22126,7 +22284,7 @@ msgstr "Generado"
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Generando vista previa"
@@ -22231,15 +22389,15 @@ msgstr "Obtener ubicaciones de artículos"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obtener artículos de"
@@ -22254,9 +22412,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr "Obtener artículos sólo para compra"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Obtener productos desde lista de materiales (LdM)"
@@ -22340,7 +22498,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Obtener Secciones Comenzadas"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Obtener existencias"
@@ -22350,6 +22508,10 @@ msgstr "Obtener existencias"
msgid "Get Sub Assembly Items"
msgstr "Obtener artículos de subensamblaje"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Obtener detalles del grupo de proveedores"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22438,7 +22600,7 @@ msgstr "Objetivos"
msgid "Goods"
msgstr "Mercancías"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Las mercancías en tránsito"
@@ -22447,11 +22609,11 @@ msgstr "Las mercancías en tránsito"
msgid "Goods Transferred"
msgstr "Bienes transferidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Gubernamental"
@@ -22608,13 +22770,13 @@ msgstr "Suma total (Divisa por defecto"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Suma total (Divisa por defecto)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22683,7 +22845,7 @@ msgstr "Margen bruto %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22695,7 +22857,7 @@ msgstr "Beneficio bruto"
msgid "Gross Profit / Loss"
msgstr "Utilidad / Pérdida Bruta"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Porcentaje de beneficio bruto"
@@ -22724,11 +22886,11 @@ msgstr "Peso bruto de la unidad de medida (UdM)"
msgid "Gross and Net Profit Report"
msgstr "Informe de ganancias brutas y netas"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Agrupar por cliente"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Agrupar por proveedor"
@@ -22770,8 +22932,8 @@ msgstr "Agrupar por orden de compra"
msgid "Group by Sales Order"
msgstr "Agrupar por orden de venta"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Agrupar por Comprobante"
@@ -22863,7 +23025,7 @@ msgstr "Usuario de recursos humanos"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22877,11 +23039,11 @@ msgstr "Semestral"
msgid "Hand"
msgstr "Mano"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Gestionar los anticipos de los empleados"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Hardware"
@@ -23078,7 +23240,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Estas son las opciones para proceder:"
@@ -23215,6 +23377,10 @@ msgstr "Fecha de vacaciones {0} añadida varias veces"
msgid "Holiday List"
msgstr "Lista de festividades"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23309,7 +23475,7 @@ msgstr ""
msgid "Hrs"
msgstr "Hrs"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Recursos Humanos"
@@ -23393,7 +23559,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "La identificación del paquete para la entrega (para impresión)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Identificando a los Tomadores de Decisiones"
@@ -23534,6 +23700,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Si está habilitado, se adjuntará una impresión de este documento a cada correo electrónico"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23725,7 +23897,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
@@ -23771,7 +23943,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos."
@@ -23858,7 +24030,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo."
@@ -23868,11 +24040,11 @@ msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext real
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Si necesita conciliar transacciones específicas entre sí, seleccione la opción correspondiente. De lo contrario, todas las transacciones se asignarán en orden FIFO."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Si aún desea continuar, habilite {0}."
@@ -23941,7 +24113,7 @@ msgstr "Ignorar Plantilla de Términos de Pago Predeterminado"
msgid "Ignore Employee Time Overlap"
msgstr "Ignorar la Superposición de Tiempo del Empleado"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Ignorar Stock Vacío"
@@ -24176,8 +24348,14 @@ msgstr "En mantenimiento"
msgid "In Mins"
msgstr "En Mins"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "En moneda del tercero"
@@ -24224,11 +24402,11 @@ msgstr "En stock"
msgid "In Transit"
msgstr "En Transito"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "Transferencia en tránsito"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "Almacén en Tránsito"
@@ -24332,7 +24510,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc."
@@ -24581,7 +24759,7 @@ msgstr "Incluir productos para subconjuntos"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Ingresos"
@@ -24604,13 +24782,17 @@ msgstr "Ingresos"
msgid "Income Account"
msgstr "Cuenta de Ingresos"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24685,7 +24867,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Cantidad incorrecta de componentes"
@@ -24720,6 +24902,10 @@ msgstr "Número de serie incorrecto Consumido"
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24835,7 +25021,7 @@ msgstr "Ingresos Indirectos"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Persona física"
@@ -24895,14 +25081,14 @@ msgstr "Iniciado"
msgid "Inspected By"
msgstr "Inspeccionado por"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Inspección Rechazada"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspección Requerida"
@@ -24919,7 +25105,7 @@ msgstr "Inspección Requerida antes de Entrega"
msgid "Inspection Required before Purchase"
msgstr "Inspección Requerida antes de Compra"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Presentación de la inspección"
@@ -24989,11 +25175,11 @@ msgstr "Instrucción"
msgid "Insufficient Capacity"
msgstr "Capacidad Insuficiente"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Permisos Insuficientes"
@@ -25001,13 +25187,13 @@ msgstr "Permisos Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Insuficiente Stock"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Stock insuficiente para el lote"
@@ -25137,7 +25323,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Intereses y/o gastos de reclamación"
@@ -25152,7 +25338,7 @@ msgstr ""
msgid "Interested"
msgstr "Interesado"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Interno"
@@ -25162,7 +25348,7 @@ msgstr "Interno"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Cliente Interno para empresa {0} ya existe"
@@ -25188,7 +25374,7 @@ msgstr "Falta la referencia de ventas internas"
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "Ya existe el proveedor interno de la empresa {0}"
@@ -25233,7 +25419,7 @@ msgstr "Historial de trabajo interno"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Las transferencias internas solo se pueden realizar en la moneda predeterminada de la empresa"
@@ -25249,8 +25435,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25263,7 +25449,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Importe asignado no válido"
@@ -25275,7 +25461,7 @@ msgstr "Importe no válido"
msgid "Invalid Attribute"
msgstr "Atributo Inválido"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25292,7 +25478,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado"
@@ -25308,7 +25494,7 @@ msgstr "Procedimiento de niño no válido"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa inválida para transacciones entre empresas."
@@ -25318,7 +25504,7 @@ msgstr "Empresa inválida para transacciones entre empresas."
msgid "Invalid Cost Center"
msgstr "Centro de Costo Inválido"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25326,12 +25512,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr "Fecha de Entrega Inválida"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25339,7 +25525,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Descuento no válido"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25369,7 +25555,7 @@ msgid "Invalid Group By"
msgstr "Agrupar por no válido"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Artículo Inválido"
@@ -25395,7 +25581,7 @@ msgstr "Entrada de apertura no válida"
msgid "Invalid POS Invoices"
msgstr "Facturas de PdV inválidas"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Cuenta principal no válida"
@@ -25429,8 +25615,8 @@ msgstr "Configuración de pérdida de proceso no válida"
msgid "Invalid Purchase Invoice"
msgstr "Factura de Compra no válida"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Cant. inválida"
@@ -25459,12 +25645,12 @@ msgstr "Programación no válida"
msgid "Invalid Selling Price"
msgstr "Precio de venta no válido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Paquete de serie y lote no válidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25508,7 +25694,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
@@ -25516,7 +25702,7 @@ msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Serie de nombres no válida (falta.) Para {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25555,7 +25741,7 @@ msgstr "Valor no válido {0} para {1} contra la cuenta {2}"
msgid "Invalid {0}"
msgstr "Inválido {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "No válido {0} para la transacción entre empresas."
@@ -25665,7 +25851,7 @@ msgstr "Descuento de facturas"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Factura Gran Total"
@@ -25770,7 +25956,7 @@ msgstr "No se puede facturar por cero horas de facturación"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25791,7 +25977,7 @@ msgstr "Cant. Facturada"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26400,7 +26586,7 @@ msgstr "Emitir Nota de Crédito"
msgid "Issue Date"
msgstr "Fecha de emisión"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Distribuir materiales"
@@ -26478,6 +26664,10 @@ msgstr "Fecha de Emisión"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Pueden pasar algunas horas hasta que los valores de stock precisos sean visibles después de fusionar los elementos."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Se necesita a buscar Detalles del artículo."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26540,8 +26730,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26552,8 +26742,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26800,7 +26990,7 @@ msgstr "Carrito de Productos"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26853,8 +27043,8 @@ msgstr "Carrito de Productos"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26883,6 +27073,7 @@ msgstr "Carrito de Productos"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26917,7 +27108,7 @@ msgstr "Carrito de Productos"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27057,7 +27248,7 @@ msgstr "Detalles del artículo"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27072,7 +27263,7 @@ msgstr "Detalles del artículo"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27124,7 +27315,7 @@ msgstr "Detalles del artículo"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27289,7 +27480,7 @@ msgstr "Fabricante del artículo"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27307,7 +27498,7 @@ msgstr "Fabricante del artículo"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27340,7 +27531,7 @@ msgstr "Fabricante del artículo"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27355,6 +27546,7 @@ msgstr "Fabricante del artículo"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27384,7 +27576,7 @@ msgstr "Fabricante del artículo"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27638,7 +27830,7 @@ msgstr "Detalles de la Variante del Artículo"
msgid "Item Variant Settings"
msgstr "Configuraciones de Variante de Artículo"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artículo Variant {0} ya existe con los mismos atributos"
@@ -27646,7 +27838,7 @@ msgstr "Artículo Variant {0} ya existe con los mismos atributos"
msgid "Item Variants updated"
msgstr "Variantes del artículo actualizadas"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Se ha habilitado el traspaso basado en el almacén de artículos."
@@ -27728,7 +27920,7 @@ msgstr "Detalle de Impuestos"
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27748,7 +27940,7 @@ msgstr "Producto y Almacén"
msgid "Item and Warranty Details"
msgstr "Producto y detalles de garantía"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
@@ -27756,7 +27948,7 @@ msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
msgid "Item has variants."
msgstr "El producto tiene variantes."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "El elemento es obligatorio en la tabla de materias primas."
@@ -27778,10 +27970,18 @@ msgstr "Nombre del producto"
msgid "Item operation"
msgstr "Operación del artículo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "La cantidad de artículos no puede actualizarse porque las materias primas ya están procesadas."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27801,7 +28001,7 @@ msgstr "Traspaso de valoración de artículos en curso. El informe podría mostr
msgid "Item variant {0} exists with same attributes"
msgstr "Existe la variante de artículo {0} con mismos atributos"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27813,6 +28013,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "El artículo {0} no puede añadirse como subconjunto de sí mismo"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artículo {0} no puede ser pedido más que {1} contra pedido abierto {2}."
@@ -27826,7 +28030,7 @@ msgstr "El elemento {0} no existe"
msgid "Item {0} does not exist in the system or has expired"
msgstr "El elemento {0} no existe en el sistema o ha expirado"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "El artículo {0} no existe."
@@ -27846,7 +28050,7 @@ msgstr "Elemento {0} ha sido desactivado"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializados pueden enviarse según el número de serie."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27870,7 +28074,7 @@ msgstr "El producto {0} esta cancelado"
msgid "Item {0} is disabled"
msgstr "Artículo {0} está deshabilitado"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27882,7 +28086,7 @@ msgstr "El producto {0} no es un producto serializado"
msgid "Item {0} is not a stock Item"
msgstr "El producto {0} no es un producto de stock"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27890,7 +28094,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
@@ -27910,7 +28114,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr "Elemento {0} debe ser un elemento de no-stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministradas' en {1} {2}"
@@ -27918,14 +28122,18 @@ msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministra
msgid "Item {0} not found."
msgstr "Artículo {0} no encontrado."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Elemento {0}: {1} cantidad producida."
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Producto {0} no existe."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27992,7 +28200,7 @@ msgstr "Catálogo de Productos"
msgid "Items Filter"
msgstr "Artículos Filtra"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Elementos requeridos"
@@ -28016,11 +28224,11 @@ msgstr "Solicitud de Productos"
msgid "Items and Pricing"
msgstr "Productos y Precios"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Los artículos no se pueden actualizar, ya que la orden de subcontratación se crea contra la orden de compra {0}."
@@ -28032,7 +28240,7 @@ msgstr "Artículos para solicitud de materia prima"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}"
@@ -28042,7 +28250,7 @@ msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permit
msgid "Items to Be Repost"
msgstr "Artículos a reenviar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Los artículos a fabricar están obligados a extraer las materias primas asociadas."
@@ -28062,7 +28270,7 @@ msgstr "Artículos para reservar"
msgid "Items under this warehouse will be suggested"
msgstr "Se sugerirán artículos debajo de este almacén"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "Los artículos {0} no existen en el maestro de artículos."
@@ -28107,7 +28315,7 @@ msgstr "Capacidad de Trabajo"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28175,7 +28383,7 @@ msgstr "Registro de tiempo de tarjeta de trabajo"
msgid "Job Card and Capacity Planning"
msgstr "Ficha de trabajo y planificación de capacidad"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "La ficha de trabajo {0} se ha completado"
@@ -28251,7 +28459,7 @@ msgstr "Nombre del trabajador"
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Tarjeta de trabajo {0} creada"
@@ -28274,7 +28482,7 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr "Joule/Metro"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Entradas de diario"
@@ -28302,8 +28510,8 @@ msgstr "Los asientos contables {0} no están enlazados"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28337,7 +28545,7 @@ msgstr "Cuenta de plantilla de asiento de diario"
msgid "Journal Entry Type"
msgstr "Tipo de entrada de diario"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "No se puede cancelar la entrada del diario correspondiente al desguace de activos. Restaure el activo."
@@ -28350,7 +28558,7 @@ msgstr "Entrada de diario para desguace"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "El tipo de entrada de diario debe configurarse como Entrada de depreciación para la depreciación de activos."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante"
@@ -28358,7 +28566,7 @@ msgstr "El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro compro
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Se han creado entradas de diario"
@@ -28472,7 +28680,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-Hora"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Por favor cancele primero las entradas de fabricación contra la orden de trabajo {0}."
@@ -28513,7 +28721,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr "Ayuda para costos de destino estimados"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28573,7 +28781,7 @@ msgstr "Monto de costos de destino estimados"
msgid "Lapsed"
msgstr "Transcurrido"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Grande"
@@ -28600,7 +28808,7 @@ msgstr "Última Fecha de Finalización"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28900,7 +29108,7 @@ msgstr "Fusión de libro mayor"
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28982,7 +29190,7 @@ msgstr "Nivel (lista de materiales)"
msgid "Lft"
msgstr "Lft"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Pasivo"
@@ -29107,6 +29315,10 @@ msgstr "Enlace fallido"
msgid "Linking to Customer Failed. Please try again."
msgstr "Error al vincular al cliente. Inténtalo de nuevo."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Error al vincular al proveedor. Inténtalo nuevamente."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29171,7 +29383,7 @@ msgstr "Préstamos (Pasivos)"
msgid "Loans and Advances (Assets)"
msgstr "INVERSIONES Y PRESTAMOS"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Local"
@@ -29271,7 +29483,7 @@ msgstr "Detalle de razón perdida"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Razones perdidas"
@@ -29300,8 +29512,8 @@ msgstr "% de valor perdido"
msgid "Lower Deduction Certificate"
msgstr "Certificado de deducción más baja"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Ingreso menor"
@@ -29433,7 +29645,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29457,10 +29669,10 @@ msgstr "Mal funcionamiento de la máquina"
msgid "Machine operator errors"
msgstr "Errores del operador de la máquina"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Principal"
@@ -29520,7 +29732,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29780,11 +29992,11 @@ msgstr "Hacer una llamada"
msgid "Make project from a template."
msgstr "Hacer proyecto a partir de una plantilla."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "Hacer {0} variante"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "Hacer {0} variantes"
@@ -29807,7 +30019,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Gestionar sus Pedidos"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Gerencia"
@@ -29829,7 +30041,7 @@ msgstr "Dimensión contable obligatoria"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Campo obligatorio"
@@ -29845,7 +30057,7 @@ msgstr "Obligatorio para el balance general"
msgid "Mandatory For Profit and Loss Account"
msgstr "Obligatorio para la cuenta de pérdidas y ganancias"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Falta obligatoria"
@@ -29920,7 +30132,7 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29928,8 +30140,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30079,6 +30291,10 @@ msgstr "Fecha de Fabricación"
msgid "Manufacturing Manager"
msgstr "Gerente de Producción"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "La cantidad a producir es obligatoria"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30238,6 +30454,12 @@ msgstr "Estado Civil"
msgid "Mark As Closed"
msgstr "Marcar como cerrado"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30258,7 +30480,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Sector de Mercado"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Márketing"
@@ -30347,14 +30569,14 @@ msgstr "Material de consumo"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consumo de Material para Fabricación"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación."
@@ -30367,7 +30589,7 @@ msgstr "El Consumo de Material no está configurado en Configuraciones de Fabric
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30383,8 +30605,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30443,8 +30665,8 @@ msgstr "Recepción de Materiales"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30537,7 +30759,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}"
@@ -30569,7 +30791,7 @@ msgstr "Material Solicitado"
msgid "Material Requests"
msgstr "Solicitudes de Material"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Solicitudes de material requeridas"
@@ -30603,9 +30825,9 @@ msgstr "Material devuelto de Producción (WIP)"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30613,14 +30835,14 @@ msgstr "Material devuelto de Producción (WIP)"
msgid "Material Transfer"
msgstr "Transferencia de material"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Transferencia de material (en tránsito)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30778,11 +31000,11 @@ msgstr "Importe máximo del pago"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
@@ -30809,7 +31031,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr "El descuento máximo para el artículo {0} es {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Cantidad máxima escaneada para el artículo {0}."
@@ -30843,7 +31065,7 @@ msgstr "Megajulio"
msgid "Megawatt"
msgstr "Megavatio"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Mencione Tasa de valoración en el maestro de artículos."
@@ -30891,7 +31113,7 @@ msgstr "Fusionar con Cuenta Existente"
msgid "Merged"
msgstr "Combinado"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "La fusión solo es posible si las siguientes propiedades son las mismas en ambos registros: grupo, tipo de raíz, empresa y moneda de la cuenta."
@@ -30940,7 +31162,7 @@ msgstr "Metro de agua"
msgid "Meter/Second"
msgstr "Metro/Segundo"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30969,8 +31191,8 @@ msgstr "Micrómetro"
msgid "Microsecond"
msgstr "Microsegundos"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Ingreso medio"
@@ -31126,7 +31348,7 @@ msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31211,7 +31433,10 @@ msgid "Minutes"
msgstr "Minutos"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31220,19 +31445,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Gastos varios"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Discordancia"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Faltante"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Cuenta faltante"
@@ -31262,7 +31487,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "Libro de finanzas faltante"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Bien terminado faltante"
@@ -31270,7 +31495,7 @@ msgstr "Bien terminado faltante"
msgid "Missing Formula"
msgstr "Fórmula faltante"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Artículo faltante"
@@ -31278,7 +31503,7 @@ msgstr "Artículo faltante"
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Aplicación de pagos faltantes"
@@ -31286,7 +31511,7 @@ msgstr "Aplicación de pagos faltantes"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Número de serie del paquete faltante"
@@ -31552,10 +31777,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Se encontraron varios programas de fidelización para el cliente {}. Seleccione manualmente."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31574,7 +31807,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "No se pueden marcar varios artículos como artículo terminado"
@@ -31706,7 +31939,7 @@ msgid "Natural Gas"
msgstr "Gas natural"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Necesita Anáisis"
@@ -31715,7 +31948,7 @@ msgstr "Necesita Anáisis"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "No se permiten cantidades negativas"
@@ -31725,17 +31958,17 @@ msgstr "No se permiten cantidades negativas"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "La valoración negativa no está permitida"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Negociación / Revisión"
@@ -31813,40 +32046,40 @@ msgstr "Importe neto (Divisa de la empresa)"
msgid "Net Asset value as on"
msgstr "Valor neto de activos como en"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Efectivo neto de financiación"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Efectivo neto de inversión"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Efectivo neto de las operaciones"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Cambio neto en cuentas por pagar"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Cambio neto en las Cuentas por Cobrar"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Cambio neto en efectivo"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Cambio en el Patrimonio Neto"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Cambio neto en activos fijos"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Cambio neto en el inventario"
@@ -31859,7 +32092,7 @@ msgstr "Tasa neta por hora"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Beneficio neto"
@@ -31867,7 +32100,7 @@ msgstr "Beneficio neto"
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Beneficio neto (pérdidas"
@@ -32050,10 +32283,6 @@ msgstr "Nombre de la nueva cuenta"
msgid "New Asset Value"
msgstr "Nuevo Valor de Activo"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Nuevos activos (este año)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32182,6 +32411,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Nueva Factura de Venta"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32213,6 +32448,10 @@ msgstr "Almacén nuevo nombre"
msgid "New Workplace"
msgstr "Nuevo lugar de trabajo"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32276,7 +32515,7 @@ msgstr "Ninguna acción"
msgid "No Answer"
msgstr "Sin respuesta"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "No se encontró ningún cliente para transacciones entre empresas que representen a la empresa {0}"
@@ -32337,14 +32576,14 @@ msgstr "No se encontraron facturas pendientes para este tercero"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de PDV"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Sin permiso"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "No se crearon Órdenes de Compra"
@@ -32369,7 +32608,7 @@ msgstr "No hay existencias disponibles actualmente"
msgid "No Summary"
msgstr "Sin resumen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "No se encontró ningún proveedor para transacciones entre empresas que represente a la empresa {0}"
@@ -32385,7 +32624,7 @@ msgstr "No se han encontrado datos de retenciones fiscales para la fecha de cont
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Sin términos"
@@ -32397,12 +32636,16 @@ msgstr "No se encontraron facturas ni pagos sin conciliar para tercero y cuenta"
msgid "No Unreconciled Payments found for this party"
msgstr "No se encontraron pagos no conciliados para este tercero"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "No se crearon órdenes de trabajo"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "No hay asientos contables para los siguientes almacenes"
@@ -32427,7 +32670,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "No hay campos adicionales disponibles"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32500,12 +32747,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "No hay ningún artículo disponible para transferencia."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "No hay artículos disponibles en los pedidos de venta {0} para producción"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "No hay artículos disponibles en la orden de venta {0} para producción"
@@ -32521,7 +32768,7 @@ msgstr "No hay artículos en el carrito"
msgid "No matches occurred via auto reconciliation"
msgstr "No se produjeron coincidencias mediante la conciliación automática"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "No se ha creado ninguna solicitud material"
@@ -32609,7 +32856,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "No se ha encontrado ninguna Entrada de Apertura para el perfil de PDV {0}."
@@ -32621,11 +32868,11 @@ msgstr "Ningún evento abierto"
msgid "No open task"
msgstr "Sin tareas abiertas"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "No se encontraron facturas pendientes"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
@@ -32704,7 +32951,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32741,7 +32988,7 @@ msgstr "Sin valores"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "No se ha encontrado {0} para transacciones entre empresas."
@@ -32774,7 +33021,7 @@ msgstr "No conformidad"
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Sin fines de lucro"
@@ -32796,7 +33043,7 @@ msgstr "No ceros"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Ninguno de los productos tiene cambios en el valor o en la existencias."
@@ -32882,7 +33129,7 @@ msgstr "No especificado"
msgid "Not Started"
msgstr "No iniciado"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33303,10 +33550,16 @@ msgstr "En marcha"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Al habilitar esta cancelación las entradas se contabilizarán en la fecha real de cancelación y los informes también tendrán en cuenta las entradas canceladas"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Al expandir una fila en la tabla de Manufactura, verá una opción para \"Incluir artículos despiezados\". Al marcar esta opción, se incluyen las materias primas de los artículos del subconjunto en el proceso de producción."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33334,6 +33587,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Una vez configurado, esta factura estará en espera hasta la fecha establecida"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Una vez cerrada la Orden de Trabajo. No se puede reanudar."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
@@ -33389,7 +33646,7 @@ msgstr "Deducir impuestos solo sobre el importe excedente "
msgid "Only Include Allocated Payments"
msgstr "Incluir sólo los pagos asignados"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Sólo el padre puede ser del tipo {0}"
@@ -33430,7 +33687,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}"
@@ -33708,8 +33965,8 @@ msgstr "Abrir el Artículo de la Factura"
msgid "Opening Invoice Tool"
msgstr "Herramienta de apertura de facturas"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Por favor, introduzca la cuenta para el importe de cambio"
@@ -37788,11 +38088,11 @@ msgstr "Por favor, introduzca la cuenta para el importe de cambio"
msgid "Please enter Approving Role or Approving User"
msgstr "Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Por favor, introduzca el centro de costos"
@@ -37804,7 +38104,7 @@ msgstr "Por favor, introduzca la Fecha de Entrega"
msgid "Please enter Employee Id of this sales person"
msgstr "Por favor, Introduzca ID de empleado para este vendedor"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Introduzca la cuenta de gastos"
@@ -37813,7 +38113,7 @@ msgstr "Introduzca la cuenta de gastos"
msgid "Please enter Item Code to get Batch Number"
msgstr "Por favor, introduzca el código de artículo para obtener el número de lote"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Introduzca el código de artículo para obtener el número de lote"
@@ -37825,7 +38125,7 @@ msgstr "Por favor, introduzca primero un producto"
msgid "Please enter Maintenance Details first"
msgstr "Por favor, introduzca primero los detalles de mantenimiento"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Por favor, ingrese la Cant. Planeada para el producto {0} en la fila {1}"
@@ -37841,15 +38141,15 @@ msgstr "Por favor, ingrese primero el recibo de compra"
msgid "Please enter Receipt Document"
msgstr "Por favor, introduzca recepción de documentos"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Por favor, introduzca la fecha de referencia"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Por favor, introduzca el tipo de cuenta- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37866,7 +38166,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Por favor, introduzca el almacén y la fecha"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Por favor, ingrese la cuenta de desajuste"
@@ -37910,7 +38210,7 @@ msgstr "Por favor, introduzca primero el número de móvil."
msgid "Please enter parent cost center"
msgstr "Por favor, ingrese el centro de costos principal"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Por favor, introduzca la cantidad para el artículo {0}"
@@ -37922,7 +38222,7 @@ msgstr "Por favor, introduzca la fecha de relevo"
msgid "Please enter serial nos"
msgstr "Por favor, introduzca los números de serie"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Ingrese el nombre de la empresa para confirmar"
@@ -37934,7 +38234,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Primero ingrese el número de teléfono"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37950,14 +38250,18 @@ msgstr "Ingrese {0}"
msgid "Please enter {0} first"
msgstr "Por favor, introduzca {0} primero"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Complete la tabla de solicitudes de material"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Por favor complete la tabla de Órdenes de Venta"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37986,15 +38290,15 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Asegúrese de que los empleados anteriores denuncien a otro empleado activo."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuenta principal' presente en el encabezado."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Mencione 'Peso UdM' junto con el Peso."
@@ -38048,8 +38352,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Seleccione Tipo de plantilla para descargar la plantilla"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Por favor seleccione 'Aplicar descuento en'"
@@ -38057,11 +38361,11 @@ msgstr "Por favor seleccione 'Aplicar descuento en'"
msgid "Please select BOM against item {0}"
msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38083,12 +38387,12 @@ msgstr "Por favor, seleccione primero el tipo de cargo"
msgid "Please select Company"
msgstr "Por favor, seleccione la empresa"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Por favor, seleccione primero la compañía"
@@ -38103,7 +38407,7 @@ msgstr "Seleccione Fecha de Finalización para el Registro de Mantenimiento de A
msgid "Please select Customer first"
msgstr "Por favor seleccione Cliente primero"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
@@ -38112,8 +38416,8 @@ msgstr "Por favor, seleccione empresa ya existente para la creación del plan de
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Por favor, seleccione el Artículo Terminado para el Servicio {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Seleccione primero el código del artículo"
@@ -38137,7 +38441,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Por favor, seleccione fecha de publicación primero"
@@ -38165,6 +38469,10 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Por favor seleccione Orden de Subcontratación en lugar de Orden de Compra {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la cuenta de ganancias/pérdidas no realizadas predeterminada para la empresa {0}"
@@ -38174,7 +38482,7 @@ msgid "Please select a BOM"
msgstr "Seleccione una Lista de Materiales"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Por favor, seleccione la compañía"
@@ -38182,7 +38490,7 @@ msgstr "Por favor, seleccione la compañía"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Primero seleccione una empresa."
@@ -38194,6 +38502,10 @@ msgstr "Seleccione un Cliente"
msgid "Please select a Delivery Note"
msgstr "Por favor seleccione una nota de entrega"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Seleccione una orden de compra de subcontratación."
@@ -38206,7 +38518,7 @@ msgstr "Seleccione un proveedor"
msgid "Please select a Warehouse"
msgstr "Por favor seleccione un almacén"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Seleccione primero una orden de trabajo."
@@ -38263,19 +38575,27 @@ msgstr "Por favor, seleccione una fila para crear una entrada de reenvío"
msgid "Please select a supplier for fetching payments."
msgstr "Por favor, seleccione un proveedor para obtener los pagos."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Por favor, seleccione una Orden de Compra válida que tenga Artículos de Servicio."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Por favor, seleccione un Pedido válido que esté configurado para Subcontratación."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Por favor, seleccione un código de artículo antes de establecer el almacén."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38283,7 +38603,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38295,7 +38615,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38307,7 +38627,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Por favor, seleccione la cuenta correcta"
@@ -38324,7 +38644,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Por favor, seleccione el filtro Artículo o Almacén o Tipo de almacén para generar el informe."
@@ -38415,11 +38735,11 @@ msgstr "Por favor, configure '{0}' en la Empresa: {1}"
msgid "Please set Account"
msgstr "Por favor, establezca una cuenta"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Por favor, establezca la cuenta para el importe del cambio"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}"
@@ -38475,10 +38795,6 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr "Establezca el número de fila principal para el artículo {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38489,7 +38805,7 @@ msgstr "Por favor, configure el tipo de raíz"
msgid "Please set Tax ID for the customer '%s'"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}"
@@ -38505,7 +38821,11 @@ msgstr "Por favor, configure las cuentas de IVA para la empresa: \"{0}\" en Conf
msgid "Please set a Company"
msgstr "Establezca una empresa"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Por favor, establezca un Centro de Costo para el Activo o establezca un Centro de Costo de Amortización del Activo para la Empresa {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Por favor, establezca una lista de vacaciones por defecto para la empresa {0}"
@@ -38526,7 +38846,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Establezca una cuenta de gastos en la tabla de artículos"
@@ -38542,11 +38862,27 @@ msgstr "Establezca al menos una fila en la Tabla de impuestos y cargos"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Establezca una cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Por favor, establezca por defecto la Cuenta de Ganancias/Pérdidas de Cambio en la Empresa {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Por favor, configure la cuenta de gastos predeterminada en la empresa {0}"
@@ -38554,11 +38890,11 @@ msgstr "Por favor, configure la cuenta de gastos predeterminada en la empresa {0
msgid "Please set default UOM in Stock Settings"
msgstr "Configure la UOM predeterminada en la configuración de stock"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Por favor, establezca la cuenta de coste de las mercancías vendidas por defecto en la empresa {0} para registrar las ganancias y pérdidas por redondeo durante la transferencia de existencias"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38579,7 +38915,7 @@ msgstr "Establezca una de las siguientes opciones:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Por favor configura recurrente después de guardar"
@@ -38595,11 +38931,11 @@ msgstr "Configure el Centro de Costo predeterminado en la empresa {0}."
msgid "Please set the Item Code first"
msgstr "Configure primero el Código del Artículo"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38634,6 +38970,11 @@ msgstr "Establezca {0} para la dirección {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Establezca {0} en LdM Creator {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio"
@@ -38673,7 +39014,7 @@ msgstr "Por favor, especifique un {0} primero."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Por favor, especifique al menos un atributo en la tabla"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
@@ -38689,7 +39030,7 @@ msgstr "Vuelve a intentarlo en 1 hora."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Por favor, actualice el estado de la reparación."
@@ -38859,18 +39200,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38903,20 +39240,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Fecha de Contabilización"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Fecha de entrada no puede ser fecha futura"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38958,7 +39300,7 @@ msgstr "Fecha y Hora de Contabilización"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38972,13 +39314,17 @@ msgstr "Fecha y Hora de Contabilización"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Hora de Contabilización"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "La fecha y hora de contabilización son obligatorias"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39057,7 +39403,7 @@ msgstr "Pre ventas"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Preferencia"
@@ -39164,7 +39510,7 @@ msgstr "Vista previa de los materiales necesarios"
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Ejercicio anterior no está cerrado"
@@ -39183,7 +39529,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr "Experiencia laboral previa"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "El año anterior no está cerrado, por favor ciérrelo primero"
@@ -39924,7 +40270,7 @@ msgstr "Proceso de suscripción"
msgid "Process in Single Transaction"
msgstr "Proceso en Transacción Única"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40097,7 +40443,7 @@ msgstr "ID del Precio del producto"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Producción"
@@ -40162,7 +40508,7 @@ msgstr ""
msgid "Production Plan"
msgstr "Plan de Producción"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "Plan de producción ya validado"
@@ -40235,7 +40581,7 @@ msgstr "Resumen del plan de producción"
msgid "Production Planning Report"
msgstr "Informe de planificación de producción"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Productos"
@@ -40244,7 +40590,7 @@ msgstr "Productos"
msgid "Profit & Loss"
msgstr "Perdidas & Ganancias"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Beneficio este año"
@@ -40258,7 +40604,7 @@ msgstr "Beneficio este año"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Pérdidas y ganancias"
@@ -40273,6 +40619,10 @@ msgstr "Pérdidas y ganancias"
msgid "Profit and Loss Statement"
msgstr "Cuenta de pérdidas y ganancias"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40281,8 +40631,8 @@ msgstr "Cuenta de pérdidas y ganancias"
msgid "Profit and Loss Summary"
msgstr "Resumen de pérdidas y ganancias"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Ganancias del año"
@@ -40311,7 +40661,7 @@ msgstr "El % de progreso de una tarea no puede ser superior a 100."
msgid "Progress (%)"
msgstr "Progreso (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Invitación a Colaboración de Proyecto"
@@ -40359,7 +40709,7 @@ msgstr "Estado del proyecto"
msgid "Project Summary"
msgstr "Resumen del proyecto"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Resumen del proyecto para {0}"
@@ -40439,7 +40789,7 @@ msgstr "Seguimiento de stock por proyecto"
msgid "Project wise Stock Tracking "
msgstr "Seguimiento preciso del stock--"
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Los datos del proyecto no están disponibles para el presupuesto"
@@ -40467,8 +40817,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Cant. proyectada"
@@ -40481,16 +40832,12 @@ msgstr "Cantidad proyectada"
msgid "Projected Quantity Formula"
msgstr "Fórmula de cantidad proyectada"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Cantidad proyectada"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40577,12 +40924,12 @@ msgstr "Esquema promocional Descuento del producto"
msgid "Prompt Qty"
msgstr "Cantidad inmediata"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Redacción de propuestas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Propuesta / Presupuesto"
@@ -40623,7 +40970,7 @@ msgid "Prospect {0} already exists"
msgstr "El prospecto {0} ya existe"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Prospección"
@@ -40651,7 +40998,7 @@ msgstr "Proporcionar dirección de correo electrónico registrada en la compañ
msgid "Providing"
msgstr "Siempre que"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Cuenta provisional"
@@ -40661,9 +41008,9 @@ msgstr "Cuenta provisional"
msgid "Provisional Expense Account"
msgstr "Cuenta de Gastos Provisionales"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Beneficio provisional / pérdida (Crédito)"
@@ -40723,7 +41070,7 @@ msgstr "Publicando"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40794,8 +41141,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40887,12 +41234,7 @@ msgstr "Tendencias de compras"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "La factura de compra no se puede realizar contra un activo existente {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "La Factura de Compra {0} ya existe o se encuentra validada"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Facturas de compra"
@@ -40933,7 +41275,7 @@ msgstr "Facturas de compra"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40942,7 +41284,7 @@ msgstr "Facturas de compra"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41055,7 +41397,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "La orden de compra {0} no se encuentra validada"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Ordenes de compra"
@@ -41070,7 +41412,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "Órdenes de compra Artículos vencidos"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}."
@@ -41085,6 +41427,10 @@ msgstr "Órdenes de compra a Bill"
msgid "Purchase Orders to Receive"
msgstr "Órdenes de compra para recibir"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Las órdenes de compra {0} no están vinculadas"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Lista de precios para las compras"
@@ -41217,7 +41563,7 @@ msgstr "Devolución de compra"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Plantilla de Impuestos sobre compras"
@@ -41273,15 +41619,15 @@ msgstr "Plantilla de impuestos (compras)"
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Valor de compra"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41325,7 +41671,7 @@ msgstr "Compras"
msgid "Purpose"
msgstr "Propósito"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41406,12 +41752,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41425,10 +41771,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41692,7 +42038,7 @@ msgstr "Cant. a Recibir"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Calificación"
@@ -41832,7 +42178,7 @@ msgstr "Inspeccion de calidad"
msgid "Quality Inspection Analysis"
msgstr "Análisis de inspección de calidad"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41921,7 +42267,7 @@ msgstr "Inspección(es) de calidad"
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Gestión de Calidad"
@@ -42064,11 +42410,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42178,10 +42525,19 @@ msgstr "Cantidad y Precios"
msgid "Quantity and Warehouse"
msgstr "Cantidad y Almacén"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42218,7 +42574,7 @@ msgstr "Cantidad debe ser mayor que 0"
msgid "Quantity to Manufacture"
msgstr "Cantidad a fabricar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
@@ -42226,7 +42582,7 @@ msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "La cantidad a producir debe ser mayor que 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Cantidad a escanear"
@@ -42255,11 +42611,11 @@ msgstr "Trimestre {0} {1}"
msgid "Query Route String"
msgstr "Cadena de Ruta de Consulta"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Asiento Contable Rápido"
@@ -42372,7 +42728,7 @@ msgstr "El presupuesto {0} se ha cancelado"
msgid "Quotation {0} not of type {1}"
msgstr "El presupuesto {0} no es del tipo {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Presupuestos"
@@ -42391,7 +42747,7 @@ msgstr "Presupuestos:"
msgid "Quote Status"
msgstr "Estado de la Cotización"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Importe Cotizado"
@@ -42680,7 +43036,7 @@ msgstr "Tasa por la cual la divisa del proveedor es convertida como moneda base
msgid "Rate at which this tax is applied"
msgstr "Valor por el cual el impuesto es aplicado"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42747,8 +43103,8 @@ msgid "Ratios"
msgstr "Ratios"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Materia prima"
@@ -42824,7 +43180,7 @@ msgstr "Almacén de materia prima"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Materias primas"
@@ -42849,7 +43205,7 @@ msgstr "Materias primas consumidas"
msgid "Raw Materials Consumption"
msgstr "Consumo de materias primas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42906,7 +43262,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43028,10 +43384,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43043,6 +43395,10 @@ msgstr "Recalcular la tasa de entrada/salida"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43094,7 +43450,7 @@ msgid "Receivable / Payable Account"
msgstr "Cuenta por Cobrar / Pagar"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43127,7 +43483,7 @@ msgstr "Recibir/Recibido"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43551,11 +43907,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referencia #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Referencia #{0} con fecha {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Fecha de referencia para el descuento por pronto pago"
@@ -43593,7 +43949,7 @@ msgstr "Tipo de cambio de referencia"
msgid "Reference No"
msgstr "Nº de referencia"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Se requiere de No. de referencia y fecha para {0}"
@@ -43601,11 +43957,11 @@ msgstr "Se requiere de No. de referencia y fecha para {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "El No. de referencia es obligatoria si usted introdujo la fecha"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Numero de referencia."
@@ -43813,6 +44169,10 @@ msgstr "Lote y serie rechazados"
msgid "Rejected Warehouse"
msgstr "Almacén rechazado"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Almacén Rechazado y Almacén Aceptado no pueden ser el mismo."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43857,13 +44217,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Balance restante"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43915,7 +44275,7 @@ msgstr "Observación"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43956,7 +44316,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr "Remover el artículo si los cargos no son aplicables a ese artículo"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Elementos eliminados que no han sido afectados en cantidad y valor"
@@ -43979,7 +44339,7 @@ msgstr "Cambiar el nombre del valor del atributo en el atributo del elemento."
msgid "Rename Log"
msgstr "Cambiar el nombre de sesión"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Cambiar nombre no permitido"
@@ -43996,15 +44356,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Solo se permite cambiar el nombre a través de la empresa matriz {0}, para evitar discrepancias."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -44017,13 +44377,13 @@ msgstr "Arrendado"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Nivel de reabastecimiento"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Cant. a reabastecer"
@@ -44034,7 +44394,7 @@ msgstr "Nivel de reabastecimiento basado en almacén"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44093,7 +44453,11 @@ msgstr "Sustituye una determinada lista de materiales en todas las demás listas
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44116,7 +44480,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "El tipo de reporte es obligatorio"
@@ -44219,7 +44583,7 @@ msgstr ""
msgid "Repost Status"
msgstr "Estado del Traspaso"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "El traspaso ha comenzado en segundo plano."
@@ -44231,6 +44595,12 @@ msgstr "Traspasar en segundo plano"
msgid "Repost started in the background"
msgstr "Traspaso iniciado en segundo plano"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44253,6 +44623,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44263,7 +44639,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44284,6 +44668,14 @@ msgstr "Se ha iniciado un traspaso en segundo plano."
msgid "Reposting in the background."
msgstr "Traspasando en segundo plano."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44371,7 +44763,7 @@ msgstr "Solicitud de información"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Solicitud de Cotización"
@@ -44429,7 +44821,8 @@ msgstr "Artículos solicitados para ordenar y recibir"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Cant. Solicitada"
@@ -44545,11 +44938,11 @@ msgstr "Requisito"
msgid "Requires Fulfilment"
msgstr "Requiere Cumplimiento"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Investigación"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Investigación y desarrollo"
@@ -44577,7 +44970,7 @@ msgstr "Vuelva a seleccionar, si el contacto elegido se edita después de guarda
msgid "Reseller"
msgstr "Revendedor"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Vuelva a enviar el pago por correo electrónico"
@@ -44637,7 +45030,7 @@ msgstr ""
msgid "Reserved"
msgstr "Reservado"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44655,8 +45048,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Cant. Reservada"
@@ -44670,11 +45064,13 @@ msgstr ""
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Cantidad reservada para la Producción"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Cantidad reservada para el plan de producción"
@@ -44684,6 +45080,7 @@ msgstr "Cantidad reservada para producción: Cantidad de materia prima para fabr
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Cantidad reservada para subcontrato"
@@ -44707,7 +45104,7 @@ msgstr "Cantidad Reservada"
msgid "Reserved Quantity for Production"
msgstr "Cantidad reservada para producción"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Número de serie reservado."
@@ -44721,15 +45118,17 @@ msgstr "Número de serie reservado."
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Existencias Reservadas"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Stock reservado para lote"
@@ -44741,41 +45140,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Reservado para transacciones PdV"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Reservado para producción"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Reservado para el plan de producción"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Reservado para subcontratación"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Reservado para la fabricación"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Reservado para venta"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Reservado para Subcontratación"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Reservando stock..."
@@ -44930,7 +45317,7 @@ msgid "Responsible"
msgstr "Responsable"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Resto del mundo"
@@ -44946,7 +45333,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr "Reiniciar Suscripción"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Restaurar activo"
@@ -44956,6 +45343,12 @@ msgstr "Restaurar activo"
msgid "Restrict"
msgstr "Restringir"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45003,7 +45396,7 @@ msgstr "Reanudar"
msgid "Resume Job"
msgstr "Reanudar Trabajo"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Reanudar Temporizador"
@@ -45130,13 +45523,13 @@ msgstr "Cant. devuelta del Almacén Rechazado"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45230,10 +45623,10 @@ msgstr "El tipo de cambio devuelto no es ni entero ni flotante."
msgid "Returns"
msgstr "Devoluciones"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Diarios de Revalorización"
@@ -45252,11 +45645,19 @@ msgstr "Ganancia"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Reversión de"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Invertir Entrada de Diario"
@@ -45266,6 +45667,14 @@ msgstr "Invertir Entrada de Diario"
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45385,6 +45794,12 @@ msgstr "Zumbido"
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45463,15 +45878,15 @@ msgstr "Empresa raíz"
msgid "Root Type"
msgstr "Tipo de root"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "El tipo de raíz para {0} debe ser uno de los siguientes: Activo, Pasivo, Ingreso, Gasto y Patrimonio"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "tipo de root es obligatorio"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Usuario root no se puede editar."
@@ -45624,13 +46039,13 @@ msgstr "Ajuste de Redondeo (Moneda de la Empresa)"
msgid "Rounding Loss Allowance"
msgstr "Redondeo de la indemnización por pérdidas"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "El margen de pérdida por redondeo debe estar entre 0 y 1"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Redondeo de ganancias/pérdidas Entrada para traslado de existencias"
@@ -45657,11 +46072,11 @@ msgstr "Nombre de Enrutamiento"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Fila #{0}: No se puede devolver más de {1} para el producto {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Fila # {0}: Por favor, añada la serie y el lote para el artículo {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45678,12 +46093,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
@@ -45737,7 +46152,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Fila #{0}: La lista de materiales no está especificada para el artículo de subcontratación {0}"
@@ -45793,15 +46208,15 @@ msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45880,7 +46295,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Fila #{0}: No se encontró la lista de materiales predeterminada para el artículo FG {1}"
@@ -45896,20 +46311,20 @@ msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Fila #{0}: La cantidad de artículos terminados no puede ser cero"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Fila #{0}: No se especifica el artículo acabado para el artículo de servicio {1}"
@@ -45918,12 +46333,12 @@ msgstr "Fila #{0}: No se especifica el artículo acabado para el artículo de se
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Fila #{0}: El artículo terminado {1} debe ser un artículo subcontratado"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Fila #{0}: El Artículo terminado debe ser {1}"
@@ -45936,11 +46351,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Fila #{0}: Para {1}, puede seleccionar el documento de referencia solo si se acredita la cuenta"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Fila #{0}: Para {1}, puede seleccionar el documento de referencia solo si se debita la cuenta"
@@ -45956,11 +46371,11 @@ msgstr "Fila #{0}: La fecha de inicio no puede ser anterior a la fecha de finali
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Fila # {0}: Elemento agregado"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45968,7 +46383,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr "Fila #{0}: El artículo {1} no existe"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Fila #{0}: El artículo {1} ha sido recogido, por favor reserve existencias de la Lista de Recogida."
@@ -45976,7 +46391,7 @@ msgstr "Fila #{0}: El artículo {1} ha sido recogido, por favor reserve existenc
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45988,7 +46403,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Fila # {0}: el artículo {1} no es un artículo serializado / en lote. No puede tener un No de serie / No de lote en su contra."
@@ -46005,7 +46420,7 @@ msgstr "Fila #{0}: El artículo {1} no es un artículo de servicio"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Fila #{0}: El artículo {1} no es un artículo de stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46017,7 +46432,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46037,7 +46452,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}"
@@ -46045,7 +46460,7 @@ msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -46054,11 +46469,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Fila #{0}: Por favor, seleccione el código del artículo en Artículos de ensamblaje"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Fila #{0}: Por favor, seleccione el nº de lista de materiales en Artículos de ensamblaje"
@@ -46066,7 +46481,7 @@ msgstr "Fila #{0}: Por favor, seleccione el nº de lista de materiales en Artíc
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje"
@@ -46083,7 +46498,7 @@ msgstr "Fila #{0}: Por favor, actualice la cuenta de ingresos/gastos diferidos e
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Fila #{0}: Cantidad aumentada en {1}"
@@ -46096,15 +46511,15 @@ msgstr "Fila #{0}: La cantidad debe ser un número positivo"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Fila #{0}: Se requiere inspección de calidad para el artículo {1}"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Fila #{0}: La inspección de calidad {1} no se ha validado para el artículo: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo {2}"
@@ -46120,7 +46535,7 @@ msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superior a 0."
@@ -46147,7 +46562,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Fila #{0}: El almacén rechazado es obligatorio para el artículo rechazado {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46178,7 +46593,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Fila # {0}: El número de serie {1} no pertenece al lote {2}"
@@ -46210,7 +46625,7 @@ msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servic
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Fila #{0}: Asignar Proveedor para el elemento {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46226,11 +46641,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46242,7 +46657,7 @@ msgstr "Fila #{0}: La hora de inicio debe ser antes del fin"
msgid "Row #{0}: Status is mandatory"
msgstr "Fila #{0}: El estado es obligatorio"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}"
@@ -46250,15 +46665,15 @@ msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Fila #{0}: No se puede reservar stock para el artículo {1} contra un lote deshabilitado {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Fila #{0}: No se puede reservar stock para un artículo que no es de stock {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}."
@@ -46270,12 +46685,12 @@ msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}.
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contra el lote {2} en el almacén {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46283,7 +46698,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Fila nº {0}: el lote {1} ya ha caducado."
@@ -46303,7 +46718,7 @@ msgstr "Fila #{0}: El número total de amortizaciones no puede ser menor o igual
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46315,7 +46730,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Fila #{0}: No se puede utilizar la dimensión de inventario '{1}' en la conciliación de stock para modificar la cantidad o la tasa de valoración. La conciliación de stock con las dimensiones de inventario está destinada únicamente a realizar asientos de apertura."
@@ -46331,7 +46746,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46347,7 +46762,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura."
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Fila #{0}: {1} de {2} debería ser {3}. Por favor, actualice {1} o seleccione una cuenta diferente."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46359,23 +46774,23 @@ msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46383,7 +46798,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46395,6 +46810,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Fila #{}: Libro de Finanzas no debe estar vacío, ya que está utilizando múltiples."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46415,6 +46834,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "Fila #{}: Por favor, asigne la tarea a un miembro."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Fila #{}: Por favor, utilice un Libro de Finanzas diferente."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46423,6 +46846,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Fila #{}: No puede añadir cantidades positivas en una factura de devolución. Por favor, elimine el artículo {} para completar la devolución."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46436,6 +46863,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Fila #{}: {} {} no pertenece a la empresa {}. Por favor, seleccione una {} válida."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predeterminado para el artículo {1} y la empresa {2}"
@@ -46448,11 +46879,15 @@ msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Fila {0}# El artículo {1} no se encontró en la tabla 'Materias primas suministradas' en {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Fila {0}: La cantidad aceptada y la cantidad rechazada no pueden ser cero al mismo tiempo."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Fila {0}: La cuenta {1} y el tipo de tercero {2} tienen diferentes tipos de cuenta"
@@ -46460,11 +46895,11 @@ msgstr "Fila {0}: La cuenta {1} y el tipo de tercero {2} tienen diferentes tipos
msgid "Row {0}: Activity Type is mandatory."
msgstr "Fila {0}: Tipo de actividad es obligatoria."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Fila {0}: Avance contra el Cliente debe ser de crédito"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Fila {0}: Avance contra el Proveedor debe ser debito"
@@ -46476,15 +46911,15 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Fila {0}: Tanto el Debe como el Haber no pueden ser cero"
@@ -46504,7 +46939,7 @@ msgstr "Fila {0}: El centro de costes {1} no pertenece a la empresa {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Fila {0}: Centro de Costos es necesario para un elemento {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Línea {0}: La entrada de crédito no puede vincularse con {1}"
@@ -46512,7 +46947,7 @@ msgstr "Línea {0}: La entrada de crédito no puede vincularse con {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Línea {0}: La entrada de débito no puede vincularse con {1}"
@@ -46532,8 +46967,8 @@ msgstr "Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Fila {0}: La referencia del artículo de la nota de entrega o del artículo empaquetado es obligatoria."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Fila {0}: Tipo de cambio es obligatorio"
@@ -46574,7 +47009,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Fila {0}: Desde el almacén es obligatorio para transferencias internas"
@@ -46586,7 +47021,7 @@ msgstr "Fila {0}: el tiempo debe ser menor que el tiempo"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Fila {0}: valor Horas debe ser mayor que cero."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Fila {0}: Referencia no válida {1}"
@@ -46626,11 +47061,11 @@ msgstr "Fila {0}: La cantidad embalada debe ser igual a la cantidad {1} ."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Fila {0}: Ya se creó el albarán para el artículo {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}"
@@ -46638,11 +47073,11 @@ msgstr "Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pag
msgid "Row {0}: Payment Term is mandatory"
msgstr "Fila {0}: El plazo de pago es obligatorio"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
@@ -46658,6 +47093,10 @@ msgstr "Fila {0}: Por favor, seleccione una lista de materiales para el artícul
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Fila {0}: Por favor, seleccione una lista de materiales activa para el artículo {1}."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Fila {0}: Por favor, seleccione una lista de materiales válida para el artículo {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Fila {0}: establezca el Motivo de exención de impuestos en Impuestos y cargos de ventas"
@@ -46682,7 +47121,7 @@ msgstr "Fila {0}: La factura de compra {1} no tiene impacto en el stock."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Fila {0}: La cantidad no puede ser mayor que {1} para el artículo {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Fila {0}: La UdM de cantidad en stock no puede ser cero."
@@ -46694,15 +47133,15 @@ msgstr "Fila {0}: La cantidad debe ser mayor que 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46710,11 +47149,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Fila {0}: No se puede cambiar el turno porque ya se ha procesado la amortización"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias internas"
@@ -46722,11 +47161,11 @@ msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Fila {0}: La tarea {1} no pertenece al proyecto {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46738,11 +47177,11 @@ msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la fecha de inicio y la de finalización debe ser mayor o igual a {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
@@ -46779,7 +47218,7 @@ msgstr "Fila {0}: {1} debe ser mayor que 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Fila {0}: {1} {2} no puede ser la misma que {3} (Cuenta de la tercera parte) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Línea {0}: {1} {2} no coincide con {3}"
@@ -46795,7 +47234,7 @@ msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46829,6 +47268,10 @@ msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Filas: {0} tienen 'Entrada de pago' como reference_type. No debe establecerse manualmente."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Las filas {0} en la sección {1} no son válidas. El nombre de referencia debe apuntar a una entrada de pago o de diario válida."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47043,12 +47486,12 @@ msgstr "Modo de pago"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47059,7 +47502,7 @@ msgstr "Ventas"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Cuenta de ventas"
@@ -47155,8 +47598,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47347,7 +47790,7 @@ msgstr "Oportunidades de venta por fuente"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47467,7 +47910,7 @@ msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "La órden de venta {0} no esta validada"
@@ -47488,7 +47931,7 @@ msgstr "Orden de venta {0} no es válida"
msgid "Sales Orders"
msgstr "Ordenes de venta"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Órdenes de venta requeridas"
@@ -47528,8 +47971,8 @@ msgstr "Órdenes de Ventas para Enviar"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47634,12 +48077,12 @@ msgstr "Resumen de Pago de Ventas"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47727,7 +48170,7 @@ msgstr "Registro de ventas"
msgid "Sales Representative"
msgstr "Representante de Ventas"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Devoluciones de ventas"
@@ -47751,7 +48194,7 @@ msgstr "Resumen de ventas"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Plantilla de impuesto sobre ventas"
@@ -47824,12 +48267,12 @@ msgstr "Plantilla de impuestos (ventas)"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Equipo de ventas"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Valor de las ventas"
@@ -47838,7 +48281,7 @@ msgstr "Valor de las ventas"
msgid "Sales and Returns"
msgstr "Ventas y devoluciones"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Los Pedidos de Venta no están disponibles para producción"
@@ -47870,7 +48313,7 @@ msgstr "Mismo articulo"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Ya se ha introducido la misma combinación de artículo y almacén."
@@ -47902,12 +48345,12 @@ msgstr "Almacenamiento de Muestras de Retención"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Tamaño de muestra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
@@ -47953,7 +48396,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47985,11 +48428,11 @@ msgstr "Modo de escaneo"
msgid "Scan Serial No"
msgstr "Escanear número de serie"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Escanee el código de barras del artículo {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Modo de escaneo habilitado, la cantidad existente no se obtendrá."
@@ -47999,20 +48442,20 @@ msgstr "Modo de escaneo habilitado, la cantidad existente no se obtendrá."
msgid "Scanned Cheque"
msgstr "Cheque Scaneado"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Cantidad escaneada"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Fecha de programa"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -48061,6 +48504,10 @@ msgstr "El planificador está inactivo. No se puede poner en cola el trabajo."
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "El planificador está inactivo. No se pueden combinar cuentas."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48138,7 +48585,7 @@ msgstr "Clasificación de las puntuaciones"
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Activo de desecho"
@@ -48199,7 +48646,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48319,7 +48766,7 @@ msgstr "Seleccionar artículo alternativo"
msgid "Select Alternative Items for Sales Order"
msgstr "Seleccionar ítems alternativos para Orden de Venta"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Seleccionar valores de atributo"
@@ -48331,9 +48778,9 @@ msgstr "Seleccione la lista de materiales"
msgid "Select BOM and Qty for Production"
msgstr "Seleccione la lista de materiales y Cantidad para Producción"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Seleccione el número de lote"
@@ -48422,7 +48869,7 @@ msgstr "Seleccionar articulos"
msgid "Select Items based on Delivery Date"
msgstr "Seleccionar Elementos según la Fecha de Entrega"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Seleccionar artículos para inspección de calidad"
@@ -48452,7 +48899,7 @@ msgstr "Seleccione la dirección del trabajador"
msgid "Select Loyalty Program"
msgstr "Seleccionar un Programa de Lealtad"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48465,15 +48912,15 @@ msgstr "Seleccionar Posible Proveedor"
msgid "Select Quantity"
msgstr "Seleccione cantidad"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Seleccione el número de serie"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seleccione Serie y Lote"
@@ -48490,6 +48937,10 @@ msgstr "Seleccione la dirección de envío"
msgid "Select Supplier Address"
msgstr "Seleccionar dirección del proveedor"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Seleccionar Almacén Objetivo"
@@ -48511,7 +48962,7 @@ msgstr "Seleccione los comprobantes que desea emparejar"
msgid "Select Warehouse..."
msgstr "Seleccione Almacén ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Seleccione almacenes para obtener existencias para la planificación de materiales"
@@ -48539,6 +48990,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr "Seleccione un proveedor"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48558,11 +49014,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Seleccione un grupo de artículos."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Seleccione una cuenta para imprimir en la moneda de la cuenta"
@@ -48574,7 +49031,12 @@ msgstr "Seleccione una factura para cargar datos de resumen"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48641,7 +49103,7 @@ msgstr "Seleccione el almacén"
msgid "Select the customer or supplier."
msgstr "Seleccione el cliente o proveedor."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Seleccione la fecha"
@@ -48667,7 +49129,7 @@ msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el
msgid "Select variant item code for the template item {0}"
msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Seleccione si desea obtener los artículos de una orden de venta o de una solicitud de material. Por ahora, seleccione Orden de venta .\n"
@@ -48687,7 +49149,7 @@ msgstr "Seleccione, para que el usuario pueda buscar con estos campos"
msgid "Selected POS Opening Entry should be open."
msgstr "La entrada de apertura de POS seleccionada debe estar abierta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "La Lista de Precios seleccionada debe tener los campos de compra y venta marcados."
@@ -48718,30 +49180,30 @@ msgstr "El documento seleccionado debe estar en estado validado"
msgid "Self delivery"
msgstr "Autoentrega"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Vender"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Vender activos"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48775,7 +49237,7 @@ msgstr ""
msgid "Selling"
msgstr "Ventas"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Cantidad de venta"
@@ -48853,7 +49315,7 @@ msgid "Send Emails to Suppliers"
msgstr "Enviar correos electrónicos a proveedores"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Enviar mensaje SMS"
@@ -48876,7 +49338,7 @@ msgstr "Envíe informes resumidos periódicos por correo electrónico."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48888,6 +49350,11 @@ msgstr "Enviar al subcontratista"
msgid "Send with Attachment"
msgstr "Enviar con Archivo Adjunto"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48995,7 +49462,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49056,7 +49523,7 @@ msgstr "Número de serie del libro mayor"
msgid "Serial No Range"
msgstr "Rango de números de serie"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49113,7 +49580,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "El número de serie es obligatorio"
@@ -49125,7 +49592,7 @@ msgstr "No. de serie es obligatoria para el producto {0}"
msgid "Serial No {0} already exists"
msgstr "El número de serie {0} ya existe"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Número de serie {0} ya escaneado"
@@ -49142,11 +49609,15 @@ msgstr "Número de serie {0} no pertenece al producto {1}"
msgid "Serial No {0} does not exist"
msgstr "El número de serie {0} no existe"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "El número de serie {0} no existe"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "El número de serie {0} ya está añadido"
@@ -49174,7 +49645,7 @@ msgstr "Número de serie {0} no encontrado"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49192,11 +49663,11 @@ msgstr "Números de serie / Números de lote"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Los números de serie se crearon correctamente"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar."
@@ -49281,15 +49752,15 @@ msgstr "Paquete de series y lotes"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Paquete de serie y por lote creado"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Paquete de serie y lote actualizado"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}."
@@ -49297,7 +49768,7 @@ msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49362,7 +49833,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Series para la Entrada de Depreciación de Activos (Entrada de Diario)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "La secuencia es obligatoria"
@@ -49553,19 +50024,19 @@ msgid "Service Stop Date"
msgstr "Fecha de Finalización del Servicio"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Servicios"
@@ -49582,7 +50053,7 @@ msgstr "Establecer avances y asignar (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Establecer tarifa básica manualmente"
@@ -49698,7 +50169,7 @@ msgstr "Establecer nombres seriales y de lotes basados en la serie de nombres"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49709,6 +50180,10 @@ msgstr "Asignar Almacén Fuente"
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49716,7 +50191,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49742,7 +50217,7 @@ msgstr "Establecer como cerrado/a"
msgid "Set as Completed"
msgstr "Establecer como completado"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Establecer como perdido"
@@ -49769,11 +50244,11 @@ msgstr "Establecer por plantilla de impuestos del artículo"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Seleccionar la cuenta de inventario por defecto para el inventario perpetuo"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Establecer la cuenta predeterminada {0} para artículos que no están en stock"
@@ -50056,7 +50531,7 @@ msgid "Shelf Life in Days"
msgstr "Vida útil en días"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Cambio"
@@ -50170,7 +50645,7 @@ msgstr "Plantilla de dirección de envío"
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Dirección de Envío no tiene país, que se requiere para esta Regla de Envío"
@@ -50263,15 +50738,15 @@ msgstr "Estado de envío"
msgid "Shipping Zipcode"
msgstr "Código Postal de Envío"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "La regla de envío no se aplica al país {0} en la dirección de envío."
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Regla de Envío solo aplicable para la Compra"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Regla de Envío solo aplicable para Ventas"
@@ -50314,7 +50789,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Cantidad faltante"
@@ -50368,14 +50843,14 @@ msgstr "Mostrar registros fallidos"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Mostrar pagos futuros"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Mostrar el balance del libro mayor"
@@ -50409,7 +50884,7 @@ msgstr "Mostrar las últimas publicaciones del Foro"
msgid "Show Ledger View"
msgstr "Mostrar vista del libro mayor"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Mostrar notas de entrega vinculadas"
@@ -50454,8 +50929,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Mostrar Observaciones"
@@ -50465,7 +50940,7 @@ msgstr "Mostrar Observaciones"
msgid "Show Return Entries"
msgstr "Mostrar Entradas de Devolución"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Mostrar vendedor"
@@ -50642,7 +51117,7 @@ msgstr ""
msgid "Simultaneous"
msgstr "Simultáneo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Dado que hay una pérdida de proceso de {0} unidades para el producto terminado {1}, debe reducir la cantidad en {0} unidades para el producto terminado {1} en la Tabla de Artículos."
@@ -50717,7 +51192,7 @@ msgstr "Identificación del skype"
msgid "Slug/Cubic Foot"
msgstr "Slug/pie cúbico"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "Pequeño"
@@ -50754,7 +51229,7 @@ msgstr "Vendido por"
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50827,11 +51302,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50865,11 +51340,11 @@ msgstr "Tipo de Fuente"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Almacén de origen"
@@ -50885,7 +51360,7 @@ msgstr "Dirección del Almacén de Origen"
msgid "Source Warehouse Address Link"
msgstr "Enlace de dirección del almacén de origen"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50897,7 +51372,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "La ubicación de origen y destino no puede ser la misma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50910,9 +51385,9 @@ msgstr "Almacén de Origen y Destino deben ser diferentes"
msgid "Source of Funds (Liabilities)"
msgstr "Origen de fondos (Pasivo)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50959,15 +51434,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "División"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr "Activo dividido"
@@ -50991,7 +51466,7 @@ msgstr "Dividir de"
msgid "Split Issue"
msgstr "Problema de División"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr "Cantidad dividida"
@@ -51061,12 +51536,12 @@ msgstr "Nombre del Escenario"
msgid "Stale Days"
msgstr "Días Pasados"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr "Los días de inactividad deben comenzar desde 1"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Compra estandar"
@@ -51080,7 +51555,7 @@ msgid "Standard Rated Expenses"
msgstr "Gastos con tasa estándar"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51151,6 +51626,7 @@ msgstr "Iniciar trabajo"
msgid "Start Merge"
msgstr "Comenzar Fusión"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51159,7 +51635,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "La hora de inicio no puede ser mayor o igual que la hora de finalización para {0}."
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr "Iniciar Temporizador"
@@ -51171,7 +51647,7 @@ msgstr "Iniciar Temporizador"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "Año de inicio"
@@ -51276,7 +51752,7 @@ msgstr "Ilustración de estado"
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "El estado debe ser cancelado o completado"
@@ -51295,6 +51771,7 @@ msgstr "Estado establecido como rechazado porque hay una o más lecturas rechaza
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51313,8 +51790,8 @@ msgstr "Almacén"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Ajuste de existencias"
@@ -51421,6 +51898,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Detalles de almacén"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Entradas de stock ya creadas para la orden de trabajo {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51481,14 +51962,26 @@ msgstr "Tipo de entrada de stock"
msgid "Stock Entry {0} created"
msgstr "Entrada de stock {0} creada"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "La entrada de stock {0} no esta validada"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51509,7 +52002,7 @@ msgstr "Artículos en stock"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51533,7 +52026,7 @@ msgid "Stock Ledger Entry"
msgstr "Entradas en el mayor de inventarios"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "ID del libro mayor"
@@ -51732,15 +52225,15 @@ msgstr "Configuración de ajuste de valoración de stock"
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51753,14 +52246,14 @@ msgstr "Configuración de ajuste de valoración de stock"
msgid "Stock Reservation"
msgstr "Reservas de stock"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr "Entradas de reserva de stock canceladas"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "Entradas de reserva de stock creadas"
@@ -52034,7 +52527,7 @@ msgstr "Validaciones de stock"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "Valor de Inventarios"
@@ -52059,19 +52552,23 @@ msgstr "Comparación de acciones y valor de cuenta"
msgid "Stock and Manufacturing"
msgstr "Stock y fabricación"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "El stock no se puede actualizar con las siguientes notas de entrega: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "No se puede actualizar el stock porque la factura contiene un artículo de envío directo. Desactive la opción \"Actualizar stock\" o elimine el artículo de envío directo."
@@ -52088,7 +52585,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -52096,6 +52593,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Stock no disponible para el artículo {0} en el almacén {1}."
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "No hay suficiente stock para el código de artículo: {0} en el almacén {1}. Hay una cantidad disponible de {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "Las operaciones de inventario antes de {0} se encuentran congeladas"
@@ -52131,9 +52636,9 @@ msgstr "Detener la razón"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Sucursales"
@@ -52149,7 +52654,7 @@ msgstr "Sucursales"
msgid "Straight Line"
msgstr "Línea Recta"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Sub-Ensamblajes"
@@ -52158,7 +52663,7 @@ msgstr "Sub-Ensamblajes"
msgid "Sub Assemblies & Raw Materials"
msgstr "Subconjuntos y materias primas"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr "Elemento de subconjunto"
@@ -52174,7 +52679,7 @@ msgstr "Código de artículo del subconjunto"
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr "El elemento del subconjunto es obligatorio"
@@ -52212,7 +52717,7 @@ msgstr "Sub operaciones"
msgid "Sub Procedure"
msgstr "Subprocedimiento"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52279,7 +52784,7 @@ msgstr "Artículo Subcontratado"
msgid "Subcontracted Item To Be Received"
msgstr "Artículo subcontratado a recibir"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52345,7 +52850,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52464,7 +52969,7 @@ msgstr "Artículo de servicio de orden de subcontratación"
msgid "Subcontracting Order Supplied Item"
msgstr "Orden de subcontratación Artículo suministrado"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr "Orden de subcontratación {0} creada."
@@ -52526,7 +53031,7 @@ msgstr "Recibo de subcontratación Artículo suministrado"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52557,7 +53062,7 @@ msgstr ""
msgid "Subdivision"
msgstr "Subdivisión"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "Fallo al validar"
@@ -52586,7 +53091,7 @@ msgstr "Valide esta Orden de Trabajo para su posterior procesamiento."
msgid "Submit your Quotation"
msgstr "Validar su presupuesto"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52629,11 +53134,11 @@ msgstr "Suscripción"
msgid "Subscription End Date"
msgstr "Fecha de finalización de la suscripción"
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "La fecha de finalización de la suscripción es obligatoria para seguir los meses calendario"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "La fecha de finalización de la suscripción debe ser posterior al {0} según el plan de suscripción."
@@ -52693,7 +53198,7 @@ msgstr "Configuración de Suscripción"
msgid "Subscription Start Date"
msgstr "Fecha de inicio de la Suscripción"
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52716,12 +53221,6 @@ msgstr "Entradas correctas"
msgid "Success Redirect URL"
msgstr "URL de redireccionamiento correcto"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Configuraciones exitosas"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52918,7 +53417,7 @@ msgstr "Cant. Suministrada"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52936,6 +53435,7 @@ msgstr "Cant. Suministrada"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53033,7 +53533,7 @@ msgstr "Detalles del proveedor"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53044,7 +53544,7 @@ msgstr "Detalles del proveedor"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53081,7 +53581,7 @@ msgstr "Factura de Proveedor"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "Fecha de factura de proveedor"
@@ -53092,11 +53592,11 @@ msgstr "Fecha de factura de proveedor"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "Factura de proveedor No."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Factura de proveedor No existe en la factura de compra {0}"
@@ -53134,7 +53634,7 @@ msgstr "Resumen del Libro Mayor de Proveedores"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53146,7 +53646,7 @@ msgstr "Resumen del Libro Mayor de Proveedores"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53217,7 +53717,7 @@ msgstr "Usuarios del Portal del Proveedor"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Presupuesto de Proveedor"
@@ -53385,7 +53885,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53457,7 +53957,7 @@ msgstr "Sincronización Iniciada"
msgid "Synchronize all accounts every hour"
msgstr "Sincronice todas las cuentas cada hora"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53511,7 +54011,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Resumen de Computación TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53571,6 +54071,10 @@ msgstr "El activo objetivo {0} no puede ser {1}"
msgid "Target Asset {0} does not belong to company {1}"
msgstr "El activo objetivo {0} no pertenece a la empresa {1}"
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "El activo objetivo {0} debe ser un activo compuesto"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53658,7 +54162,7 @@ msgstr "Cantidad estimada"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Almacén de destino"
@@ -53694,9 +54198,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53778,8 +54282,8 @@ msgstr "Cuenta de Impuestos"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "Importe de Impuestos"
@@ -53917,8 +54421,8 @@ msgstr "ID Fiscal"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53957,8 +54461,8 @@ msgstr "Maestros Fiscales"
msgid "Tax Rate"
msgstr "Procentaje del impuesto"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Procentaje del impuesto %"
@@ -54013,6 +54517,12 @@ msgstr "Total de impuestos"
msgid "Tax Type"
msgstr "Tipo de impuestos"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "Retención de impuestos"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -54041,8 +54551,8 @@ msgstr "Cuenta de Retención de Impuestos"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54152,8 +54662,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "Base imponible"
@@ -54577,18 +55087,18 @@ msgstr "Plantillas de términos y condiciones"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54706,11 +55216,11 @@ msgstr "El tipo de documento {0} debe tener un campo de Estado para configurar e
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "Las entradas del libro mayor y los saldos de cierre se procesarán en segundo plano; esto puede tardar algunos minutos."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que puede tardar unos minutos."
@@ -54718,7 +55228,7 @@ msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que pued
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago dos veces"
@@ -54730,6 +55240,10 @@ msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "La lista de selección que tiene entradas de reserva de existencias no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar las entradas de reserva de existencias existentes antes de actualizar la lista de selección."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "La cantidad de pérdida de proceso se ha restablecido según las tarjetas de trabajo Cantidad de pérdida de proceso"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54738,11 +55252,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}"
@@ -54756,7 +55270,11 @@ msgstr "La entrada de existencias de tipo 'Fabricación' se conoce como
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pago {0}"
@@ -54778,8 +55296,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54790,7 +55308,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54818,7 +55336,7 @@ msgstr "El sistema obtendrá la lista de materiales predeterminada para ese art
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "La diferencia entre tiempo y tiempo debe ser un múltiplo de cita"
@@ -54872,7 +55390,7 @@ msgstr "Los números de folio no coinciden"
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54900,16 +55418,20 @@ msgstr "Los siguientes empleados todavía están reportando a {0}:"
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "Se crearon los siguientes {0}: {1}"
@@ -54932,7 +55454,7 @@ msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54940,15 +55462,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :"
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "La ficha de trabajo {0} está en estado {1} y no puedes iniciarla de nuevo."
@@ -54956,7 +55478,7 @@ msgstr "La ficha de trabajo {0} está en estado {1} y no puedes iniciarla de nue
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54998,7 +55520,7 @@ msgstr "La factura original debe consolidarse antes o junto con la factura de de
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "La cuenta principal {0} no existe en la plantilla cargada"
@@ -55053,7 +55575,7 @@ msgstr "El stock reservado se liberará cuando actualices los artículos. ¿Est
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "El stock reservado se liberará. ¿Está seguro de que desea continuar?"
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "La cuenta raíz {0} debe ser un grupo."
@@ -55069,7 +55591,7 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr "El producto seleccionado no puede contener lotes"
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -55098,7 +55620,11 @@ msgstr "Las acciones ya existen"
msgid "The shares don't exist with the {0}"
msgstr "Las acciones no existen con el {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe crear una entrada positiva {3} antes de la fecha {4} y la hora {5} para registrar la tasa de valoración correcta. Para obtener más detalles, lea la documentación ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite Valoración de artículos, FIFO y media móvil. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55265,7 +55803,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor'"
@@ -55285,6 +55823,10 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Debe haber al menos 1 producto terminado en esta entrada de stock"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55349,7 +55891,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55397,6 +55939,10 @@ msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configura
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55500,7 +56046,7 @@ msgstr "Esto se hace para manejar la contabilidad de los casos en los que el rec
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar."
@@ -55539,6 +56085,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "El filtro ya se había usado para el tipo {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55575,11 +56125,11 @@ msgstr "Este cronograma se creó cuando el activo {0} se ajustó a través del a
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Este cronograma se creó cuando el activo {0} se consumió a través de la capitalización de activos {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Este cronograma se creó cuando el activo {0} fue reparado a través de la reparación del activo {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55591,7 +56141,7 @@ msgstr "Este cronograma se creó cuando el Activo {0} se restauró en la cancela
msgid "This schedule was created when Asset {0} was restored."
msgstr "Este cronograma se creó cuando se restauró el activo {0} ."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Este cronograma se creó cuando el activo {0} se devolvió a través de la factura de venta {1}."
@@ -55603,7 +56153,7 @@ msgstr "Este cronograma se creó cuando se descartó el activo {0} ."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55656,6 +56206,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Este valor se utilizará cuando no se encuentre un Código Común coincidente para un registro."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55686,6 +56240,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Esto restringirá el acceso del usuario a otros registros de empleados"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Este {} se tratará como transferencia de material."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55797,7 +56355,7 @@ msgstr "Tiempo en minutos."
msgid "Time logs are required for {0} {1}"
msgstr "Se requieren registros de tiempo para {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "La franja horaria no está disponible"
@@ -55861,7 +56419,7 @@ msgstr "Detalle de Tabla de Tiempo"
msgid "Timesheet for tasks."
msgstr "Tabla de Tiempo para las tareas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56131,7 +56689,7 @@ msgstr "Para almacenes (Opcional)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Para agregar materias primas de artículos subcontratados si la opción de incluir artículos explotados está deshabilitada."
@@ -56153,11 +56711,11 @@ msgstr "Para permitir sobre recibo / entrega, actualice "Recibo sobre recib
msgid "To be Delivered to Customer"
msgstr "Para ser entregado al cliente"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56169,7 +56727,7 @@ msgstr "Para crear una Solicitud de Pago se requiere el documento de referencia"
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Para incluir artículos que no están en stock en la planificación de solicitud de material, es decir, artículos para los cuales la casilla de verificación \"Mantener stock\" no está marcada."
@@ -56192,7 +56750,7 @@ msgstr "Para fusionar, la siguientes propiedades deben ser las mismas en ambos p
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Para anular esto, habilite "{0}" en la empresa {1}"
@@ -56220,7 +56778,9 @@ msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Inc
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Incluir entradas de FB predeterminadas\""
@@ -56319,8 +56879,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "Total (Divisa por defecto)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Total (Crédito)"
@@ -56429,7 +56989,7 @@ msgstr "Importe total en letras"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Activo total"
@@ -56438,10 +56998,6 @@ msgstr "Activo total"
msgid "Total Asset Cost"
msgstr "Costo total de los activos"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Los activos totales"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56592,7 +57148,7 @@ msgstr "Débito Total"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "El débito total debe ser igual al crédito. La diferencia es {0}"
@@ -56611,7 +57167,7 @@ msgstr "Importe total entregado"
msgid "Total Demand (Past Data)"
msgstr "Demanda total (datos anteriores)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56620,11 +57176,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr "Distancia Total Estimada"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Gasto total"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Gastos totales este año"
@@ -56662,11 +57218,11 @@ msgstr "Tiempo total de espera"
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Ingresos totales"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Ingresos totales este año"
@@ -56694,7 +57250,7 @@ msgstr "Total de Incidencias"
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56709,7 +57265,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56955,7 +57511,7 @@ msgstr "Tareas totales"
msgid "Total Tax"
msgstr "Impuesto Total"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57119,7 +57675,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr "Porcentaje del total asignado para el equipo de ventas debe ser de 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "El porcentaje de contribución total debe ser igual a 100"
@@ -57136,7 +57692,7 @@ msgid "Total hours: {0}"
msgstr "Horas totales: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57159,11 +57715,11 @@ msgstr "Total {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Monto total"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Total (Cantidad)"
@@ -57275,7 +57831,7 @@ msgstr "Fecha de Transacción"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57372,7 +57928,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "tipo de transacción"
@@ -57455,16 +58011,17 @@ msgstr "Historial Anual de Transacciones"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57499,7 +58056,7 @@ msgstr "Transferencia"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57509,7 +58066,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57525,7 +58082,7 @@ msgstr "Transferir material contra"
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Transferir materiales para almacén {0}"
@@ -57601,7 +58158,7 @@ msgstr ""
msgid "Transit"
msgstr "Tránsito"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Entrada de Tránsito"
@@ -57698,12 +58255,16 @@ msgstr "Balance de Sumas y Saldos (Simple)"
msgid "Trial Balance for Party"
msgstr "Balance de Terceros"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Fecha de Finalización del Período de Prueba"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "La fecha de finalización del período de prueba no puede ser anterior a la fecha de inicio del período de prueba"
@@ -57712,7 +58273,7 @@ msgstr "La fecha de finalización del período de prueba no puede ser anterior a
msgid "Trial Period Start Date"
msgstr "Fecha de Inicio del Período de Prueba"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "La fecha de inicio del período de prueba no puede ser posterior a la fecha de inicio de la suscripción"
@@ -57923,6 +58484,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57939,7 +58501,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57998,7 +58560,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Factor de Conversión de Unidad de Medida"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Factor de conversión de UOM ({0} -> {1}) no encontrado para el artículo: {2}"
@@ -58017,7 +58579,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Nombre de la unidad de medida (UdM)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -58072,6 +58634,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58125,8 +58691,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr "Desbloquear factura"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58195,7 +58763,7 @@ msgstr "Unidad"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58380,7 +58948,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58702,8 +59270,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Al enviar la orden de venta, orden de trabajo o plan de producción, el sistema reservará automáticamente el stock."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Ingresos superior"
@@ -58851,7 +59419,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "Usar el tipo de cambio de fecha de la transacción"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Use un nombre que sea diferente del nombre del proyecto anterior"
@@ -58890,6 +59458,12 @@ msgstr "Se utiliza para el plan de producción"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59001,6 +59575,12 @@ msgstr "A los usuarios con este rol se les permite facturar más allá del porce
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Los usuarios con este rol pueden entregar o recibir pedidos en exceso por encima del porcentaje permitido."
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59121,7 +59701,7 @@ msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acum
msgid "Valid till Date cannot be before Transaction Date"
msgstr "La fecha válida hasta la fecha no puede ser anterior a la fecha de la transacción"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "La fecha de vencimiento no puede ser anterior a la fecha de la transacción"
@@ -59190,7 +59770,7 @@ msgstr "Validez y uso"
msgid "Validity in Days"
msgstr "Validez en Días"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "El período de validez de esta cotización ha finalizado."
@@ -59238,7 +59818,7 @@ msgstr "Método de Valoración"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59263,11 +59843,11 @@ msgstr "Tasa de valoración"
msgid "Valuation Rate (In / Out)"
msgstr "Tasa de Valoración (Entrada/Salida)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Falta la tasa de valoración"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
@@ -59275,7 +59855,7 @@ msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asi
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Tasa de valoración requerida para el artículo {0} en la fila {1}"
@@ -59285,7 +59865,7 @@ msgstr "Tasa de valoración requerida para el artículo {0} en la fila {1}"
msgid "Valuation and Total"
msgstr "Valuación y Total"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "La tasa de valoración de los artículos proporcionados por el cliente se ha establecido en cero."
@@ -59346,7 +59926,7 @@ msgid "Value Or Qty"
msgstr "Valor o cantidad"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Propuesta de valor"
@@ -59483,7 +60063,7 @@ msgstr "Elementos variantes"
msgid "Variant Of"
msgstr "Variante de"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "La creación de variantes se ha puesto en cola."
@@ -59491,11 +60071,6 @@ msgstr "La creación de variantes se ha puesto en cola."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Variantes"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59530,7 +60105,7 @@ msgstr "El valor del vehículo"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59547,16 +60122,31 @@ msgstr "Nombre del vendedor"
msgid "Venture Capital"
msgstr "Capital de riesgo"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "La verificación falló, por favor verifique el enlace"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Verificado por"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Verificar correo electrónico"
@@ -59857,7 +60447,7 @@ msgstr "Nombre del comprobante"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59883,13 +60473,13 @@ msgstr "Nombre del comprobante"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Comprobante No."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59931,7 +60521,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59957,7 +60547,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60021,9 +60611,9 @@ msgstr "Almacén de trabajos en proceso"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Salarios"
@@ -60140,11 +60730,11 @@ msgstr "Almacén es Obligatorio"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Almacén no encontrado en la cuenta {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "El almacén es requerido para el stock del producto {0}"
@@ -60166,7 +60756,7 @@ msgstr "Almacén {0} no pertenece a la Compañía {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "El almacén {0} no pertenece a la compañía {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60174,7 +60764,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60184,7 +60774,7 @@ msgstr "Almacén: {0} no pertenece a {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60287,7 +60877,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60299,11 +60889,11 @@ msgstr "¡Advertencia!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida"
@@ -60405,6 +60995,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60604,7 +61198,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Si está marcada, el sistema utilizará la fecha y hora de contabilización del documento para asignarle un nombre en lugar de la fecha y hora de creación del documento."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60619,7 +61213,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60629,11 +61223,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Al crear una cuenta para la empresa secundaria {0}, la cuenta principal {1} se encontró como una cuenta contable."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cuenta principal {1}. Cree la cuenta principal en el COA correspondiente"
@@ -60643,7 +61237,7 @@ msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cu
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Blanco"
@@ -60685,7 +61279,7 @@ msgstr "También se aplicará para las variantes menos que se sobre escriba"
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Transferencia bancaria"
@@ -60722,7 +61316,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60782,7 +61376,7 @@ msgstr "Trabajo Realizado"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Trabajo en Proceso"
@@ -60817,9 +61411,9 @@ msgstr "Trabajo en Proceso"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60858,7 +61452,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "Artículo de Órden de Trabajo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60899,7 +61493,7 @@ msgstr "Resumen de la orden de trabajo"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "از زمان نمیتواند دیرتر از تا زمان برای {0} باشد"
@@ -924,11 +932,11 @@ msgstr "میانبرهای شما\n"
msgid "Your Shortcuts میانبرهای شما Grand Total: {0}"
msgstr "جمع کل: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "مبلغ معوق: {0}"
@@ -973,7 +981,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "یک گروه مشتری با همین نام وجود دارد، لطفا نام مشتری را تغییر دهید یا نام گروه مشتری را تغییر دهید"
@@ -1007,7 +1015,7 @@ msgstr "محصول یا خدماتی که خریداری، فروخته یا د
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمیتوان تطبیق کرد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "یک ثبت دفتر روزنامه معکوس {0} از قبل برای این ثبت دفتر روزنامه وجود دارد."
@@ -1027,6 +1035,10 @@ msgstr "مشتری باید ایمیل تماس اصلی داشته باشد."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "یک راننده باید برای ثبت نهایی تنظیم شود."
@@ -1068,6 +1080,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "الگویی با دسته مالیاتی {0} از قبل وجود دارد. فقط یک الگو با هر دسته مالیات مجاز است"
@@ -1077,6 +1093,10 @@ msgstr "الگویی با دسته مالیاتی {0} از قبل وجود دا
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "یک توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته / فروشنده که محصولات شرکت را به صورت کمیسیون می فروشد."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1154,11 +1174,11 @@ msgstr "مخفف"
msgid "Abbreviation"
msgstr "مخفف"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده است"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "علامت اختصاری الزامی است"
@@ -1166,7 +1186,7 @@ msgstr "علامت اختصاری الزامی است"
msgid "Abbreviation: {0} must appear only once"
msgstr "مخفف: {0} باید فقط یک بار ظاهر شود"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "در بالا"
@@ -1220,7 +1240,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "مقدار پذیرفته شده بر حسب واحد اندازهگیری موجودی"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "مقدار پذیرفته شده"
@@ -1256,7 +1276,7 @@ msgstr "کلید دسترسی برای ارائهدهنده خدمات لاز
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد."
@@ -1289,7 +1309,7 @@ msgstr "نام دسته حساب"
#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
-msgstr "تراز اختتامیه حساب"
+msgstr "مانده اختتامیه حساب"
#. Label of the account_currency (Link) field in DocType 'Account Closing
#. Balance'
@@ -1379,7 +1399,7 @@ msgstr "سرفصل حساب"
msgid "Account Manager"
msgstr "مدیر حساب"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "حساب از دست رفته است"
@@ -1398,7 +1418,7 @@ msgstr "حساب از دست رفته است"
msgid "Account Name"
msgstr "نام کاربری"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "حساب پیدا نشد"
@@ -1411,7 +1431,7 @@ msgstr "حساب پیدا نشد"
msgid "Account Number"
msgstr "شماره حساب"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "شماره حساب {0} قبلاً در حساب {1} استفاده شده است"
@@ -1419,7 +1439,7 @@ msgstr "شماره حساب {0} قبلاً در حساب {1} استفاده شد
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Account Opening Balance"
-msgstr "تراز افتتاحیه حساب"
+msgstr "مانده افتتاحیه حساب"
#. Label of the paid_from (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1450,7 +1470,7 @@ msgstr "زیرنوع حساب"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1462,15 +1482,15 @@ msgstr "زیرنوع حساب"
msgid "Account Type"
msgstr "نوع حساب"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "ارزش حساب"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "تراز حساب در حال حاضر بستانکاری است، شما مجاز نیستید \"موجودی باید\" را به عنوان \"بدهکاری\" تنظیم کنید"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "موجودی حساب در حال حاضر در بدهکاری است، شما مجاز به تنظیم \"تراز باید\" به عنوان \"بستانکاری\" نیستید"
@@ -1519,6 +1539,12 @@ msgstr "حساب پیدا نشد"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1537,24 +1563,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "حساب دارای گرههای فرزند را نمیتوان به دفتر تبدیل کرد"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "حساب با گرههای فرزند را نمیتوان به عنوان دفتر تنظیم کرد"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "حساب با تراکنش موجود را نمیتوان به گروه تبدیل کرد."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "حساب با تراکنش موجود قابل حذف نیست"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "حساب با تراکنش موجود را نمیتوان به دفتر تبدیل کرد"
@@ -1562,11 +1588,11 @@ msgstr "حساب با تراکنش موجود را نمیتوان به دفت
msgid "Account {0} added multiple times"
msgstr "حساب {0} چندین بار اضافه شد"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1574,11 +1600,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr "حساب {0} متعلق به شرکت {1} نیست"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "حساب {0} متعلق به شرکت نیست: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "حساب {0} وجود ندارد"
@@ -1598,15 +1624,15 @@ msgstr "حساب {0} با شرکت {1} در حالت حساب مطابقت ند
msgid "Account {0} doesn't belong to Company {1}"
msgstr "حساب {0} متعلق به شرکت {1} نیست"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "حساب {0} در شرکت والد {1} وجود دارد."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "حساب {0} در شرکت فرزند {1} اضافه شد"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "حساب {0} غیرفعال است."
@@ -1622,19 +1648,19 @@ msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باش
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "حساب {0}: حساب والد {1} نمیتواند دفتر باشد"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "حساب {0}: حساب والد {1} متعلق به شرکت {2} نیست"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "حساب {0}: حساب والد {1} وجود ندارد"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "حساب {0}: شما نمیتوانید خود را به عنوان حساب والد اختصاص دهید"
@@ -1935,8 +1961,8 @@ msgstr "ثبتهای حسابداری"
msgid "Accounting Entry for Asset"
msgstr "ثبت حسابداری برای دارایی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1944,7 +1970,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "ثبت حسابداری برای خدمات"
@@ -1955,18 +1981,18 @@ msgstr "ثبت حسابداری برای خدمات"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "ثبت حسابداری برای موجودی"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "ثبت حسابداری برای {0}"
@@ -1975,10 +2001,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قابل انجام است"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2040,7 +2066,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2079,7 +2105,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2088,7 +2114,7 @@ msgid "Accounts Payable"
msgstr "حسابهای پرداختنی"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "خلاصه حسابهای پرداختنی"
@@ -2104,7 +2130,7 @@ msgstr "خلاصه حسابهای پرداختنی"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2137,7 +2163,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "حسابهای دریافتنی حساب تخفیف خورده"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "خلاصه حسابهای دریافتنی"
@@ -2167,7 +2193,7 @@ msgstr "تنظیمات حسابها"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "جدول حسابها نمیتواند خالی باشد."
@@ -2201,7 +2227,7 @@ msgstr "حساب استهلاک انباشته"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "مبلغ استهلاک انباشته"
@@ -2256,6 +2282,12 @@ msgstr "آکر (ایالات متحده)"
msgid "Action Initialised"
msgstr "اقدام اولیه شد"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2483,7 +2515,7 @@ msgstr ""
msgid "Actual End Time"
msgstr "زمان پایان واقعی"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "هزینه واقعی"
@@ -2519,8 +2551,9 @@ msgstr "ارسال واقعی"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "مقدار واقعی"
@@ -2591,10 +2624,6 @@ msgstr "زمان و هزینه واقعی"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "مقدار واقعی موجود در انبار"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2631,7 +2660,7 @@ msgstr "افزودن تخفیف"
msgid "Add Employees"
msgstr "افزودن کارمندان"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2683,8 +2712,8 @@ msgstr "افزودن یا کسر"
msgid "Add Order Discount"
msgstr "افزودن تخفیف سفارش"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "اضافه کردن آیتم فانتوم"
@@ -2761,8 +2790,8 @@ msgstr "افزودن سریال / شماره دسته (تعداد رد شده)"
msgid "Add Stock"
msgstr "افزودن موجودی"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "افزودن زیر مونتاژ"
@@ -2801,6 +2830,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "افزودن جزئیات"
@@ -2837,7 +2870,7 @@ msgstr "افزودن به Prospect"
msgid "Add to Transit"
msgstr "افزودن به ترانزیت"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2855,11 +2888,11 @@ msgstr "اضافه شده توسط"
msgid "Added On"
msgstr "اضافه شده در"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "نقش تامین کننده به کاربر {0} اضافه شد."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "نقش {1} به کاربر {0} اضافه شد."
@@ -3002,7 +3035,7 @@ msgstr "مبلغ تخفیف اضافی"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مبلغ تخفیف اضافی (ارز شرکت)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3267,7 +3300,7 @@ msgstr "آدرس و تماس"
msgid "Address and Contacts"
msgstr "آدرس و مخاطبین"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "آدرس باید به یک شرکت مرتبط باشد. لطفاً یک ردیف برای شرکت در جدول پیوندها اضافه کنید."
@@ -3281,7 +3314,7 @@ msgstr "آدرس مورد استفاده برای تعیین دسته مالیا
msgid "Adjustment Against"
msgstr "تعدیل در مقابل"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "تعدیل بر اساس نرخ فاکتور خرید"
@@ -3314,6 +3347,10 @@ msgstr "حساب پیشپرداخت: {0} باید یا به ارز صورتح
msgid "Advance Amount"
msgstr "مبلغ پیشپرداخت"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3394,11 +3431,11 @@ msgstr "نوع سند مالی پیشپرداخت"
msgid "Advance amount"
msgstr "مبلغ پیشپرداخت"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "مبلغ پیشپرداخت نمیتواند بیشتر از {0} {1} باشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "پیشپرداخت در مقابل {0} {1} نمیتواند بیشتر از جمع کل {2} باشد"
@@ -3478,7 +3515,7 @@ msgstr "در مقابل حساب"
msgid "Against Blanket Order"
msgstr "در مقابل سفارش کلی"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "در مقابل سفارش مشتری {0}"
@@ -3533,7 +3570,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "در مقابل حساب درآمد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} تطبیقنیافتهای وجود ندارد"
@@ -3622,7 +3659,7 @@ msgstr "سن"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "سن (بر حسب روز)"
@@ -3630,6 +3667,13 @@ msgstr "سن (بر حسب روز)"
msgid "Age ({0})"
msgstr "سن ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3675,12 +3719,6 @@ msgstr "عامل"
msgid "Agent Busy Message"
msgstr "پیام مامور مشغول"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "جزئیات نماینده"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3731,7 +3769,7 @@ msgstr "نام مستعار"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "همه حسابها"
@@ -3770,12 +3808,12 @@ msgid "All Customer Contact"
msgstr "همه مخاطبین مشتری"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "همه گروههای مشتری"
@@ -3783,21 +3821,21 @@ msgstr "همه گروههای مشتری"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "همه دپارتمان ها"
@@ -3808,12 +3846,7 @@ msgstr "همه کارمندان (فعال)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "همه گروههای آیتم"
@@ -3857,27 +3890,27 @@ msgstr "همه مخاطبین تامین کننده"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "همه گروههای تامین کننده"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "همه مناطق"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "همه انبارها"
@@ -3900,11 +3933,11 @@ msgstr "تمام ارتباطات از جمله و بالاتر از این با
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "همه آیتمها قبلا درخواست شده است"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "همه آیتمها قبلاً صورتحساب/بازگردانده شده اند"
@@ -3912,23 +3945,23 @@ msgstr "همه آیتمها قبلاً صورتحساب/بازگردانده
msgid "All items have already been received"
msgstr "همه آیتمها قبلاً دریافت شده است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "همه آیتمها قبلاً برای این دستور کار منتقل شده اند."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "همه آیتمها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4016,7 +4049,7 @@ msgstr "اختصاص داده شده است"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "مبلغ تخصیص یافته"
@@ -4068,7 +4101,7 @@ msgstr "تعداد اختصاص داده شده"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4587,7 +4620,7 @@ msgstr "آیتمهای جایگزین"
msgid "Alternative item must not be same as item code"
msgstr "آیتم جایگزین نباید با کد آیتم مشابه باشد"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "همچنین میتوانید الگو را دانلود کرده و دادههای خود را پر کنید."
@@ -4715,7 +4748,7 @@ msgstr "همیشه بپرس"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4771,7 +4804,7 @@ msgstr "همیشه بپرس"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4981,8 +5014,8 @@ msgstr "آمپر-دقیقه"
msgid "Ampere-Second"
msgstr "آمپر-ثانیه"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "مبلغ"
@@ -4991,6 +5024,10 @@ msgstr "مبلغ"
msgid "An Item Group is a way to classify items based on types."
msgstr "گروه آیتم راهی برای دستهبندی آیتمها بر اساس انواع است."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5002,7 +5039,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "در طول فرآیند بهروزرسانی خطایی رخ داد"
@@ -5063,7 +5100,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است"
@@ -5383,6 +5420,12 @@ msgstr "اعمال مبلغ تخفیف؟ وقتی بخشی از این سفار
msgid "Appointment"
msgstr "قرار ملاقات"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5395,10 +5438,14 @@ msgstr "تنظیمات رزرو قرار"
msgid "Appointment Booking Slots"
msgstr "اسلات رزرو قرار"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "تأیید قرار ملاقات"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "قرار ملاقات با موفقیت ایجاد شد"
@@ -5415,22 +5462,56 @@ msgstr "جزئیات قرار ملاقات"
msgid "Appointment Duration (In Minutes)"
msgstr "مدت قرار (بر حسب دقیقه)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "زمانبندی قرار غیرفعال است"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "زمانبندی قرار برای این سایت غیرفعال شده است"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "ملاقات با"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "قرار ملاقات ایجاد شد. اما سرنخی پیدا نشد. لطفا برای تأیید ایمیل را بررسی کنید"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5469,7 +5550,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "آیا مطمئن هستید که میخواهید تمام دادههای نمایشی را پاک کنید؟"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "آیا مطمئن هستید که میخواهید این آیتم را حذف کنید؟"
@@ -5555,11 +5636,11 @@ msgstr "از آنجایی که تراکنشهای ارسالی موجود د
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "از آنجایی که موجودی رزرو شده وجود دارد، نمیتوانید {0} را غیرفعال کنید."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "از آنجایی که آیتمهای زیر مونتاژ کافی وجود دارد، برای انبار {0} نیازی به دستور کار نیست."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست."
@@ -5892,6 +5973,7 @@ msgstr "دارایی دریافت شده اما صورتحساب نشده"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5942,8 +6024,7 @@ msgstr "نوع دارایی"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5966,7 +6047,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "تعدیل ارزش دارایی را نمیتوان قبل از تاریخ خرید دارایی پست کرد {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "تجزیه و تحلیل ارزش دارایی"
@@ -6003,7 +6083,7 @@ msgstr "دارایی حذف شد"
msgid "Asset issued to Employee {0}"
msgstr "دارایی برای کارمند {0} حواله شده"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}"
@@ -6019,7 +6099,7 @@ msgstr "دارایی بازیابی شد"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "دارایی پس از لغو فرآیند سرمایهای کردن دارایی {0} بازگردانده شد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "دارایی برگردانده شد"
@@ -6031,8 +6111,8 @@ msgstr "دارایی اسقاط شده است"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "دارایی از طریق ثبت دفتر روزنامه {0} اسقاط شد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "دارایی فروخته شده"
@@ -6048,7 +6128,7 @@ msgstr "دارایی به مکان {0} منتقل شد"
msgid "Asset updated after being split into Asset {0}"
msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6073,7 +6153,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "دارایی {0} وجود ندارد"
@@ -6097,7 +6177,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr "دارایی {0} باید ارسال شود"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
@@ -6122,7 +6202,7 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6135,11 +6215,11 @@ msgstr "داراییها"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "داراییهای {assets_link} برای {item_code} ایجاد شد"
@@ -6175,7 +6255,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم {2} بیشتر از موجودی در دسترس {3} در انبار {4} است."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6196,7 +6276,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد نیاز است."
@@ -6208,7 +6288,7 @@ msgstr "حداقل یکی از ماژولهای کاربردی باید ان
msgid "At least one of the Selling or Buying must be selected"
msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6216,11 +6296,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr "حداقل یک ردیف برای الگوی گزارش مالی لازم است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "حداقل یک انبار اجباری است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6228,11 +6308,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "در ردیف #{0}: شناسه توالی {1} نمیتواند کمتر از شناسه توالی ردیف قبلی {2} باشد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "در ردیف #{0}: شما حساب مابهالتفاوت {1} را انتخاب کردهاید که از نوع حسابهای بهای تمام شده کالای فروش رفته است. لطفاً حساب دیگری را انتخاب کنید"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجباری است"
@@ -6240,15 +6320,15 @@ msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجبار
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "در ردیف {0}: ردیف والد برای آیتم {1} قابل تنظیم نیست"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "در ردیف {0}: باندل سریال و دسته {1} قبلا ایجاد شده است. لطفاً مقادیر را از فیلدهای شماره سریال یا شماره دسته حذف کنید."
@@ -6471,7 +6551,19 @@ msgstr "تطبیق خودکار پرداختها غیرفعال شده است
msgid "Auto Repeat Detail"
msgstr "جزئیات تکرار خودکار"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "خطای تنظیمات مالیات خودکار"
@@ -6532,7 +6624,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "سند تکرار خودکار به روز شد"
@@ -6749,7 +6841,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "تاریخ در دسترس برای استفاده الزامی است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
@@ -6824,7 +6916,7 @@ msgstr "میانگین نرخ لیست قیمت خرید"
msgid "Avg. Selling Price List Rate"
msgstr "میانگین نرخ لیست قیمت فروش"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "میانگین قیمت فروش"
@@ -6881,9 +6973,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7144,7 +7236,7 @@ msgstr "مورد وب سایت BOM"
msgid "BOM Website Operation"
msgstr "عملیات وب سایت BOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7154,8 +7246,8 @@ msgstr ""
msgid "BOM and Production"
msgstr "BOM و تولید"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "BOM شامل هیچ آیتم موجودی نیست"
@@ -7306,7 +7398,7 @@ msgstr "شماره سریال موجودی"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7326,6 +7418,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr "خلاصه ترازنامه"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "تراز مقدار موجودی"
@@ -7550,7 +7646,7 @@ msgstr "تراز اعتبار بانکی"
msgid "Bank Details"
msgstr "اطلاعات دقیق بانکی"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "حواله بانکی"
@@ -7731,7 +7827,7 @@ msgstr "تراکنش بانکی {0} به روز شد"
msgid "Bank Transactions"
msgstr "تراکنشهای بانکی"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "حساب بانکی نمیتواند به عنوان {0} نامگذاری شود"
@@ -7897,10 +7993,10 @@ msgstr "بر اساس سند"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "بر اساس شرایط پرداخت"
@@ -8032,8 +8128,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8063,11 +8159,11 @@ msgstr ""
msgid "Batch No"
msgstr "شماره دسته"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "شماره دسته اجباری است"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "شماره دسته {0} وجود ندارد"
@@ -8090,7 +8186,7 @@ msgstr "شماره دسته"
msgid "Batch Nos"
msgstr "شماره های دسته"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "شماره های دسته با موفقیت ایجاد شد"
@@ -8167,12 +8263,12 @@ msgstr "دسته {0} و انبار"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "دسته {0} در انبار {1} موجود نیست"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "دسته {0} مورد {1} منقضی شده است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "دسته {0} مورد {1} غیرفعال است."
@@ -8208,7 +8304,7 @@ msgstr "شروع در (بر حسب روز)"
msgid "Beginning of the current subscription period"
msgstr "شروع دوره اشتراک فعلی"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8227,7 +8323,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8236,7 +8332,7 @@ msgstr "تاریخ صورتحساب"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8253,14 +8349,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "صورتحساب مواد"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8432,7 +8528,7 @@ msgstr "تعداد بازه صورتحساب"
msgid "Billing Interval Count cannot be less than 1"
msgstr "تعداد بازه صورتحساب نمیتواند کمتر از 1 باشد"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "بازه صورتحساب در طرح اشتراک باید ماه باشد تا ماههای تقویم را دنبال کند"
@@ -8471,7 +8567,7 @@ msgid "Bin"
msgstr "صندوقچه"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8532,7 +8628,7 @@ msgstr "برش تا"
msgid "Biweekly"
msgstr "دو هفته یک بار"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "مشکی"
@@ -8603,6 +8699,12 @@ msgstr "مسدود کردن فاکتور"
msgid "Block Supplier"
msgstr "مسدود کردن تامین کننده"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8676,6 +8778,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "یک قرار ملاقات رزرو کنید"
@@ -8703,6 +8811,12 @@ msgstr "رزرو شده"
msgid "Booked Fixed Asset"
msgstr "دارایی ثابت رزرو شده"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "رزروها تا پایان دوره {0} بسته شدهاند"
@@ -8721,7 +8835,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "هر دو حساب دریافتنی: {0} و حساب پیشپرداخت: {1} باید دارای یک ارز یکسان برای شرکت: {2} باشند"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "هم تاریخ شروع دوره آزمایشی و هم تاریخ پایان دوره آزمایشی باید تنظیم شوند"
@@ -8844,7 +8958,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9073,7 +9187,7 @@ msgstr "خرید"
msgid "Buying & Selling Settings"
msgstr "تنظیمات خرید و فروش"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "مبلغ خرید"
@@ -9211,13 +9325,6 @@ msgstr "طول کابل (UK)"
msgid "Cable Length (US)"
msgstr "طول کابل (US)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9442,7 +9549,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "قابل تأیید توسط {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "نمیتوان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند."
@@ -9470,8 +9577,8 @@ msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نم
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "اگر بر اساس سند مالی گروه بندی شود، نمیتوان بر اساس شماره سند مالی فیلتر کرد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "فقط میتوانید با {0} پرداخت نشده انجام دهید"
@@ -9481,7 +9588,7 @@ msgstr "فقط میتوانید با {0} پرداخت نشده انجام د
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "فقط در صورتی میتوان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "نمیتوان روش ارزش گذاری را تغییر داد، زیرا تراکنشهایی در برابر برخی آیتمها وجود دارد که روش ارزش گذاری خاص خود را ندارند"
@@ -9514,7 +9621,7 @@ msgstr "لغو اشتراک پس از دوره مهلت"
msgid "Cancelation Date"
msgstr "تاریخ لغو"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr "کارت کار لغو شده قابل پردازش نیست."
@@ -9527,7 +9634,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "نمیتوان زمان رسیدن را محاسبه کرد زیرا آدرس راننده جا افتاده است."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9549,7 +9656,7 @@ msgstr "نمیتوان مسیر را بهینه کرد زیرا آدرس را
msgid "Cannot Relieve Employee"
msgstr "امکان برکناری کارمند وجود ندارد"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "نمیتوان ثبتهای دفتر را برای اسناد مالی در سال مالی بسته شده دوباره ارسال کرد."
@@ -9573,7 +9680,7 @@ msgstr "نمیتواند یک آیتم دارایی ثابت باشد زیر
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9597,15 +9704,15 @@ msgstr "نمیتوان تراکنش را لغو کرد. ارسال مجدد
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "نمیتوان تراکنش را برای دستور کار تکمیل شده لغو کرد."
@@ -9629,7 +9736,7 @@ msgstr "نمیتوان تاریخ توقف سرویس را برای مورد
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "پس از تراکنش موجودی نمیتوان ویژگیهای گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "نمیتوان ارز پیشفرض شرکت را تغییر داد، زیرا تراکنشهای موجود وجود دارد. برای تغییر واحد پول پیشفرض، تراکنشها باید لغو شوند."
@@ -9641,23 +9748,23 @@ msgstr "نمیتوان کار {0} را تکمیل کرد زیرا تسک وا
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "نمیتوان مرکز هزینه را به دفتر تبدیل کرد زیرا دارای گرههای فرزند است"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "نمیتوان تسک را به غیر گروهی تبدیل کرد زیرا تسکها فرزند زیر وجود دارد: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "نمیتوان به گروه تبدیل کرد زیرا نوع حساب انتخاب شده است."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "نمیتوان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "نمیتوان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
@@ -9679,8 +9786,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "نمیتوان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "نمیتوان به عنوان از دست رفته علام کرد، زیرا پیشفاکتور ساخته شده است."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9712,7 +9819,7 @@ msgstr "نمیتوان DocType مجازی: {0} را حذف کرد. DocTypeه
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9724,11 +9831,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "نمیتوان بیش از مقدار تولید شده دمونتاژ کرد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9741,15 +9848,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "نمیتوان از تحویل با شماره سریال اطمینان حاصل کرد زیرا آیتم {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "نمیتوان آیتم یا انباری را با این بارکد پیدا کرد"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "نمیتوان آیتمی را با این بارکد پیدا کرد"
@@ -9777,7 +9884,7 @@ msgstr "نمیتوان بیش از {0} مورد برای {1} تولید کر
msgid "Cannot receive from customer against negative outstanding"
msgstr "نمیتوان از مشتری در برابر معوقات منفی دریافت کرد"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9787,6 +9894,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "نمیتوان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "نمیتوان توکن پیوند را برای بهروزرسانی بازیابی کرد. برای اطلاعات بیشتر Log خطا را بررسی کنید"
@@ -9795,7 +9906,7 @@ msgstr "نمیتوان توکن پیوند را برای بهروزرسا
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "توکن پیوند بازیابی نمیشود. برای اطلاعات بیشتر Log خطا را بررسی کنید"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9804,11 +9915,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "نمیتوان نوع شارژ را به عنوان «بر مقدار ردیف قبلی» یا «بر مجموع ردیف قبلی» برای ردیف اول انتخاب کرد"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "نمیتوان آن را به عنوان گمشده تنظیم کرد زیرا سفارش فروش انجام میشود."
@@ -9820,11 +9931,11 @@ msgstr "نمیتوان مجوز را بر اساس تخفیف برای {0} ت
msgid "Cannot set multiple Item Defaults for a company."
msgstr "نمیتوان چندین مورد پیشفرض را برای یک شرکت تنظیم کرد."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "نمیتوان مقدار کمتر از مقدار تحویلی را تنظیم کرد."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "نمیتوان مقدار کمتر از مقدار دریافتی را تنظیم کرد."
@@ -9840,7 +9951,7 @@ msgstr "نمیتوان حذف را شروع کرد. حذف دیگری {0} د
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9917,7 +10028,7 @@ msgstr "حساب کار سرمایه ای در حال انجام"
msgid "Capital Work in Progress"
msgstr "کار سرمایه ای در حال انجام"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "سرمایه گذاری دارایی"
@@ -9926,7 +10037,7 @@ msgstr "سرمایه گذاری دارایی"
msgid "Capitalize Repair Cost"
msgstr "سرمایه گذاری در هزینه تعمیر"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9976,7 +10087,7 @@ msgstr "انتقال ارتباطات و دیدگاهها"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "پول نقد"
@@ -10000,19 +10111,19 @@ msgstr "ثبت نقدی"
msgid "Cash Flow"
msgstr "جریان نقدی"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "صورت جریان نقدی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "جریان نقدی ناشی از تامین مالی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "جریان نقدی ناشی از سرمایه گذاری"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "جریان نقدی حاصل از عملیات"
@@ -10111,11 +10222,7 @@ msgstr "دستهبندی بر اساس سند مالی (تلفیقی)"
msgid "Category Details"
msgstr "جزئیات دسته"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "ارزش دارایی بر حسب دسته"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "احتیاط"
@@ -10220,7 +10327,7 @@ msgstr "تاریخ انتشار را تغییر دهید"
msgid "Change in Stock Value"
msgstr "تغییر در ارزش موجودی"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "نوع حساب را به دریافتنی تغییر دهید یا حساب دیگری را انتخاب کنید."
@@ -10230,7 +10337,7 @@ msgstr "نوع حساب را به دریافتنی تغییر دهید یا حس
msgid "Change this date manually to setup the next synchronization start date"
msgstr "برای تنظیم تاریخ شروع همگام سازی بعدی، این تاریخ را به صورت دستی تغییر دهید"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "نام مشتری به \"{}\" به عنوان \"{}\" تغییر کرده است."
@@ -10310,7 +10417,7 @@ msgstr "درخت نمودار"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10417,7 +10524,7 @@ msgstr "شیمیایی"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "چک"
@@ -10453,7 +10560,7 @@ msgstr "عرض چک"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "تاریخ چک / مرجع"
@@ -10511,7 +10618,7 @@ msgstr "نام سند فرزند"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10574,7 +10681,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "بندها و شرایط"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10640,7 +10747,7 @@ msgstr "پاک شد"
msgid "Clearing Demo Data..."
msgstr "در حال پاک کردن دادههای نمایشی..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "برای دریافت آیتمها از سفارشهای فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط آیتمهایی که BOM برای آنها وجود دارد واکشی میشوند."
@@ -10648,7 +10755,7 @@ msgstr "برای دریافت آیتمها از سفارشهای فروش
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "روی افزودن به تعطیلات کلیک کنید. با این کار جدول تعطیلات با تمام تاریخهایی که در تعطیلات هفتگی انتخاب شده قرار می گیرند پر میکند. فرآیند پر کردن تاریخها را برای تمام تعطیلات هفتگی خود تکرار کنید"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "برای دریافت سفارشهای فروش بر اساس فیلترهای بالا، روی دریافت سفارشهای فروش کلیک کنید."
@@ -10714,7 +10821,7 @@ msgstr "سند بسته"
msgid "Closed Documents"
msgstr "اسناد بسته"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "دستور کار بسته را نمیتوان متوقف کرد یا دوباره باز کرد"
@@ -10749,7 +10856,7 @@ msgstr "اختتامیه (افتتاحیه + کل)"
msgid "Closing Account Head"
msgstr "سرفصل حساب اختتامیه"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "بسته شدن حساب {0} باید از نوع بدهی / حقوق صاحبان موجودی باشد"
@@ -10774,7 +10881,7 @@ msgstr "مبلغ اختتامیه"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
msgid "Closing Balance"
-msgstr "تراز پایانی"
+msgstr "مانده اختتامیه"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
msgctxt "Do MMMM YYYY"
@@ -10787,7 +10894,7 @@ msgstr "مانده پایانی طبق صورتحساب بانکی"
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
-msgstr "تراز پایانی طبق ERP"
+msgstr "مانده اختتامیه طبق ERP"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
msgid "Closing Balance as per statement"
@@ -10899,7 +11006,7 @@ msgstr "ردیف مجموعه"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "رنگ"
@@ -10922,7 +11029,7 @@ msgstr "ستونها مطابق با الگو نیستند. لطفا فایل
msgid "Combined invoice portion must equal 100%"
msgstr "سهم ترکیبی فاکتور باید 100٪ باشد"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "تجاری"
@@ -11366,7 +11473,7 @@ msgstr "شرکت ها"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11553,11 +11660,11 @@ msgstr "نمایش آدرس شرکت"
msgid "Company Address Name"
msgstr "نام آدرس شرکت"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11639,7 +11746,7 @@ msgstr "آرم شرکت"
msgid "Company Name cannot be Company"
msgstr "نام شرکت نمیتواند شرکت باشد"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "شرکت مرتبط نیست"
@@ -11656,16 +11763,16 @@ msgstr "آدرس حمل و نقل شرکت"
msgid "Company Tax ID"
msgstr "شناسه مالیاتی شرکت"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "شرکت و تاریخ ارسال الزامی است"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "فیلد شرکت الزامی است"
@@ -11677,7 +11784,7 @@ msgstr "شرکت الزامی است"
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "شرکت برای تهیه فاکتور الزامی است. لطفاً یک شرکت پیشفرض را در پیشفرضهای سراسری تنظیم کنید."
@@ -11691,7 +11798,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "نام شرکت یکسان نیست"
@@ -11730,7 +11837,7 @@ msgstr "شرکتی که تامین کننده داخلی آن را نمایند
msgid "Company {0} added multiple times"
msgstr "شرکت {0} چندین بار اضافه شد"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "شرکت {0} وجود ندارد"
@@ -11772,7 +11879,7 @@ msgstr "نام رقیب"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "رقبا"
@@ -11867,7 +11974,7 @@ msgstr "تکمیل توسط"
msgid "Completion Date"
msgstr "تاریخ تکمیل"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12116,7 +12223,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "فاکتور فروش تلفیقی"
@@ -12143,12 +12250,12 @@ msgstr "مشاور"
msgid "Consulting"
msgstr "مشاوره"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "قابل مصرف"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12218,7 +12325,7 @@ msgstr "هزینه آیتمهای مصرفی"
msgid "Consumed Qty"
msgstr "مقدار مصرف شده"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "تعداد مصرف شده نمیتواند بیشتر از مقدار رزرو شده برای آیتم {0} باشد"
@@ -12573,7 +12680,7 @@ msgstr "نرخ تبدیل"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "ضریب تبدیل برای واحد اندازهگیری پیشفرض باید 1 در ردیف {0} باشد"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12835,7 +12942,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12843,7 +12950,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12866,7 +12973,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12918,12 +13025,16 @@ msgstr "نام مرکز هزینه"
msgid "Cost Center Number"
msgstr "شماره مرکز هزینه"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr "خطای اعتبارسنجی مرکز هزینه"
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "مرکز هزینه و بودجه"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "مرکز هزینه برای ردیف های آیتم به {0} به روز شده است"
@@ -12935,8 +13046,8 @@ msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
@@ -12968,7 +13079,7 @@ msgstr "مرکز هزینه {} یک مرکز هزینه گروهی است و م
msgid "Cost Center: {0} does not exist"
msgstr "مرکز هزینه: {0} وجود ندارد"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "مراکز هزینه"
@@ -13018,7 +13129,7 @@ msgstr "هزینه آیتمهای تحویل شده"
msgid "Cost of Goods Sold"
msgstr "بهای تمام شده کالای فروش رفته"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "حساب بهای تمام شده کالای فروش رفته در جدول آیتمها"
@@ -13097,7 +13208,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr "دادههای نسخه ی نمایشی حذف نشد"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "به دلیل عدم وجود فیلد(های) الزامی زیر، امکان ایجاد خودکار مشتری وجود ندارد:"
@@ -13397,7 +13508,7 @@ msgstr "ایجاد ثبت افتتاحیه POS"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "ایجاد ثبت پرداخت"
@@ -13406,7 +13517,7 @@ msgstr "ایجاد ثبت پرداخت"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "ایجاد درخواست پرداخت"
@@ -13485,9 +13596,9 @@ msgstr "ایجاد ورودی ارسال مجدد"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "ایجاد فاکتور فروش"
@@ -13510,7 +13621,7 @@ msgid "Create Service Item"
msgstr "ایجاد آیتم سرویس"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "ایجاد ثبت موجودی"
@@ -13555,7 +13666,7 @@ msgstr "ایجاد تسک"
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "ایجاد الگوی مالیاتی"
@@ -13593,12 +13704,12 @@ msgstr "ایجاد مجوز کاربر"
msgid "Create Users"
msgstr "ایجاد کاربران"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "ایجاد گونه"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "ایجاد گونهها"
@@ -13629,12 +13740,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "ایجاد یک گونه با تصویر الگو."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید."
@@ -13668,6 +13779,11 @@ msgstr "{0} {1} ایجاد شود؟"
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "ایجاد {0} کارت امتیازی برای {1} بین:"
@@ -13705,7 +13821,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr "ایجاد ابعاد..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "در حال ایجاد ثبت دفتر روزنامه..."
@@ -13814,6 +13930,13 @@ msgstr "ایجاد {0} تا حدودی موفقیتآمیز بود.\n"
msgid "Credit"
msgstr "بستانکار"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "بستانکار (تراکنش)"
@@ -13822,7 +13945,7 @@ msgstr "بستانکار (تراکنش)"
msgid "Credit ({0})"
msgstr "بستانکار ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "حساب بستانکار"
@@ -13861,7 +13984,7 @@ msgstr "مبلغ بستانکار به ارز تراکنش"
msgid "Credit Balance"
msgstr "تراز بستانکار"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "کارت اعتباری"
@@ -13883,23 +14006,19 @@ msgstr "ثبت کارت اعتباری"
msgid "Credit Days"
msgstr "روزهای اعتباری"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "محدودیت اعتبار"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "از حد اعتبار عبور کرد"
@@ -13934,9 +14053,9 @@ msgstr "ماه های اعتباری"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13979,16 +14098,16 @@ msgstr "بستانکار به"
msgid "Credit in Company Currency"
msgstr "بستانکار به ارز شرکت"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "محدودیت اعتبار برای مشتری {0} ({1}/{2}) رد شده است"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "محدودیت اعتبار از قبل برای شرکت تعریف شده است {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "به سقف اعتبار مشتری {0} رسیده است"
@@ -14048,7 +14167,7 @@ msgstr "وزن معیارها"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14167,7 +14286,7 @@ msgstr "تبدیل ارز باید برای خرید یا فروش قابل اج
msgid "Currency and Price List"
msgstr "ارز و لیست قیمت"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمیتوان تغییر داد"
@@ -14177,11 +14296,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "واحد پول برای {0} باید {1} باشد"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "واحد پول حساب بسته شده باید {0} باشد"
@@ -14463,7 +14582,7 @@ msgstr "جداکنندههای سفارشی"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14475,7 +14594,7 @@ msgstr "جداکنندههای سفارشی"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14487,7 +14606,7 @@ msgstr "جداکنندههای سفارشی"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14633,7 +14752,7 @@ msgstr "کد مشتری"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14739,16 +14858,16 @@ msgstr "بازخورد مشتری"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14801,7 +14920,7 @@ msgstr "آیتم مشتری"
msgid "Customer Items"
msgstr "آیتمهای مشتری"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "LPO مشتری"
@@ -14853,15 +14972,15 @@ msgstr "شماره موبایل مشتری"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14960,7 +15079,7 @@ msgstr "تامین شده توسط مشتری"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "خدمات مشتری"
@@ -15017,7 +15136,7 @@ msgstr "مشتری یا مورد"
msgid "Customer required for 'Customerwise Discount'"
msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15131,7 +15250,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "خلاصه پروژه روزانه برای {0}"
@@ -15222,7 +15341,7 @@ msgstr "تاریخ تولد نمیتواند بزرگتر از امروز ب
msgid "Date of Commencement"
msgstr "تاریخ شروع"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "تاریخ شروع باید بزرگتر از تاریخ ثبت باشد"
@@ -15246,7 +15365,7 @@ msgstr "تاریخ صدور"
msgid "Date of Joining"
msgstr "تاریخ پیوستن"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "تاریخ تراکنش"
@@ -15402,7 +15521,7 @@ msgstr "بدهکار ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "حساب بدهکار"
@@ -15444,9 +15563,9 @@ msgstr "مبلغ بدهکار به ارز تراکنش"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15472,13 +15591,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "بدهی به"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "بدهی به مورد نیاز است"
@@ -15554,7 +15673,7 @@ msgstr "دسی لیتر"
msgid "Decimeter"
msgstr "دسی متر"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "اعلام از دست رفتن"
@@ -15632,14 +15751,14 @@ msgstr "حساب پیشپرداخت پیشفرض"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "حساب پیشفرض پیشپرداخت"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "پیشفرض پیشفرض حساب دریافت شده"
@@ -15658,15 +15777,15 @@ msgstr "BOM پیشفرض"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM پیشفرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "BOM پیشفرض برای {0} یافت نشد"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "BOM پیشفرض برای آیتم کالای تمام شده {0} یافت نشد"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "BOM پیشفرض برای آیتم {0} و پروژه {1} یافت نشد"
@@ -16058,7 +16177,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr "تنظیمات پیشفرض برای تراکنشهای مربوط به موجودی شما"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "الگوهای مالیاتی پیشفرض برای فروش، خرید و آیتمها ایجاد میشود."
@@ -16235,14 +16354,20 @@ msgstr "حذف ابعاد"
msgid "Delete Leads and Addresses"
msgstr "سرنخ ها و آدرس ها را حذف کنید"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "حذف تراکنشها"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16296,23 +16421,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "تحویل داده شده"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "مبلغ تحویل شده"
@@ -16375,11 +16483,11 @@ msgstr "مقدار تحویل داده شده"
msgid "Delivered Qty (in Stock UOM)"
msgstr "مقدار تحویل داده شده (بر حسب واحد اندازهگیری موجودی)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16521,11 +16629,11 @@ msgstr "کالای بسته بندی شده یادداشت تحویل"
msgid "Delivery Note Trends"
msgstr "روند یادداشت تحویل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "یادداشت تحویل {0} ارسال نشده است"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "یادداشت های تحویل"
@@ -16631,7 +16739,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "حساب بانکی آزمایشی"
@@ -16733,7 +16841,7 @@ msgstr "مبلغ مستهلک شده"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "استهلاک"
@@ -16741,7 +16849,7 @@ msgstr "استهلاک"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "مبلغ استهلاک"
@@ -16824,7 +16932,7 @@ msgstr "گزینههای استهلاک"
msgid "Depreciation Posting Date"
msgstr "تاریخ ثبت استهلاک"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16893,7 +17001,7 @@ msgstr "طراح"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "دلیل تفصیلی"
@@ -16991,15 +17099,15 @@ msgstr "تفاوت (Dr - Cr)"
msgid "Difference Account"
msgstr "حساب تفاوت"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این تطبیق موجودی یک ثبت افتتاحیه است"
@@ -17055,7 +17163,7 @@ msgid "Difference Qty"
msgstr "تفاوت تعداد"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "ارزش تفاوت"
@@ -17254,7 +17362,7 @@ msgstr "دمونتاژ (Disassemble)"
msgid "Disassemble Order"
msgstr "دستور دمونتاژ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17473,7 +17581,7 @@ msgstr "تخفیف نمیتواند بیشتر از 100٪ باشد."
msgid "Discount must be less than 100"
msgstr "تخفیف باید کمتر از 100 باشد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "تخفیف {} طبق شرایط پرداخت اعمال شد"
@@ -17545,7 +17653,7 @@ msgstr ""
msgid "Dislikes"
msgstr "دوست ندارد"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "ارسال"
@@ -17596,7 +17704,7 @@ msgstr "اطلاعات اعزام"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "اعلان اعزام"
@@ -17742,7 +17850,7 @@ msgid "Distribution Name"
msgstr "نام توزیع"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "پخش کننده"
@@ -17809,7 +17917,7 @@ msgstr "گونهها را در ذخیره به روز نکنید"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "آیا واقعاً میخواهید این دارایی اسقاط شده را بازیابی کنید؟"
@@ -17900,7 +18008,7 @@ msgstr "نوع سند قبلاً به عنوان بعد استفاده شده ا
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "اسناد: {0} درآمد/هزینه معوق را برای آنها فعال کرده است. امکان ارسال مجدد وجود ندارد."
@@ -18121,6 +18229,14 @@ msgstr "نامه اخطار بدهی"
msgid "Dunning Letter Text"
msgstr "متن نامه اخطار بدهی"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18210,6 +18326,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr "گروه آیتم تکراری در جدول گروه آیتم یافت شد"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "پروژه تکراری ایجاد شده است"
@@ -18218,6 +18338,10 @@ msgstr "پروژه تکراری ایجاد شده است"
msgid "Duplicate row {0} with same {1}"
msgstr "تکرار ردیف {0} با همان {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "نسخه تکراری {0} در جدول یافت شد"
@@ -18328,7 +18452,7 @@ msgstr "قدیمی ترین سن"
msgid "Earnest Money"
msgstr "بیعانه"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "ویرایش BOM"
@@ -18416,8 +18540,8 @@ msgstr "مدرک تحصیلی"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "«فروش» یا «خرید» باید انتخاب شود"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "انتخاب ایستگاه کاری یا نوع ایستگاه کاری الزامی است"
@@ -18438,12 +18562,12 @@ msgstr "زمان سپری شده"
msgid "Electric"
msgstr "برقی"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "برقی"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "برق"
@@ -18534,6 +18658,15 @@ msgstr "رسید ایمیل"
msgid "Email Sent to Supplier {0}"
msgstr "ایمیل به تامین کننده ارسال شد {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "برای ایجاد کاربر، ایمیل الزامی است"
@@ -18559,10 +18692,6 @@ msgstr "ایمیل ارسال شد به"
msgid "Email sent to {0}"
msgstr "ایمیل به {0} ارسال شد"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "تأیید ایمیل انجام نشد."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18766,7 +18895,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "امز (پیکا)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18776,10 +18905,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19136,7 +19271,7 @@ msgstr "پایان حمل و نقل"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "پایان سال"
@@ -19225,7 +19360,7 @@ msgstr "مقدار را وارد کنید"
msgid "Enter Visit Details"
msgstr "جزئیات بازدید را وارد کنید"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "یک نام برای مسیریابی وارد کنید."
@@ -19241,7 +19376,7 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید."
msgid "Enter amount to be redeemed."
msgstr "مبلغی را برای بازخرید وارد کنید."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "یک کد آیتم را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد آیتم پر میشود."
@@ -19253,7 +19388,7 @@ msgstr "ایمیل مشتری را وارد کنید"
msgid "Enter customer's phone number"
msgstr "شماره تلفن مشتری را وارد کنید"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "تاریخ اسقاط دارایی را وارد کنید"
@@ -19278,7 +19413,7 @@ msgstr "قبل از ارسال، شماره ضمانت نامه بانکی را
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19296,7 +19431,7 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "واحدهای موجودی افتتاحی را وارد کنید."
@@ -19347,8 +19482,8 @@ msgstr "نوع ثبت"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "حقوق صاحبان سهام"
@@ -19478,7 +19613,7 @@ msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
@@ -19488,11 +19623,11 @@ msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
msgid "Exception Budget Approver Role"
msgstr "نقش تصویب کننده بودجه استثنایی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19500,7 +19635,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "مواد اضافی مصرف شده"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "انتقال مازاد"
@@ -19536,7 +19671,7 @@ msgstr "سود یا ضرر تبدیل"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "سود/زیان تبدیل"
@@ -19641,7 +19776,7 @@ msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد"
msgid "Excise Entry"
msgstr "ثبت مالیات غیر مستقیم"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "فاکتور مالیات غیر مستقیم"
@@ -19668,7 +19803,7 @@ msgstr "DocType های حذف شده"
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "اجرا"
@@ -19846,12 +19981,12 @@ msgstr "ارزش مورد انتظار پس از عمر مفید"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "هزینه"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد"
@@ -19899,7 +20034,7 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود
msgid "Expense Account"
msgstr "حساب هزینه"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "حساب هزینه جا افتاده است"
@@ -19924,7 +20059,7 @@ msgstr "سر هزینه تغییر کرد"
msgid "Expense account is mandatory for item {0}"
msgstr "حساب هزینه برای آیتم {0} اجباری است"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19934,6 +20069,28 @@ msgstr ""
msgid "Expenses"
msgstr "مخارج"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20028,7 +20185,7 @@ msgstr "مقدار مصرف اضافی"
msgid "Extra Job Card Quantity"
msgstr "مقدار کارت کار اضافی"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "فوق العاده بزرگ"
@@ -20038,7 +20195,7 @@ msgstr "فوق العاده بزرگ"
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "بسیار کوچک"
@@ -20128,7 +20285,7 @@ msgstr "دادههای نمایشی پاک نشد، لطفاً شرکت نم
msgid "Failed to install presets"
msgstr "از پیش تنظیمات نصب نشد"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20137,7 +20294,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20162,21 +20319,21 @@ msgstr "راهاندازی شرکت ناموفق بود"
msgid "Failed to setup defaults"
msgstr "تنظیم پیشفرضها انجام نشد"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "تنظیم پیشفرضهای کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:116
msgid "Failed to update auto classify transactions settings"
-msgstr ""
+msgstr "بهروزرسانی تنظیمات طبقهبندی خودکار تراکنشها ناموفق بود"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:177
msgid "Failed to update rule priorities"
-msgstr ""
+msgstr "بهروزرسانی اولویتهای قوانین ناموفق بود"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
msgid "Failed to update subscription status for {0} {1}"
-msgstr ""
+msgstr "بهروزرسانی وضعیت اشتراک برای {0} {1} ناموفق بود"
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -20235,7 +20392,7 @@ msgstr "واکشی بر اساس"
msgid "Fetch Customers"
msgstr "واکشی مشتریان"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "واکشی آیتمها از انبار"
@@ -20251,7 +20408,7 @@ msgstr "واکشی پرداختهای معوق"
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch Payment Schedule in Payment Request"
-msgstr ""
+msgstr "واکشی برنامه پرداخت در درخواست پرداخت"
#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
@@ -20273,8 +20430,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr "واکشی مقدار از"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)"
@@ -20282,12 +20439,12 @@ msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)"
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch valuation rate for internal Transaction"
-msgstr ""
+msgstr "واکشی نرخ ارزشگذاری برای تراکنش داخلی"
#. Description of the 'Price List' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Fetched automatically on sales orders and invoices for this customer."
-msgstr ""
+msgstr "به طور خودکار در سفارشهای فروش و فاکتورهای این مشتری واکشی میشود."
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
@@ -20302,7 +20459,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "واکشی نرخ ارز ..."
@@ -20360,7 +20517,7 @@ msgstr "فایل برای تغییر نام"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "فیلتر بر اساس"
@@ -20383,7 +20540,7 @@ msgstr "فیلتر بر اساس تاریخ مرجع"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
msgid "Filter by amount"
-msgstr ""
+msgstr "فیلتر بر اساس مبلغ"
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
msgid "Filter by invoice status"
@@ -20471,7 +20628,7 @@ msgstr "کالای تمام شده"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "دفتر مالی"
@@ -20542,7 +20699,7 @@ msgstr "خدمات مالی"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "صورت های مالی"
@@ -20615,15 +20772,15 @@ msgstr "تعداد آیتم کالای تمام شده"
msgid "Finished Good Item Quantity"
msgstr "تعداد آیتم کالای تمام شده"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمیتواند صفر باشد"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد"
@@ -20669,7 +20826,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "کالاهای تمام شده"
@@ -20710,11 +20867,11 @@ msgstr "انبار کالاهای تمام شده"
msgid "Finished Goods based Operating Cost"
msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20822,7 +20979,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "تاریخ پایان سال مالی باید یک سال پس از تاریخ شروع سال مالی باشد"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "سال مالی {0} وجود ندارد"
@@ -20963,7 +21120,7 @@ msgstr "ماه های تقویم را دنبال کنید"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "درخواستهای مواد زیر بهطور خودکار براساس سطح سفارش مجدد آیتم مطرح شدهاند"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "فیلدهای زیر برای ایجاد آدرس اجباری هستند:"
@@ -20995,7 +21152,7 @@ msgstr "فوت/ثانیه"
msgid "For"
msgstr "برای"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "برای آیتمهای \"باندل محصول\"، انبار، شماره سریال و شماره دسته از جدول \"لیست بسته بندی\" در نظر گرفته میشود. اگر انبار و شماره دسته برای همه آیتمهای بستهبندی برای هر آیتم «باندل محصول» یکسان باشد، آن مقادیر را میتوان در جدول کالای اصلی وارد کرد، مقادیر در جدول «فهرست بستهبندی» کپی میشوند."
@@ -21020,7 +21177,7 @@ msgstr "برای شرکت"
msgid "For Item"
msgstr "برای آیتم"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21055,7 +21212,7 @@ msgstr "برای لیست قیمت"
msgid "For Production"
msgstr "برای تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "برای مقدار (تعداد تولید شده) اجباری است"
@@ -21081,10 +21238,10 @@ msgstr "برای تامین کننده"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "برای انبار"
@@ -21149,7 +21306,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21166,7 +21323,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
@@ -21180,7 +21337,7 @@ msgstr "برای مرجع"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیفهای {3} نیز باید گنجانده شوند"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "برای ردیف {0}: تعداد برنامهریزی شده را وارد کنید"
@@ -21199,16 +21356,16 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21421,11 +21578,7 @@ msgstr "از تاریخ و تا به امروز اجباری است"
msgid "From Date and To Date are mandatory"
msgstr "از تاریخ و تا تاریخ اجباری است"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "از تاریخ و تا به امروز در سال مالی مختلف قرار دارند"
@@ -21436,6 +21589,10 @@ msgstr "از تاریخ و تا به امروز در سال مالی مختلف
msgid "From Date cannot be greater than To Date"
msgstr "از تاریخ نمیتواند بزرگتر از تا تاریخ باشد"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "از تاریخ نمیتواند بزرگتر از تا تاریخ باشد."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "از تاریخ اجباری است"
@@ -21443,10 +21600,7 @@ msgstr "از تاریخ اجباری است"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "از تاریخ باید قبل از تا تاریخ باشد"
@@ -21667,7 +21821,7 @@ msgstr "تاریخهای شروع و پایان الزامی هستند"
msgid "From date cannot be greater than To date"
msgstr "از تاریخ نمیتواند بیشتر از تاریخ باشد"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "مقدار From باید کمتر از مقدار در ردیف {0} باشد"
@@ -21806,13 +21960,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "گرههای بیشتر را فقط میتوان تحت گرههای نوع «گروهی» ایجاد کرد"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "مبلغ پرداخت آینده"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "مرجع پرداخت آینده"
@@ -21903,7 +22057,7 @@ msgstr "سود/زیان ناشی از تجدید ارزیابی"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "سود / زیان در دفع دارایی"
@@ -21966,6 +22120,10 @@ msgstr "دفتر کل"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22043,7 +22201,7 @@ msgstr "تولید شده"
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "ایجاد پیشنمایش"
@@ -22148,15 +22306,15 @@ msgstr "دریافت مکان های آیتم"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "دریافت آیتمها از"
@@ -22171,9 +22329,9 @@ msgstr "دریافت آیتمها برای خرید / انتقال"
msgid "Get Items for Purchase Only"
msgstr "دریافت آیتمها فقط برای خرید"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "دریافت آیتمها از BOM"
@@ -22257,7 +22415,7 @@ msgstr "دریافت آیتمهای ثانویه"
msgid "Get Started Sections"
msgstr "بخش های شروع به کار"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "دریافت موجودی"
@@ -22267,6 +22425,10 @@ msgstr "دریافت موجودی"
msgid "Get Sub Assembly Items"
msgstr "دریافت آیتمهای زیر مونتاژ"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "دریافت جزئیات گروه تامین کننده"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22355,7 +22517,7 @@ msgstr "اهداف"
msgid "Goods"
msgstr "کالاها"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "کالاهای در حال حمل و نقل"
@@ -22364,11 +22526,11 @@ msgstr "کالاهای در حال حمل و نقل"
msgid "Goods Transferred"
msgstr "کالاهای منتقل شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "دولت"
@@ -22525,13 +22687,13 @@ msgstr "جمع کل (ارز شرکت"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "جمع کل (ارز شرکت)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22600,7 +22762,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22612,7 +22774,7 @@ msgstr "سود ناخالص"
msgid "Gross Profit / Loss"
msgstr "سود ناخالص / زیان"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "درصد سود ناخالص"
@@ -22641,11 +22803,11 @@ msgstr "UOM وزن ناخالص"
msgid "Gross and Net Profit Report"
msgstr "گزارش سود ناخالص و خالص"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "گروه بر اساس مشتری"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "گروه بر اساس تامین کننده"
@@ -22687,8 +22849,8 @@ msgstr "گروه بر اساس سفارش خرید"
msgid "Group by Sales Order"
msgstr "گروه بندی بر اساس سفارش فروش"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "گروه بندی بر اساس سند مالی"
@@ -22780,7 +22942,7 @@ msgstr "کاربر منابع انسانی"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22794,11 +22956,11 @@ msgstr "نیم سال"
msgid "Hand"
msgstr "دست"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "رسیدگی به پیشپرداختهای کارکنان"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "سختافزار"
@@ -22995,7 +23157,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "در اینجا گزارشهای خطا برای ثبتهای استهلاک ناموفق فوق الذکر آمده است: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "در اینجا گزینههایی برای ادامه وجود دارد:"
@@ -23132,6 +23294,10 @@ msgstr "تاریخ تعطیلات {0} چندین بار اضافه شد"
msgid "Holiday List"
msgstr "لیست تعطیلات"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23226,7 +23392,7 @@ msgstr ""
msgid "Hrs"
msgstr "ساعت"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "منابع انسانی"
@@ -23310,7 +23476,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "شناسایی بسته برای تحویل (برای چاپ)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "شناسایی تصمیم گیرندگان"
@@ -23450,6 +23616,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr "در صورت فعال بودن، چاپی از این سند به هر ایمیل پیوست میشود"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23641,7 +23813,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "اگر نه، میتوانید این ثبت را لغو / ارسال کنید"
@@ -23687,7 +23859,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزشگذاری صفر در این ثبت تراکنش میشود، لطفاً \"نرخ ارزشگذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید."
@@ -23774,7 +23946,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده میشود"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "اگر موجودی این آیتم را نگهداری میکنید، ERPNext برای هر تراکنش این آیتم یک ثبت در دفتر موجودی ایجاد میکند."
@@ -23784,11 +23956,11 @@ msgstr "اگر موجودی این آیتم را نگهداری میکنید
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "اگر نیاز به تطبیق معاملات خاصی با یکدیگر دارید، لطفاً مطابق آن را انتخاب کنید. در غیر این صورت، تمام تراکنشها به ترتیب FIFO تخصیص می یابد."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "اگر همچنان میخواهید ادامه دهید، لطفاً {0} را فعال کنید."
@@ -23837,7 +24009,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:131
msgid "Ignore Closing Balance"
-msgstr "نادیده گرفتن تراز اختتامیه"
+msgstr "نادیده گرفتن مانده اختتامیه"
#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Purchase Invoice'
@@ -23857,7 +24029,7 @@ msgstr "نادیده گرفتن الگوی شرایط پرداخت پیشفر
msgid "Ignore Employee Time Overlap"
msgstr "نادیده گرفتن همپوشانی زمان کارمند"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "نادیده گرفتن موجودی خالی"
@@ -24092,8 +24264,14 @@ msgstr "در تعمیر و نگهداری"
msgid "In Mins"
msgstr "به دقیقه"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "به ارز طرف"
@@ -24140,11 +24318,11 @@ msgstr "موجود"
msgid "In Transit"
msgstr "در حمل و نقل"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "در انتقال ترانزیت"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "در انبار ترانزیت"
@@ -24248,7 +24426,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "در این بخش میتوانید پیشفرضهای مربوط به تراکنشهای کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیشفرض، لیست قیمت پیشفرض، تامین کننده و غیره"
@@ -24497,7 +24675,7 @@ msgstr "شامل آیتمهای زیر مونتاژ ها"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "درآمد"
@@ -24520,13 +24698,17 @@ msgstr "درآمد"
msgid "Income Account"
msgstr "حساب درآمد"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24601,7 +24783,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "شرکت نادرست"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24636,6 +24818,10 @@ msgstr "شماره سریال نادرست مصرف شده است"
msgid "Incorrect Serial and Batch Bundle"
msgstr "باندل سریال و دسته نادرست"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24751,7 +24937,7 @@ msgstr "درآمد غیر مستقیم"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "شخصی"
@@ -24811,14 +24997,14 @@ msgstr "آغاز شده"
msgid "Inspected By"
msgstr "بازرسی توسط"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "بازرسی رد شد"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "بازرسی مورد نیاز است"
@@ -24835,7 +25021,7 @@ msgstr "بازرسی قبل از تحویل لازم است"
msgid "Inspection Required before Purchase"
msgstr "بازرسی قبل از خرید الزامی است"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "ارسال بازرسی"
@@ -24905,11 +25091,11 @@ msgstr "دستورالعمل"
msgid "Insufficient Capacity"
msgstr "ظرفیت ناکافی"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "مجوزهای ناکافی"
@@ -24917,13 +25103,13 @@ msgstr "مجوزهای ناکافی"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "موجودی ناکافی"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "موجودی ناکافی برای دسته"
@@ -25053,7 +25239,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "بهره و/یا هزینه اخطار بدهی"
@@ -25068,7 +25254,7 @@ msgstr ""
msgid "Interested"
msgstr "علاقه مند"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "داخلی"
@@ -25078,7 +25264,7 @@ msgstr "داخلی"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "مشتری داخلی برای شرکت {0} از قبل وجود دارد"
@@ -25104,7 +25290,7 @@ msgstr "مرجع فروش داخلی وجود ندارد"
msgid "Internal Supplier Details"
msgstr "جزئیات تأمینکننده داخلی"
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "تامین کننده داخلی برای شرکت {0} از قبل وجود دارد"
@@ -25149,7 +25335,7 @@ msgstr "سابقه کار داخلی"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "نقل و انتقالات داخلی فقط با ارز پیشفرض شرکت قابل انجام است"
@@ -25165,8 +25351,8 @@ msgstr "بازه زمانی باید بین 1 تا 59 دقیقه باشد"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25179,7 +25365,7 @@ msgid "Invalid Accounting Dimension"
msgstr "ابعاد حسابداری نامعتبر"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25191,7 +25377,7 @@ msgstr "مبلغ نامعتبر"
msgid "Invalid Attribute"
msgstr "ویژگی نامعتبر است"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25208,7 +25394,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده"
@@ -25224,7 +25410,7 @@ msgstr "رویه فرزند نامعتبر"
msgid "Invalid Company Field"
msgstr "فیلد شرکت نامعتبر"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
@@ -25234,7 +25420,7 @@ msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
msgid "Invalid Cost Center"
msgstr "مرکز هزینه نامعتبر است"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "گروه مشتری نامعتبر"
@@ -25242,12 +25428,12 @@ msgstr "گروه مشتری نامعتبر"
msgid "Invalid Delivery Date"
msgstr "تاریخ تحویل نامعتبر است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25255,7 +25441,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "تخفیف نامعتبر"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "مبلغ تخفیف نامعتبر است"
@@ -25285,7 +25471,7 @@ msgid "Invalid Group By"
msgstr "گروه نامعتبر توسط"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "آیتم نامعتبر"
@@ -25311,7 +25497,7 @@ msgstr "ثبت افتتاحیه نامعتبر"
msgid "Invalid POS Invoices"
msgstr "فاکتورهای POS نامعتبر"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "حساب والد نامعتبر"
@@ -25345,8 +25531,8 @@ msgstr "پیکربندی هدررفت فرآیند نامعتبر است"
msgid "Invalid Purchase Invoice"
msgstr "فاکتور خرید نامعتبر"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "تعداد نامعتبر است"
@@ -25375,12 +25561,12 @@ msgstr "زمانبندی نامعتبر است"
msgid "Invalid Selling Price"
msgstr "قیمت فروش نامعتبر"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "باندل سریال و دسته نامعتبر"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "انبار منبع و هدف نامعتبر"
@@ -25424,7 +25610,7 @@ msgstr "URL فایل نامعتبر است"
msgid "Invalid filter formula. Please check the syntax."
msgstr "فرمول فیلتر نامعتبر است. لطفاً syntax را بررسی کنید."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید"
@@ -25432,7 +25618,7 @@ msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دل
msgid "Invalid naming series (. missing) for {0}"
msgstr "سری نامگذاری نامعتبر (. از دست رفته) برای {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25471,7 +25657,7 @@ msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر
msgid "Invalid {0}"
msgstr "{0} نامعتبر است"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} برای تراکنش بین شرکتی نامعتبر است."
@@ -25581,7 +25767,7 @@ msgstr "تخفیف فاکتور"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "جمع کل فاکتور"
@@ -25686,7 +25872,7 @@ msgstr "برای ساعت صورتحساب صفر نمیتوان فاکتور
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25707,7 +25893,7 @@ msgstr "تعداد فاکتور"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26316,7 +26502,7 @@ msgstr "صدور یادداشت بستانکاری"
msgid "Issue Date"
msgstr "تاریخ صدور"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "حواله مواد"
@@ -26394,6 +26580,10 @@ msgstr "تاریخ صادر شدن"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "برای واکشی جزئیات آیتم نیاز است."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26456,8 +26646,8 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26468,8 +26658,8 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26716,7 +26906,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26769,8 +26959,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26799,6 +26989,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26833,7 +27024,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26973,7 +27164,7 @@ msgstr "جزئیات آیتم"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26988,7 +27179,7 @@ msgstr "جزئیات آیتم"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27040,7 +27231,7 @@ msgstr "جزئیات آیتم"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27205,7 +27396,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27223,7 +27414,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27256,7 +27447,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27271,6 +27462,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27300,7 +27492,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27554,7 +27746,7 @@ msgstr "جزئیات گونه آیتم"
msgid "Item Variant Settings"
msgstr "تنظیمات گونه آیتم"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "گونه آیتم {0} در حال حاضر با همان ویژگیها وجود دارد"
@@ -27562,7 +27754,7 @@ msgstr "گونه آیتم {0} در حال حاضر با همان ویژگیه
msgid "Item Variants updated"
msgstr "گونههای آیتم به روز شد"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "ارسال مجدد بر اساس انبار مورد فعال شده است."
@@ -27644,7 +27836,7 @@ msgstr "جزئیات مالیاتی مبتنی بر آیتم"
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27664,7 +27856,7 @@ msgstr "آیتم و انبار"
msgid "Item and Warranty Details"
msgstr "جزئیات مورد و گارانتی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
@@ -27672,7 +27864,7 @@ msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندار
msgid "Item has variants."
msgstr "آیتم دارای گونه است."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "آیتم در جدول مواد اولیه اجباری است."
@@ -27694,10 +27886,18 @@ msgstr "نام آیتم"
msgid "Item operation"
msgstr "عملیات آیتم"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "تعداد مورد را نمیتوان به روز کرد زیرا مواد اولیه قبلاً پردازش شده است."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "نرخ آیتم به صفر بهروزرسانی شده است زیرا نرخ ارزشگذاری مجاز صفر برای آیتم صفر {0} بررسی میشود"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27717,7 +27917,7 @@ msgstr "ارسال مجدد ارزیابی آیتم در حال انجام اس
msgid "Item variant {0} exists with same attributes"
msgstr "گونه آیتم {0} با همان ویژگیها وجود دارد"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr "آیتم با نام {0} در سفارش خرید یافت نشد"
@@ -27729,6 +27929,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "آیتم {0} را نمیتوان به عنوان یک زیر مونتاژ از خودش اضافه کرد"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "آیتم {0} را نمیتوان بیش از {1} در مقابل سفارش کلی {2} سفارش داد."
@@ -27742,7 +27946,7 @@ msgstr "آیتم {0} وجود ندارد"
msgid "Item {0} does not exist in the system or has expired"
msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "آیتم {0} وجود ندارد."
@@ -27762,7 +27966,7 @@ msgstr "مورد {0} غیرفعال شده است"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27786,7 +27990,7 @@ msgstr "آیتم {0} لغو شده است"
msgid "Item {0} is disabled"
msgstr "آیتم {0} غیرفعال است"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27798,7 +28002,7 @@ msgstr "آیتم {0} یک آیتم سریالی نیست"
msgid "Item {0} is not a stock Item"
msgstr "آیتم {0} یک آیتم موجودی نیست"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
@@ -27806,7 +28010,7 @@ msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
msgid "Item {0} is not a template item."
msgstr "آیتم {0} یک آیتم الگو نیست."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
@@ -27826,7 +28030,7 @@ msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
msgid "Item {0} must be a non-stock item"
msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" در {1} {2} یافت نشد"
@@ -27834,14 +28038,18 @@ msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" د
msgid "Item {0} not found."
msgstr "آیتم {0} یافت نشد."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "مورد {0}: تعداد سفارششده {1} نمیتواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد) باشد."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "آیتم {0}: مقدار {1} تولید شده است. "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "آیتم {} وجود ندارد."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27908,7 +28116,7 @@ msgstr "کاتالوگ آیتمها"
msgid "Items Filter"
msgstr "فیلتر آیتمها"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "آیتمهای مورد نیاز"
@@ -27932,11 +28140,11 @@ msgstr "آیتمهای مورد درخواست"
msgid "Items and Pricing"
msgstr "آیتمها و قیمت"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "آیتمها را نمیتوان به روز کرد زیرا سفارش پیمانکاری فرعی در برابر سفارش خرید {0} ایجاد شده است."
@@ -27948,7 +28156,7 @@ msgstr "آیتمها برای درخواست مواد اولیه"
msgid "Items not found."
msgstr "آیتمها یافت نشدند."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "نرخ آیتمها به صفر بهروزرسانی شده است زیرا نرخ ارزشگذاری مجاز صفر برای آیتمهای زیر بررسی میشود: {0}"
@@ -27958,7 +28166,7 @@ msgstr "نرخ آیتمها به صفر بهروزرسانی شده است
msgid "Items to Be Repost"
msgstr "مواردی که باید بازنشر شوند"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "آیتم برای تولید برای دریافت مواد اولیه مرتبط با آن مورد نیاز است."
@@ -27978,7 +28186,7 @@ msgstr "موارد برای رزرو"
msgid "Items under this warehouse will be suggested"
msgstr "آیتمهای زیر این انبار پیشنهاد خواهد شد"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28023,7 +28231,7 @@ msgstr "ظرفیت کاری"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28091,7 +28299,7 @@ msgstr "لاگ زمان کارت کار"
msgid "Job Card and Capacity Planning"
msgstr "برنامهریزی کارت کار و ظرفیت"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "کارت کار {0} تکمیل شده است"
@@ -28167,7 +28375,7 @@ msgstr "نام پیمانکار"
msgid "Job Worker Warehouse"
msgstr "انبار پیمانکار"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "کارت کار {0} ایجاد شد"
@@ -28190,7 +28398,7 @@ msgstr "ژول"
msgid "Joule/Meter"
msgstr "ژول/متر"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "ثبتهای دفتر روزنامه"
@@ -28218,8 +28426,8 @@ msgstr "ثبتهای دفتر روزنامه {0} لغو پیوند هستند
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28253,7 +28461,7 @@ msgstr "حساب الگوی ثبت دفتر روزنامه"
msgid "Journal Entry Type"
msgstr "نوع ثبت دفتر روزنامه"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "ثبت دفتر روزنامه برای اسقاط دارایی را نمیتوان لغو کرد. لطفا دارایی را بازیابی کنید."
@@ -28266,7 +28474,7 @@ msgstr "ثبت دفتر روزنامه برای اسقاط"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "نوع ثبت دفتر روزنامه باید به عنوان ثبت استهلاک برای استهلاک دارایی تنظیم شود"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "ثبت دفتر روزنامه {0} دارای حساب {1} نیست یا قبلاً با سند مالی دیگری مطابقت دارد"
@@ -28274,7 +28482,7 @@ msgstr "ثبت دفتر روزنامه {0} دارای حساب {1} نیست یا
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "ثبتهای دفتر روزنامه ایجاد شده است"
@@ -28388,7 +28596,7 @@ msgstr "کیلووات"
msgid "Kilowatt-Hour"
msgstr "کیلووات-ساعت"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "لطفاً ابتدا ورودیهای تولید را در برابر دستور کار {0} لغو کنید."
@@ -28429,7 +28637,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr "راهنمای بهای تمامشده در مقصد"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28489,7 +28697,7 @@ msgstr "مبلغ سند مالی بهای تمامشده در مقصد"
msgid "Lapsed"
msgstr "از بین رفته است"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "بزرگ"
@@ -28516,7 +28724,7 @@ msgstr "آخرین تاریخ تکمیل"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28815,7 +29023,7 @@ msgstr "ادغام دفتر"
msgid "Ledger Merge Accounts"
msgstr "حسابهای ادغام دفتر"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28897,7 +29105,7 @@ msgstr "سطح (BOM)"
msgid "Lft"
msgstr "Lft"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "بدهی ها"
@@ -29022,6 +29230,10 @@ msgstr "پیوند ناموفق بود"
msgid "Linking to Customer Failed. Please try again."
msgstr "پیوند به مشتری انجام نشد. لطفا دوباره تلاش کنید."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "پیوند به تامین کننده انجام نشد. لطفا دوباره تلاش کنید."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29086,7 +29298,7 @@ msgstr "وام (بدهی)"
msgid "Loans and Advances (Assets)"
msgstr "وام و پیشپرداخت (دارایی)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "محلی"
@@ -29186,7 +29398,7 @@ msgstr "جزئیات دلیل از دست دادن"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "دلایل از دست رفتن"
@@ -29215,8 +29427,8 @@ msgstr "مقدار از دست رفته %"
msgid "Lower Deduction Certificate"
msgstr "گواهی کسر کمتر"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "درآمد کمتر"
@@ -29348,7 +29560,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29372,10 +29584,10 @@ msgstr "خرابی ماشین"
msgid "Machine operator errors"
msgstr "خطاهای اپراتور ماشین"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "اصلی"
@@ -29435,7 +29647,7 @@ msgstr "حفظ نرخ یکسان در طول چرخه خرید"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29695,11 +29907,11 @@ msgstr ""
msgid "Make project from a template."
msgstr "پروژه را از یک الگو بسازید."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "ایجاد {0} گونه"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "ایجاد {0} گونه"
@@ -29722,7 +29934,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "سفارشهای خود را مدیریت کنید"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "مدیریت"
@@ -29744,7 +29956,7 @@ msgstr "بعد حسابداری اجباری"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "فیلد اجباری"
@@ -29760,7 +29972,7 @@ msgstr "اجباری برای ترازنامه"
msgid "Mandatory For Profit and Loss Account"
msgstr "اجباری برای حساب سود و زیان"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "گمشده اجباری"
@@ -29835,7 +30047,7 @@ msgstr "ثبت دستی ایجاد نمیشود! ثبت خودکار برای
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29843,8 +30055,8 @@ msgstr "ثبت دستی ایجاد نمیشود! ثبت خودکار برای
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29994,6 +30206,10 @@ msgstr "تاریخ تولید"
msgid "Manufacturing Manager"
msgstr "مدیر تولید"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "مقدار تولید الزامی است"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30153,6 +30369,12 @@ msgstr "وضعیت تأهل"
msgid "Mark As Closed"
msgstr "علامت گذاری به عنوان بسته شده"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30173,7 +30395,7 @@ msgstr ""
msgid "Market Segment"
msgstr "بخش بازار"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "بازار یابی"
@@ -30262,14 +30484,14 @@ msgstr "مصرف مواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "مصرف مواد برای تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است."
@@ -30282,7 +30504,7 @@ msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده ا
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30298,8 +30520,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30358,8 +30580,8 @@ msgstr "رسید مواد"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30452,7 +30674,7 @@ msgstr "درخواست مواد از قبل برای مقدار سفارش دا
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "درخواست مواد حداکثر {0} را میتوان برای مورد {1} در برابر سفارش فروش {2} ارائه کرد"
@@ -30484,7 +30706,7 @@ msgstr "مواد درخواست شده است"
msgid "Material Requests"
msgstr "درخواست مواد"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "درخواست مواد مورد نیاز است"
@@ -30518,9 +30740,9 @@ msgstr "مواد برگردانده شده از «در جریان تولید»"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30528,14 +30750,14 @@ msgstr "مواد برگردانده شده از «در جریان تولید»"
msgid "Material Transfer"
msgstr "انتقال مواد"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "انتقال مواد (در حال حمل و نقل)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30693,11 +30915,11 @@ msgstr "حداکثر مبلغ پرداختی"
msgid "Maximum Producible Items"
msgstr "حداکثر آیتمهای قابل تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "حداکثر نمونه - {0} را میتوان برای دسته {1} و مورد {2} حفظ کرد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
@@ -30724,7 +30946,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr "حداکثر تخفیف برای آیتم {0} {1}% است"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "حداکثر مقدار اسکن شده برای آیتم {0}."
@@ -30758,7 +30980,7 @@ msgstr "مگاژول"
msgid "Megawatt"
msgstr "مگاوات"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "نرخ ارزشگذاری را در آیتم اصلی ذکر کنید."
@@ -30806,7 +31028,7 @@ msgstr "ادغام با حساب موجود"
msgid "Merged"
msgstr "ادغام شد"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "ادغام تنها در صورتی امکان پذیر است که ویژگیهای زیر در هر دو رکورد یکسان باشند. گروه، نوع ریشه، شرکت و ارز حساب است"
@@ -30855,7 +31077,7 @@ msgstr "متر آب"
msgid "Meter/Second"
msgstr "متر/ثانیه"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30884,8 +31106,8 @@ msgstr "میکرومتر"
msgid "Microsecond"
msgstr "میکروثانیه"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "درآمد متوسط"
@@ -31041,7 +31263,7 @@ msgstr "Min Qty نمیتواند بیشتر از Max Qty باشد"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "حداقل مقدار: {0}، حداکثر مقدار: {1}، با گامهای: {2}"
@@ -31126,7 +31348,10 @@ msgid "Minutes"
msgstr "دقایق"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31135,19 +31360,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "هزینههای متفرقه"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "عدم تطابق"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "جا افتاده"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "حساب جا افتاده"
@@ -31177,7 +31402,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "دفتر مالی جا افتاده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "از دست رفته به پایان رسید"
@@ -31185,7 +31410,7 @@ msgstr "از دست رفته به پایان رسید"
msgid "Missing Formula"
msgstr "فرمول جا افتاده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "آیتم جا افتاده"
@@ -31193,7 +31418,7 @@ msgstr "آیتم جا افتاده"
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "برنامه پرداخت وجود ندارد"
@@ -31201,7 +31426,7 @@ msgstr "برنامه پرداخت وجود ندارد"
msgid "Missing Required Filter"
msgstr "فیلتر مورد نیاز وجود ندارد"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "باندل شماره سریال جا افتاده"
@@ -31467,10 +31692,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "چندین برنامه وفاداری برای مشتری {} پیدا شد. لطفا به صورت دستی انتخاب کردن کنید"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "قوانین قیمت چندگانه با معیارهای یکسان وجود دارد، لطفاً با اختصاص اولویت، تضاد را حل کنید. قوانین قیمت: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31489,7 +31722,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "چند مورد را نمیتوان به عنوان مورد تمام شده علامت گذاری کرد"
@@ -31621,7 +31854,7 @@ msgid "Natural Gas"
msgstr "گاز طبیعی"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "نیاز به تحلیل دارد"
@@ -31630,7 +31863,7 @@ msgstr "نیاز به تحلیل دارد"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "مقدار منفی مجاز نیست"
@@ -31640,17 +31873,17 @@ msgstr "مقدار منفی مجاز نیست"
msgid "Negative Stock"
msgstr "موجودی منفی"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "خطای موجودی منفی"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "نرخ ارزشگذاری منفی مجاز نیست"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "مذاکره / بررسی"
@@ -31728,40 +31961,40 @@ msgstr "مبلغ خالص (ارز شرکت)"
msgid "Net Asset value as on"
msgstr "ارزش خالص دارایی به عنوان"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "نقدی خالص حاصل از تامین مالی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "وجه نقد خالص حاصل از سرمایه گذاری"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "وجه نقد خالص حاصل از عملیات"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "تغییر خالص در حسابهای پرداختنی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "تغییر خالص در حسابهای دریافتنی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "تغییر خالص در وجه نقد"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "تغییر خالص در حقوق صاحبان موجودی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "تغییر خالص در دارایی ثابت"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "تغییر خالص موجودی"
@@ -31774,7 +32007,7 @@ msgstr "نرخ خالص ساعت"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "سود خالص"
@@ -31782,7 +32015,7 @@ msgstr "سود خالص"
msgid "Net Profit Ratio"
msgstr "نسبت سود خالص"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "سود/زیان خالص"
@@ -31965,10 +32198,6 @@ msgstr "نام حساب جدید"
msgid "New Asset Value"
msgstr "ارزش دارایی جدید"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "داراییهای جدید (این سال)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32097,6 +32326,12 @@ msgstr "قانون جدید"
msgid "New Sales Invoice"
msgstr "فاکتور فروش جدید"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32128,6 +32363,10 @@ msgstr "نام انبار جدید"
msgid "New Workplace"
msgstr "محل کار جدید"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "سقف اعتبار جدید کمتر از مبلغ معوقه فعلی برای مشتری است. حد اعتبار باید حداقل {0} باشد"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32191,7 +32430,7 @@ msgstr "بدون اقدام"
msgid "No Answer"
msgstr "بدون پاسخ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد"
@@ -32252,14 +32491,14 @@ msgstr "هیچ صورتحساب معوقی برای این طرف یافت نش
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "بدون مجوز و اجازه"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "هیچ سفارش خریدی ایجاد نشد"
@@ -32284,7 +32523,7 @@ msgstr "موجودی در حال حاضر موجود نیست"
msgid "No Summary"
msgstr "بدون خلاصه"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "هیچ تامین کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}"
@@ -32300,7 +32539,7 @@ msgstr "هیچ دادهای از مالیات تکلیفی برای تاری
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "هیچ حساب مالیات تکلیفی برای شرکت {0} در دسته مالیات تکلیفی {1} تنظیم نشده است."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "بدون شرایط"
@@ -32312,12 +32551,16 @@ msgstr "هیچ فاکتور و پرداخت ناسازگاری برای این
msgid "No Unreconciled Payments found for this party"
msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت نشد"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "هیچ دستور کار ایجاد نشد"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد"
@@ -32342,7 +32585,11 @@ msgstr "هیچ قیمت آیتم فعالی یافت نشد."
msgid "No additional fields available"
msgstr "هیچ فیلد اضافی در دسترس نیست"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32415,12 +32662,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "هیچ آیتمی برای انتقال موجود نیست."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "هیچ موردی در سفارشهای فروش {0} برای تولید موجود نیست"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "هیچ موردی در سفارش فروش {0} برای تولید موجود نیست"
@@ -32436,7 +32683,7 @@ msgstr "هیچ آیتمی در سبد خرید وجود ندارد"
msgid "No matches occurred via auto reconciliation"
msgstr "هیچ همخوانی ای از طریق تطبیق خودکار رخ نداد"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "هیچ درخواست موادی ایجاد نشد"
@@ -32524,7 +32771,7 @@ msgstr "تعداد ایستگاههای کاری"
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32536,11 +32783,11 @@ msgstr "رویداد باز وجود ندارد"
msgid "No open task"
msgstr "هیچ تسک بازی نیست"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "فاکتور معوقی پیدا نشد"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد"
@@ -32619,7 +32866,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "هیچ ثبت در دفتر موجودی ایجاد نشد. لطفاً مقدار یا نرخ ارزشگذاری آیتمها را به درستی تنظیم کرده و دوباره امتحان کنید."
@@ -32656,7 +32903,7 @@ msgstr "بدون ارزش"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "هیچ {0} برای معاملات بین شرکتی یافت نشد."
@@ -32689,7 +32936,7 @@ msgstr "عدم انطباق"
msgid "Non Depreciable Category"
msgstr "دسته غیر استهلاک پذیر"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "غیر انتفاعی"
@@ -32711,7 +32958,7 @@ msgstr "غیر صفرها"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "هیچ یک از آیتمها هیچ تغییری در مقدار یا ارزش ندارند."
@@ -32797,7 +33044,7 @@ msgstr "مشخص نشده است"
msgid "Not Started"
msgstr "شروع نشده است"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33218,10 +33465,16 @@ msgstr "در مسیر"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "با گسترش یک ردیف در جدول آیتمها برای تولید، گزینه ای برای \"شامل آیتمهای گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه آیتمهای زیر مونتاژ در فرآیند تولید میشود."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr "در انتظار"
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33249,9 +33502,13 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "پس از تنظیم، این فاکتور تا تاریخ تعیین شده در حالت تعلیق خواهد بود"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "هنگامی که دستور کار بسته شد. نمیتوان آن را از سر گرفت."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "یک مشتری میتواند تنها بخشی از یک برنامه وفاداری باشد."
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
@@ -33304,7 +33561,7 @@ msgstr "فقط از مبلغ مازاد مالیات کسر کنید "
msgid "Only Include Allocated Payments"
msgstr "فقط شامل پرداختهای اختصاص داده شده است"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "فقط والد میتوانند از نوع {0} باشند"
@@ -33345,7 +33602,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "فقط یک ثبت {0} میتواند در برابر دستور کار {1} ایجاد شود"
@@ -33555,7 +33812,7 @@ msgstr "مبلغ افتتاحیه"
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
msgid "Opening Balance"
-msgstr "تراز افتتاحیه"
+msgstr "مانده افتتاحیه"
#. Description of the 'Balance Type' (Select) field in DocType 'Financial
#. Report Row'
@@ -33567,7 +33824,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
-msgstr "جزئیات تراز افتتاحیه"
+msgstr "جزئیات مانده افتتاحیه"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
@@ -33621,10 +33878,10 @@ msgstr "باز شدن مورد فاکتور"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening Invoice Tool"
-msgstr ""
+msgstr "ابزار فاکتور افتتاحیه"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیشفرض را برای شرکت {0} تنظیم کنید"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
@@ -37703,11 +38003,11 @@ msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
msgid "Please enter Approving Role or Approving User"
msgstr "لطفاً نقش تأیید یا کاربر تأیید را وارد کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "لطفا شماره دسته را وارد کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "لطفا مرکز هزینه را وارد کنید"
@@ -37719,7 +38019,7 @@ msgstr "لطفا تاریخ تحویل را وارد کنید"
msgid "Please enter Employee Id of this sales person"
msgstr "لطفا شناسه کارمند این فروشنده را وارد کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "لطفا حساب هزینه را وارد کنید"
@@ -37728,7 +38028,7 @@ msgstr "لطفا حساب هزینه را وارد کنید"
msgid "Please enter Item Code to get Batch Number"
msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
@@ -37740,7 +38040,7 @@ msgstr "لطفا ابتدا آیتم را وارد کنید"
msgid "Please enter Maintenance Details first"
msgstr "لطفاً ابتدا جزئیات تعمیر و نگهداری را وارد کنید"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "لطفاً تعداد برنامهریزی شده را برای مورد {0} در ردیف {1} وارد کنید"
@@ -37756,15 +38056,15 @@ msgstr "لطفا ابتدا رسید خرید را وارد کنید"
msgid "Please enter Receipt Document"
msgstr "لطفاً سند رسید را وارد کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "لطفا تاریخ مرجع را وارد کنید"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "لطفا شماره سریال را وارد کنید"
@@ -37781,7 +38081,7 @@ msgid "Please enter Warehouse and Date"
msgstr "لطفا انبار و تاریخ را وارد کنید"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "لطفاً حساب نوشتن خاموش را وارد کنید"
@@ -37825,7 +38125,7 @@ msgstr "لطفا ابتدا شماره موبایل را وارد کنید"
msgid "Please enter parent cost center"
msgstr "لطفاً مرکز هزینه والد را وارد کنید"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "لطفاً مقدار مورد {0} را وارد کنید"
@@ -37837,7 +38137,7 @@ msgstr "لطفا تاریخ برکناری را وارد کنید."
msgid "Please enter serial nos"
msgstr "لطفا شماره سریال را وارد کنید"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "لطفاً برای تأیید نام شرکت را وارد کنید"
@@ -37849,7 +38149,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "لطفاً {schedule_date} را وارد کنید."
@@ -37865,14 +38165,18 @@ msgstr "لطفاً {0} را وارد کنید"
msgid "Please enter {0} first"
msgstr "لطفا ابتدا {0} را وارد کنید"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "لطفا جدول درخواست مواد را پر کنید"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "لطفا جدول سفارشهای فروش را پر کنید"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "لطفا ابتدا نام کامل، ایمیل و تلفن را برای کاربر تنظیم کنید"
@@ -37901,15 +38205,15 @@ msgstr "لطفاً حسابها را در مقابل شرکت مادر وار
msgid "Please make sure the employees above report to another Active employee."
msgstr "لطفاً مطمئن شوید که کارمندان بالا به کارمند Active دیگری گزارش می دهند."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "لطفاً مطمئن شوید که فایلی که استفاده میکنید دارای ستون «حساب والد» در سربرگ باشد."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید."
@@ -37963,8 +38267,8 @@ msgstr "لطفا قبل از اضافه کردن زمانبندی تحویل
msgid "Please select Template Type to download template"
msgstr "لطفاً نوع الگو را برای دانلود الگو انتخاب کنید"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "لطفاً Apply Discount On را انتخاب کنید"
@@ -37972,11 +38276,11 @@ msgstr "لطفاً Apply Discount On را انتخاب کنید"
msgid "Please select BOM against item {0}"
msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "لطفاً BOM را برای مورد در ردیف {0} انتخاب کنید"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "لطفاً BOM را در قسمت BOM برای مورد {item_code} انتخاب کردن کنید."
@@ -37998,12 +38302,12 @@ msgstr "لطفاً ابتدا نوع شارژ را انتخاب کنید"
msgid "Please select Company"
msgstr "لطفا شرکت را انتخاب کنید"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "لطفاً شرکت و تاریخ ارسال را برای دریافت ورودی انتخاب کردن کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "لطفا ابتدا شرکت را انتخاب کنید"
@@ -38018,7 +38322,7 @@ msgstr "لطفاً تاریخ تکمیل را برای لاگ تعمیر و نگ
msgid "Please select Customer first"
msgstr "لطفا ابتدا مشتری را انتخاب کنید"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "لطفاً شرکت موجود را برای ایجاد نمودار حساب انتخاب کنید"
@@ -38027,8 +38331,8 @@ msgstr "لطفاً شرکت موجود را برای ایجاد نمودار ح
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "لطفاً آیتم کالای تمام شده را برای آیتم سرویس {0} انتخاب کنید"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "لطفا ابتدا کد آیتم را انتخاب کنید"
@@ -38052,7 +38356,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
@@ -38080,6 +38384,10 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م
msgid "Please select Stock Asset Account"
msgstr "لطفا حساب دارایی موجودی را انتخاب کنید"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "لطفاً به جای سفارش خرید، سفارش پیمانکاری فرعی را انتخاب کنید {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "لطفاً حساب سود / زیان تحقق نیافته را انتخاب کنید یا حساب سود / زیان پیشفرض را برای شرکت اضافه کنید {0}"
@@ -38089,7 +38397,7 @@ msgid "Please select a BOM"
msgstr "لطفا یک BOM را انتخاب کنید"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "لطفا یک شرکت را انتخاب کنید"
@@ -38097,7 +38405,7 @@ msgstr "لطفا یک شرکت را انتخاب کنید"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "لطفا ابتدا یک شرکت را انتخاب کنید."
@@ -38109,6 +38417,10 @@ msgstr "لطفا یک مشتری انتخاب کنید"
msgid "Please select a Delivery Note"
msgstr "لطفاً یک یادداشت تحویل را انتخاب کنید"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخاب کنید."
@@ -38121,7 +38433,7 @@ msgstr "لطفا یک تامین کننده انتخاب کنید"
msgid "Please select a Warehouse"
msgstr "لطفاً یک انبار انتخاب کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید."
@@ -38178,19 +38490,27 @@ msgstr "لطفاً یک ردیف برای ایجاد یک ورودی ارسال
msgid "Please select a supplier for fetching payments."
msgstr "لطفاً یک تامین کننده برای واکشی پرداختها انتخاب کنید."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "لطفاً یک سفارش خرید معتبر که دارای آیتمهای خدماتی است انتخاب کنید."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "لطفاً یک سفارش خرید معتبر که برای پیمانکاری فرعی پیکربندی شده است، انتخاب کنید."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب کنید"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr "لطفا حداقل یک مقدار ویژگی انتخاب کنید"
@@ -38198,7 +38518,7 @@ msgstr "لطفا حداقل یک مقدار ویژگی انتخاب کنید"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38210,7 +38530,7 @@ msgstr "لطفا حداقل یک ردیف را برای اصلاح انتخاب
msgid "Please select at least one row with difference value"
msgstr "لطفا حداقل یک ردیف با مقدار متفاوت انتخاب کنید"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "لطفاً حداقل یک زمانبندی را انتخاب کنید."
@@ -38222,7 +38542,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr "لطفا حداقل یک عملیات برای ایجاد کارت کار انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "لطفا حساب صحیح را انتخاب کنید"
@@ -38239,7 +38559,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38330,11 +38650,11 @@ msgstr "لطفاً \"{0}\" را در شرکت: {1} تنظیم کنید"
msgid "Please set Account"
msgstr "لطفا حساب را تنظیم کنید"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "لطفاً حساب را در انبار {0} یا حساب موجودی پیشفرض را در شرکت {1} تنظیم کنید"
@@ -38390,10 +38710,6 @@ msgstr "لطفاً حساب دارایی ثابت را در {} در مقابل {
msgid "Please set Parent Row No for item {0}"
msgstr "لطفاً شماره ردیف والد را برای آیتم {0} تنظیم کنید"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38404,7 +38720,7 @@ msgstr "لطفا Root Type را تنظیم کنید"
msgid "Please set Tax ID for the customer '%s'"
msgstr "لطفاً شناسه مالیاتی را برای مشتری \"%s\" تنظیم کنید"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "لطفاً حساب سود/زیان تبدیل تحقق نیافته را در شرکت {0} تنظیم کنید"
@@ -38420,7 +38736,11 @@ msgstr "لطفاً حسابهای مالیات بر ارزش افزوده ر
msgid "Please set a Company"
msgstr "لطفا یک شرکت تعیین کنید"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مرکز هزینه استهلاک دارایی برای شرکت تنظیم کنید {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "لطفاً یک فهرست تعطیلات پیشفرض برای شرکت {0} تنظیم کنید"
@@ -38441,7 +38761,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "لطفاً یک آدرس در شرکت \"%s\" تنظیم کنید"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "لطفاً یک حساب هزینه در جدول آیتمها تنظیم کنید"
@@ -38457,11 +38777,27 @@ msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "لطفاً شناسه مالیاتی و کد مالی شرکت {0} را تنظیم کنید"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "لطفاً حساب پیشفرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "لطفاً حساب پیشفرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "لطفاً حساب پیشفرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "لطفاً حساب سود/زیان تبدیل پیشفرض را در شرکت تنظیم کنید {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "لطفاً حساب هزینه پیشفرض را در شرکت {0} تنظیم کنید"
@@ -38469,11 +38805,11 @@ msgstr "لطفاً حساب هزینه پیشفرض را در شرکت {0} ت
msgid "Please set default UOM in Stock Settings"
msgstr "لطفاً UOM پیشفرض را در تنظیمات موجودی تنظیم کنید"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "لطفاً حساب پیشفرض بهای تمامشده کالای فروش رفته را در شرکت {0} برای ثبت گرد کردن سود و زیان در طول انتقال موجودی، تنظیم کنید"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38494,7 +38830,7 @@ msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید"
@@ -38510,11 +38846,11 @@ msgstr "لطفاً مرکز هزینه پیشفرض را در شرکت {0} ت
msgid "Please set the Item Code first"
msgstr "لطفا ابتدا کد آیتم را تنظیم کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "لطفاً انبار هدف را در کارت کار تنظیم کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "لطفاً انبار در جریان تولید را در کارت کار تنظیم کنید"
@@ -38549,6 +38885,11 @@ msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید"
msgid "Please set {0} in BOM Creator {1}"
msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید"
@@ -38588,7 +38929,7 @@ msgstr "لطفا ابتدا یک {0} را مشخص کنید."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخص کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "لطفاً مقدار یا نرخ ارزشگذاری یا هر دو را مشخص کنید"
@@ -38604,7 +38945,7 @@ msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "لطفاً وضعیت تعمیر را به روز کنید."
@@ -38774,18 +39115,14 @@ msgstr "نوشته شده در"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38818,20 +39155,25 @@ msgstr "نوشته شده در"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "تاریخ ارسال"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "تاریخ ارسال نمیتواند تاریخ آینده باشد"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38873,7 +39215,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38887,13 +39229,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "زمان ارسال"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "تاریخ ارسال و زمان ارسال الزامی است"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38972,7 +39318,7 @@ msgstr "پیش فروش"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "ترجیح"
@@ -39079,7 +39425,7 @@ msgstr "پیشنمایش مواد مورد نیاز"
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "سال مالی گذشته بسته نشده است"
@@ -39098,7 +39444,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr "سابقه کار قبلی"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "سال قبل تعطیل نیست، لطفا اول آن را ببندید"
@@ -39839,7 +40185,7 @@ msgstr "فرآیند اشتراک"
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr "مقدار تلفات فرآیند نمیتواند منفی باشد."
@@ -39925,7 +40271,7 @@ msgstr "مقدار تولید شده"
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product"
-msgstr "تولید - محصول"
+msgstr "محصول"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
@@ -40012,7 +40358,7 @@ msgstr "شناسه قیمت محصول"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "تولید"
@@ -40077,7 +40423,7 @@ msgstr ""
msgid "Production Plan"
msgstr "برنامه تولید"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "برنامه تولید قبلا ارسال شده است"
@@ -40150,7 +40496,7 @@ msgstr "خلاصه برنامه تولید"
msgid "Production Planning Report"
msgstr "گزارش برنامهریزی تولید"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "محصولات"
@@ -40159,7 +40505,7 @@ msgstr "محصولات"
msgid "Profit & Loss"
msgstr "سود و زیان"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "سود امسال"
@@ -40173,7 +40519,7 @@ msgstr "سود امسال"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "سود و زیان"
@@ -40188,6 +40534,10 @@ msgstr "سود و زیان"
msgid "Profit and Loss Statement"
msgstr "صورت سود و زیان"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40196,8 +40546,8 @@ msgstr "صورت سود و زیان"
msgid "Profit and Loss Summary"
msgstr "خلاصه سود و زیان"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "سود سال"
@@ -40226,7 +40576,7 @@ msgstr "% پیشرفت برای یک تسک نمیتواند بیشتر از
msgid "Progress (%)"
msgstr "پیشرفت (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "دعوتنامه همکاری پروژه"
@@ -40274,7 +40624,7 @@ msgstr "وضعیت پروژه"
msgid "Project Summary"
msgstr "خلاصه ی پروژه"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "خلاصه پروژه برای {0}"
@@ -40354,7 +40704,7 @@ msgstr "ردیابی موجودی مبتنی بر پروژه"
msgid "Project wise Stock Tracking "
msgstr "ردیابی موجودی از نظر پروژه "
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "دادههای پروژه محور برای پیشفاکتور در دسترس نیست"
@@ -40382,8 +40732,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "مقدار پیشبینی شده"
@@ -40396,16 +40747,12 @@ msgstr "مقدار پیشبینی شده"
msgid "Projected Quantity Formula"
msgstr "فرمول مقدار پیشبینیشده"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "مقدار پیشبینی شده"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40492,12 +40839,12 @@ msgstr "طرح تبلیغاتی تخفیف محصول"
msgid "Prompt Qty"
msgstr "اعلان مقدار"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "پروپوزال نویسی"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "پیشنهاد / قیمت پیشنهادی"
@@ -40538,7 +40885,7 @@ msgid "Prospect {0} already exists"
msgstr "مشتری بالقوه {0} از قبل وجود دارد"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "اکتشاف"
@@ -40566,7 +40913,7 @@ msgstr "آدرس ایمیل ثبت شده در شرکت را ارائه دهید
msgid "Providing"
msgstr "ارائه دهنده"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40576,9 +40923,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr "حساب هزینه موقت"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "سود / زیان موقت (بستانکار)"
@@ -40638,7 +40985,7 @@ msgstr "انتشارات"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40709,8 +41056,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40802,12 +41149,7 @@ msgstr "روندهای فاکتور خرید"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "فاکتور خرید نمیتواند در مقابل دارایی موجود {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "فاکتور خرید {0} قبلا ارسال شده است"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "فاکتورهای خرید"
@@ -40848,7 +41190,7 @@ msgstr "فاکتورهای خرید"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40857,7 +41199,7 @@ msgstr "فاکتورهای خرید"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40970,7 +41312,7 @@ msgstr "سفارش خرید {0} ایجاد شد"
msgid "Purchase Order {0} is not submitted"
msgstr "سفارش خرید {0} ارسال نشده است"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "سفارشهای خرید"
@@ -40985,7 +41327,7 @@ msgstr "تعداد سفارشهای خرید"
msgid "Purchase Orders Items Overdue"
msgstr "آیتمهای سفارشهای خرید معوقه"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41000,6 +41342,10 @@ msgstr "سفارشهای خرید برای صورتحساب"
msgid "Purchase Orders to Receive"
msgstr "سفارش خرید برای دریافت"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "سفارشهای خرید {0} لغو پیوند هستند"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "لیست قیمت خرید"
@@ -41132,7 +41478,7 @@ msgstr "بازگشت خرید"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "الگوی مالیات خرید"
@@ -41188,15 +41534,15 @@ msgstr "الگوی مالیات و هزینههای خرید"
msgid "Purchase Time"
msgstr "زمان خرید"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "ارزش خرید"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "شماره سند مالی خرید"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "نوع سند مالی خرید"
@@ -41240,7 +41586,7 @@ msgstr "خرید"
msgid "Purpose"
msgstr "هدف"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "هدف باید یکی از {0} باشد"
@@ -41321,12 +41667,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41340,10 +41686,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41607,7 +41953,7 @@ msgstr "تعداد برای دریافت"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "مدرک تحصیلی"
@@ -41747,7 +42093,7 @@ msgstr "بازرسی کیفیت"
msgid "Quality Inspection Analysis"
msgstr "تجزیه و تحلیل بازرسی کیفیت"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41836,7 +42182,7 @@ msgstr "بازرسی(های) کیفیت"
msgid "Quality Inspections"
msgstr "بازرسیهای کیفیت"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "مدیریت کیفیت"
@@ -41979,11 +42325,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42093,10 +42440,19 @@ msgstr "مقدار و نرخ"
msgid "Quantity and Warehouse"
msgstr "مقدار و انبار"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "مقدار نمیتواند بیشتر از {0} برای آیتم {1} باشد"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42133,7 +42489,7 @@ msgstr "مقدار باید بیشتر از 0 باشد"
msgid "Quantity to Manufacture"
msgstr "مقدار برای تولید"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "مقدار برای تولید نمیتواند برای عملیات صفر باشد {0}"
@@ -42141,7 +42497,7 @@ msgstr "مقدار برای تولید نمیتواند برای عملیات
msgid "Quantity to Manufacture must be greater than 0."
msgstr "مقدار تولید باید بیشتر از 0 باشد."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "مقدار برای اسکن"
@@ -42170,11 +42526,11 @@ msgstr "سه ماهه {0} {1}"
msgid "Query Route String"
msgstr "رشته مسیر پرسمان"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "اندازه صف باید بین 5 تا 100 باشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "ثبت سریع دفتر روزنامه"
@@ -42287,7 +42643,7 @@ msgstr "پیشفاکتور {0} لغو شده است"
msgid "Quotation {0} not of type {1}"
msgstr "پیشفاکتور {0} از نوع {1} نیست"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "پیشفاکتورها"
@@ -42306,7 +42662,7 @@ msgstr "پیشفاکتورها: "
msgid "Quote Status"
msgstr "وضعیت پیشفاکتور"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "مبلغ نقل شده"
@@ -42595,7 +42951,7 @@ msgstr "نرخی که ارز تامین کننده به ارز پایه شرکت
msgid "Rate at which this tax is applied"
msgstr "نرخی که این مالیات اعمال میشود"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42662,8 +43018,8 @@ msgid "Ratios"
msgstr "نسبت ها"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "مواد اولیه"
@@ -42739,7 +43095,7 @@ msgstr "انبار مواد اولیه"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "مواد اولیه"
@@ -42764,7 +43120,7 @@ msgstr "مواد اولیه مصرفی"
msgid "Raw Materials Consumption"
msgstr "مصرف مواد اولیه"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42821,7 +43177,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42943,10 +43299,6 @@ msgstr "بازسازی BTree برای دوره ..."
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42958,6 +43310,10 @@ msgstr "محاسبه مجدد نرخ ورودی/خروجی"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43009,7 +43365,7 @@ msgid "Receivable / Payable Account"
msgstr "حساب دریافتنی / پرداختنی"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43042,7 +43398,7 @@ msgstr "دریافت"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43466,11 +43822,11 @@ msgstr ""
msgid "Reference #"
msgstr "مرجع #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "مرجع #{0} به تاریخ {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
@@ -43508,7 +43864,7 @@ msgstr "نرخ ارز مرجع"
msgid "Reference No"
msgstr "شماره مرجع"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است"
@@ -43516,11 +43872,11 @@ msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیا
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "اگر تاریخ مرجع را وارد کرده باشید، شماره مرجع اجباری است"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "شماره مرجع."
@@ -43728,6 +44084,10 @@ msgstr "باندل سریال و دسته رد شده"
msgid "Rejected Warehouse"
msgstr "انبار مرجوعی"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "انبار رد شده و انبار پذیرفته شده نمیتوانند یکسان باشند."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43772,13 +44132,13 @@ msgid "Remaining Amount"
msgstr "مبلغ باقی مانده"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "موجودی باقی مانده"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43830,7 +44190,7 @@ msgstr "ملاحظات"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43871,7 +44231,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "آیتمهای بدون تغییر در مقدار یا ارزش حذف شدند."
@@ -43894,7 +44254,7 @@ msgstr "تغییر نام مقدار ویژگی در ویژگی آیتم."
msgid "Rename Log"
msgstr "لاگ تغییر نام"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "تغییر نام مجاز نیست"
@@ -43911,15 +44271,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "تغییر نام آن فقط از طریق شرکت مادر {0} مجاز است تا از عدم تطابق جلوگیری شود."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "اجاره"
@@ -43932,13 +44292,13 @@ msgstr "استیجاری"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "سطح سفارش مجدد"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "مقدار سفارش مجدد"
@@ -43949,7 +44309,7 @@ msgstr "سطح سفارش مجدد بر اساس انبار"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44007,7 +44367,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44030,7 +44394,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "نوع گزارش اجباری است"
@@ -44133,7 +44497,7 @@ msgstr "ارسال مجدد آیتمهای دفتر پرداخت"
msgid "Repost Status"
msgstr "وضعیت بازنشر"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "ارسال مجدد در پسزمینه شروع شده است"
@@ -44145,6 +44509,12 @@ msgstr "بازنشر در پسزمینه"
msgid "Repost started in the background"
msgstr "بازنشر در پسزمینه شروع شد"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44167,6 +44537,12 @@ msgstr "بازنشر پیشرفت"
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44177,7 +44553,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "ارسال مجدد ورودی های ایجاد شده: {0}"
@@ -44198,6 +44582,14 @@ msgstr "ارسال مجدد در پسزمینه آغاز شده است."
msgid "Reposting in the background."
msgstr "درحال بازنشر در پسزمینه."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44285,7 +44677,7 @@ msgstr "درخواست اطلاعات"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "درخواست برای پیشفاکتور"
@@ -44343,7 +44735,8 @@ msgstr "آیتمهای درخواستی برای سفارش و دریافت"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "تعداد درخواستی"
@@ -44459,11 +44852,11 @@ msgstr "مورد نیاز"
msgid "Requires Fulfilment"
msgstr "نیاز به تحقق دارد"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "پژوهش"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "تحقیق و توسعه"
@@ -44491,7 +44884,7 @@ msgstr "اگر مخاطب انتخابی پس از ذخیره ویرایش شد
msgid "Reseller"
msgstr "نمایندگی فروش"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "ارسال مجدد ایمیل پرداخت"
@@ -44551,7 +44944,7 @@ msgstr "رزرو برای زیر مونتاژ"
msgid "Reserved"
msgstr "رزرو شده است"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44569,8 +44962,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "تعداد رزرو شده"
@@ -44584,11 +44978,13 @@ msgstr "تعداد رزرو شده ({0}) نمیتواند کسری باشد.
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "تعداد رزرو شده برای تولید"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "تعداد رزرو شده برای برنامه تولید"
@@ -44598,6 +44994,7 @@ msgstr "مقدار رزرو شده برای تولید: مقدار مواد او
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "مقدار رزرو شده برای قرارداد فرعی"
@@ -44621,7 +45018,7 @@ msgstr "مقدار رزرو شده"
msgid "Reserved Quantity for Production"
msgstr "مقدار رزرو شده برای تولید"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "شماره سریال رزرو شده"
@@ -44635,15 +45032,17 @@ msgstr "شماره سریال رزرو شده"
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "موجودی رزرو شده"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "موجودی رزرو شده برای دسته"
@@ -44655,41 +45054,29 @@ msgstr "موجودی رزرو شده برای مواد اولیه"
msgid "Reserved Stock for Sub-assembly"
msgstr "موجودی رزرو شده برای زیر مونتاژ"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "انبار رزرو شده برای آیتم {item_code} در مواد اولیه عرضه شده الزامی است."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "برای معاملات POS رزرو شده است"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "برای تولید رزرو شده است"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "برای برنامه تولید رزرو شده است"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "برای پیمانکاری فرعی رزرو شده است"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "رزرو شده برای تولید"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "برای فروش رزرو شده است"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "برای قرارداد فرعی رزرو شده است"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "رزرو موجودی..."
@@ -44844,7 +45231,7 @@ msgid "Responsible"
msgstr "مسئول"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "بقیه دنیا"
@@ -44860,7 +45247,7 @@ msgstr "شروع مجدد ثبتهای ناموفق"
msgid "Restart Subscription"
msgstr "شروع مجدد اشتراک"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "بازیابی دارایی"
@@ -44870,6 +45257,12 @@ msgstr "بازیابی دارایی"
msgid "Restrict"
msgstr "محدود کردن"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44917,7 +45310,7 @@ msgstr "از سرگیری"
msgid "Resume Job"
msgstr "از سر گیری کار"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "ادامه زمانسنج"
@@ -45044,13 +45437,13 @@ msgstr "تعداد بازگرداندن از انبار مرجوعی"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "برگشت مواد اولیه به مشتری"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45144,10 +45537,10 @@ msgstr "نرخ ارز برگشتی نه عدد صحیح است و نه شناو
msgid "Returns"
msgstr "برمی گرداند"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "دفترهای روزنامه تجدید ارزیابی"
@@ -45166,11 +45559,19 @@ msgstr "درآمد"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "معکوس شدن"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "ثبت معکوس دفتر روزنامه"
@@ -45180,6 +45581,14 @@ msgstr "ثبت معکوس دفتر روزنامه"
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45299,6 +45708,12 @@ msgstr "زنگ زدن"
msgid "Rod"
msgstr "راد"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45377,15 +45792,15 @@ msgstr "شرکت ریشه"
msgid "Root Type"
msgstr "نوع ریشه"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "نوع ریشه برای {0} باید یکی از دارایی، بدهی، درآمد، هزینه و حقوق صاحبان موجودی باشد."
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "نوع ریشه اجباری است"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Root قابل ویرایش نیست."
@@ -45538,13 +45953,13 @@ msgstr "تعدیل گرد کردن (ارز شرکت)"
msgid "Rounding Loss Allowance"
msgstr "زیان گرد کردن مجاز"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "گرد کردن ثبت سود/زیان برای انتقال موجودی"
@@ -45571,11 +45986,11 @@ msgstr "نام مسیریابی"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "ردیف # {0}: نمیتوان بیش از {1} را برای مورد {2} برگرداند"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "ردیف # {0}: لطفاً باندل سریال و دسته را برای آیتم {1} اضافه کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45592,12 +46007,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باشد"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد"
@@ -45651,7 +46066,7 @@ msgstr "ردیف #{0}: دارایی {1} قابل فروش نیست، در حال
msgid "Row #{0}: Asset {1} is already sold"
msgstr "ردیف #{0}: دارایی {1} قبلاً فروخته شده است"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "ردیف #{0}: BOM برای آیتم پیمانکاری فرعی {0} مشخص نشده است"
@@ -45707,15 +46122,15 @@ msgstr "ردیف #{0}: نمیتوان مورد {1} را که دستور کا
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "ردیف #{0}: نمیتوان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45794,7 +46209,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "ردیف #{0}: BOM پیشفرض برای آیتم کالای تمام شده {1} یافت نشد"
@@ -45810,20 +46225,20 @@ msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمیتواند قبل از تاریخ سفارش خرید باشد"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "ردیف #{0}: مقدار آیتم کالای تمام شده نمیتواند صفر باشد"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خدماتی {1} مشخص نشده است"
@@ -45832,12 +46247,12 @@ msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خ
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "ردیف #{0}: آیتم کالای تمامشده {1} را نمیتوان به جدول آیتمهای ثانویه اضافه کرد."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
@@ -45850,11 +46265,11 @@ msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ث
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "ردیف #{0}: برای {1}، فقط در صورتی میتوانید سند مرجع را انتخاب کنید که حساب اعتبار شود"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "ردیف #{0}: برای {1}، فقط در صورتی میتوانید سند مرجع را انتخاب کنید که حساب بدهکار شود"
@@ -45870,11 +46285,11 @@ msgstr "ردیف #{0}: از تاریخ نمیتواند قبل از تا تا
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "ردیف #{0}: مورد اضافه شد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45882,7 +46297,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr "ردیف #{0}: مورد {1} وجود ندارد"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید."
@@ -45890,7 +46305,7 @@ msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً مو
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45902,7 +46317,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "ردیف #{0}: آیتم {1} یک آیتم ارائه شده توسط مشتری نیست."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "ردیف #{0}: آیتم {1} یک آیتم سریال/دستهای نیست. نمیتواند یک شماره سریال / شماره دسته در مقابل آن داشته باشد."
@@ -45919,7 +46334,7 @@ msgstr "ردیف #{0}: آیتم {1} یک آیتم خدماتی نیست"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45931,7 +46346,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45951,7 +46366,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است"
@@ -45959,7 +46374,7 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
@@ -45968,11 +46383,11 @@ msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نه
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "ردیف #{0}: لطفاً کد آیتم را در آیتمهای اسمبلی انتخاب کنید"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "ردیف #{0}: لطفاً شماره BOM را در آیتمهای اسمبلی انتخاب کنید"
@@ -45980,7 +46395,7 @@ msgstr "ردیف #{0}: لطفاً شماره BOM را در آیتمهای ا
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخاب کنید"
@@ -45997,7 +46412,7 @@ msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "ردیف #{0}: تعداد با {1} افزایش یافت"
@@ -46010,15 +46425,15 @@ msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم ارسال نشده است: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد شد"
@@ -46034,7 +46449,7 @@ msgstr "ردیف #{0}: مقدار آیتم {1} نمیتواند صفر باش
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد."
@@ -46061,7 +46476,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46092,7 +46507,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "ردیف #{0}: شماره سریال {1} به دسته {2} تعلق ندارد"
@@ -46124,7 +46539,7 @@ msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای ح
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "ردیف #{0}: تنظیم تامین کننده برای مورد {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "ردیف #{0}: از آنجایی که «ردیابی کالاهای نیمهساخته» فعال است، نمیتوان از BOM {1} برای آیتمهای زیر مونتاژ استفاده کرد"
@@ -46140,11 +46555,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46156,7 +46571,7 @@ msgstr "ردیف #{0}: زمان شروع باید قبل از زمان پایا
msgid "Row #{0}: Status is mandatory"
msgstr "ردیف #{0}: وضعیت اجباری است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد"
@@ -46164,15 +46579,15 @@ msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "ردیف #{0}: موجودی را نمیتوان برای آیتم {1} در مقابل دسته غیرفعال شده {2} رزرو کرد."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "ردیف #{0}: موجودی را نمیتوان برای یک کالای غیر موجودی رزرو کرد {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رزرو نیست."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است."
@@ -46184,12 +46599,12 @@ msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2}
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقابل دسته {2} در انبار {3} موجود نیست."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46197,7 +46612,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است."
@@ -46217,7 +46632,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46229,7 +46644,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "ردیف #{0}: نمیتوانید از بعد موجودی «{1}» در تطبیق موجودی برای تغییر مقدار یا نرخ ارزشگذاری استفاده کنید. تطبیق موجودی با ابعاد موجودی صرفاً برای انجام ورودی های افتتاحیه در نظر گرفته شده است."
@@ -46245,7 +46660,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "ردیف #{0}: {1} نمیتواند برای مورد {2} منفی باشد"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46261,7 +46676,7 @@ msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحی
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "ردیف #{0}: مقدار برای آیتم {1} نمیتواند صفر باشد."
@@ -46273,23 +46688,23 @@ msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجبا
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمیتوان انبار تامین کننده را انتخاب کرد."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزشگذاری بهروزرسانی شده است، زیرا یک انتقال داخلی موجودی است."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "ردیف #{idx}: {field_label} نمیتواند برای مورد {item_code} منفی باشد."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "ردیف #{idx}: {field_label} اجباری است."
@@ -46297,7 +46712,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمیتوانند یکسان باشند."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "ردیف #{idx}: {schedule_date} نمیتواند قبل از {transaction_date} باشد."
@@ -46309,6 +46724,10 @@ msgstr "ردیف #{}: واحد پول {} - {} با واحد پول شرکت مط
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "ردیف شماره {}: شناسه طرف یا نام طرف مورد نیاز است"
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "ردیف #{}: دفتر مالی نباید خالی باشد زیرا از چندگانه استفاده میکنید."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "ردیف #{}: فاکتور POS {} شده است {}"
@@ -46329,6 +46748,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص دهید."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "ردیف #{}: لطفاً از دفتر مالی دیگری استفاده کنید."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست زیرا در صورتحساب اصلی تراکنش نشده است."
@@ -46337,6 +46760,10 @@ msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست ز
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "ردیف #{}: نمیتوانید مقادیر مثبت را در فاکتور برگشتی اضافه کنید. لطفاً مورد {} را برای تکمیل بازگشت حذف کنید."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "ردیف #{}: مورد {} قبلاً انتخاب کردن شده است."
@@ -46350,6 +46777,10 @@ msgstr "ردیف #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "ردیف #{}: {} {} وجود ندارد."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} معتبر را انتخاب کردن کنید."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیشفرض برای مورد {1} و شرکت {2} تنظیم کنید"
@@ -46362,11 +46793,15 @@ msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مو
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "ردیف {0}# آیتم {1} در جدول «مواد اولیه تامین شده» در {2} {3} یافت نشد"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "ردیف {0}: تعداد پذیرفته شده و تعداد رد شده نمیتوانند همزمان صفر باشند."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف حساب دارند"
@@ -46374,11 +46809,11 @@ msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف ح
msgid "Row {0}: Activity Type is mandatory."
msgstr "ردیف {0}: نوع فعالیت اجباری است."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "ردیف {0}: پیشپرداخت در برابر مشتری باید بستانکار باشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "ردیف {0}: پیشپرداخت در مقابل تامین کننده باید بدهکار باشد"
@@ -46390,15 +46825,15 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمیتوانند صفر باشند"
@@ -46418,7 +46853,7 @@ msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندا
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "ردیف {0}: مرکز هزینه برای یک مورد {1} لازم است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "ردیف {0}: ثبت بستانکار را نمیتوان با {1} پیوند داد"
@@ -46426,7 +46861,7 @@ msgstr "ردیف {0}: ثبت بستانکار را نمیتوان با {1} پ
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز انتخابی {2} باشد."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "ردیف {0}: ورودی بدهی را نمیتوان با یک {1} پیوند داد"
@@ -46446,8 +46881,8 @@ msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پردا
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "ردیف {0}: نرخ ارز اجباری است"
@@ -46488,7 +46923,7 @@ msgstr "ردیف {0}: از زمان و تا زمان اجباری است."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است"
@@ -46500,7 +46935,7 @@ msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "ردیف {0}: مقدار ساعت باید بزرگتر از صفر باشد."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "ردیف {0}: مرجع نامعتبر {1}"
@@ -46540,11 +46975,11 @@ msgstr "ردیف {0}: تعداد بسته بندی شده باید برابر ب
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "ردیف {0}: برگه بسته بندی قبلاً برای مورد {1} ایجاد شده است."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "ردیف {0}: طرف / حساب با {1} / {2} در {3} {4} مطابقت ندارد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی / پرداختنی {1} لازم است"
@@ -46552,11 +46987,11 @@ msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی
msgid "Row {0}: Payment Term is mandatory"
msgstr "ردیف {0}: مدت پرداخت اجباری است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "ردیف {0}: پرداخت در برابر سفارش فروش/خرید باید همیشه به عنوان پیشپرداخت علامت گذاری شود"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "ردیف {0}: اگر این یک ثبت پیشپرداخت است، لطفاً «پیشپرداخت است» را در مقابل حساب {1} علامت بزنید."
@@ -46572,6 +47007,10 @@ msgstr "ردیف {0}: لطفاً یک BOM برای مورد {1} انتخاب ک
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "ردیف {0}: لطفاً یک BOM فعال برای مورد {1} انتخاب کنید."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "ردیف {0}: لطفاً یک BOM معتبر برای مورد {1} انتخاب کردن کنید."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "ردیف {0}: لطفاً در مالیات و هزینههای فروش، دلیل معافیت مالیاتی را تنظیم کنید"
@@ -46596,7 +47035,7 @@ msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "ردیف {0}: تعداد نمیتواند بیشتر از {1} برای مورد {2} باشد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "ردیف {0}: مقدار بر حسب واحد اندازهگیری موجودی نمیتواند صفر باشد."
@@ -46608,15 +47047,15 @@ msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
msgid "Row {0}: Quantity cannot be negative."
msgstr "ردیف {0}: مقدار نمیتواند منفی باشد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46624,11 +47063,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "ردیف {0}: Shift را نمیتوان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد اولیه اجباری است {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است"
@@ -46636,11 +47075,11 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "ردیف {0}: وظیفه {1} متعلق به پروژه {2} نیست"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد"
@@ -46652,11 +47091,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
@@ -46693,7 +47132,7 @@ msgstr "ردیف {0}: {1} باید بزرگتر از 0 باشد"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "ردیف {0}: {1} {2} نمیتواند مانند {3} (حساب طرف) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "ردیف {0}: {1} {2} با {3} مطابقت ندارد"
@@ -46709,7 +47148,7 @@ msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "ردیف {1}: مقدار ({0}) نمیتواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "ردیف {idx}: سری نامگذاری دارایی برای ایجاد خودکار داراییها برای آیتم {item_code} الزامی است."
@@ -46743,6 +47182,10 @@ msgstr "ردیفهایی با تاریخ سررسید تکراری در رد
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "ردیفها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "ردیفها: {0} در بخش {1} نامعتبر است. نام مرجع باید به یک ثبت پرداخت معتبر یا ثبت دفتر روزنامه اشاره کند."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46957,12 +47400,12 @@ msgstr "حالت حقوق و دستمزد"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46973,7 +47416,7 @@ msgstr "فروش"
msgid "Sales & Purchase"
msgstr "فروش و خرید"
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "حساب فروش"
@@ -47069,8 +47512,8 @@ msgstr "نرخ ورودی فروش"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47261,7 +47704,7 @@ msgstr "فرصت های فروش بر اساس منبع"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47381,7 +47824,7 @@ msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "سفارش فروش {0} ارسال نشده است"
@@ -47402,7 +47845,7 @@ msgstr "سفارش فروش {0} معتبر نیست"
msgid "Sales Orders"
msgstr "سفارش های فروش"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "سفارشهای فروش الزامی است"
@@ -47442,8 +47885,8 @@ msgstr "سفارشهای فروش برای تحویل"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47548,12 +47991,12 @@ msgstr "خلاصه پرداخت فروش"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47641,7 +48084,7 @@ msgstr "ثبت نام فروش"
msgid "Sales Representative"
msgstr "نماینده فروش"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "بازگشت فروش"
@@ -47665,7 +48108,7 @@ msgstr "خلاصه فروش"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "الگوی مالیات بر فروش"
@@ -47738,12 +48181,12 @@ msgstr "الگوی مالیات و هزینههای فروش"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "تیم فروش"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "ارزش فروش"
@@ -47752,7 +48195,7 @@ msgstr "ارزش فروش"
msgid "Sales and Returns"
msgstr "فروش و بازده"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "سفارشهای فروش برای تولید در دسترس نیستند"
@@ -47784,7 +48227,7 @@ msgstr "آیتم مشابه"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "همان کالا و ترکیب انبار قبلا وارد شده است."
@@ -47816,12 +48259,12 @@ msgstr "انبار نگهداری نمونه"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "اندازهی نمونه"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "مقدار نمونه {0} نمیتواند بیشتر از مقدار دریافتی {1} باشد"
@@ -47867,7 +48310,7 @@ msgstr "ساژن"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47899,11 +48342,11 @@ msgstr "حالت اسکن"
msgid "Scan Serial No"
msgstr "اسکن شماره سریال"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "اسکن بارکد برای آیتم {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "حالت اسکن فعال است، مقدار موجود واکشی نخواهد شد."
@@ -47913,20 +48356,20 @@ msgstr "حالت اسکن فعال است، مقدار موجود واکشی ن
msgid "Scanned Cheque"
msgstr "چک اسکن شده"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "مقدار اسکن شده"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "تاریخ زمانبندی"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47975,6 +48418,10 @@ msgstr "زمانبند غیرفعال است. نمیتوان کار را در
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "زمانبند غیرفعال است. نمیتوان حسابها را ادغام کرد."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48050,7 +48497,7 @@ msgstr "رده بندی امتیازدهی"
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "اسقاط دارایی"
@@ -48111,7 +48558,7 @@ msgstr "جستجوی شرکت..."
msgid "Search transactions"
msgstr "جستجوی تراکنشها"
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr "جستجوی مقادیر..."
@@ -48231,7 +48678,7 @@ msgstr "انتخاب آیتم جایگزین"
msgid "Select Alternative Items for Sales Order"
msgstr "آیتمهای جایگزین را برای سفارش فروش انتخاب کنید"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Attribute Values را انتخاب کنید"
@@ -48243,9 +48690,9 @@ msgstr "BOM را انتخاب کنید"
msgid "Select BOM and Qty for Production"
msgstr "انتخاب BOM و مقدار برای تولید"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "انتخاب شماره دسته"
@@ -48334,7 +48781,7 @@ msgstr "انتخاب آیتمها"
msgid "Select Items based on Delivery Date"
msgstr "آیتمها را بر اساس تاریخ تحویل انتخاب کنید"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "انتخاب آیتمها برای بازرسی کیفیت"
@@ -48364,7 +48811,7 @@ msgstr "انتخاب آدرس پیمانکار"
msgid "Select Loyalty Program"
msgstr "برنامه وفاداری را انتخاب کنید"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48377,15 +48824,15 @@ msgstr "تامین کننده احتمالی را انتخاب کنید"
msgid "Select Quantity"
msgstr "انتخاب مقدار"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "شماره سریال را انتخاب کنید"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "سریال و دسته را انتخاب کنید"
@@ -48402,6 +48849,10 @@ msgstr "انتخاب آدرس حمل و نقل"
msgid "Select Supplier Address"
msgstr "انتخاب آدرس تامین کننده"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "انبار هدف را انتخاب کنید"
@@ -48423,7 +48874,7 @@ msgstr "اسناد مالی را برای مطابقت انتخاب کنید"
msgid "Select Warehouse..."
msgstr "انتخاب انبار..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "برای دریافت موجودی برای برنامهریزی مواد، انبارها را انتخاب کنید"
@@ -48451,6 +48902,11 @@ msgstr "یک روش پرداخت انتخاب کنید."
msgid "Select a Supplier"
msgstr "یک تامین کننده انتخاب کنید"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr "حساب بانکی را برای تطبیق انتخاب کنید"
@@ -48470,11 +48926,12 @@ msgstr ""
msgid "Select all"
msgstr "انتخاب همه"
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "یک گروه آیتم را انتخاب کنید."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "حسابی را برای چاپ با ارز حساب انتخاب کنید"
@@ -48486,7 +48943,12 @@ msgstr "برای بارگیری خلاصه دادهها، فاکتور را
msgid "Select an item from each set to be used in the Sales Order."
msgstr "از هر مجموعه یک آیتم را برای استفاده در سفارش فروش انتخاب کنید."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr "حداقل یک مقدار ویژگی انتخاب کنید."
@@ -48553,7 +49015,7 @@ msgstr "انبار را انتخاب کنید"
msgid "Select the customer or supplier."
msgstr "مشتری یا تامین کننده را انتخاب کنید."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "انتخاب تاریخ"
@@ -48579,7 +49041,7 @@ msgstr "مواد اولیه (آیتمها) مورد نیاز برای تول
msgid "Select variant item code for the template item {0}"
msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "انتخاب کنید که آیا آیتمها را از یک سفارش فروش یا یک درخواست مواد دریافت کنید. در حال حاضر سفارش فروش را انتخاب کنید.\n"
@@ -48599,7 +49061,7 @@ msgstr "انتخاب کنید تا مشتری با این فیلدها قابل
msgid "Selected POS Opening Entry should be open."
msgstr "ثبت افتتاحیه POS انتخاب شده باید باز باشد."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "لیست قیمت انتخاب شده باید دارای فیلدهای خرید و فروش باشد."
@@ -48630,30 +49092,30 @@ msgstr "سند انتخاب شده باید در حالت ارسال شده با
msgid "Self delivery"
msgstr "تحویل توسط خود"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "فروش"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "فروش دارایی"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "مقدار فروش"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48687,7 +49149,7 @@ msgstr ""
msgid "Selling"
msgstr "فروش"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "مبلغ فروش"
@@ -48765,7 +49227,7 @@ msgid "Send Emails to Suppliers"
msgstr "ارسال ایمیل به تامین کنندگان"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "ارسال پیامک"
@@ -48788,7 +49250,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48800,6 +49262,11 @@ msgstr "ارسال به پیمانکار فرعی"
msgid "Send with Attachment"
msgstr "ارسال با پیوست"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48907,7 +49374,7 @@ msgstr "تنظیمات آیتم سریال"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48968,7 +49435,7 @@ msgstr "دفتر شماره سریال"
msgid "Serial No Range"
msgstr "محدوده شماره سریال"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "شماره سریال رزرو شده"
@@ -49025,7 +49492,7 @@ msgstr "انتخابگر شماره سریال و دسته زمانی که ف
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "شماره سریال اجباری است"
@@ -49037,7 +49504,7 @@ msgstr "شماره سریال برای آیتم {0} اجباری است"
msgid "Serial No {0} already exists"
msgstr "شماره سریال {0} از قبل وجود دارد"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "شماره سریال {0} قبلاً اسکن شده است"
@@ -49054,11 +49521,15 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
msgid "Serial No {0} does not exist"
msgstr "شماره سریال {0} وجود ندارد"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "شماره سریال {0} وجود ندارد"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "شماره سریال {0} قبلاً تحویل داده شده است. شما نمیتوانید دوباره از آنها در قسمت تولید / بستهبندی مجدد استفاده کنید."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "شماره سریال {0} قبلاً اضافه شده است"
@@ -49086,7 +49557,7 @@ msgstr "شماره سریال {0} یافت نشد"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49104,11 +49575,11 @@ msgstr "شماره های سریال / شماره های دسته ای"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "شماره های سریال با موفقیت ایجاد شد"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید."
@@ -49193,15 +49664,15 @@ msgstr "باندل سریال و دسته"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "باندل سریال و دسته ایجاد شد"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "باندل سریال و دسته به روز شد"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفاده شده است."
@@ -49209,7 +49680,7 @@ msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفا
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49274,7 +49745,7 @@ msgstr "شمارههای سریال برای آیتم {0} در انبار {1}
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "سری برای ثبت استهلاک دارایی (ثبت دفتر روزنامه)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "سریال اجباری است"
@@ -49465,19 +49936,19 @@ msgid "Service Stop Date"
msgstr "تاریخ توقف خدمات"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "تاریخ توقف سرویس نمیتواند پس از تاریخ پایان سرویس باشد"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "تاریخ توقف سرویس نمیتواند قبل از تاریخ شروع سرویس باشد"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "خدمات"
@@ -49494,7 +49965,7 @@ msgstr "تنظیم پیشپرداخت و تخصیص (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "تنظیم نرخ پایه به صورت دستی"
@@ -49610,7 +50081,7 @@ msgstr "تنظیم نامگذاری سریال و دستهای باندل
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49621,6 +50092,10 @@ msgstr "تنظیم انبار منبع"
msgid "Set Supplier"
msgstr "تنظیم تامین کننده"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49628,7 +50103,7 @@ msgstr "تنظیم تامین کننده"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49654,7 +50129,7 @@ msgstr "به عنوان بسته تنظیم کنید"
msgid "Set as Completed"
msgstr "به عنوان تکمیل شده تنظیم کنید"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "به عنوان از دست رفته ست کنید"
@@ -49681,11 +50156,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "حساب موجودی پیشفرض را برای موجودی دائمی تنظیم کنید"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "تنظیم حساب پیشفرض {0} را برای آیتمهای غیر موجودی"
@@ -49968,7 +50443,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "شیفت"
@@ -50082,7 +50557,7 @@ msgstr "الگوی آدرس حمل و نقل"
msgid "Shipping Address does not belong to the {0}"
msgstr "آدرس حمل و نقل به {0} تعلق ندارد"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "آدرس حمل و نقل کشوری ندارد که برای این قانون حمل و نقل لازم است"
@@ -50175,15 +50650,15 @@ msgstr "دولت حمل و نقل"
msgid "Shipping Zipcode"
msgstr "کد پستی حمل و نقل"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "قانون حمل و نقل برای کشور {0} در آدرس حمل و نقل قابل اجرا نیست"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "قانون حمل و نقل فقط برای خرید قابل اجرا است"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "قانون حمل و نقل فقط برای فروش قابل اجرا است"
@@ -50226,7 +50701,7 @@ msgstr "سرمایهگذاریهای کوتاهمدت"
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "تعداد کمبود"
@@ -50280,14 +50755,14 @@ msgstr "نمایش لاگهای ناموفق"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "نمایش پرداختهای آینده"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "نمایش تراز دفتر کل"
@@ -50321,7 +50796,7 @@ msgstr "نمایش آخرین پست های انجمن"
msgid "Show Ledger View"
msgstr "نمایش نمای دفتر"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "نمایش یادداشت های تحویل مرتبط"
@@ -50346,7 +50821,7 @@ msgstr "نمایش ثبتهای افتتاحیه"
#: erpnext/accounts/report/cash_flow/cash_flow.js:43
msgid "Show Opening and Closing Balance"
-msgstr "نمایش تراز افتتاحیه و اختتامیه"
+msgstr "نمایش مانده افتتاحیه و اختتامیه"
#. Label of the show_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -50366,8 +50841,8 @@ msgstr "نمایش زمانبندی پرداخت در چاپ"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "نمایش ملاحظات"
@@ -50377,7 +50852,7 @@ msgstr "نمایش ملاحظات"
msgid "Show Return Entries"
msgstr "نمایش ورودی های بازگشتی"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "نمایش فروشنده"
@@ -50554,7 +51029,7 @@ msgstr ""
msgid "Simultaneous"
msgstr "همزمان"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "از آنجایی که برای کالای نهایی {1}، اتلاف فرآیند {0} واحد وجود دارد، شما باید مقدار {0} واحد برای کالای نهایی {1} در جدول آیتمها را کاهش دهید."
@@ -50629,7 +51104,7 @@ msgstr "نام کاربری اسکایپ"
msgid "Slug/Cubic Foot"
msgstr "اسلاگ بر فوت مکعب"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "کم اهمیت"
@@ -50666,7 +51141,7 @@ msgstr "فروخته شده توسط"
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50739,11 +51214,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50777,11 +51252,11 @@ msgstr "نوع منبع"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "انبار منبع"
@@ -50797,7 +51272,7 @@ msgstr "آدرس انبار منبع"
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "انبار منبع برای آیتم {0} اجباری است."
@@ -50809,7 +51284,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "منبع و مکان هدف نمیتوانند یکسان باشند"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "منبع و انبار هدف نمیتوانند برای ردیف {0} یکسان باشند"
@@ -50822,9 +51297,9 @@ msgstr "انبار منبع و هدف باید متفاوت باشد"
msgid "Source of Funds (Liabilities)"
msgstr "منبع وجوه (بدهی ها)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "انبار منبع برای ردیف {0} اجباری است"
@@ -50871,15 +51346,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "شکاف"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr "تقسیم دارایی"
@@ -50903,7 +51378,7 @@ msgstr "تقسیم از"
msgid "Split Issue"
msgstr "تقسیم مشکل"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr "تقسیم تعداد"
@@ -50973,12 +51448,12 @@ msgstr "نام مرحله"
msgid "Stale Days"
msgstr "روزهای کهنه"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr "روزهای قدیمی باید از 1 شروع شود."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "خرید استاندارد"
@@ -50992,7 +51467,7 @@ msgid "Standard Rated Expenses"
msgstr "هزینههای رتبهبندی استاندارد"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51063,6 +51538,7 @@ msgstr "شروع کار"
msgid "Start Merge"
msgstr "ادغام را شروع کنید"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "بازنشر را شروع کنید"
@@ -51071,7 +51547,7 @@ msgstr "بازنشر را شروع کنید"
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "زمان شروع نمیتواند بزرگتر یا مساوی با زمان پایان برای {0} باشد."
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr "آغاز زمانسنج"
@@ -51083,7 +51559,7 @@ msgstr "آغاز زمانسنج"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "سال شروع"
@@ -51188,7 +51664,7 @@ msgstr "مصور سازی وضعیت"
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "وضعیت باید لغو یا تکمیل شود"
@@ -51207,6 +51683,7 @@ msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده و
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51225,8 +51702,8 @@ msgstr "موجودی"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "تعدیل موجودی"
@@ -51302,7 +51779,7 @@ msgstr "اختتامیه موجودی"
#. Name of a DocType
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Stock Closing Balance"
-msgstr "تراز اختتامیه موجودی"
+msgstr "مانده اختتامیه موجودی"
#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
#. Balance'
@@ -51333,6 +51810,10 @@ msgstr "لاگ اختتامیه موجودی"
msgid "Stock Details"
msgstr "جزئیات موجودی"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "ثبتهای موجودی قبلاً برای دستور کار {0} ایجاد شدهاند: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51393,14 +51874,26 @@ msgstr "نوع ثبت موجودی"
msgid "Stock Entry {0} created"
msgstr "ثبت موجودی {0} ایجاد شد"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "ثبت موجودی {0} ایجاد شد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "ثبت موجودی {0} ارسال نشده است"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr "مخارج موجودی"
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr "حسابداری مخارج موجودی"
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51421,7 +51914,7 @@ msgstr "آیتمهای موجودی"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51445,7 +51938,7 @@ msgid "Stock Ledger Entry"
msgstr "ثبت در دفتر موجودی"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "شناسه دفتر موجودی"
@@ -51644,15 +52137,15 @@ msgstr "تنظیمات ارسال مجدد موجودی"
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51665,14 +52158,14 @@ msgstr "تنظیمات ارسال مجدد موجودی"
msgid "Stock Reservation"
msgstr "رزرو موجودی"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr "ثبتهای رزرو موجودی لغو شد"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "نوشته های رزرو موجودی ایجاد شد"
@@ -51946,7 +52439,7 @@ msgstr "اعتبارسنجی موجودی"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "ارزش موجودی"
@@ -51971,19 +52464,23 @@ msgstr "مقایسه ارزش موجودی و حساب"
msgid "Stock and Manufacturing"
msgstr "موجودی و تولید"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "موجودی با توجه به یادداشتهای تحویل زیر قابل بهروزرسانی نیست: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52000,7 +52497,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr "موجودی منجمد تا"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr "موجودی برای دستور کار {0} لغو رزرو شده است."
@@ -52008,6 +52505,14 @@ msgstr "موجودی برای دستور کار {0} لغو رزرو شده اس
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست."
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "مقدار موجودی برای کد آیتم کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "تراکنشهای موجودی قبل از {0} مسدود میشوند"
@@ -52043,9 +52548,9 @@ msgstr "دلیل توقف"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "دستور کار متوقف شده را نمیتوان لغو کرد، برای لغو، ابتدا آن را لغو کنید"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "مغازه ها"
@@ -52061,7 +52566,7 @@ msgstr "مغازه ها"
msgid "Straight Line"
msgstr "خط مستقیم"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52070,7 +52575,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr "زیر مونتاژها و مواد اولیه"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr "آیتم زیر مونتاژ"
@@ -52086,7 +52591,7 @@ msgstr "کد آیتمهای زیر مونتاژ"
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr "آیتم زیر مونتاژ اجباری است"
@@ -52124,7 +52629,7 @@ msgstr "عملیات فرعی"
msgid "Sub Procedure"
msgstr "رویه فرعی"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52191,7 +52696,7 @@ msgstr "آیتم قرارداد فرعی شده"
msgid "Subcontracted Item To Be Received"
msgstr "آیتم قرارداد فرعی شده برای دریافت"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr "سفارش خرید قرارداد فرعی شده"
@@ -52257,7 +52762,7 @@ msgstr "ضریب تبدیل پیمانکاری فرعی"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52376,7 +52881,7 @@ msgstr "آیتم خدمات سفارش پیمانکاری فرعی"
msgid "Subcontracting Order Supplied Item"
msgstr "آیتم تامین شده سفارش پیمانکاری فرعی"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr "سفارش پیمانکاری فرعی {0} ایجاد شد."
@@ -52438,7 +52943,7 @@ msgstr "آیتم تامین شده رسید پیمانکاری فرعی"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52469,7 +52974,7 @@ msgstr ""
msgid "Subdivision"
msgstr "زیر مجموعه"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "اقدام ارسال نشد"
@@ -52498,7 +53003,7 @@ msgstr "این دستور کار را برای پردازش بیشتر ارسا
msgid "Submit your Quotation"
msgstr "پیشفاکتور خود را ارسال کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr "کارت شغلی ارسالشده قابل پردازش نیست."
@@ -52541,11 +53046,11 @@ msgstr "اشتراک، ابونمان"
msgid "Subscription End Date"
msgstr "تاریخ پایان اشتراک"
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "تاریخ پایان اشتراک برای پیروی از ماه های تقویم اجباری است"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "تاریخ پایان اشتراک طبق طرح اشتراک باید پس از {0} باشد"
@@ -52605,7 +53110,7 @@ msgstr "تنظیمات اشتراک"
msgid "Subscription Start Date"
msgstr "تاریخ شروع اشتراک"
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52628,12 +53133,6 @@ msgstr "ثبتهای موفق"
msgid "Success Redirect URL"
msgstr "URL تغییر مسیر موفقیت آمیز"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "تنظیمات موفقیت"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52830,7 +53329,7 @@ msgstr "مقدار تامین شده"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52848,6 +53347,7 @@ msgstr "مقدار تامین شده"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52945,7 +53445,7 @@ msgstr "جزئیات تامین کننده"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52956,7 +53456,7 @@ msgstr "جزئیات تامین کننده"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52993,7 +53493,7 @@ msgstr "فاکتور تامین کننده"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "تاریخ فاکتور تامین کننده"
@@ -53004,11 +53504,11 @@ msgstr "تاریخ فاکتور تامین کننده"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "شماره فاکتور تامین کننده"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}"
@@ -53046,7 +53546,7 @@ msgstr "خلاصه دفتر تامین کننده"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53058,7 +53558,7 @@ msgstr "خلاصه دفتر تامین کننده"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53129,7 +53629,7 @@ msgstr "کاربران پورتال تامین کننده"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "پیشفاکتور تامین کننده"
@@ -53297,7 +53797,7 @@ msgstr "تامین"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53369,7 +53869,7 @@ msgstr "همگام سازی شروع شد"
msgid "Synchronize all accounts every hour"
msgstr "هر ساعت همه حسابها را همگام سازی کنید"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr "سیستم در حال استفاده"
@@ -53422,7 +53922,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "خلاصه محاسبات TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53482,6 +53982,10 @@ msgstr "دارایی هدف {0} نمیتواند {1} باشد"
msgid "Target Asset {0} does not belong to company {1}"
msgstr "دارایی هدف {0} به شرکت {1} تعلق ندارد"
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "دارایی هدف {0} باید دارایی ترکیبی باشد"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53569,7 +54073,7 @@ msgstr "مقدار هدف"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "انبار هدف"
@@ -53605,9 +54109,9 @@ msgstr "انبار هدف برای برخی آیتمها تنظیم شده ا
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "انبار هدف برای ردیف {0} اجباری است"
@@ -53689,8 +54193,8 @@ msgstr "حساب مالیاتی"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "مبلغ مالیات"
@@ -53828,8 +54332,8 @@ msgstr "شناسه مالیاتی"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53868,8 +54372,8 @@ msgstr "کارشناسان مالیاتی"
msgid "Tax Rate"
msgstr "نرخ مالیات"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "نرخ مالیات %"
@@ -53924,6 +54428,12 @@ msgstr "مجموع مالیات"
msgid "Tax Type"
msgstr "نوع مالیات"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "کسر مالیات"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53952,8 +54462,8 @@ msgstr "حساب مالیات تکلیفی"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54062,8 +54572,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "مبلغ مشمول مالیات"
@@ -54487,18 +54997,18 @@ msgstr "الگوی شرایط و ضوابط"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54616,11 +55126,11 @@ msgstr "نوع سند {0} باید دارای یک فیلد وضعیت برای
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "ثبتهای دفتر کل در پسزمینه لغو میشوند، ممکن است چند دقیقه طول بکشد."
@@ -54628,7 +55138,7 @@ msgstr "ثبتهای دفتر کل در پسزمینه لغو میشو
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، نمیتوان پرداخت را دو بار پردازش کرد"
@@ -54640,6 +55150,10 @@ msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری اس
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "لیست انتخاب دارای ورودی های رزرو موجودی نمیتواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه میکنیم قبل از بهروزرسانی فهرست انتخاب، ورودیهای رزرو موجودی را لغو کنید."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54648,11 +55162,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود نیست."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
@@ -54666,7 +55180,11 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "سرفصل حساب تحت بدهی یا حقوق صاحبان موجودی، که در آن سود/زیان ثبت خواهد شد"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54688,9 +55206,9 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "دسته {0} از قبل در {1} {2} رزرو شده است. بنابراین، نمیتوان با {3} {4} که به ازای {5} {6} ایجاد شده است، ادامه داد."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
+msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -54700,7 +55218,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54728,7 +55246,7 @@ msgstr "BOM پیشفرض برای آن مورد توسط سیستم واکش
msgid "The description of the transaction"
msgstr "توضیحات تراکنش"
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "تفاوت بین زمان و تا زمان باید مضربی از انتصاب باشد"
@@ -54782,7 +55300,7 @@ msgstr "اعداد برگ مطابقت ندارند"
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "آیتمهای زیر، که دارای قوانین جانمایی هستند، قابل پذیرش نیستند:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54810,16 +55328,20 @@ msgstr "کارمندان زیر در حال حاضر همچنان به {0} گز
msgid "The following invalid Pricing Rules are deleted:"
msgstr "قوانین قیمت گذاری نامعتبر زیر حذف میشوند:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "ردیفهای زیر تکراری هستند:"
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "{0} زیر ایجاد شد: {1}"
@@ -54842,7 +55364,7 @@ msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیس
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54850,15 +55372,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "آیتمهای {0} و {1} در {2} زیر موجود هستند:"
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "کارت کار {0} در وضعیت {1} است و شما نمیتوانید آن را تکمیل کنید."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "کارت کار {0} در وضعیت {1} قرار دارد و نمیتوانید دوباره آن را شروع کنید."
@@ -54866,7 +55388,7 @@ msgstr "کارت کار {0} در وضعیت {1} قرار دارد و نمیت
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54908,7 +55430,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "حساب والد {0} در الگوی آپلود شده وجود ندارد"
@@ -54963,7 +55485,7 @@ msgstr "با بهروزرسانی موارد، موجودی رزرو شده
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "موجودی رزرو شده آزاد خواهد شد. آیا مطمئن هستید که میخواهید ادامه دهید؟"
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "حساب ریشه {0} باید یک گروه باشد"
@@ -54979,7 +55501,7 @@ msgstr "حساب تغییر انتخاب کردن شده {} به شرکت {} ت
msgid "The selected item cannot have Batch"
msgstr "مورد انتخاب شده نمیتواند دسته ای داشته باشد"
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -55008,7 +55530,11 @@ msgstr "سهام در حال حاضر وجود دارد"
msgid "The shares don't exist with the {0}"
msgstr "اشتراکگذاریها با {0} وجود ندارند"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات را مطالعه کنید."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr "{0} تراکنش نطبیقنشده قبل از {1} وجود دارد."
@@ -55175,7 +55713,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "برای هر شرکت فقط 1 حساب در {0} {1} وجود دارد"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "فقط یک شرط قانون حمل و نقل با مقدار 0 یا خالی برای \"به ارزش\" وجود دارد"
@@ -55195,6 +55733,10 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "یک تراکنش تطبیقنشده قبل از {0} وجود دارد."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "هنگام پیوند با Plaid خطایی در ایجاد حساب بانکی روی داد."
@@ -55259,7 +55801,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55307,6 +55849,10 @@ msgstr "این همه کارت های امتیازی مرتبط با این را
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "این سند توسط {0} {1} برای مورد {4} بیش از حد مجاز است. آیا در مقابل همان {2} {3} دیگری می سازید؟"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "این فیلد برای تنظیم \"مشتری\" استفاده میشود."
@@ -55410,7 +55956,7 @@ msgstr "این کار برای رسیدگی به مواردی که رسید خر
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "این به طور پیشفرض فعال است. اگر میخواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامهریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامهریزی و تولید میکنید، میتوانید این چک باکس را غیرفعال کنید."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "این برای آیتمهای مواد اولیه است که برای ایجاد کالاهای نهایی استفاده میشود. اگر آیتم یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده میشود، این مورد را علامت نزنید."
@@ -55449,6 +55995,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "این فیلتر مورد قبلاً برای {0} اعمال شده است"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55485,11 +56035,11 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55501,7 +56051,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} د
msgid "This schedule was created when Asset {0} was restored."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} بازیابی شد."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} برگردانده شد."
@@ -55513,7 +56063,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55566,6 +56116,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "این مقدار باید زمانی استفاده شود که هیچ کد مشترک منطبقی برای یک رکورد پیدا نشود."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55596,6 +56150,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "این امر دسترسی کاربر به سایر رکوردهای کارمندان را محدود میکند"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "این {} به عنوان انتقال مواد در نظر گرفته میشود."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55707,7 +56265,7 @@ msgstr "زمان به دقیقه."
msgid "Time logs are required for {0} {1}"
msgstr "لاگ زمان برای {0} {1} مورد نیاز است"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "بازه زمانی در دسترس نیست"
@@ -55771,7 +56329,7 @@ msgstr "جزئیات جدول زمانی"
msgid "Timesheet for tasks."
msgstr "جدول زمانی برای تسکها"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56041,7 +56599,7 @@ msgstr "به انبار (اختیاری)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "افزودن مواد اولیه قرارداد فرعی شده در صورت وجود آیتمهای گسترده شده غیرفعال است."
@@ -56063,11 +56621,11 @@ msgstr "برای اجازه دادن به اضافه دریافت / تحویل،
msgid "To be Delivered to Customer"
msgstr "برای تحویل به مشتری"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "برای لغو یک {}، باید ثبت اختتامیه POS {} را لغو کنید."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "برای لغو این فاکتور فروش، باید ثبت اختتامیه POS {} را لغو کنید."
@@ -56079,7 +56637,7 @@ msgstr "برای ایجاد سند مرجع درخواست پرداخت مورد
msgid "To enable Capital Work in Progress Accounting,"
msgstr "برای فعال کردن حسابداری کار سرمایه ای،"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "گنجاندن آیتمهای غیر موجودی در برنامهریزی درخواست مواد. به عنوان مثال آیتمهایی که چک باکس \"نگهداری موجودی\" برای آنها علامت گذاری نشده است."
@@ -56102,7 +56660,7 @@ msgstr "برای ادغام، ویژگیهای زیر باید برای هر
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعال کنید"
@@ -56130,7 +56688,9 @@ msgstr "برای استفاده از یک دفتر مالی متفاوت، لط
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل ثبتهای پیشفرض FB» را بردارید"
@@ -56229,8 +56789,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "مجموع (ارز شرکت)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "مجموع (بستانکار)"
@@ -56339,7 +56899,7 @@ msgstr "مبلغ کل به حروف"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "مجموع هزینههای قابل اعمال در جدول آیتمهای رسید خرید باید با کل مالیات ها و هزینهها یکسان باشد"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "کل دارایی"
@@ -56348,10 +56908,6 @@ msgstr "کل دارایی"
msgid "Total Asset Cost"
msgstr "هزینه کل دارایی"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "کل دارایی"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56502,7 +57058,7 @@ msgstr "کل بدهکاری"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "کل بدهی باید برابر با کل اعتبار باشد. تفاوت {0} است"
@@ -56521,7 +57077,7 @@ msgstr "کل مبلغ تحویل شده"
msgid "Total Demand (Past Data)"
msgstr "تقاضای کل (دادههای گذشته)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "مجموع حقوق صاحبان موجودی"
@@ -56530,11 +57086,11 @@ msgstr "مجموع حقوق صاحبان موجودی"
msgid "Total Estimated Distance"
msgstr "کل فاصله تخمینی"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "کل هزینه"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "کل هزینه امسال"
@@ -56572,11 +57128,11 @@ msgstr "کل زمان نگهداری"
msgid "Total Holidays"
msgstr "کل تعطیلات"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "درآمد کلی"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "کل درآمد امسال"
@@ -56604,7 +57160,7 @@ msgstr "مجموع مشکلات"
msgid "Total Items"
msgstr "مجموع آیتمها"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56619,7 +57175,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "کل مسئولیت"
@@ -56865,7 +57421,7 @@ msgstr "کل تسکها"
msgid "Total Tax"
msgstr "کل مالیات"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57029,7 +57585,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr "کل درصد تخصیص داده شده برای تیم فروش باید 100 باشد"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "درصد کل مشارکت باید برابر با 100 باشد"
@@ -57046,7 +57602,7 @@ msgid "Total hours: {0}"
msgstr "کل ساعات: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "مبلغ کل پرداختها نمیتواند بیشتر از {} باشد"
@@ -57069,11 +57625,11 @@ msgstr "مجموع {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "مجموع {0} برای همه موارد صفر است، ممکن است شما باید «توزیع هزینهها بر اساس» را تغییر دهید"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "مجموع (AMT)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "مجموع (مقدار)"
@@ -57185,7 +57741,7 @@ msgstr "تاریخ تراکنش"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57282,7 +57838,7 @@ msgstr "آستانه تراکنش"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "نوع تراکنش"
@@ -57365,16 +57921,17 @@ msgstr "تاریخچه سالانه معاملات"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حسابها فقط برای شرکتی بدون تراکنش قابل درونبُرد است."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57409,7 +57966,7 @@ msgstr "انتقال"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "انتقال دارایی"
@@ -57419,7 +57976,7 @@ msgstr "انتقال دارایی"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "انتقال از انبارها"
@@ -57435,7 +57992,7 @@ msgstr "انتقال مواد در مقابل"
msgid "Transfer Materials"
msgstr "انتقال مواد"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "انتقال مواد برای انبار {0}"
@@ -57487,7 +58044,7 @@ msgstr "مقدار منتقل شده"
#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Transferred Qty (in Stock UOM)"
-msgstr ""
+msgstr "مقدار منتقلشده (UOM موجودی)"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
@@ -57511,7 +58068,7 @@ msgstr ""
msgid "Transit"
msgstr "ترانزیت"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "ثبت ترانزیت"
@@ -57608,12 +58165,16 @@ msgstr "تراز آزمایشی (ساده)"
msgid "Trial Balance for Party"
msgstr "تراز آزمایشی برای طرف"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "تاریخ پایان دوره آزمایشی"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "تاریخ پایان دوره آزمایشی نمیتواند قبل از تاریخ شروع دوره آزمایشی باشد"
@@ -57622,7 +58183,7 @@ msgstr "تاریخ پایان دوره آزمایشی نمیتواند قبل
msgid "Trial Period Start Date"
msgstr "تاریخ شروع دوره آزمایشی"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "تاریخ شروع دوره آزمایشی نمیتواند پس از تاریخ شروع اشتراک باشد"
@@ -57833,6 +58394,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57849,7 +58411,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57908,7 +58470,7 @@ msgstr "جزئیات تبدیل واحد"
msgid "UOM Conversion Factor"
msgstr "ضریب تبدیل UOM"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "ضریب تبدیل واحد ({0} -> {1}) برای آیتم: {2} یافت نشد"
@@ -57927,7 +58489,7 @@ msgstr "پیشفرضهای UOM"
msgid "UOM Name"
msgstr "نام UOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
@@ -57982,6 +58544,10 @@ msgstr "تطبیق نکردن"
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58035,8 +58601,10 @@ msgstr "سفارشهای صورتحساب نشده"
msgid "Unblock Invoice"
msgstr "رفع انسداد فاکتور"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58105,7 +58673,7 @@ msgstr "واحد"
msgid "Unit Of Measure"
msgstr "واحد اندازهگیری"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "قیمت واحد"
@@ -58290,7 +58858,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "عدم رزرو موجودی..."
@@ -58612,8 +59180,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "پس از ارسال سفارش فروش، دستور کار یا برنامهریزی تولید، سیستم به صورت خودکار موجودی را رزرو میکند."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "درآمد بالا"
@@ -58761,7 +59329,7 @@ msgstr "استفاده از پیشنهاد"
msgid "Use Transaction Date Exchange Rate"
msgstr "استفاده از نرخ تبدیل تاریخ تراکنش"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "از نامی استفاده کنید که با نام پروژه قبلی متفاوت باشد"
@@ -58800,6 +59368,12 @@ msgstr "برای برنامه تولید استفاده میشود"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58848,7 +59422,7 @@ msgstr "زمان حل و فصل کاربر"
#: erpnext/accounts/party.py:439
msgid "User don't have permissions to select/read this account."
-msgstr ""
+msgstr "کاربر مجوز انتخاب/خواندن این حساب را ندارد."
#: erpnext/accounts/doctype/pricing_rule/utils.py:596
msgid "User has not applied rule on the invoice {0}"
@@ -58911,6 +59485,12 @@ msgstr "کاربرانی که این نقش را دارند مجاز به اضا
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "کاربرانی که این نقش را دارند مجاز به بیش تحویل/دریافت سفارشها بالاتر از درصد مجاز هستند"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59031,7 +59611,7 @@ msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اج
msgid "Valid till Date cannot be before Transaction Date"
msgstr "معتبر تا تاریخ نمیتواند قبل از تاریخ تراکنش باشد"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "اعتبار تا تاریخ نمیتواند قبل از تاریخ تراکنش باشد"
@@ -59100,7 +59680,7 @@ msgstr "اعتبار و کاربرد"
msgid "Validity in Days"
msgstr "اعتبار به روز"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "مدت اعتبار این پیشفاکتور به پایان رسیده است."
@@ -59148,7 +59728,7 @@ msgstr "روش ارزش گذاری"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59173,11 +59753,11 @@ msgstr "نرخ ارزشگذاری"
msgid "Valuation Rate (In / Out)"
msgstr "نرخ ارزشگذاری (ورودی/خروجی)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "نرخ ارزشگذاری وجود ندارد"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "نرخ ارزشگذاری برای آیتم {0}، برای انجام ثبتهای حسابداری برای {1} {2} لازم است."
@@ -59185,7 +59765,7 @@ msgstr "نرخ ارزشگذاری برای آیتم {0}، برای انجام
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "در صورت ثبت موجودی افتتاحیه، نرخ ارزشگذاری الزامی است"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "نرخ ارزشگذاری الزامی است برای آیتم {0} در ردیف {1}"
@@ -59195,7 +59775,7 @@ msgstr "نرخ ارزشگذاری الزامی است برای آیتم {0}
msgid "Valuation and Total"
msgstr "ارزش گذاری و کل"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "نرخ ارزشگذاری برای آیتمهای ارائه شده توسط مشتری صفر تعیین شده است."
@@ -59256,7 +59836,7 @@ msgid "Value Or Qty"
msgstr "مقدار یا مقدار"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "گزاره ارزش"
@@ -59393,7 +59973,7 @@ msgstr "آیتمهای گونه"
msgid "Variant Of"
msgstr "گونهای از"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "ایجاد گونه در صف قرار گرفته است."
@@ -59401,11 +59981,6 @@ msgstr "ایجاد گونه در صف قرار گرفته است."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "گونهها"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59440,7 +60015,7 @@ msgstr "ارزش وسیله نقلیه"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "فاکتور فروشنده"
@@ -59457,16 +60032,31 @@ msgstr "نام فروشنده"
msgid "Venture Capital"
msgstr "سرمایهگذاری خطرپذیر"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "تأیید انجام نشد لطفاً پیوند را بررسی کنید"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "تأیید شده توسط"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "تأیید ایمیل"
@@ -59767,7 +60357,7 @@ msgstr "نام سند مالی"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59793,13 +60383,13 @@ msgstr "نام سند مالی"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "شماره سند مالی"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "شماره سند مالی الزامی است"
@@ -59841,7 +60431,7 @@ msgstr "زیرنوع سند مالی"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59867,7 +60457,7 @@ msgstr "زیرنوع سند مالی"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59931,9 +60521,9 @@ msgstr "انبار «در جریان تولید»"
msgid "WIP Work Orders"
msgstr "دستور کارهای در حال انجام"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "دستمزد"
@@ -60050,11 +60640,11 @@ msgstr "انبار اجباری است"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "انبار در برابر حساب {0} پیدا نشد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "انبار مورد نیاز برای موجودی مورد {0}"
@@ -60076,7 +60666,7 @@ msgstr "انبار {0} متعلق به شرکت {1} نیست."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "انبار {0} متعلق به شرکت {1} نیست"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "انبار {0} وجود ندارد"
@@ -60084,7 +60674,7 @@ msgstr "انبار {0} وجود ندارد"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "انبار {0} به هیچ حسابی مرتبط نیست، لطفاً حساب را در سابقه انبار ذکر کنید یا حساب موجودی پیشفرض را در شرکت {1} تنظیم کنید."
@@ -60094,7 +60684,7 @@ msgstr "انبار: {0} متعلق به {1} نیست"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60197,7 +60787,7 @@ msgstr "در صورت تغییر نرخ آیتم در فاکتور خرید یا
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "هشدار - ردیف {0}: ساعات صورتحساب بیشتر از ساعتهای واقعی است"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "هشدار در مورد موجودی منفی"
@@ -60209,11 +60799,11 @@ msgstr "هشدار!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است"
@@ -60315,6 +60905,10 @@ msgstr "طول موج بر حسب مگا متر"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60514,7 +61108,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد میشود."
@@ -60529,7 +61123,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60539,11 +61133,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "وقتی هزینهای را از قبل پرداخت میکنید (مثل بیمه سالانه)، هزینه در اینجا نگهداری میشود و به تدریج در طول زمان به رسمیت شناخته میشود"
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} به عنوان یک حساب دفتر یافت شد."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} یافت نشد. لطفاً حساب والد را در نمودار حسابهای مربوط ایجاد کنید"
@@ -60553,7 +61147,7 @@ msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حسا
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "هنگام تهیه فاکتور خرید از سفارش خرید، به جای ارث بردن آن از سفارش خرید، از نرخ تبدیل در تاریخ تراکنش فاکتور استفاده کنید. فقط برای فاکتور خرید اعمال میشود."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "سفید"
@@ -60595,7 +61189,7 @@ msgstr "برای گونهها نیز اعمال خواهد شد مگر این
msgid "Will be auto-populated"
msgstr "بهطور خودکار پر خواهد شد"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "انتقال وجه"
@@ -60632,7 +61226,7 @@ msgstr "برداشت وجه"
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60692,7 +61286,7 @@ msgstr "کار انجام شد"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "در جریان تولید"
@@ -60727,9 +61321,9 @@ msgstr "در جریان تولید"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60768,7 +61362,7 @@ msgstr "مواد مصرفی دستور کار"
msgid "Work Order Item"
msgstr "آیتم دستور کار"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr "عدم تطابق دستور کار"
@@ -60809,7 +61403,7 @@ msgstr "خلاصه دستور کار"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "From Time ne peut pas être postérieur à To Time pour {0}"
@@ -936,11 +944,11 @@ msgstr ""
msgid "Your Shortcuts Vos raccourcis Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -985,7 +993,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A-C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients"
@@ -1019,7 +1027,7 @@ msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1039,6 +1047,10 @@ msgstr "Un client doit avoir un courriel de contact principal."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Un conducteur doit être défini pour soumettre."
@@ -1080,6 +1092,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Un modèle avec la catégorie de taxe {0} existe déjà. Un seul modèle est autorisé pour chaque catégorie de taxe"
@@ -1089,6 +1105,10 @@ msgstr "Un modèle avec la catégorie de taxe {0} existe déjà. Un seul modèle
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Un distributeur / revendeur / commissionnaire / affilié / revendeur tiers qui vend les produits de l'entreprise moyennant une commission."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1166,11 +1186,11 @@ msgstr "Abréviation"
msgid "Abbreviation"
msgstr "Abréviation"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Abréviation déjà utilisée pour une autre société"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Abréviation est obligatoire"
@@ -1178,7 +1198,7 @@ msgstr "Abréviation est obligatoire"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Au-dessus"
@@ -1232,7 +1252,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Quantité acceptée en UOM de Stock"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Quantité Acceptée"
@@ -1268,7 +1288,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1391,7 +1411,7 @@ msgstr "Compte comptable principal"
msgid "Account Manager"
msgstr "Gestionnaire de la comptabilité"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Compte comptable manquant"
@@ -1410,7 +1430,7 @@ msgstr "Compte comptable manquant"
msgid "Account Name"
msgstr "Nom du Compte"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Compte non trouvé"
@@ -1423,7 +1443,7 @@ msgstr "Compte non trouvé"
msgid "Account Number"
msgstr "Numéro de compte"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Numéro de compte {0} déjà utilisé dans le compte {1}"
@@ -1462,7 +1482,7 @@ msgstr "Sous-type de compte"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1474,15 +1494,15 @@ msgstr "Sous-type de compte"
msgid "Account Type"
msgstr "Type de compte"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Valeur du compte"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
@@ -1531,6 +1551,12 @@ msgstr "Compte non trouvé"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr "Compte pour enregistrer les frais d'achat supplémentaires tels que le fret ou les droits de douane pour cet article"
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1549,24 +1575,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Un compte avec des enfants ne peut pas être converti en grand livre"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Un compte contenant une transaction ne peut pas être converti en groupe"
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Un compte contenant une transaction ne peut pas être supprimé"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Un compte contenant une transaction ne peut pas être converti en grand livre"
@@ -1574,11 +1600,11 @@ msgstr "Un compte contenant une transaction ne peut pas être converti en grand
msgid "Account {0} added multiple times"
msgstr "Compte {0} ajouté plusieurs fois"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1586,11 +1612,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Le compte {0} n'appartient pas à la société : {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Compte {0} n'existe pas"
@@ -1610,15 +1636,15 @@ msgstr "Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Comp
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Le compte {0} n'appartient pas à la société {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Le compte {0} existe dans la société mère {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Le compte {0} est ajouté dans la société enfant {1}."
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1634,19 +1660,19 @@ msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}"
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Compte {0}: Le Compte parent {1} ne peut pas être un grand livre"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Compte {0}: Le Compte parent {1} n'existe pas"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent"
@@ -1947,8 +1973,8 @@ msgstr "Écritures Comptables"
msgid "Accounting Entry for Asset"
msgstr "Ecriture comptable pour l'actif"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1956,7 +1982,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Écriture comptable pour le service"
@@ -1967,18 +1993,18 @@ msgstr "Écriture comptable pour le service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Ecriture comptable pour stock"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Entrée comptable pour {0}"
@@ -1987,10 +2013,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2052,7 +2078,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2091,7 +2117,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2100,7 +2126,7 @@ msgid "Accounts Payable"
msgstr "Comptes Créditeurs"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Résumé des Comptes Créditeurs"
@@ -2116,7 +2142,7 @@ msgstr "Résumé des Comptes Créditeurs"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2149,7 +2175,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Compte escompté des comptes débiteurs"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Résumé des Comptes Débiteurs"
@@ -2179,7 +2205,7 @@ msgstr "Paramètres de comptabilité"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Le tableau de comptes ne peut être vide."
@@ -2213,7 +2239,7 @@ msgstr "Compte d'Amortissement Cumulé"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Montant d'Amortissement Cumulé"
@@ -2268,6 +2294,12 @@ msgstr "Acre (États-Unis)"
msgid "Action Initialised"
msgstr "Action initialisée"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2495,7 +2527,7 @@ msgstr ""
msgid "Actual End Time"
msgstr "Heure de Fin Réelle"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Dépense réelle"
@@ -2531,8 +2563,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Quantité Réelle"
@@ -2603,10 +2636,6 @@ msgstr "Temps et Coût Réels"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Temps Réel (en Heures)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Qté réelle en stock"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2643,7 +2672,7 @@ msgstr "Ajouter une promotion"
msgid "Add Employees"
msgstr "Ajouter des employés"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2695,8 +2724,8 @@ msgstr "Ajouter ou déduire"
msgid "Add Order Discount"
msgstr "Ajouter une remise de commande"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2773,8 +2802,8 @@ msgstr "Ajouter numéro de série / numéro de lot (Qté rejetée)"
msgid "Add Stock"
msgstr "Ajouter du stock"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Ajouter une sous-Ruche"
@@ -2813,6 +2842,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Ajouter des détails"
@@ -2849,7 +2882,7 @@ msgstr "Ajouter à Prospect"
msgid "Add to Transit"
msgstr "Ajouter aux marchandises en transit"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2867,11 +2900,11 @@ msgstr "Ajouté par"
msgid "Added On"
msgstr "Ajouté le"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Ajout du rôle {1} à l'utilisateur {0}."
@@ -3014,7 +3047,7 @@ msgstr "Montant de la remise supplémentaire"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Montant de la Remise Supplémentaire (Devise de la Société)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3279,7 +3312,7 @@ msgstr "Adresse et Contact"
msgid "Address and Contacts"
msgstr "Adresse et contacts"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "L'adresse doit être liée à une entreprise. Veuillez ajouter une ligne pour Entreprise dans le tableau Liens."
@@ -3293,7 +3326,7 @@ msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transa
msgid "Adjustment Against"
msgstr "Ajustement pour"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Ajustement basé sur le taux de la facture d'achat"
@@ -3326,6 +3359,10 @@ msgstr "Compte d'avance : {0} doit être dans la devise de facturation du clien
msgid "Advance Amount"
msgstr "Montant de l'Avance"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3406,11 +3443,11 @@ msgstr ""
msgid "Advance amount"
msgstr "Montant de l'Avance"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Montant de l'avance ne peut être supérieur à {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3490,7 +3527,7 @@ msgstr "Contrepartie"
msgid "Against Blanket Order"
msgstr "Contre une ordonnance générale"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3545,7 +3582,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "Pour le Compte de Produits"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}"
@@ -3634,7 +3671,7 @@ msgstr "Âge"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Age (jours)"
@@ -3642,6 +3679,13 @@ msgstr "Age (jours)"
msgid "Age ({0})"
msgstr "Âge ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3687,12 +3731,6 @@ msgstr "Représentant"
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Détails de l'agent"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3743,7 +3781,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Tous les comptes"
@@ -3782,12 +3820,12 @@ msgid "All Customer Contact"
msgstr "Tout Contact Client"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Tous les Groupes Client"
@@ -3795,21 +3833,21 @@ msgstr "Tous les Groupes Client"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Tous les départements"
@@ -3820,12 +3858,7 @@ msgstr "Tous les Employés (Actifs)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Tous les Groupes d'Articles"
@@ -3869,27 +3902,27 @@ msgstr "Tous les Contacts Fournisseurs"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Tous les groupes de fournisseurs"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Tous les territoires"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Tous les entrepôts"
@@ -3912,11 +3945,11 @@ msgstr "Toutes les communications, celle-ci et celles au dessus de celle-ci incl
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Tous les articles sont déjà demandés"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Tous les articles ont déjà été facturés / retournés"
@@ -3924,23 +3957,23 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4028,7 +4061,7 @@ msgstr "Alloué"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Montant alloué"
@@ -4080,7 +4113,7 @@ msgstr "Qté allouée"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4599,7 +4632,7 @@ msgstr "Articles alternatifs"
msgid "Alternative item must not be same as item code"
msgstr "L'article alternatif ne doit pas être le même que le code article"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4727,7 +4760,7 @@ msgstr "Toujours demander"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4783,7 +4816,7 @@ msgstr "Toujours demander"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4993,8 +5026,8 @@ msgstr "Ampère-Minute"
msgid "Ampere-Second"
msgstr "Ampère-Seconde"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Nb"
@@ -5003,6 +5036,10 @@ msgstr "Nb"
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5014,7 +5051,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Une erreur s'est produite lors du processus de mise à jour"
@@ -5075,7 +5112,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5395,6 +5432,12 @@ msgstr ""
msgid "Appointment"
msgstr "Rendez-Vous"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5407,10 +5450,14 @@ msgstr "Paramètres de réservation de rendez-vous"
msgid "Appointment Booking Slots"
msgstr "Horaires de prise de rendez-vous"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Confirmation de rendez-vous"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Rendez-vous créé avec succès"
@@ -5427,21 +5474,55 @@ msgstr "Détails du rendez-vous"
msgid "Appointment Duration (In Minutes)"
msgstr "Durée du rendez-vous (en minutes)"
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Rendez-vous avec"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5481,7 +5562,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5567,11 +5648,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Comme il y a du stock réservé, vous ne pouvez pas désactiver {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de travail n'est pas requis pour l'entrepôt {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}."
@@ -5904,6 +5985,7 @@ msgstr "Actif reçu mais non facturé"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5954,8 +6036,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5978,7 +6059,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "L'ajustement de la valeur de l'actif ne peut pas être enregistré avant la date d'achat de l'actif {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Analyse de la valeur des actifs"
@@ -6015,7 +6095,7 @@ msgstr "Actif supprimé"
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6031,7 +6111,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6043,8 +6123,8 @@ msgstr "Actif mis au rebut"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Actif mis au rebut via Écriture de Journal {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Actif vendu"
@@ -6060,7 +6140,7 @@ msgstr "Actif transféré à l'emplacement {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6085,7 +6165,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "L'actif {0} n'existe pas"
@@ -6109,7 +6189,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr "L'actif {0} doit être soumis"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6134,7 +6214,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6147,11 +6227,11 @@ msgstr "Actifs - Immo."
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6187,7 +6267,7 @@ msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est sup
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} dans l'entrepôt {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6208,7 +6288,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV"
@@ -6220,7 +6300,7 @@ msgstr "Au moins un des modules applicables doit être sélectionné"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6228,11 +6308,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Au moins un entrepôt est obligatoire"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte de type Actions, veuillez modifier le type de compte pour le compte {1} ou sélectionner un autre compte"
@@ -6240,11 +6320,11 @@ msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte d
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "À la ligne #{0} : vous avez sélectionné le compte de différence {1}, qui est un compte de type Coût des marchandises vendues. Veuillez sélectionner un compte différent"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6252,15 +6332,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "À la ligne {0} : Le lot série et batch {1} a déjà été créé. Veuillez supprimer les valeurs des champs numéro de série ou numéro de lot."
@@ -6483,7 +6563,19 @@ msgstr "Le rapprochement automatique des paiements a été désactivé. Activez-
msgid "Auto Repeat Detail"
msgstr "Détail de la Répétition Automatique"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6544,7 +6636,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Document de répétition automatique mis à jour"
@@ -6761,7 +6853,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "La date de mise en service est nécessaire"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "La quantité disponible est {0}. Vous avez besoin de {1}."
@@ -6836,7 +6928,7 @@ msgstr "Moyenne de la liste de prix d'achat"
msgid "Avg. Selling Price List Rate"
msgstr "Prix moyen de la liste de prix de vente"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Moy. prix de vente"
@@ -6893,9 +6985,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7156,7 +7248,7 @@ msgstr "Article de nomenclature du Site Internet"
msgid "BOM Website Operation"
msgstr "Opération de nomenclature du Site Internet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7166,8 +7258,8 @@ msgstr ""
msgid "BOM and Production"
msgstr "Nomenclature et Production"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "Nomenclature ne contient aucun article en stock"
@@ -7318,7 +7410,7 @@ msgstr "Numéro de série de la balance"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7338,6 +7430,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7562,7 +7658,7 @@ msgstr "Solde bancaire"
msgid "Bank Details"
msgstr "Coordonnées bancaires"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Traite bancaire"
@@ -7743,7 +7839,7 @@ msgstr "Transaction bancaire {0} mise à jour"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Compte Bancaire ne peut pas être nommé {0}"
@@ -7909,10 +8005,10 @@ msgstr "Basé sur le document"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Basé sur les conditions de paiement"
@@ -8044,8 +8140,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8075,11 +8171,11 @@ msgstr ""
msgid "Batch No"
msgstr "N° du Lot"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Le numéro de lot est obligatoire"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Le lot n° {0} n'existe pas"
@@ -8102,7 +8198,7 @@ msgstr "N° du Lot."
msgid "Batch Nos"
msgstr "Numéros de lots"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Les numéros de lot sont créés avec succès"
@@ -8179,12 +8275,12 @@ msgstr "Lot {0} et entrepôt"
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Lot {0} de l'Article {1} a expiré."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Le lot {0} de l'élément {1} est désactivé."
@@ -8220,7 +8316,7 @@ msgstr "Commencer le (jours)"
msgid "Beginning of the current subscription period"
msgstr "Début de la période d'abonnement en cours"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8239,7 +8335,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8248,7 +8344,7 @@ msgstr "Date de la Facture"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8265,14 +8361,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Nomenclatures"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8444,7 +8540,7 @@ msgstr "Nombre d'intervalles de facturation"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Le nombre d'intervalles de facturation ne peut pas être inférieur à 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8483,7 +8579,7 @@ msgid "Bin"
msgstr "Boîte"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8544,7 +8640,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Noir"
@@ -8615,6 +8711,12 @@ msgstr "Bloquer la facture"
msgid "Block Supplier"
msgstr "Bloquer le fournisseur"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8688,6 +8790,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Prendre rendez-vous"
@@ -8715,6 +8823,12 @@ msgstr "Réservé"
msgid "Booked Fixed Asset"
msgstr "Actif immobilisé comptabilisé"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Les livres ont été fermés jusqu'à la période se terminant le {0}"
@@ -8733,7 +8847,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies"
@@ -8856,7 +8970,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9085,7 +9199,7 @@ msgstr "Achat"
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Montant d'Achat"
@@ -9223,13 +9337,6 @@ msgstr "Longueur du câble (UK)"
msgid "Cable Length (US)"
msgstr "Longueur du câble (US)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9454,7 +9561,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Peut être approuvé par {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9482,8 +9589,8 @@ msgstr "Impossible de filtrer en fonction du mode de paiement, s'il est regroup
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
@@ -9493,7 +9600,7 @@ msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9526,7 +9633,7 @@ msgstr "Annuler l'abonnement après la période de grâce"
msgid "Cancelation Date"
msgstr "Date d'annulation"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9539,7 +9646,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Impossible de calculer l'heure d'arrivée car l'adresse du conducteur est manquante."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9561,7 +9668,7 @@ msgstr "Impossible d'optimiser l'itinéraire car l'adresse du pilote est manquan
msgid "Cannot Relieve Employee"
msgstr "Ne peut pas soulager l'employé"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9585,7 +9692,7 @@ msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9609,15 +9716,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
@@ -9641,7 +9748,7 @@ msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de l
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut."
@@ -9653,23 +9760,23 @@ msgstr "Impossible de terminer la tâche {0} car ses tâches dépendantes {1} ne
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Conversion impossible du Centre de Coûts en livre car il possède des nœuds enfants"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9691,8 +9798,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Impossible de déclarer comme perdu, parce que le Devis a été fait."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9724,7 +9831,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9736,11 +9843,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9753,15 +9860,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Impossible de trouver l'article avec ce code-barres"
@@ -9789,7 +9896,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9799,6 +9906,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9807,7 +9918,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9816,11 +9927,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Impossible de définir comme perdu alors qu'une Commande client a été créé."
@@ -9832,11 +9943,11 @@ msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Impossible de définir une quantité inférieure à la quantité livrée."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Impossible de définir une quantité inférieure à la quantité reçue."
@@ -9852,7 +9963,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9929,7 +10040,7 @@ msgstr "Compte d'immobilisation en cours"
msgid "Capital Work in Progress"
msgstr "Immobilisation en cours"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9938,7 +10049,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9988,7 +10099,7 @@ msgstr "Reprendre les communications et commentaires"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Espèces"
@@ -10012,19 +10123,19 @@ msgstr "Écriture de Caisse"
msgid "Cash Flow"
msgstr "Flux de Trésorerie"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "États des Flux de Trésorerie"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Flux de Trésorerie du Financement"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Flux de Trésorerie des Investissements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Flux de trésorerie provenant des opérations"
@@ -10123,11 +10234,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Valeur de l'actif par catégorie"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Mise en garde"
@@ -10232,7 +10339,7 @@ msgstr "Modifier la date de fin de mise en attente"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte."
@@ -10242,7 +10349,7 @@ msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte.
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Modifiez cette date manuellement pour définir la prochaine date de début de la synchronisation."
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Nom du client changé en '{}' car '{}' existe déjà."
@@ -10322,7 +10429,7 @@ msgstr "Arbre à cartes"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10429,7 +10536,7 @@ msgstr "Chimique"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Chèque"
@@ -10465,7 +10572,7 @@ msgstr "Largeur du Chèque"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Chèque/Date de Référence"
@@ -10523,7 +10630,7 @@ msgstr "Nom de l'enfant"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10586,7 +10693,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Clauses et conditions"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10652,7 +10759,7 @@ msgstr "Nettoyé"
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10660,7 +10767,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10726,7 +10833,7 @@ msgstr "Document fermé"
msgid "Closed Documents"
msgstr "Documents fermés"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10761,7 +10868,7 @@ msgstr "Fermeture (ouverture + total)"
msgid "Closing Account Head"
msgstr "Compte de clôture"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres"
@@ -10911,7 +11018,7 @@ msgstr "Echelon de collecte"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Couleur"
@@ -10934,7 +11041,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11378,7 +11485,7 @@ msgstr "Sociétés"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11565,11 +11672,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nom de l'Adresse de la Société"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11651,7 +11758,7 @@ msgstr "Logo de la société"
msgid "Company Name cannot be Company"
msgstr "Nom de la Société ne peut pas être Company"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Entreprise non liée"
@@ -11668,16 +11775,16 @@ msgstr "Adresse d'expédition"
msgid "Company Tax ID"
msgstr "Num. TVA intra-communautaire"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Le champ de l'entreprise est obligatoire"
@@ -11689,7 +11796,7 @@ msgstr "L'entreprise est obligatoire"
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11703,7 +11810,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr ""
@@ -11742,7 +11849,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Société {0} n'existe pas"
@@ -11784,7 +11891,7 @@ msgstr "Nom du concurrent"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Concurrents"
@@ -11879,7 +11986,7 @@ msgstr "Achèvement par"
msgid "Completion Date"
msgstr "Date d'Achèvement"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12128,7 +12235,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Facture de vente consolidée"
@@ -12155,12 +12262,12 @@ msgstr "Consultant"
msgid "Consulting"
msgstr "Conseil"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Consommable"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Consommable"
@@ -12230,7 +12337,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr "Qté Consommée"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "La quantité consommée ne peut pas être supérieure à la quantité réservée pour l'article {0}"
@@ -12585,7 +12692,7 @@ msgstr "Taux de Conversion"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12847,7 +12954,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12855,7 +12962,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12878,7 +12985,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12930,12 +13037,16 @@ msgstr "Nom du centre de coûts"
msgid "Cost Center Number"
msgstr "Numéro du centre de coûts"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Centre de coûts et budgétisation"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12947,8 +13058,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
@@ -12980,7 +13091,7 @@ msgstr "Le centre de coûts {} est un groupe de centres de coûts et les groupes
msgid "Cost Center: {0} does not exist"
msgstr "Centre de coûts: {0} n'existe pas"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Centres de coûts"
@@ -13030,7 +13141,7 @@ msgstr "Coût des articles livrés"
msgid "Cost of Goods Sold"
msgstr "Coût des marchandises vendues"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Compte de coût des marchandises vendues dans le tableau des articles"
@@ -13109,7 +13220,7 @@ msgstr "Les champs de coûts et de facturation ont été mis à jour"
msgid "Could Not Delete Demo Data"
msgstr "Impossible de supprimer les données de démonstration"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Impossible de créer automatiquement le client en raison du ou des champs obligatoires manquants suivants:"
@@ -13409,7 +13520,7 @@ msgstr "Créer une entrée d'ouverture de PDV"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Créer une entrée de paiement"
@@ -13418,7 +13529,7 @@ msgstr "Créer une entrée de paiement"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13497,9 +13608,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Créer une facture de vente"
@@ -13522,7 +13633,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13567,7 +13678,7 @@ msgstr "Créer une tâche"
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Créer un modèle de taxe"
@@ -13605,12 +13716,12 @@ msgstr "Créer une autorisation utilisateur"
msgid "Create Users"
msgstr "Créer des utilisateurs"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Créer une variante"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Créer des variantes"
@@ -13641,12 +13752,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Créez une transaction de stock entrante pour l'article."
@@ -13680,6 +13791,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13717,7 +13833,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr "Créer des dimensions ..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13824,6 +13940,13 @@ msgstr ""
msgid "Credit"
msgstr "Crédit"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Crédit (transaction)"
@@ -13832,7 +13955,7 @@ msgstr "Crédit (transaction)"
msgid "Credit ({0})"
msgstr "Crédit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Compte créditeur"
@@ -13871,7 +13994,7 @@ msgstr ""
msgid "Credit Balance"
msgstr "Solde du Crédit"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Carte de crédit"
@@ -13893,23 +14016,19 @@ msgstr "Écriture de Carte de Crédit"
msgid "Credit Days"
msgstr "Nombre de jours"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Limite de crédit"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -13944,9 +14063,9 @@ msgstr "Mois de crédit"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13989,16 +14108,16 @@ msgstr "À Créditer"
msgid "Credit in Company Currency"
msgstr "Crédit dans la Devise de la Société"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "La limite de crédit a été dépassée pour le client {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "La limite de crédit est déjà définie pour la société {0}."
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Limite de crédit atteinte pour le client {0}"
@@ -14058,7 +14177,7 @@ msgstr "Pondération du Critère"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14177,7 +14296,7 @@ msgstr "Le taux de change doit être applicable à l'achat ou la vente."
msgid "Currency and Price List"
msgstr "Devise et liste de prix"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise"
@@ -14187,11 +14306,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Devise pour {0} doit être {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "La devise du Compte Cloturé doit être {0}"
@@ -14473,7 +14592,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14485,7 +14604,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14497,7 +14616,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14643,7 +14762,7 @@ msgstr "Code Client"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14749,16 +14868,16 @@ msgstr "Retour d'Expérience Client"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14811,7 +14930,7 @@ msgstr "Article client"
msgid "Customer Items"
msgstr "Articles du clients"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Commande client locale"
@@ -14863,15 +14982,15 @@ msgstr "N° de Portable du Client"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14970,7 +15089,7 @@ msgstr "Client fourni"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Service Client"
@@ -15027,7 +15146,7 @@ msgstr "Client ou Article"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Client requis pour appliquer une 'Remise en fonction du Client'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15141,7 +15260,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Récapitulatif quotidien du projet pour {0}"
@@ -15232,7 +15351,7 @@ msgstr "Date de Naissance ne peut être après la Date du Jour."
msgid "Date of Commencement"
msgstr "Date de démarrage"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "La date de démarrage doit être postérieure à la date de constitution"
@@ -15256,7 +15375,7 @@ msgstr "Date d'Émission"
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Date de transaction"
@@ -15412,7 +15531,7 @@ msgstr "Débit ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Compte de débit"
@@ -15454,9 +15573,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15482,13 +15601,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Débit Pour"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Compte de Débit Requis"
@@ -15564,7 +15683,7 @@ msgstr "Décilitre"
msgid "Decimeter"
msgstr "Décimètre"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Déclarer perdu"
@@ -15642,14 +15761,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15668,15 +15787,15 @@ msgstr "Nomenclature par Défaut"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "Nomenclature par défaut {0} introuvable"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}"
@@ -16068,7 +16187,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16245,14 +16364,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Supprimer les transactions"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16306,23 +16431,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Livré"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Montant Livré"
@@ -16385,11 +16493,11 @@ msgstr "Qté Livrée"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16531,11 +16639,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tendance des Bordereaux de Livraisons"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Bon de Livraison {0} n'est pas soumis"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Bons de livraison"
@@ -16641,7 +16749,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16743,7 +16851,7 @@ msgstr "Montant amorti"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortissement"
@@ -16751,7 +16859,7 @@ msgstr "Amortissement"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Montant d'Amortissement"
@@ -16834,7 +16942,7 @@ msgstr "Options d'amortissement"
msgid "Depreciation Posting Date"
msgstr "Date comptable de l'amortissement"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16903,7 +17011,7 @@ msgstr "Concepteur"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Raison détaillée"
@@ -17001,15 +17109,15 @@ msgstr "Écart (Dr - Cr )"
msgid "Difference Account"
msgstr "Compte d’Écart"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Le compte de différence doit être un compte de type actif/Passif (ouverture temporaire), car cette écriture de stock est une écriture d'Ouverture"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17065,7 +17173,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Valeur de différence"
@@ -17264,7 +17372,7 @@ msgstr "Désassembler"
msgid "Disassemble Order"
msgstr "Ordre de Désassemblage"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17483,7 +17591,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "La remise doit être inférieure à 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Remise de {} appliquée selon les conditions de paiement"
@@ -17555,7 +17663,7 @@ msgstr ""
msgid "Dislikes"
msgstr "N'aime pas"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Envoi"
@@ -17606,7 +17714,7 @@ msgstr "Informations d'expédition"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Notification d'expédition"
@@ -17752,7 +17860,7 @@ msgid "Distribution Name"
msgstr "Nom de Distribution"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distributeur"
@@ -17819,7 +17927,7 @@ msgstr "Ne pas mettre à jour les variantes lors de la sauvegarde"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?"
@@ -17910,7 +18018,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18131,6 +18239,14 @@ msgstr "Lettre de relance"
msgid "Dunning Letter Text"
msgstr "Texte de la lettre de relance"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18220,6 +18336,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr "Groupe d’articles en double trouvé dans la table des groupes d'articles"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Un projet en double a été créé"
@@ -18228,6 +18348,10 @@ msgstr "Un projet en double a été créé"
msgid "Duplicate row {0} with same {1}"
msgstr "Ligne {0} en double avec le même {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Dupliquer {0} trouvé dans la table"
@@ -18338,7 +18462,7 @@ msgstr "Âge le plus précoce"
msgid "Earnest Money"
msgstr "Arrhes"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18426,8 +18550,8 @@ msgstr "Qualification pour l'Éducation"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18448,12 +18572,12 @@ msgstr ""
msgid "Electric"
msgstr "Électrique"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Électrique"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Électricité"
@@ -18544,6 +18668,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr "E-mail envoyé au fournisseur {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18569,10 +18702,6 @@ msgstr "Email Envoyé À"
msgid "Email sent to {0}"
msgstr "Email envoyé à {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18776,7 +18905,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18786,10 +18915,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19146,7 +19281,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Année de Fin"
@@ -19229,13 +19364,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
-msgstr "Entrez une Valeur"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19251,7 +19386,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr "Entrez le montant à utiliser."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19263,7 +19398,7 @@ msgstr "Entrez l'e-mail du client"
msgid "Enter customer's phone number"
msgstr "Entrez le numéro de téléphone du client"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19288,7 +19423,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19306,7 +19441,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19357,8 +19492,8 @@ msgstr "Type d'Écriture"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Capitaux Propres"
@@ -19490,7 +19625,7 @@ msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19500,11 +19635,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr "Rôle d'approbateur de budget exceptionnel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19512,7 +19647,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19548,7 +19683,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Profits / Pertes sur Change"
@@ -19653,7 +19788,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Écriture d'Accise"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Facture d'Accise"
@@ -19680,7 +19815,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Exécution"
@@ -19858,12 +19993,12 @@ msgstr "Valeur Attendue Après Utilisation Complète"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Charges"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
@@ -19911,7 +20046,7 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
msgid "Expense Account"
msgstr "Compte de Charge"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Compte de dépenses manquant"
@@ -19936,7 +20071,7 @@ msgstr "Tête de dépense modifiée"
msgid "Expense account is mandatory for item {0}"
msgstr "Compte de charge est obligatoire pour l'article {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19946,6 +20081,28 @@ msgstr ""
msgid "Expenses"
msgstr "Charges"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20040,7 +20197,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Extra large"
@@ -20050,7 +20207,7 @@ msgstr "Extra large"
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Très Petit"
@@ -20140,7 +20297,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr "Échec de l'installation des préréglages"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20149,7 +20306,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20174,7 +20331,7 @@ msgstr "Échec de la configuration de la société"
msgid "Failed to setup defaults"
msgstr "Échec de la configuration par défaut"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20247,7 +20404,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr "Récupérer des clients"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Récupérer des articles de l'entrepôt"
@@ -20285,8 +20442,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)"
@@ -20314,7 +20471,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20372,7 +20529,7 @@ msgstr "Fichier à Renommer"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filtre basé sur"
@@ -20483,7 +20640,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Livre comptable"
@@ -20554,7 +20711,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "États financiers"
@@ -20627,15 +20784,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20681,7 +20838,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Produits finis"
@@ -20722,11 +20879,11 @@ msgstr "Entrepôt de produits finis"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20834,7 +20991,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "La date de fin d'exercice doit être un an après la date de début d'exercice"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""
@@ -20975,7 +21132,7 @@ msgstr "Suivez les mois civils"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Les champs suivants sont obligatoires pour créer une adresse:"
@@ -21007,7 +21164,7 @@ msgstr ""
msgid "For"
msgstr "Pour"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Pour les articles \"Ensembles de Produits\", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table \"Liste de Colisage\". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table \"Liste de Colisage\"."
@@ -21032,7 +21189,7 @@ msgstr "Pour la Société"
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Pour l'article {0}, il n'est pas possible de recevoir plus de {1} qté contre le {2} {3}"
@@ -21067,7 +21224,7 @@ msgstr "Pour la Liste de Prix"
msgid "For Production"
msgstr "Pour la Production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21093,10 +21250,10 @@ msgstr "Pour Fournisseur"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Pour l’Entrepôt"
@@ -21161,7 +21318,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Pour l'opération {0} : La quantité ({1}) ne peut pas être supérieure à la quantité en attente ({2})"
@@ -21178,7 +21335,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Pour la quantité {0} ne doit pas être supérieure à la quantité autorisée {1}"
@@ -21192,7 +21349,7 @@ msgstr "Pour référence"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Pour la ligne {0}: entrez la quantité planifiée"
@@ -21211,16 +21368,16 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21433,11 +21590,7 @@ msgstr "La date de début et la date de fin sont obligatoires"
msgid "From Date and To Date are mandatory"
msgstr "La date de début et la date de fin sont obligatoires"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "De la date et de la date correspondent à un exercice différent"
@@ -21448,6 +21601,10 @@ msgstr "De la date et de la date correspondent à un exercice différent"
msgid "From Date cannot be greater than To Date"
msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21455,10 +21612,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "La Date Initiale doit être antérieure à la Date Finale"
@@ -21679,7 +21833,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "De la valeur doit être inférieure à la valeur de la ligne {0}"
@@ -21818,13 +21972,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Montant du paiement futur"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Paiement futur Ref"
@@ -21915,7 +22069,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Gain/Perte sur Cessions des Immobilisations"
@@ -21978,6 +22132,10 @@ msgstr "Grand Livre"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22055,7 +22213,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22160,15 +22318,15 @@ msgstr "Obtenir les emplacements des articles"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obtenir les articles de"
@@ -22183,9 +22341,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Obtenir les Articles depuis nomenclature"
@@ -22269,7 +22427,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Sections d'aide"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22279,6 +22437,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Appliquer les informations depuis le Groupe de fournisseur"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22367,7 +22529,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Les marchandises en transit"
@@ -22376,11 +22538,11 @@ msgstr "Les marchandises en transit"
msgid "Goods Transferred"
msgstr "Marchandises transférées"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Gouvernement"
@@ -22537,13 +22699,13 @@ msgstr "Total TTC (Devise de la Société"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Total TTC (Devise de la Société)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22612,7 +22774,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22624,7 +22786,7 @@ msgstr "Bénéfice brut"
msgid "Gross Profit / Loss"
msgstr "Bénéfice/Perte Brut"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22653,11 +22815,11 @@ msgstr "UdM du Poids Brut"
msgid "Gross and Net Profit Report"
msgstr "Rapport de bénéfice brut et net"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Regrouper par client"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Regrouper par fournisseur"
@@ -22699,8 +22861,8 @@ msgstr "Regrouper par Commande d'Achat"
msgid "Group by Sales Order"
msgstr "Regrouper par commande client"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Groupe par Bon"
@@ -22792,7 +22954,7 @@ msgstr "Chargé RH"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22806,11 +22968,11 @@ msgstr "Demi-année"
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Matériel"
@@ -23007,7 +23169,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23144,6 +23306,10 @@ msgstr ""
msgid "Holiday List"
msgstr "Liste de vacances"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23238,7 +23404,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Ressources humaines"
@@ -23322,7 +23488,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identification de l'emballage pour la livraison (pour l'impression)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Identifier les décideurs"
@@ -23462,6 +23628,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23652,7 +23824,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23698,7 +23870,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles."
@@ -23785,7 +23957,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23795,11 +23967,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23868,7 +24040,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr "Ignorer les chevauchements de temps des employés"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24103,8 +24275,14 @@ msgstr "En maintenance"
msgid "In Mins"
msgstr "En quelques minutes"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24151,11 +24329,11 @@ msgstr ""
msgid "In Transit"
msgstr "En transit"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24259,7 +24437,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24508,7 +24686,7 @@ msgstr "Incluant les articles pour des sous-ensembles"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Revenus"
@@ -24531,13 +24709,17 @@ msgstr "Revenus"
msgid "Income Account"
msgstr "Compte de Produits"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24612,7 +24794,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24647,6 +24829,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24762,7 +24948,7 @@ msgstr "Revenu indirect"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Individuel"
@@ -24822,14 +25008,14 @@ msgstr "Initié"
msgid "Inspected By"
msgstr "Inspecté Par"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspection obligatoire"
@@ -24846,7 +25032,7 @@ msgstr "Inspection Requise à l'expedition"
msgid "Inspection Required before Purchase"
msgstr "Inspection Requise à la réception"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24916,11 +25102,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr "Capacité insuffisante"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Permissions insuffisantes"
@@ -24928,13 +25114,13 @@ msgstr "Permissions insuffisantes"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Stock insuffisant"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25064,7 +25250,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25079,7 +25265,7 @@ msgstr ""
msgid "Interested"
msgstr "Intéressé"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25089,7 +25275,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25115,7 +25301,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25160,7 +25346,7 @@ msgstr "Historique de Travail Interne"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25176,8 +25362,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25190,7 +25376,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25202,7 +25388,7 @@ msgstr "Montant Invalide"
msgid "Invalid Attribute"
msgstr "Attribut invalide"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25219,7 +25405,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Commande avec limites non valide pour le client et l'article sélectionnés"
@@ -25235,7 +25421,7 @@ msgstr "Procédure enfant non valide"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Société non valide pour une transaction inter-sociétés."
@@ -25245,7 +25431,7 @@ msgstr "Société non valide pour une transaction inter-sociétés."
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25253,12 +25439,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25266,7 +25452,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25296,7 +25482,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Élément non valide"
@@ -25322,7 +25508,7 @@ msgstr "Entrée d'ouverture non valide"
msgid "Invalid POS Invoices"
msgstr "Factures PDV non valides"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Compte parent non valide"
@@ -25356,8 +25542,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25386,12 +25572,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Prix de vente invalide"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25435,7 +25621,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu"
@@ -25443,7 +25629,7 @@ msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Masque de numérotation non valide (. Manquante) pour {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25482,7 +25668,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "Invalide {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} non valide pour la transaction inter-société."
@@ -25592,7 +25778,7 @@ msgstr "Rabais de facture"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Total général de la facture"
@@ -25697,7 +25883,7 @@ msgstr "La facture ne peut pas être faite pour une heure facturée à zéro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25718,7 +25904,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26327,7 +26513,7 @@ msgstr "Note de crédit d'émission"
msgid "Issue Date"
msgstr "Date d'Émission"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Problème Matériel"
@@ -26405,6 +26591,10 @@ msgstr "Date d'émission"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Nécessaire pour aller chercher les Détails de l'Article."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26467,8 +26657,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26479,8 +26669,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26727,7 +26917,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26780,8 +26970,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26810,6 +27000,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26844,7 +27035,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26984,7 +27175,7 @@ msgstr "Détails d'article"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26999,7 +27190,7 @@ msgstr "Détails d'article"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27051,7 +27242,7 @@ msgstr "Détails d'article"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27216,7 +27407,7 @@ msgstr "Fabricant d'Article"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27234,7 +27425,7 @@ msgstr "Fabricant d'Article"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27267,7 +27458,7 @@ msgstr "Fabricant d'Article"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27282,6 +27473,7 @@ msgstr "Fabricant d'Article"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27311,7 +27503,7 @@ msgstr "Fabricant d'Article"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27565,7 +27757,7 @@ msgstr "Détails de la variante de l'article"
msgid "Item Variant Settings"
msgstr "Paramètres de Variante d'Article"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques"
@@ -27573,7 +27765,7 @@ msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristi
msgid "Item Variants updated"
msgstr "Variantes d'article mises à jour"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27655,7 +27847,7 @@ msgstr "Détail des Taxes par Article"
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27675,7 +27867,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Détails de l'Article et de la Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
@@ -27683,7 +27875,7 @@ msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel
msgid "Item has variants."
msgstr "L'article a des variantes."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27705,10 +27897,18 @@ msgstr "Libellé de l'article"
msgid "Item operation"
msgstr "Opération de l'article"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "La quantité de l'article ne peut pas être mise à jour car les matières premières sont déjà traitées."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27728,7 +27928,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27740,6 +27940,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27753,7 +27957,7 @@ msgstr "Article {0} n'existe pas"
msgid "Item {0} does not exist in the system or has expired"
msgstr "L'article {0} n'existe pas dans le système ou a expiré"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Article {0} n'existe pas."
@@ -27773,7 +27977,7 @@ msgstr "L'article {0} a été désactivé"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27797,7 +28001,7 @@ msgstr "Article {0} est annulé"
msgid "Item {0} is disabled"
msgstr "Article {0} est désactivé"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27809,7 +28013,7 @@ msgstr "L'article {0} n'est pas un article avec un numéro de série"
msgid "Item {0} is not a stock Item"
msgstr "Article {0} n'est pas un article stocké"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27817,7 +28021,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
@@ -27837,7 +28041,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr "L'article {0} doit être un article hors stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27845,14 +28049,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Article {0}: {1} quantité produite."
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "L'article {} n'existe pas."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27919,7 +28127,7 @@ msgstr ""
msgid "Items Filter"
msgstr "Filtre d'articles"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Articles requis"
@@ -27943,11 +28151,11 @@ msgstr "Articles À Demander"
msgid "Items and Pricing"
msgstr "Articles et prix"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27959,7 +28167,7 @@ msgstr "Articles pour demande de matière première"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27969,7 +28177,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Les articles à fabriquer doivent extraire les matières premières qui leur sont associées."
@@ -27989,7 +28197,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr "Les articles sous cet entrepôt seront suggérés"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28034,7 +28242,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28102,7 +28310,7 @@ msgstr "Journal de temps de la carte de travail"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28178,7 +28386,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Job card {0} créée"
@@ -28201,7 +28409,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28229,8 +28437,8 @@ msgstr "Les Écritures de Journal {0} ne sont pas liées"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28264,7 +28472,7 @@ msgstr "Compte de modèle d'écriture au journal"
msgid "Journal Entry Type"
msgstr "Type d'écriture au journal"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28277,7 +28485,7 @@ msgstr "Écriture de Journal pour la Mise au Rebut"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative"
@@ -28285,7 +28493,7 @@ msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconc
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28399,7 +28607,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28440,7 +28648,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr "Aide Coûts Logistiques"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28500,7 +28708,7 @@ msgstr "Montant de la Référence de Coût au Débarquement"
msgid "Lapsed"
msgstr "Caduc"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Grand"
@@ -28527,7 +28735,7 @@ msgstr "Dernière date d'achèvement"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "La dernière mise à jour d'écriture GL a été effectuée {}. Cette opération n'est pas autorisée pendant que le système est activement utilisé. Veuillez attendre 5 minutes avant de réessayer."
@@ -28826,7 +29034,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28908,7 +29116,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Passifs"
@@ -29033,6 +29241,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Échec de la liaison au fournisseur. Veuillez réessayer."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29097,7 +29309,7 @@ msgstr "Prêts (Passif)"
msgid "Loans and Advances (Assets)"
msgstr "Prêts et avances (actif)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Locale"
@@ -29197,7 +29409,7 @@ msgstr "Motif perdu"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Raisons perdues"
@@ -29226,8 +29438,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr "Certificat de déduction inférieure"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Revenu bas"
@@ -29359,7 +29571,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29383,10 +29595,10 @@ msgstr "Dysfonctionnement de la machine"
msgid "Machine operator errors"
msgstr "Erreurs de l'opérateur de la machine"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Principal"
@@ -29446,7 +29658,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29706,11 +29918,11 @@ msgstr "Passer un appel"
msgid "Make project from a template."
msgstr "Faire un projet à partir d'un modèle."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29733,7 +29945,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Gérer vos commandes"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Gestion"
@@ -29755,7 +29967,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29771,7 +29983,7 @@ msgstr "Obligatoire pour le bilan"
msgid "Mandatory For Profit and Loss Account"
msgstr "Compte de résultat obligatoire"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Obligatoire manquant"
@@ -29846,7 +30058,7 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29854,8 +30066,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30005,6 +30217,10 @@ msgstr "Date de production"
msgid "Manufacturing Manager"
msgstr "Responsable de Production"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Quantité de production obligatoire"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30164,6 +30380,12 @@ msgstr "État Civil"
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30184,7 +30406,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Part de Marché"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30273,14 +30495,14 @@ msgstr "Consommation de matériel"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consommation de matériaux pour la production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production."
@@ -30293,7 +30515,7 @@ msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Pro
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30309,8 +30531,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30369,8 +30591,8 @@ msgstr "Réception Matériel"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30463,7 +30685,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}"
@@ -30495,7 +30717,7 @@ msgstr "Matériel demandé"
msgid "Material Requests"
msgstr "Les Demandes de Matériel"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Demandes de matériel requises"
@@ -30529,9 +30751,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30539,14 +30761,14 @@ msgstr ""
msgid "Material Transfer"
msgstr "Transfert de matériel"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30704,11 +30926,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
@@ -30735,7 +30957,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30769,7 +30991,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Mentionnez le taux de valorisation dans la fiche article."
@@ -30817,7 +31039,7 @@ msgstr "Fusionner avec un compte existant"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30866,7 +31088,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30895,8 +31117,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Revenu Intermédiaire"
@@ -31052,7 +31274,7 @@ msgstr "Qté Min ne peut pas être supérieure à Qté Max"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31137,7 +31359,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31146,19 +31371,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Charges Diverses"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Compte manquant"
@@ -31188,7 +31413,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31196,7 +31421,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31204,7 +31429,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31212,7 +31437,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31478,10 +31703,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Plusieurs programmes de fidélité trouvés pour le client {}. Veuillez sélectionner manuellement."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31500,7 +31733,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31632,7 +31865,7 @@ msgid "Natural Gas"
msgstr "Gaz Naturel"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Analyse des besoins"
@@ -31641,7 +31874,7 @@ msgstr "Analyse des besoins"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Quantité Négative n'est pas autorisée"
@@ -31651,17 +31884,17 @@ msgstr "Quantité Négative n'est pas autorisée"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Taux de Valorisation Négatif n'est pas autorisé"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Négociation / Révision"
@@ -31739,40 +31972,40 @@ msgstr "Montant Net (Devise Société)"
msgid "Net Asset value as on"
msgstr "Valeur Nette des Actifs au"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Trésorerie Nette des Financements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Trésorerie Nette des Investissements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Trésorerie Nette des Opérations"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Variation nette des comptes créditeurs"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Variation nette des comptes débiteurs"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Variation Nette de Trésorerie"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Variation Nette de Capitaux Propres"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Variation Nette des Actifs Immobilisés"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Variation nette des stocks"
@@ -31785,7 +32018,7 @@ msgstr "Taux Horaire Net"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Bénéfice net"
@@ -31793,7 +32026,7 @@ msgstr "Bénéfice net"
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Résultat net"
@@ -31976,10 +32209,6 @@ msgstr "Nouveau Nom de Compte"
msgid "New Asset Value"
msgstr "Nouvelle valeur de l'actif"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Nouveaux actifs (cette année)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32108,6 +32337,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Nouvelle facture de vente"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32139,6 +32374,10 @@ msgstr "Nouveau Nom d'Entrepôt"
msgid "New Workplace"
msgstr "Nouveau Lieu de Travail"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32202,7 +32441,7 @@ msgstr "Pas d'action"
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
@@ -32263,14 +32502,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Aucune autorisation"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32295,7 +32534,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Aucun fournisseur trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
@@ -32311,7 +32550,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32323,12 +32562,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Pas d’écritures comptables pour les entrepôts suivants"
@@ -32353,7 +32596,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32426,12 +32673,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32447,7 +32694,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Aucune demande de matériel créée"
@@ -32535,7 +32782,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32547,11 +32794,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Aucune facture en attente trouvée"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change"
@@ -32630,7 +32877,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32667,7 +32914,7 @@ msgstr "Pas de valeurs"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés."
@@ -32700,7 +32947,7 @@ msgstr "Non-conformité"
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "À But Non Lucratif"
@@ -32722,7 +32969,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Aucun des Articles n’a de changement en quantité ou en valeur."
@@ -32808,7 +33055,7 @@ msgstr "Non précisé"
msgid "Not Started"
msgstr "Non Commencé"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33229,10 +33476,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33260,6 +33513,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Une fois définie, cette facture sera mise en attente jusqu'à la date fixée"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Une fois l'Ordre de fabrication Fermé, il ne peut plus être repris."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Un client ne peut faire partie que d'un seul programme de fidélité."
@@ -33315,7 +33572,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr "Inclure uniquement les paiements alloués"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33356,7 +33613,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33633,8 +33890,8 @@ msgstr "Ouverture d'un poste de facture"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Veuillez entrez un Compte pour le Montant de Change"
@@ -37713,11 +38013,11 @@ msgstr "Veuillez entrez un Compte pour le Montant de Change"
msgid "Please enter Approving Role or Approving User"
msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Veuillez entrer un Centre de Coûts"
@@ -37729,7 +38029,7 @@ msgstr "Entrez la Date de Livraison"
msgid "Please enter Employee Id of this sales person"
msgstr "Veuillez entrer l’ID Employé de ce commercial"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Veuillez entrer un Compte de Charges"
@@ -37738,7 +38038,7 @@ msgstr "Veuillez entrer un Compte de Charges"
msgid "Please enter Item Code to get Batch Number"
msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
@@ -37750,7 +38050,7 @@ msgstr "Veuillez d’abord entrer l'Article"
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Veuillez entrer la Qté Planifiée pour l'Article {0} à la ligne {1}"
@@ -37766,15 +38066,15 @@ msgstr "Veuillez d’abord entrer un Reçu d'Achat"
msgid "Please enter Receipt Document"
msgstr "Veuillez entrer le Document de Réception"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Veuillez entrer la date de Référence"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37791,7 +38091,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Veuillez entrer entrepôt et date"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Veuillez entrer un Compte de Reprise"
@@ -37835,7 +38135,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr "Veuillez entrer le centre de coût parent"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37847,7 +38147,7 @@ msgstr "Veuillez entrer la date de relève."
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Veuillez saisir le nom de l'entreprise pour confirmer"
@@ -37859,7 +38159,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Veuillez d'abord saisir le numéro de téléphone"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37875,14 +38175,18 @@ msgstr "Veuillez saisir {0}"
msgid "Please enter {0} first"
msgstr "Veuillez d’abord entrer {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Veuillez remplir le tableau des demandes de matériel"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Veuillez remplir le tableau des commandes client"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37911,15 +38215,15 @@ msgstr "Veuillez importer les comptes pour la société mère ou activer {} dans
msgid "Please make sure the employees above report to another Active employee."
msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un autre employé actif."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37973,8 +38277,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Veuillez sélectionner le type de modèle pour télécharger le modèle"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Veuillez sélectionnez Appliquer Remise Sur"
@@ -37982,11 +38286,11 @@ msgstr "Veuillez sélectionnez Appliquer Remise Sur"
msgid "Please select BOM against item {0}"
msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38008,12 +38312,12 @@ msgstr "Veuillez d’abord sélectionner le Type de Facturation"
msgid "Please select Company"
msgstr "Veuillez sélectionner une Société"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Veuillez d’abord sélectionner une Société"
@@ -38028,7 +38332,7 @@ msgstr "Veuillez sélectionner la date d'achèvement pour le journal de maintena
msgid "Please select Customer first"
msgstr "S'il vous plaît sélectionnez d'abord le client"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Compte"
@@ -38037,8 +38341,8 @@ msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Co
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Veuillez d'abord sélectionner le code d'article"
@@ -38062,7 +38366,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
@@ -38090,6 +38394,10 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Veuillez sélectionner subcontracting order au lieu de bon de commande {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38099,7 +38407,7 @@ msgid "Please select a BOM"
msgstr "Veuillez sélectionner une nomenclature"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Veuillez sélectionner une Société"
@@ -38107,7 +38415,7 @@ msgstr "Veuillez sélectionner une Société"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Veuillez d'abord sélectionner une entreprise."
@@ -38119,6 +38427,10 @@ msgstr "S'il vous plaît sélectionner un client"
msgid "Please select a Delivery Note"
msgstr "Veuillez sélectionner un bon de livraison"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38131,7 +38443,7 @@ msgstr "Veuillez sélectionner un fournisseur"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38188,19 +38500,27 @@ msgstr "Veuillez sélectionner une ligne pour créer une écriture de recomptabi
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Veuillez sélectionner un bon de commande valide qui contient des articles de service."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38208,7 +38528,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38220,7 +38540,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38232,7 +38552,7 @@ msgstr "Veuillez sélectionner au moins un article pour continuer"
msgid "Please select atleast one operation to create Job Card"
msgstr "Veuillez sélectionner au moins une opération pour créer une fiche de travail"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Veuillez sélectionner un compte correct"
@@ -38249,7 +38569,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38340,11 +38660,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}."
@@ -38400,10 +38720,6 @@ msgstr "Veuillez définir le compte d'immobilisation dans {} contre {}."
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38414,7 +38730,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr "Veuillez définir le numéro de TVA pour le client « %s »"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Veuillez définir un compte de gain / perte de change non réalisé pour la société {0}"
@@ -38430,7 +38746,11 @@ msgstr ""
msgid "Please set a Company"
msgstr "Veuillez définir une entreprise"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Veuillez définir un centre de coûts pour l'immobilisation ou définir un centre de coûts d'amortissement d'immobilisation pour la société {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38451,7 +38771,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Veuillez définir une adresse pour la société « %s »"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38467,11 +38787,27 @@ msgstr "Veuillez définir au moins une ligne dans le tableau des taxes et des fr
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Veuillez définir le compte de trésorerie ou bancaire par défaut dans le mode de paiement {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mode de paiement {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Veuillez définir le compte de gain ou perte sur change par défaut dans la société {}."
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38479,11 +38815,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38504,7 +38840,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Veuillez définir la récurrence après avoir sauvegardé"
@@ -38520,11 +38856,11 @@ msgstr "Veuillez définir un centre de coûts par défaut pour la société {0}.
msgid "Please set the Item Code first"
msgstr "Veuillez définir le Code d'Article en premier"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38559,6 +38895,11 @@ msgstr "Définissez {0} pour l'adresse {1}."
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38598,7 +38939,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Veuillez spécifier au moins un attribut dans la table Attributs"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
@@ -38614,7 +38955,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38784,18 +39125,14 @@ msgstr "Publié le"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38828,20 +39165,25 @@ msgstr "Publié le"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Date de Comptabilisation"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "La Date de Publication ne peut pas être une date future"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38883,7 +39225,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38897,13 +39239,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Heure de Publication"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "La Date et l’heure de comptabilisation sont obligatoires"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38982,7 +39328,7 @@ msgstr "Prévente"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Préférence"
@@ -39089,7 +39435,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "L’Exercice Financier Précédent n’est pas fermé"
@@ -39108,7 +39454,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr "Expérience de Travail Antérieure"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39849,7 +40195,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40022,7 +40368,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40087,7 +40433,7 @@ msgstr ""
msgid "Production Plan"
msgstr "Plan de production"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40160,7 +40506,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr "Rapport de planification de la production"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Produits"
@@ -40169,7 +40515,7 @@ msgstr "Produits"
msgid "Profit & Loss"
msgstr "Profits & Pertes"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Bénéfice cette année"
@@ -40183,7 +40529,7 @@ msgstr "Bénéfice cette année"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Pertes et Profits"
@@ -40198,6 +40544,10 @@ msgstr "Pertes et Profits"
msgid "Profit and Loss Statement"
msgstr "Compte de Résultat"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40206,8 +40556,8 @@ msgstr "Compte de Résultat"
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Bénéfice de l'exercice"
@@ -40236,7 +40586,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Invitation de Collaboration à un Projet"
@@ -40284,7 +40634,7 @@ msgstr "Statut du Projet"
msgid "Project Summary"
msgstr "Résumé du projet"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Résumé du projet pour {0}"
@@ -40364,7 +40714,7 @@ msgstr "Suivi des stocks par projet"
msgid "Project wise Stock Tracking "
msgstr "Suivi des Stocks par Projet"
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Les données par projet ne sont pas disponibles pour un devis"
@@ -40392,8 +40742,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Quantité projetée"
@@ -40406,16 +40757,12 @@ msgstr "Quantité projetée"
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Qté Projetée"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40502,12 +40849,12 @@ msgstr "Schéma promotionnel Réduction de produit"
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Rédaction de Propositions"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Proposition de prix"
@@ -40548,7 +40895,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Prospection"
@@ -40576,7 +40923,7 @@ msgstr "Fournir l'Adresse Email enregistrée dans la société"
msgid "Providing"
msgstr "Fournie"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40586,9 +40933,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Gain / Perte (Crédit) Provisoire"
@@ -40648,7 +40995,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40719,8 +41066,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40812,12 +41159,7 @@ msgstr "Tendances des Factures d'Achat"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "La Facture d’Achat {0} est déjà soumise"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Factures d'achat"
@@ -40858,7 +41200,7 @@ msgstr "Factures d'achat"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40867,7 +41209,7 @@ msgstr "Factures d'achat"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40980,7 +41322,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "La Commande d'Achat {0} n’est pas soumise"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Acheter en ligne"
@@ -40995,7 +41337,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "Articles de commandes d'achat en retard"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Les Commandes d'Achats ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}."
@@ -41010,6 +41352,10 @@ msgstr "Commandes d'achat à facturer"
msgid "Purchase Orders to Receive"
msgstr "Commandes d'achat à recevoir"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Les bons de commande {0} sont dissociés"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Liste des Prix d'Achat"
@@ -41142,7 +41488,7 @@ msgstr "Retour d'Achat"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Modèle de Taxes pour les Achats"
@@ -41198,15 +41544,15 @@ msgstr "Modèle de Taxe et Frais d'Achat"
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41250,7 +41596,7 @@ msgstr "Achat"
msgid "Purpose"
msgstr "Objet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41331,12 +41677,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41350,10 +41696,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41617,7 +41963,7 @@ msgstr "Quantité à Recevoir"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -41757,7 +42103,7 @@ msgstr "Inspection de la Qualité"
msgid "Quality Inspection Analysis"
msgstr "Analyse d'inspection de la qualité"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41846,7 +42192,7 @@ msgstr "Inspection(s) Qualite"
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Gestion de la qualité"
@@ -41989,11 +42335,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42103,10 +42450,19 @@ msgstr "Quantité et Prix"
msgid "Quantity and Warehouse"
msgstr "Quantité et Entrepôt"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42143,7 +42499,7 @@ msgstr "Quantité doit être supérieure à 0"
msgid "Quantity to Manufacture"
msgstr "Quantité à fabriquer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
@@ -42151,7 +42507,7 @@ msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "La quantité à produire doit être supérieur à 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42180,11 +42536,11 @@ msgstr ""
msgid "Query Route String"
msgstr "Chaîne de caractères du lien de requête"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Écriture Rapide dans le Journal"
@@ -42297,7 +42653,7 @@ msgstr "Devis {0} est annulée"
msgid "Quotation {0} not of type {1}"
msgstr "Le devis {0} n'est pas du type {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Devis"
@@ -42316,7 +42672,7 @@ msgstr "Devis :"
msgid "Quote Status"
msgstr "Statut de la proposition"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42605,7 +42961,7 @@ msgstr "Taux auquel la devise du fournisseur est convertie en devise société d
msgid "Rate at which this tax is applied"
msgstr "Taux auquel cette taxe est appliquée"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "Le tarif des articles '{}' ne peut pas être modifié"
@@ -42672,8 +43028,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Matières Premières"
@@ -42749,7 +43105,7 @@ msgstr "Entrepôt de matières premières"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Matières premières"
@@ -42774,7 +43130,7 @@ msgstr "Matières premières consommées"
msgid "Raw Materials Consumption"
msgstr "Consommation de matières premières"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42831,7 +43187,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42953,10 +43309,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42968,6 +43320,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43019,7 +43375,7 @@ msgid "Receivable / Payable Account"
msgstr "Compte Débiteur / Créditeur"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43052,7 +43408,7 @@ msgstr "Recevoir"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43476,11 +43832,11 @@ msgstr ""
msgid "Reference #"
msgstr "Référence #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Référence #{0} datée du {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43518,7 +43874,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "N° et Date de Référence sont nécessaires pour {0}"
@@ -43526,11 +43882,11 @@ msgstr "N° et Date de Référence sont nécessaires pour {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "N° de Référence obligatoire si vous avez entré une date"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Numéro de référence"
@@ -43738,6 +44094,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr "Entrepôt Rejeté"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "L'entrepôt de rejet et l'entrepôt d'acceptation ne peuvent pas être identiques."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43782,13 +44142,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Solde restant"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43840,7 +44200,7 @@ msgstr "Remarque"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43881,7 +44241,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Les articles avec aucune modification de quantité ou de valeur ont étés retirés."
@@ -43904,7 +44264,7 @@ msgstr "Renommez la valeur de l'attribut dans l'attribut de l'article."
msgid "Rename Log"
msgstr "Journal des Renommages"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Renommer non autorisé"
@@ -43921,15 +44281,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Le renommer n'est autorisé que via la société mère {0}, pour éviter les incompatibilités."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -43942,13 +44302,13 @@ msgstr "Loué"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Niveau de réapprovisionnement"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Qté de Réapprovisionnement"
@@ -43959,7 +44319,7 @@ msgstr "Niveau de réapprovisionnement basé sur l’Entrepôt"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44017,7 +44377,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44040,7 +44404,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Le Type de Rapport est nécessaire"
@@ -44143,7 +44507,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44155,6 +44519,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44177,6 +44547,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44187,7 +44563,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44208,6 +44592,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44295,7 +44687,7 @@ msgstr "Demande de Renseignements"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Appel d'Offre"
@@ -44353,7 +44745,8 @@ msgstr "Articles demandés à commander et à recevoir"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Qté demandée"
@@ -44469,11 +44862,11 @@ msgstr "Obligations"
msgid "Requires Fulfilment"
msgstr "Nécessite des conditions"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Recherche"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Recherche & Développement"
@@ -44501,7 +44894,7 @@ msgstr "Re-sélectionner, si le contact choisi est édité après l'enregistreme
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Renvoyer Email de Paiement"
@@ -44561,7 +44954,7 @@ msgstr ""
msgid "Reserved"
msgstr "Réservé"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44579,8 +44972,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Qté Réservées"
@@ -44594,11 +44988,13 @@ msgstr "La quantité réservée ({0}) ne peut pas être fractionnaire. Pour perm
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Qté Réservée pour la Production"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Qté Réservée pour un Plan de Production"
@@ -44608,6 +45004,7 @@ msgstr "Quantité réservée à la production : Quantité de matières première
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44631,7 +45028,7 @@ msgstr "Quantité Réservée"
msgid "Reserved Quantity for Production"
msgstr "Quantité réservée pour la production"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44645,15 +45042,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Stock réservé"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44665,41 +45064,29 @@ msgstr "Stock réservé pour des matières premières"
msgid "Reserved Stock for Sub-assembly"
msgstr "Stock réservé pour des sous-ensembles"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "L'entrepôt réservé est obligatoire pour l'article {item_code} dans les matières premières fournies."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Réservé aux transactions Caisse (POS)"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Réserver pour la production"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Réserver pour un plan de production"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Réservé à la sous-traitance"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Réservé pour la production"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Réservé à la vente"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Réservé à la sous-traitance"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Réservation de stock en cours..."
@@ -44854,7 +45241,7 @@ msgid "Responsible"
msgstr "Responsable"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Reste du monde"
@@ -44870,7 +45257,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr "Redémarrer l'abonnement"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44880,6 +45267,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44927,7 +45320,7 @@ msgstr "CV"
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45054,13 +45447,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45154,10 +45547,10 @@ msgstr ""
msgid "Returns"
msgstr "Retours"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45176,11 +45569,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr "Les produits perçus d'avance (ex. : abonnement annuel) sont comptabilisés ici et constatés progressivement dans le temps"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Ecriture de journal de contre-passation"
@@ -45190,6 +45591,14 @@ msgstr "Ecriture de journal de contre-passation"
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45309,6 +45718,12 @@ msgstr "Sonnerie"
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45387,15 +45802,15 @@ msgstr "Compagnie Racine"
msgid "Root Type"
msgstr "Type de racine"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Le type de racine est obligatoire"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "La racine ne peut pas être modifiée."
@@ -45548,13 +45963,13 @@ msgstr "Arrondi (Devise Société)"
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45581,11 +45996,11 @@ msgstr "Nom d'acheminement"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45602,12 +46017,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Row # {0} (Table de paiement): le montant doit être négatif"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
@@ -45661,7 +46076,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Ligne #{0} : La BOM n'est pas spécifiée pour l'article de sous-traitance {0}"
@@ -45717,15 +46132,15 @@ msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de tr
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45804,7 +46219,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45820,20 +46235,20 @@ msgstr "Ligne # {0}: entrée en double dans les références {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45842,12 +46257,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45860,11 +46275,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45880,11 +46295,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Ligne n ° {0}: élément ajouté"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45892,7 +46307,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stock depuis la liste de prélèvement."
@@ -45900,7 +46315,7 @@ msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stoc
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45912,7 +46327,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Ligne # {0}: l'article {1} n'est pas un article sérialisé / en lot. Il ne peut pas avoir de numéro de série / de lot contre lui."
@@ -45929,7 +46344,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45941,7 +46356,7 @@ msgstr "Ligne #{0} : Incohérence d'article {1}. Le changement de code article n
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Ligne #{0} : Incohérence d'article {1}. Le changement de code article n'est pas autorisé."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45961,7 +46376,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45969,7 +46384,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45978,11 +46393,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -45990,7 +46405,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage"
@@ -46007,7 +46422,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -46020,15 +46435,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Ligne #{0}: La quantité doit être inférieure ou égale à la quantité disponible à réserver (Qté réelle - Qté réservée) {1} pour l'article {2} contre le lot {3} dans l'entrepôt {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46044,7 +46459,7 @@ msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46071,7 +46486,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46105,7 +46520,7 @@ msgstr "Ligne #{0} : Le tarif de vente de l'article {1} est inférieur à son {2
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Ligne # {0}: le numéro de série {1} n'appartient pas au lot {2}"
@@ -46137,7 +46552,7 @@ msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Ligne #{0} : Définir Fournisseur pour l’article {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46153,11 +46568,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46169,7 +46584,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}."
@@ -46177,15 +46592,15 @@ msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46197,12 +46612,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46210,7 +46625,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Ligne n ° {0}: le lot {1} a déjà expiré."
@@ -46230,7 +46645,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46242,7 +46657,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Ligne #{0}: Vous ne pouvez pas utiliser la dimension de stock '{1}' dans l'inventaire pour modifier la quantité ou le taux de valorisation. L'inventaire avec les dimensions du stock est destiné uniquement à effectuer les écritures d'ouverture."
@@ -46258,7 +46673,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46274,7 +46689,7 @@ msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46286,23 +46701,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46310,7 +46725,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46322,6 +46737,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "Ligne #{} : L'identifiant du tiers ou le nom du tiers est requis"
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Ligne #{} : Le livre financier ne doit pas être vide puisque vous en utilisez plusieurs."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46342,6 +46761,10 @@ msgstr "Ligne #{} : L'identifiant du tiers est requis"
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Ligne #{} : Veuillez utiliser un livre financier différent."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46350,6 +46773,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Ligne #{} : la facture originale {} de la facture de retour {} n'est pas consolidée."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Ligne #{} : Vous ne pouvez pas ajouter de quantités positives dans une facture de retour. Veuillez supprimer l'article {} pour finaliser le retour."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46363,6 +46790,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Ligne #{}: {} {} n'appartient pas à la société {}. Veuillez sélectionner un {} valide."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46375,11 +46806,15 @@ msgstr "Ligne {0}: l'opération est requise pour l'article de matière première
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Ligne {0}# Article {1} introuvable dans le tableau 'Matières premières fournies' dans {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46387,11 +46822,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr "Ligne {0} : Le Type d'Activité est obligatoire."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Ligne {0} : L’Avance du Client doit être un crédit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Ligne {0} : L’Avance du Fournisseur doit être un débit"
@@ -46403,15 +46838,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46431,7 +46866,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Ligne {0}: le Centre de Coûts est requis pour un article {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}"
@@ -46439,7 +46874,7 @@ msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la devise sélectionnée {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}"
@@ -46459,8 +46894,8 @@ msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paieme
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Ligne {0} : Le Taux de Change est obligatoire"
@@ -46501,7 +46936,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46513,7 +46948,7 @@ msgstr "Ligne {0}: le temps doit être inférieur au temps"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Ligne {0} : La valeur des heures doit être supérieure à zéro."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Ligne {0} : Référence {1} non valide"
@@ -46553,11 +46988,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1}"
@@ -46565,11 +47000,11 @@ msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Déb
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Ligne {0} : Paiements contre Commandes Client / Fournisseur doivent toujours être marqués comme des avances"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance."
@@ -46585,6 +47020,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Ligne {0} : Veuillez sélectionner une nomenclature valide pour l'article {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Ligne {0}: Définissez le motif d'exemption de taxe dans les taxes de vente et les frais."
@@ -46609,7 +47048,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46621,15 +47060,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46637,11 +47076,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46649,11 +47088,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46665,11 +47104,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
@@ -46706,7 +47145,7 @@ msgstr "Ligne {0}: {1} doit être supérieure à 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Ligne {0} : {1} {2} ne correspond pas à {3}"
@@ -46722,7 +47161,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46756,6 +47195,10 @@ msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Lignes : {0} dans la section {1} sont invalides. Le nom de référence doit pointer vers une saisie de paiement ou Journal Entry valide."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46970,12 +47413,12 @@ msgstr "Mode de Rémunération"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46986,7 +47429,7 @@ msgstr "Ventes"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Compte de vente"
@@ -47082,8 +47525,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47274,7 +47717,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47394,7 +47837,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Commande Client {0} n'a pas été transmise"
@@ -47415,7 +47858,7 @@ msgstr "Commande Client {0} invalide"
msgid "Sales Orders"
msgstr "Commandes Clients"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Commandes client requises"
@@ -47455,8 +47898,8 @@ msgstr "Commandes de vente à livrer"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47561,12 +48004,12 @@ msgstr "Résumé du paiement des ventes"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47654,7 +48097,7 @@ msgstr "Registre des Ventes"
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Retour de Ventes"
@@ -47678,7 +48121,7 @@ msgstr "Récapitulatif des ventes"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Modèle de la Taxe de Vente"
@@ -47751,12 +48194,12 @@ msgstr "Modèle de Taxes et Frais de Vente"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Équipe des Ventes"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "La valeur des ventes"
@@ -47765,7 +48208,7 @@ msgstr "La valeur des ventes"
msgid "Sales and Returns"
msgstr "Ventes et retours"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Aucune commande client n'est disponible pour la production"
@@ -47797,7 +48240,7 @@ msgstr "Même article"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47829,12 +48272,12 @@ msgstr "Entrepôt de stockage des échantillons"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Taille de l'Échantillon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
@@ -47880,7 +48323,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47912,11 +48355,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47926,20 +48369,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr "Chèque Numérisé"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Date du Calendrier"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47988,6 +48431,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48063,7 +48510,7 @@ msgstr "Classement des Fiches d'Évaluation"
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48124,7 +48571,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48244,7 +48691,7 @@ msgstr "Sélectionnez un autre élément"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Sélectionner les valeurs d'attribut"
@@ -48256,9 +48703,9 @@ msgstr "Sélectionner une nomenclature"
msgid "Select BOM and Qty for Production"
msgstr "Sélectionner la nomenclature et la Qté pour la Production"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Sélectionner le Lot"
@@ -48347,7 +48794,7 @@ msgstr "Sélectionner des éléments"
msgid "Select Items based on Delivery Date"
msgstr "Sélectionnez les articles en fonction de la Date de Livraison"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48377,7 +48824,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr "Sélectionner un programme de fidélité"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48390,15 +48837,15 @@ msgstr "Sélectionner le Fournisseur Possible"
msgid "Select Quantity"
msgstr "Sélectionner Quantité"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Sélectionner le n° de série"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Sélectionner le lot et le n° de série"
@@ -48415,6 +48862,10 @@ msgstr "Sélectionner l'Adresse de Livraison"
msgid "Select Supplier Address"
msgstr "Sélectionner l'Adresse du Fournisseur"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Sélectionner l'Entrepôt Cible"
@@ -48436,7 +48887,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr "Sélectionner l'Entrepôt ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48464,6 +48915,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr "Sélectionnez un fournisseur"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48483,11 +48939,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Sélectionnez un compte à imprimer dans la devise du compte"
@@ -48499,7 +48956,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48566,7 +49028,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr "Veuillez sélectionner le client ou le fournisseur."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48592,7 +49054,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48611,7 +49073,7 @@ msgstr "Sélectionnez, pour rendre le client recherchable avec ces champs"
msgid "Selected POS Opening Entry should be open."
msgstr "L'entrée d'ouverture de PDV sélectionnée doit être ouverte."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés."
@@ -48642,30 +49104,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Vendre"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48699,7 +49161,7 @@ msgstr ""
msgid "Selling"
msgstr "Vente"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Montant de Vente"
@@ -48777,7 +49239,7 @@ msgid "Send Emails to Suppliers"
msgstr "Envoyer des e-mails aux fournisseurs"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Envoyer un SMS"
@@ -48800,7 +49262,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48812,6 +49274,11 @@ msgstr "Envoyer au sous-traitant"
msgid "Send with Attachment"
msgstr "Envoyer avec pièce jointe"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48919,7 +49386,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48980,7 +49447,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49037,7 +49504,7 @@ msgstr "Le sélecteur de série/lot ne peut pas être utilisé lorsque les champ
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49049,7 +49516,7 @@ msgstr "N° de Série est obligatoire pour l'Article {0}"
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49066,11 +49533,15 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}"
msgid "Serial No {0} does not exist"
msgstr "N° de Série {0} n’existe pas"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Le N° de série {0} n'existe pas"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Le N° de série {0} est déjà Livré. Vous ne pouvez pas l'utiliser à nouveau dans une entrée de Fabrication / Reconditionnement."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49098,7 +49569,7 @@ msgstr "N° de Série {0} introuvable"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49116,11 +49587,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49205,15 +49676,15 @@ msgstr "Ensemble de n° de série et lot"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49221,7 +49692,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49286,7 +49757,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Série pour la Dépréciation d'Actifs (Entrée de Journal)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Série est obligatoire"
@@ -49477,19 +49948,19 @@ msgid "Service Stop Date"
msgstr "Date d'arrêt du service"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr ""
@@ -49506,7 +49977,7 @@ msgstr "Affecter les encours au réglement"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Définir manuellement le prix de base"
@@ -49622,7 +50093,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49633,6 +50104,10 @@ msgstr "Entrepôt d'origine"
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49640,7 +50115,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49666,7 +50141,7 @@ msgstr "Définir comme fermé"
msgid "Set as Completed"
msgstr "Définir comme terminé"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Définir comme perdu"
@@ -49693,11 +50168,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49980,7 +50455,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50094,7 +50569,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "L'adresse de livraison n'a pas de pays, ce qui est requis pour cette règle d'expédition"
@@ -50187,15 +50662,15 @@ msgstr "État de livraison"
msgid "Shipping Zipcode"
msgstr "Code postal d'expédition"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Règle de livraison non applicable pour le pays {0} dans l'adresse de livraison"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Règle d'expédition applicable uniquement pour l'achat"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Règle d'expédition applicable uniquement pour la vente"
@@ -50238,7 +50713,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Qté de Pénurie"
@@ -50292,14 +50767,14 @@ msgstr "Afficher les journaux ayant échoué"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Afficher les paiements futurs"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50333,7 +50808,7 @@ msgstr "Afficher les derniers messages du forum"
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Afficher les bons de livraison liés"
@@ -50378,8 +50853,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50389,7 +50864,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr "Afficher les entrées de retour"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Afficher le vendeur"
@@ -50566,7 +51041,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50641,7 +51116,7 @@ msgstr "ID Skype"
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "Petit"
@@ -50678,7 +51153,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50751,11 +51226,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50789,11 +51264,11 @@ msgstr "Type de source"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Entrepôt source"
@@ -50809,7 +51284,7 @@ msgstr "Adresse de l'entrepôt source"
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50821,7 +51296,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Les localisations source et cible ne peuvent pas être identiques"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50834,9 +51309,9 @@ msgstr "Entrepôt source et destination doivent être différents"
msgid "Source of Funds (Liabilities)"
msgstr "Source des Fonds (Passif)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50883,15 +51358,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Fractionner"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50915,7 +51390,7 @@ msgstr ""
msgid "Split Issue"
msgstr "Diviser le ticket"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -50985,12 +51460,12 @@ msgstr "Nom de scène"
msgid "Stale Days"
msgstr "Journées Passées"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Achat standard"
@@ -51004,7 +51479,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51075,6 +51550,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51083,7 +51559,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51095,7 +51571,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "Année de début"
@@ -51200,7 +51676,7 @@ msgstr ""
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "Le statut doit être annulé ou complété"
@@ -51219,6 +51695,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51237,8 +51714,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Ajustement du Stock"
@@ -51345,6 +51822,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Détails du Stock"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Stock entries déjà créées pour le ordre de fabrication {0} : {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51405,14 +51886,26 @@ msgstr "Type d'entrée de stock"
msgid "Stock Entry {0} created"
msgstr "Écriture de Stock {0} créée"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "L'écriture de stock {0} a été créée"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "Écriture de Stock {0} n'est pas soumise"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51433,7 +51926,7 @@ msgstr "Articles de Stock"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51457,7 +51950,7 @@ msgid "Stock Ledger Entry"
msgstr "Écriture du Livre d'Inventaire"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "ID du registre des stocks"
@@ -51656,15 +52149,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51677,14 +52170,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr "Réservation de stock"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51958,7 +52451,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "Valeur du Stock"
@@ -51983,19 +52476,23 @@ msgstr "Comparaison de la valeur des actions et des comptes"
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52012,7 +52509,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -52020,6 +52517,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Stock insuffisant pour l'article : {0} dans l'entrepôt {1}. Quantité disponible : {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "Les transactions du stock avant {0} sont gelées"
@@ -52055,9 +52560,9 @@ msgstr "Arrêter la raison"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Magasins"
@@ -52073,7 +52578,7 @@ msgstr "Magasins"
msgid "Straight Line"
msgstr "Linéaire"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Sous-Ensembles"
@@ -52082,7 +52587,7 @@ msgstr "Sous-Ensembles"
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52098,7 +52603,7 @@ msgstr "Code de l'article de Sous-assemblage"
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52136,7 +52641,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr "Sous-procédure"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52203,7 +52708,7 @@ msgstr "Article sous-traité"
msgid "Subcontracted Item To Be Received"
msgstr "Article sous-traité à recevoir"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52269,7 +52774,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52388,7 +52893,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52450,7 +52955,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52481,7 +52986,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52510,7 +53015,7 @@ msgstr "Valider cet ordre de fabrication pour continuer son traitement."
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52553,11 +53058,11 @@ msgstr "Abonnement"
msgid "Subscription End Date"
msgstr "Date de fin d'abonnement"
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "La date de fin de l'abonnement est obligatoire pour suivre les mois civils"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "La date de fin de l'abonnement doit être postérieure au {0} selon le plan d'abonnement"
@@ -52617,7 +53122,7 @@ msgstr "Paramètres des Abonnements"
msgid "Subscription Start Date"
msgstr "Date de début de l'abonnement"
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52640,12 +53145,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr "URL de redirection réussie"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Paramètres de réussite"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52842,7 +53341,7 @@ msgstr "Qté Fournie"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52860,6 +53359,7 @@ msgstr "Qté Fournie"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52957,7 +53457,7 @@ msgstr "Détails du Fournisseur"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52968,7 +53468,7 @@ msgstr "Détails du Fournisseur"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53005,7 +53505,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "Date de la Facture du Fournisseur"
@@ -53016,11 +53516,11 @@ msgstr "Date de la Facture du Fournisseur"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "N° de Facture du Fournisseur"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}"
@@ -53058,7 +53558,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53070,7 +53570,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53141,7 +53641,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Devis fournisseur"
@@ -53309,7 +53809,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53381,7 +53881,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr "Synchroniser tous les comptes toutes les heures"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53434,7 +53934,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Résumé des calculs TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53494,6 +53994,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "L'immobilisation cible {0} doit être une immobilisation composite"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53581,7 +54085,7 @@ msgstr "Qté Cible"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Entrepôt cible"
@@ -53617,9 +54121,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53701,8 +54205,8 @@ msgstr "Compte de taxes"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53840,8 +54344,8 @@ msgstr "Numéro d'identification fiscale"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53880,8 +54384,8 @@ msgstr ""
msgid "Tax Rate"
msgstr "Taux d'Imposition"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Taux d'Imposition %"
@@ -53936,6 +54440,12 @@ msgstr "Total de la taxe"
msgid "Tax Type"
msgstr "Type de Taxe"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "Retenue à la source"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53964,8 +54474,8 @@ msgstr "Compte de taxation à la source"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54074,8 +54584,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "Montant Taxable"
@@ -54499,18 +55009,18 @@ msgstr "Modèle des Termes et Conditions"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54628,11 +55138,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54640,7 +55150,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54652,6 +55162,10 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "La quantité de perte de processus a été réinitialisée selon la quantité de perte de processus des job cards"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54660,11 +55174,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54678,7 +55192,11 @@ msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de pos
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bénéfices/Pertes seront comptabilisés"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54700,8 +55218,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54712,7 +55230,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54740,7 +55258,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "La différence entre from time et To Time doit être un multiple de Appointment"
@@ -54794,7 +55312,7 @@ msgstr "Les numéros de folio ne correspondent pas"
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Les articles suivants, ayant des règles de rangement, n'ont pas pu être accommodés :"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54822,16 +55340,20 @@ msgstr "Les employés suivants relèvent toujours de {0}:"
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Les règles de tarification non valides suivantes sont supprimées :"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "Les {0} suivants ont été créés: {1}"
@@ -54854,7 +55376,7 @@ msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54862,15 +55384,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "La fiche de travail {0} est à l'état {1} et vous ne pouvez pas la terminer."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54878,7 +55400,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54920,7 +55442,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Le compte parent {0} n'existe pas dans le modèle téléchargé"
@@ -54975,7 +55497,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "Le compte racine {0} doit être un groupe"
@@ -54991,7 +55513,7 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr "L’article sélectionné ne peut pas avoir de Lot"
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -55020,7 +55542,11 @@ msgstr "Les actions existent déjà"
msgid "The shares don't exist with the {0}"
msgstr "Les actions n'existent pas pour {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Le stock de l'article {0} dans l'entrepôt {1} était négatif le {2}. Vous devez créer une entrée positive {3} avant la date {4} et l'heure {5} pour enregistrer le bon taux de valorisation. Pour plus de détails, consultez la documentation ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter Valorisation des articles, FIFO et moyenne mobile. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55187,7 +55725,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur\""
@@ -55207,6 +55745,10 @@ msgstr "Aucun lot trouvé pour {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Il doit y avoir au moins 1 produit fini dans cette entrée de stock"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55271,7 +55813,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55319,6 +55861,10 @@ msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuratio
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55422,7 +55968,7 @@ msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55461,6 +56007,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55497,11 +56047,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55513,7 +56063,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55525,7 +56075,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55578,6 +56128,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55608,6 +56162,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Cela limitera l'accès des utilisateurs aux données des autres employés"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Ce {} sera traité comme un transfert de matériel."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55719,7 +56277,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr "Des journaux horaires sont requis pour {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55783,7 +56341,7 @@ msgstr "Détails de la Feuille de Temps"
msgid "Timesheet for tasks."
msgstr "Feuille de temps pour les tâches."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56053,7 +56611,7 @@ msgstr "À l'Entrepôt (Facultatif)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56075,11 +56633,11 @@ msgstr "Pour autoriser le dépassement de réception / livraison, mettez à jour
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Pour annuler un {} vous devez annuler l'écriture de clôture PDV {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Pour annuler cette facture de vente vous devez annuler l'écriture de clôture POS {}."
@@ -56091,7 +56649,7 @@ msgstr "Pour créer une Demande de Paiement, un document de référence est requ
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Pour activer la comptabilité des travaux en cours d'immobilisation,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56114,7 +56672,7 @@ msgstr "Pour fusionner, les propriétés suivantes doivent être les mêmes pour
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}"
@@ -56142,7 +56700,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56241,8 +56801,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr "Total (Devise Société)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Total (Crédit)"
@@ -56351,7 +56911,7 @@ msgstr "Montant Total En Toutes Lettres"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Total des actifs"
@@ -56360,10 +56920,6 @@ msgstr "Total des actifs"
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Actif total"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56514,7 +57070,7 @@ msgstr "Total Débit"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Le Total du Débit doit être égal au Total du Crédit. La différence est de {0}"
@@ -56533,7 +57089,7 @@ msgstr "Montant total livré"
msgid "Total Demand (Past Data)"
msgstr "Demande totale (données antérieures)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56542,11 +57098,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr "Distance totale estimée"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Dépense totale"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Dépenses totales cette année"
@@ -56584,11 +57140,11 @@ msgstr "Temps de maintien total"
msgid "Total Holidays"
msgstr "Total des vacances"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Revenu total"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Revenu total cette année"
@@ -56616,7 +57172,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56631,7 +57187,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56877,7 +57433,7 @@ msgstr "Total des tâches"
msgid "Total Tax"
msgstr "Total des Taxes"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57041,7 +57597,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr "Pourcentage total attribué à l'équipe commerciale devrait être de 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Le pourcentage total de contribution devrait être égal à 100"
@@ -57058,7 +57614,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57081,11 +57637,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Total (Mnt)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Total (Qté)"
@@ -57197,7 +57753,7 @@ msgstr "Date de la transaction"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57294,7 +57850,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Type de transaction"
@@ -57377,16 +57933,17 @@ msgstr "Historique annuel des transactions"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57421,7 +57978,7 @@ msgstr "Transférer"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57431,7 +57988,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57447,7 +58004,7 @@ msgstr "Transférer du matériel contre"
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Transférer des matériaux pour l'entrepôt {0}"
@@ -57523,7 +58080,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57620,12 +58177,16 @@ msgstr "Balance d'essai (simple)"
msgid "Trial Balance for Party"
msgstr "Balance Auxiliaire"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Date de fin de la période d'évaluation"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation"
@@ -57634,7 +58195,7 @@ msgstr "La date de fin de la période d'évaluation ne peut pas précéder la da
msgid "Trial Period Start Date"
msgstr "Date de début de la période d'essai"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "La date de début de la période d'essai ne peut pas être postérieure à la date de début de l'abonnement"
@@ -57845,6 +58406,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57861,7 +58423,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57920,7 +58482,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Facteur de Conversion de l'UdM"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}"
@@ -57939,7 +58501,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Nom UdM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57994,6 +58556,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58047,8 +58613,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr "Débloquer la facture"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58117,7 +58685,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58302,7 +58870,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Annulation de la réservation en cours..."
@@ -58624,8 +59192,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Revenu Élevé"
@@ -58773,7 +59341,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Utilisez un nom différent du nom du projet précédent"
@@ -58812,6 +59380,12 @@ msgstr "Utilisé pour Plan de Production"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58923,6 +59497,12 @@ msgstr "Les utilisateurs avec ce rôle sont autorisés à sur-facturer au delà
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la limite"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59043,7 +59623,7 @@ msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires p
msgid "Valid till Date cannot be before Transaction Date"
msgstr "La date de validité ne peut pas être antérieure à la date de transaction"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "La date de validité ne peut pas être avant la date de transaction"
@@ -59112,7 +59692,7 @@ msgstr "Validité et utilisation"
msgid "Validity in Days"
msgstr "Validité en Jours"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "La période de validité de ce devis a pris fin."
@@ -59160,7 +59740,7 @@ msgstr "Méthode de Valorisation"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59185,11 +59765,11 @@ msgstr "Taux de Valorisation"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Taux de valorisation manquant"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}."
@@ -59197,7 +59777,7 @@ msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Le Taux de Valorisation est obligatoire si un Stock Initial est entré"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}"
@@ -59207,7 +59787,7 @@ msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}"
msgid "Valuation and Total"
msgstr "Valorisation et Total"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59268,7 +59848,7 @@ msgid "Value Or Qty"
msgstr "Valeur ou Qté"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Proposition de valeur"
@@ -59405,7 +59985,7 @@ msgstr "Articles de variante"
msgid "Variant Of"
msgstr "Variante de"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "La création de variantes a été placée en file d'attente."
@@ -59413,11 +59993,6 @@ msgstr "La création de variantes a été placée en file d'attente."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Variantes"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59452,7 +60027,7 @@ msgstr "Valeur du Véhicule"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59469,16 +60044,31 @@ msgstr "Nom du vendeur"
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Vérifié Par"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Vérifier les courriels"
@@ -59779,7 +60369,7 @@ msgstr "Nom du bon"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59805,13 +60395,13 @@ msgstr "Nom du bon"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "N° de Référence"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59853,7 +60443,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59879,7 +60469,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59943,9 +60533,9 @@ msgstr "Entrepôt (Travaux en Cours)"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Salaires"
@@ -60062,11 +60652,11 @@ msgstr "L'entrepôt est obligatoire"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Entrepôt introuvable sur le compte {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Magasin requis pour l'article en stock {0}"
@@ -60088,7 +60678,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr "L'entrepôt {0} n'appartient pas à la société {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60096,7 +60686,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60106,7 +60696,7 @@ msgstr "Entrepôt: {0} n'appartient pas à {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60209,7 +60799,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60221,11 +60811,11 @@ msgstr "Avertissement!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande"
@@ -60327,6 +60917,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60526,7 +61120,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60541,7 +61135,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60551,11 +61145,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "Lorsque vous payez quelque chose à l'avance (comme une assurance annuelle), la charge est comptabilisée ici et constatée progressivement dans le temps"
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte parent {1} a été trouvé en tant que compte du grand livre."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte parent {1} est introuvable. Veuillez créer le compte parent dans le COA correspondant"
@@ -60565,7 +61159,7 @@ msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte p
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "blanc"
@@ -60607,7 +61201,7 @@ msgstr "S'appliquera également pour des variantes sauf si remplacé"
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Virement"
@@ -60644,7 +61238,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60704,7 +61298,7 @@ msgstr "Travaux Effectués"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Travaux en cours"
@@ -60739,9 +61333,9 @@ msgstr "Travaux en cours"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60780,7 +61374,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "Article d'ordre de fabrication"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60821,7 +61415,7 @@ msgstr "Résumé de l'ordre de fabrication"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr ""
@@ -902,11 +910,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "बकाया राशि: {
msgstr ""
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -5977,7 +6057,7 @@ msgstr "संपत्ति हटा दी गई"
msgid "Asset issued to Employee {0}"
msgstr "कर्मचारी {0} को जारी की गई संपत्ति"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -5993,7 +6073,7 @@ msgstr "संपत्ति बहाल कर दी गई"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "संपत्ति वापस कर दी गई"
@@ -6005,8 +6085,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "संपत्ति बेची गई"
@@ -6022,7 +6102,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6047,7 +6127,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6071,7 +6151,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr "संपत्ति {0} जमा करनी होगी"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6096,7 +6176,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6109,11 +6189,11 @@ msgstr "संपत्ति"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6149,7 +6229,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6170,7 +6250,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6182,7 +6262,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6190,11 +6270,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6202,11 +6282,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6214,15 +6294,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6445,7 +6525,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6506,7 +6598,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "दस्तावेज़ अपडेट होने पर स्वतः दोहराया गया"
@@ -6723,7 +6815,7 @@ msgstr "उपयोग के लिए उपलब्ध तिथि"
msgid "Available for use date is required"
msgstr "उपयोग के लिए उपलब्ध तिथि आवश्यक है"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6798,7 +6890,7 @@ msgstr "औसत क्रय मूल्य सूची दर"
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr ""
@@ -6855,9 +6947,9 @@ msgstr "बिन मात्रा"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7118,7 +7210,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7128,8 +7220,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7280,7 +7372,7 @@ msgstr "शेष सीरियल नंबर"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7300,6 +7392,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7524,7 +7620,7 @@ msgstr ""
msgid "Bank Details"
msgstr "बैंक विवरण"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7705,7 +7801,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "बैंक खाते का नाम {0} नहीं रखा जा सकता है"
@@ -7871,10 +7967,10 @@ msgstr "दस्तावेज़ के आधार पर"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "भुगतान की शर्तों के आधार पर"
@@ -8006,8 +8102,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8037,11 +8133,11 @@ msgstr ""
msgid "Batch No"
msgstr "दल संख्या"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "बैच नंबर अनिवार्य है"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "बैच संख्या {0} मौजूद नहीं है"
@@ -8064,7 +8160,7 @@ msgstr ""
msgid "Batch Nos"
msgstr "बैच संख्या"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं"
@@ -8141,12 +8237,12 @@ msgstr "बैच {0} और गोदाम"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "बैच {0} गोदाम {1} में उपलब्ध नहीं है"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8182,7 +8278,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr "वर्तमान सदस्यता अवधि की शुरुआत"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8201,7 +8297,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8210,7 +8306,7 @@ msgstr "बिल की तिथि"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8227,14 +8323,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "सामग्री का बिल"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8406,7 +8502,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8445,8 +8541,8 @@ msgid "Bin"
msgstr "बिन"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "बिन मात्रा की पुनः गणना की गई"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8506,7 +8602,7 @@ msgstr ""
msgid "Biweekly"
msgstr "सप्ताह में दो बार"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "काला"
@@ -8577,6 +8673,12 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8650,6 +8752,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8677,6 +8785,12 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "{0} को समाप्त होने वाली अवधि तक पुस्तकें बंद रहेंगी"
@@ -8695,7 +8809,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8818,7 +8932,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9047,7 +9161,7 @@ msgstr "क्रय करना"
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "क्रय राशि"
@@ -9185,13 +9299,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "उम्र की गणना करें"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9416,7 +9523,7 @@ msgstr "अभियान {0} नहीं मिला"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9444,8 +9551,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9455,7 +9562,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9488,7 +9595,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "रद्द करने की तिथि"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9501,7 +9608,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9523,7 +9630,7 @@ msgstr ""
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9547,7 +9654,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9571,15 +9678,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9603,7 +9710,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9615,23 +9722,23 @@ msgstr ""
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9653,7 +9760,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9686,7 +9793,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9698,11 +9805,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9715,15 +9822,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9751,7 +9858,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr "ग्राहक से बकाया राशि के बदले भुगतान प्राप्त नहीं किया जा सकता"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9761,6 +9868,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9769,7 +9880,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9778,11 +9889,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9794,11 +9905,11 @@ msgstr "{0} के लिए छूट के आधार पर प्रा
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9814,7 +9925,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9891,7 +10002,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9900,7 +10011,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9950,7 +10061,7 @@ msgstr "आगे की बातचीत और टिप्पणिया
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "नकद"
@@ -9974,19 +10085,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10085,11 +10196,7 @@ msgstr ""
msgid "Category Details"
msgstr "श्रेणी विवरण"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10194,7 +10301,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr "शेयर मूल्य में परिवर्तन"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10204,7 +10311,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
@@ -10284,7 +10391,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10391,7 +10498,7 @@ msgstr "रासायनिक"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "जाँच करना"
@@ -10427,7 +10534,7 @@ msgstr "चेक की चौड़ाई"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "चेक/संदर्भ तिथि"
@@ -10485,7 +10592,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10548,7 +10655,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "खंड एवं शर्तें"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr "अंतिम स्कैन किए गए गोदाम को साफ़ करें"
@@ -10614,7 +10721,7 @@ msgstr "साफ़ किया गया"
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10622,7 +10729,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10688,7 +10795,7 @@ msgstr "बंद दस्तावेज़"
msgid "Closed Documents"
msgstr "बंद दस्तावेज़"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10723,7 +10830,7 @@ msgstr "समापन (प्रारंभिक + कुल)"
msgid "Closing Account Head"
msgstr "खाता बंद करने का प्रमुख"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "खाता बंद करना {0} देयता/इक्विटी प्रकार का होना चाहिए"
@@ -10873,7 +10980,7 @@ msgstr "संग्रह स्तर"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "रंग"
@@ -10896,7 +11003,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "व्यावसायिक"
@@ -11340,7 +11447,7 @@ msgstr "कंपनियों"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11527,11 +11634,11 @@ msgstr "कंपनी का पता प्रदर्शित करे
msgid "Company Address Name"
msgstr "कंपनी का पता/नाम"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11613,7 +11720,7 @@ msgstr "कंपनी का लोगो"
msgid "Company Name cannot be Company"
msgstr "कंपनी का नाम कंपनी नहीं हो सकता"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr ""
@@ -11630,16 +11737,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "कंपनी फ़ील्ड आवश्यक है"
@@ -11651,7 +11758,7 @@ msgstr "कंपनी अनिवार्य है"
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11665,7 +11772,7 @@ msgstr "कंपनी की आवश्यकता है"
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "कंपनी का नाम एक जैसा नहीं है"
@@ -11704,7 +11811,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr "कंपनी {0} को कई बार जोड़ा गया"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "कंपनी {0} का अस्तित्व नहीं है"
@@ -11746,7 +11853,7 @@ msgstr "प्रतियोगी का नाम"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "प्रतियोगियों"
@@ -11841,7 +11948,7 @@ msgstr "पूरा होने की तारीख"
msgid "Completion Date"
msgstr "पूरा करने की तिथि"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12090,7 +12197,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12117,12 +12224,12 @@ msgstr "सलाहकार"
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12192,7 +12299,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr "खपत की गई मात्रा"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12547,7 +12654,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12809,7 +12916,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12817,7 +12924,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12840,7 +12947,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12892,12 +12999,16 @@ msgstr "लागत केंद्र का नाम"
msgid "Cost Center Number"
msgstr "लागत केंद्र संख्या"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "लागत केंद्र और बजट"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12909,8 +13020,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr "लागत केंद्र आवश्यक है"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12942,7 +13053,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr "लागत केंद्र: {0} मौजूद नहीं है"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "लागत केंद्र"
@@ -12992,7 +13103,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr "बेचे गए माल की कीमत"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13071,7 +13182,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13371,7 +13482,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13380,7 +13491,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13459,9 +13570,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr ""
@@ -13484,7 +13595,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13529,7 +13640,7 @@ msgstr "कार्य बनाएँ"
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13567,12 +13678,12 @@ msgstr "उपयोगकर्ता अनुमति बनाएँ"
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13603,12 +13714,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13642,6 +13753,11 @@ msgstr "{0} {1} बनाएँ?"
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "{1} के बीच {0} स्कोरकार्ड बनाए गए:"
@@ -13679,7 +13795,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr "नए आयाम बनाना..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13786,6 +13902,13 @@ msgstr ""
msgid "Credit"
msgstr "श्रेय"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13794,7 +13917,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr "क्रेडिट ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "क्रेडिट खाता"
@@ -13833,7 +13956,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "क्रेडिट कार्ड"
@@ -13855,23 +13978,19 @@ msgstr ""
msgid "Credit Days"
msgstr "क्रेडिट दिन"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "क्रेडिट सीमा"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "क्रेडिट सीमा पार हो गई"
@@ -13906,9 +14025,9 @@ msgstr "क्रेडिट महीने"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13951,16 +14070,16 @@ msgstr "श्रेय"
msgid "Credit in Company Currency"
msgstr "कंपनी की मुद्रा में क्रेडिट"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14020,7 +14139,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14139,7 +14258,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr "मुद्रा और मूल्य सूची"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14149,11 +14268,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "{0} के लिए मुद्रा {1} होनी चाहिए"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "खाते के समापन की मुद्रा {0} होनी चाहिए"
@@ -14435,7 +14554,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14447,7 +14566,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14459,7 +14578,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14605,7 +14724,7 @@ msgstr "ग्राहक कोड"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14711,16 +14830,16 @@ msgstr "ग्राहक प्रतिक्रिया"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14773,7 +14892,7 @@ msgstr "ग्राहक वस्तु"
msgid "Customer Items"
msgstr "ग्राहक वस्तुएँ"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14825,15 +14944,15 @@ msgstr "ग्राहक का मोबाइल नंबर"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14932,7 +15051,7 @@ msgstr "ग्राहक द्वारा प्रदान किया
msgid "Customer Provided Item Cost"
msgstr "ग्राहक द्वारा उपलब्ध कराई गई वस्तु की लागत"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "ग्राहक सेवा"
@@ -14989,7 +15108,7 @@ msgstr "ग्राहक या वस्तु"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15103,7 +15222,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15194,7 +15313,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15218,7 +15337,7 @@ msgstr "जारी करने की तिथि"
msgid "Date of Joining"
msgstr "शामिल होने की तिथि"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15374,7 +15493,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr "डेबिट/क्रेडिट नोट पोस्ट करने की तिथि"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15416,9 +15535,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15444,13 +15563,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15526,7 +15645,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "खो जाने की घोषणा करें"
@@ -15604,14 +15723,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15630,15 +15749,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16030,7 +16149,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16207,14 +16326,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16268,23 +16393,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "पहुंचा दिया"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16347,11 +16455,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16493,11 +16601,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "डिलीवरी नोट के रुझान"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "डिलीवरी नोट {0} जमा नहीं किया गया है"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16603,7 +16711,7 @@ msgstr "मांग मात्रा"
msgid "Demand vs Supply"
msgstr "मांग बनाम आपूर्ति"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16705,7 +16813,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16713,7 +16821,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16796,7 +16904,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16865,7 +16973,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "विस्तृत कारण"
@@ -16963,15 +17071,15 @@ msgstr "अंतर (डॉक्टर - क्रेडिट)"
msgid "Difference Account"
msgstr "अंतर खाता"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17027,7 +17135,7 @@ msgid "Difference Qty"
msgstr "अंतर मात्रा"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "अंतर मान"
@@ -17226,7 +17334,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr "अलग करने का आदेश"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17445,7 +17553,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "छूट 100 से कम होनी चाहिए"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "भुगतान शर्तों के अनुसार {} की छूट लागू है"
@@ -17517,7 +17625,7 @@ msgstr ""
msgid "Dislikes"
msgstr "नापसंद के"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "प्रेषण"
@@ -17568,7 +17676,7 @@ msgstr "प्रेषण जानकारी"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "प्रेषण सूचना"
@@ -17714,7 +17822,7 @@ msgid "Distribution Name"
msgstr "वितरण नाम"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17781,7 +17889,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17872,7 +17980,7 @@ msgstr "दस्तावेज़ प्रकार पहले से ह
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18093,6 +18201,14 @@ msgstr ""
msgid "Dunning Letter Text"
msgstr ""
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18182,6 +18298,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18190,6 +18310,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18300,7 +18424,7 @@ msgstr "सबसे कम उम्र"
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18388,8 +18512,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18410,12 +18534,12 @@ msgstr "बीता हुआ समय"
msgid "Electric"
msgstr "बिजली"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "बिजली"
@@ -18506,6 +18630,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18531,10 +18664,6 @@ msgstr "ईमेल भेजा गया"
msgid "Email sent to {0}"
msgstr "ईमेल {0} को भेजा गया"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18738,7 +18867,7 @@ msgstr "हटाने के लिए खाली सूची"
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18748,10 +18877,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19108,7 +19243,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "अंत वर्ष"
@@ -19197,7 +19332,7 @@ msgstr "मान दर्ज करें"
msgid "Enter Visit Details"
msgstr "यात्रा का विवरण दर्ज करें"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19213,7 +19348,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19225,7 +19360,7 @@ msgstr "ग्राहक का ईमेल दर्ज करें"
msgid "Enter customer's phone number"
msgstr "ग्राहक का फ़ोन नंबर दर्ज करें"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19250,7 +19385,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19268,7 +19403,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19319,8 +19454,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "हिस्सेदारी"
@@ -19450,7 +19585,7 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}"
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19460,11 +19595,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19472,7 +19607,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "अतिरिक्त सामग्री की खपत"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "अतिरिक्त हस्तांतरण"
@@ -19508,7 +19643,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19613,7 +19748,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19640,7 +19775,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "कार्यान्वयन"
@@ -19818,12 +19953,12 @@ msgstr "उपयोगी जीवन के बाद अपेक्षि
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "व्यय"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19871,7 +20006,7 @@ msgstr ""
msgid "Expense Account"
msgstr "व्यय खाता"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -19896,7 +20031,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19906,6 +20041,28 @@ msgstr ""
msgid "Expenses"
msgstr "खर्च"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20000,7 +20157,7 @@ msgstr "अतिरिक्त उपभोग की गई मात्र
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20010,7 +20167,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "अतिरिक्त छोटा"
@@ -20100,7 +20257,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20109,7 +20266,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20134,7 +20291,7 @@ msgstr "कंपनी स्थापित करने में असफ
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20207,7 +20364,7 @@ msgstr "के आधार पर प्राप्त करें"
msgid "Fetch Customers"
msgstr "ग्राहकों को प्राप्त करें"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -20245,8 +20402,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr "से मान प्राप्त करें"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20274,7 +20431,7 @@ msgid "Fetching Sales Orders..."
msgstr "बिक्री ऑर्डर प्राप्त किए जा रहे हैं..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20332,7 +20489,7 @@ msgstr "नाम बदलने के लिए फ़ाइल"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20443,7 +20600,7 @@ msgstr "अंतिम उत्पाद"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "वित्त पुस्तक"
@@ -20514,7 +20671,7 @@ msgstr "वित्तीय सेवाएं"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "वित्तीय विवरण"
@@ -20587,15 +20744,15 @@ msgstr "तैयार माल, वस्तु की मात्रा"
msgid "Finished Good Item Quantity"
msgstr "तैयार माल, वस्तु की मात्रा"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "तैयार माल {0} मात्रा शून्य नहीं हो सकती"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "तैयार माल {0} एक उप-अनुबंधित वस्तु होनी चाहिए"
@@ -20641,7 +20798,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "तैयार माल"
@@ -20682,11 +20839,11 @@ msgstr "तैयार माल गोदाम"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20794,7 +20951,7 @@ msgstr "वित्तीय वर्ष का विवरण"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "वित्तीय वर्ष {0} अस्तित्व में नहीं है"
@@ -20935,7 +21092,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -20967,7 +21124,7 @@ msgstr "फुट/सेकंड"
msgid "For"
msgstr "के लिए"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -20992,7 +21149,7 @@ msgstr "साथ के लिए"
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21027,7 +21184,7 @@ msgstr "मूल्य सूची के लिए"
msgid "For Production"
msgstr "उत्पादन के लिए"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21053,10 +21210,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "गोदाम के लिए"
@@ -21121,7 +21278,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21138,7 +21295,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21152,7 +21309,7 @@ msgstr "संदर्भ के लिए"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21171,16 +21328,16 @@ msgstr "'अन्य पर नियम लागू करें' शर्
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "नए {0} के प्रभावी होने के लिए, क्या आप वर्तमान {1} को साफ़ करना चाहेंगे?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21393,11 +21550,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21408,6 +21561,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21415,10 +21572,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21639,7 +21793,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21778,13 +21932,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "भविष्य में भुगतान की जाने वाली राशि"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "भविष्य भुगतान संदर्भ"
@@ -21875,7 +22029,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21938,6 +22092,10 @@ msgstr ""
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22015,7 +22173,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22120,15 +22278,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22143,9 +22301,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr ""
@@ -22229,7 +22387,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22239,6 +22397,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22327,7 +22489,7 @@ msgstr "लक्ष्य"
msgid "Goods"
msgstr "चीज़ें"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "दूसरी जगह ले जाया जाता सामान"
@@ -22336,11 +22498,11 @@ msgstr "दूसरी जगह ले जाया जाता सामा
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "सरकार"
@@ -22497,13 +22659,13 @@ msgstr ""
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22572,7 +22734,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22584,7 +22746,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22613,11 +22775,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "ग्राहक के अनुसार समूह"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22659,8 +22821,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr "बिक्री आदेश के अनुसार समूह"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22752,7 +22914,7 @@ msgstr "मानव संसाधन उपयोगकर्ता"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22766,11 +22928,11 @@ msgstr ""
msgid "Hand"
msgstr "हाथ"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -22967,7 +23129,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:"
@@ -23104,6 +23266,10 @@ msgstr "छुट्टी की तारीख {0} कई बार जोड
msgid "Holiday List"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23198,7 +23364,7 @@ msgstr ""
msgid "Hrs"
msgstr "घंटे"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "मानव संसाधन"
@@ -23282,7 +23448,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "डिलीवरी के लिए पैकेज की पहचान (प्रिंट के लिए)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23422,6 +23588,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23612,7 +23784,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23658,7 +23830,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23745,7 +23917,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23755,11 +23927,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23828,7 +24000,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24063,8 +24235,14 @@ msgstr ""
msgid "In Mins"
msgstr "मिनटों में"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "पार्टी मुद्रा में"
@@ -24111,11 +24289,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24219,7 +24397,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24468,7 +24646,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "आय"
@@ -24491,13 +24669,17 @@ msgstr "आय"
msgid "Income Account"
msgstr "आय खाता"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "आय और व्यय"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24572,7 +24754,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "गलत कंपनी"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "घटक की मात्रा गलत है"
@@ -24607,6 +24789,10 @@ msgstr "गलत सीरियल नंबर का उपयोग कि
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24722,7 +24908,7 @@ msgstr "अप्रत्यक्ष आय"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "व्यक्ति"
@@ -24782,14 +24968,14 @@ msgstr "शुरू किया"
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "निरीक्षण आवश्यक है"
@@ -24806,7 +24992,7 @@ msgstr "डिलीवरी से पहले निरीक्षण आ
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "निरीक्षण प्रस्तुति"
@@ -24876,11 +25062,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr "अपर्याप्त क्षमता"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -24888,13 +25074,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25024,7 +25210,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25039,7 +25225,7 @@ msgstr ""
msgid "Interested"
msgstr "इच्छुक"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "आंतरिक"
@@ -25049,7 +25235,7 @@ msgstr "आंतरिक"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "कंपनी {0} के लिए आंतरिक ग्राहक पहले से मौजूद है"
@@ -25075,7 +25261,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25120,7 +25306,7 @@ msgstr "आंतरिक कार्य इतिहास"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25136,8 +25322,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25150,7 +25336,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25162,7 +25348,7 @@ msgstr "अमान्य राशि"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25179,7 +25365,7 @@ msgstr "अमान्य बैंक खाता"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25195,7 +25381,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr "अमान्य कंपनी फ़ील्ड"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25205,7 +25391,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "अमान्य लागत केंद्र"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "अमान्य ग्राहक समूह"
@@ -25213,12 +25399,12 @@ msgstr "अमान्य ग्राहक समूह"
msgid "Invalid Delivery Date"
msgstr "अमान्य वितरण तिथि"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25226,7 +25412,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "अमान्य छूट"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "अमान्य छूट राशि"
@@ -25256,7 +25442,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "अमान्य वस्तु"
@@ -25282,7 +25468,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "अमान्य मूल खाता"
@@ -25316,8 +25502,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "अमान्य मात्रा"
@@ -25346,12 +25532,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "अमान्य स्रोत और लक्ष्य गोदाम"
@@ -25395,7 +25581,7 @@ msgstr "अमान्य फ़ाइल URL"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25403,7 +25589,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25442,7 +25628,7 @@ msgstr "खाते {2} के लिए अमान्य मान {0} {1}"
msgid "Invalid {0}"
msgstr "अमान्य {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25552,7 +25738,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25657,7 +25843,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25678,7 +25864,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26287,7 +26473,7 @@ msgstr "क्रेडिट नोट जारी करें"
msgid "Issue Date"
msgstr "जारी करने की तिथि"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "मुद्दे की सामग्री"
@@ -26365,6 +26551,10 @@ msgstr "जारी करने की तिथि"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26427,8 +26617,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26439,8 +26629,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26687,7 +26877,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26740,8 +26930,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26770,6 +26960,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26804,7 +26995,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26944,7 +27135,7 @@ msgstr "वस्तु विवरण"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26959,7 +27150,7 @@ msgstr "वस्तु विवरण"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27011,7 +27202,7 @@ msgstr "वस्तु विवरण"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27176,7 +27367,7 @@ msgstr "वस्तु निर्माता"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27194,7 +27385,7 @@ msgstr "वस्तु निर्माता"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27227,7 +27418,7 @@ msgstr "वस्तु निर्माता"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27242,6 +27433,7 @@ msgstr "वस्तु निर्माता"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27271,7 +27463,7 @@ msgstr "वस्तु निर्माता"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27525,7 +27717,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27533,7 +27725,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27615,7 +27807,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27635,7 +27827,7 @@ msgstr "वस्तु और गोदाम"
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27643,7 +27835,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27665,10 +27857,18 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27688,7 +27888,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr "क्रय आदेश में {0} नाम की वस्तु नहीं मिली"
@@ -27700,6 +27900,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27713,7 +27917,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27733,7 +27937,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27757,7 +27961,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27769,7 +27973,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27777,7 +27981,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27797,7 +28001,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27805,14 +28009,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27879,7 +28087,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "आवश्यक सामग्री"
@@ -27903,11 +28111,11 @@ msgstr "अनुरोध की जाने वाली वस्तुए
msgid "Items and Pricing"
msgstr "वस्तुएँ और उनकी कीमतें"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27919,7 +28127,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27929,7 +28137,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr "पुनः पोस्ट की जाने वाली वस्तुएँ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27949,7 +28157,7 @@ msgstr "आरक्षित करने योग्य वस्तुएँ
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27994,7 +28202,7 @@ msgstr "नौकरी क्षमता"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28062,7 +28270,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28138,7 +28346,7 @@ msgstr "नौकरी कर्मचारी का नाम"
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr ""
@@ -28161,7 +28369,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr "जूल/मीटर"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28189,8 +28397,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28224,7 +28432,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28237,7 +28445,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28245,7 +28453,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28359,7 +28567,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28400,7 +28608,7 @@ msgstr "भूमि लागत"
msgid "Landed Cost Help"
msgstr "भूमि लागत सहायता"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28460,7 +28668,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "बड़ा"
@@ -28487,7 +28695,7 @@ msgstr "अंतिम समापन तिथि"
msgid "Last Fiscal Year"
msgstr "पिछले वित्तीय वर्ष"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28786,7 +28994,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28868,7 +29076,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr ""
@@ -28993,6 +29201,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29057,7 +29269,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "स्थानीय"
@@ -29157,7 +29369,7 @@ msgstr "खोया हुआ कारण विवरण"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29186,8 +29398,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "कम आय"
@@ -29319,7 +29531,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29343,10 +29555,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "मुख्य"
@@ -29406,7 +29618,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29666,11 +29878,11 @@ msgstr "फोन करें"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29693,7 +29905,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "प्रबंध"
@@ -29715,7 +29927,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "अनिवार्य क्षेत्र"
@@ -29731,7 +29943,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -29806,7 +30018,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29814,8 +30026,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29965,6 +30177,10 @@ msgstr "निर्माण तिथि"
msgid "Manufacturing Manager"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr ""
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30124,6 +30340,12 @@ msgstr "वैवाहिक स्थिति"
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30144,7 +30366,7 @@ msgstr ""
msgid "Market Segment"
msgstr "बाजार क्षेत्र"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30233,14 +30455,14 @@ msgstr "माल की खपत"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30253,7 +30475,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30269,8 +30491,8 @@ msgstr "सामग्री नियोजन"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30329,8 +30551,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30423,7 +30645,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30455,7 +30677,7 @@ msgstr ""
msgid "Material Requests"
msgstr "सामग्री अनुरोध"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "आवश्यक सामग्री अनुरोध"
@@ -30489,9 +30711,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30499,14 +30721,14 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30664,11 +30886,11 @@ msgstr "अधिकतम भुगतान राशि"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30695,7 +30917,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30729,7 +30951,7 @@ msgstr ""
msgid "Megawatt"
msgstr "मेगावाट"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30777,7 +30999,7 @@ msgstr "मौजूदा खाते के साथ विलय करे
msgid "Merged"
msgstr "विलय होना"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30826,7 +31048,7 @@ msgstr "पानी का मीटर"
msgid "Meter/Second"
msgstr "मीटर/सेकंड"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30855,8 +31077,8 @@ msgstr "माइक्रोमीटर"
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "मध्यम आय"
@@ -31012,7 +31234,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}"
@@ -31097,7 +31319,10 @@ msgid "Minutes"
msgstr "मिनट"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "मिश्रित"
@@ -31106,19 +31331,19 @@ msgstr "मिश्रित"
msgid "Miscellaneous Expenses"
msgstr "विविध व्यय"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31148,7 +31373,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31156,7 +31381,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31164,7 +31389,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31172,7 +31397,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31438,10 +31663,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31460,7 +31693,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31592,7 +31825,7 @@ msgid "Natural Gas"
msgstr "प्राकृतिक गैस"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "आवश्यकता विश्लेषण"
@@ -31601,7 +31834,7 @@ msgstr "आवश्यकता विश्लेषण"
msgid "Negative Batch Report"
msgstr "नकारात्मक बैच रिपोर्ट"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31611,17 +31844,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "वार्ता/समीक्षा"
@@ -31699,40 +31932,40 @@ msgstr "शुद्ध राशि (कंपनी की मुद्रा
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "नकद में शुद्ध परिवर्तन"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "स्थिर परिसंपत्तियों में शुद्ध परिवर्तन"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31745,7 +31978,7 @@ msgstr "शुद्ध प्रति घंटा दर"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "शुद्ध लाभ"
@@ -31753,7 +31986,7 @@ msgstr "शुद्ध लाभ"
msgid "Net Profit Ratio"
msgstr "शुद्ध लाभ अनुपात"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr ""
@@ -31936,10 +32169,6 @@ msgstr "नए खाते का नाम"
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32068,6 +32297,12 @@ msgstr "नया नियम"
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32099,6 +32334,10 @@ msgstr "नए गोदाम का नाम"
msgid "New Workplace"
msgstr ""
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32162,7 +32401,7 @@ msgstr "कोई कार्रवाई नहीं"
msgid "No Answer"
msgstr "कोई जवाब नहीं"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32223,14 +32462,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "अनुमति नहीं है"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32255,7 +32494,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32271,7 +32510,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "कोई शर्तें नहीं"
@@ -32283,12 +32522,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "कोई वर्क ऑर्डर नहीं बनाया गया"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32313,7 +32556,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32386,12 +32633,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "बिक्री आदेशों {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "बिक्री आदेश {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है"
@@ -32407,7 +32654,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "कोई सामग्री अनुरोध नहीं बनाया गया"
@@ -32495,7 +32742,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32507,11 +32754,11 @@ msgstr "कोई खुला आयोजन नहीं"
msgid "No open task"
msgstr "कोई खुला कार्य नहीं"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "कोई बकाया बिल नहीं मिला"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32590,7 +32837,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32627,7 +32874,7 @@ msgstr "कोई मान नहीं"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32660,7 +32907,7 @@ msgstr "गैर-अनुरूपता"
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "गैर-लाभकारी"
@@ -32682,7 +32929,7 @@ msgstr "गैर-शून्य"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32768,7 +33015,7 @@ msgstr ""
msgid "Not Started"
msgstr "शुरू नहीं"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33189,10 +33436,16 @@ msgstr "ट्रैक पर"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33220,6 +33473,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
@@ -33275,7 +33532,7 @@ msgstr "केवल अतिरिक्त राशि पर ही कर
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33316,7 +33573,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33593,8 +33850,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "कृपया परिवर्तन राशि के लिए खाता दर्ज करें"
@@ -37673,11 +37973,11 @@ msgstr "कृपया परिवर्तन राशि के लिए
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "कृपया बैच नंबर दर्ज करें"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "कृपया लागत केंद्र दर्ज करें"
@@ -37689,7 +37989,7 @@ msgstr "कृपया डिलीवरी की तारीख दर्
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "कृपया व्यय खाता दर्ज करें"
@@ -37698,7 +37998,7 @@ msgstr "कृपया व्यय खाता दर्ज करें"
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37710,7 +38010,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37726,15 +38026,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "कृपया संदर्भ तिथि दर्ज करें"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "कृपया खाते के लिए रूट प्रकार दर्ज करें- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "कृपया सीरियल नंबर दर्ज करें"
@@ -37751,7 +38051,7 @@ msgid "Please enter Warehouse and Date"
msgstr "कृपया गोदाम और तिथि दर्ज करें"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "कृपया राइट ऑफ खाते में जानकारी दर्ज करें"
@@ -37795,7 +38095,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr "कृपया मूल लागत केंद्र दर्ज करें"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37807,7 +38107,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr "कृपया क्रम संख्या दर्ज करें"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "कृपया पुष्टि करने के लिए कंपनी का नाम दर्ज करें"
@@ -37819,7 +38119,7 @@ msgstr "कृपया पहली डिलीवरी की तारी
msgid "Please enter the phone number first"
msgstr "कृपया पहले फ़ोन नंबर दर्ज करें"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37835,14 +38135,18 @@ msgstr "कृपया {0} दर्ज करें"
msgid "Please enter {0} first"
msgstr "कृपया पहले {0} दर्ज करें"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37871,15 +38175,15 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37933,8 +38237,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "कृपया छूट लागू करें विकल्प चुनें"
@@ -37942,11 +38246,11 @@ msgstr "कृपया छूट लागू करें विकल्प
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37968,12 +38272,12 @@ msgstr "कृपया पहले शुल्क प्रकार का
msgid "Please select Company"
msgstr "कृपया कंपनी का चयन करें"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "कृपया पहले कंपनी का चयन करें"
@@ -37988,7 +38292,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr "कृपया पहले ग्राहक का चयन करें"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -37997,8 +38301,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38022,7 +38326,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38050,6 +38354,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38059,7 +38367,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "कृपया एक कंपनी का चयन करें"
@@ -38067,7 +38375,7 @@ msgstr "कृपया एक कंपनी का चयन करें"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr ""
@@ -38079,6 +38387,10 @@ msgstr "कृपया एक ग्राहक का चयन करें"
msgid "Please select a Delivery Note"
msgstr "कृपया डिलीवरी नोट चुनें"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38091,7 +38403,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr "कृपया एक गोदाम का चयन करें"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38148,19 +38460,27 @@ msgstr ""
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "कृपया {0} quotation_to {1} के लिए एक मान चुनें"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38168,7 +38488,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38180,7 +38500,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38192,7 +38512,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "कृपया सही खाता चुनें"
@@ -38209,7 +38529,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38300,11 +38620,11 @@ msgstr "कृपया कंपनी: {1} में '{0}' सेट करे
msgid "Please set Account"
msgstr "कृपया खाता सेट करें"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "कृपया परिवर्तन राशि के लिए खाता सेट करें"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38360,10 +38680,6 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38374,7 +38690,7 @@ msgstr "कृपया रूट प्रकार सेट करें"
msgid "Please set Tax ID for the customer '%s'"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38390,7 +38706,11 @@ msgstr ""
msgid "Please set a Company"
msgstr "कृपया एक कंपनी निर्धारित करें"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38411,7 +38731,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "कृपया कंपनी '%s ' पर एक पता सेट करें"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38427,11 +38747,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38439,11 +38775,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38464,7 +38800,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38480,11 +38816,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38519,6 +38855,11 @@ msgstr "कृपया पते {1} के लिए {0} सेट करे
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38558,7 +38899,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38574,7 +38915,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38744,18 +39085,14 @@ msgstr "प्रकाशित किया गया"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38788,20 +39125,25 @@ msgstr "प्रकाशित किया गया"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "पोस्ट करने की तारीख"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr ""
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38843,7 +39185,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38857,13 +39199,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38942,7 +39288,7 @@ msgstr "पूर्व बिक्री"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "वरीयता"
@@ -39049,7 +39395,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39068,7 +39414,7 @@ msgstr "पिछली मात्रा"
msgid "Previous Work Experience"
msgstr "पूर्व कार्य अनुभव"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39809,7 +40155,7 @@ msgstr "सदस्यता प्रक्रिया"
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39982,7 +40328,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "उत्पादन"
@@ -40047,7 +40393,7 @@ msgstr "उत्पादन वस्तु की जानकारी"
msgid "Production Plan"
msgstr "उत्पादन योजना"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "उत्पादन योजना पहले ही जमा कर दी गई है"
@@ -40120,7 +40466,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr "उत्पादन योजना रिपोर्ट"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "उत्पादों"
@@ -40129,7 +40475,7 @@ msgstr "उत्पादों"
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "इस वर्ष का लाभ"
@@ -40143,7 +40489,7 @@ msgstr "इस वर्ष का लाभ"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40158,6 +40504,10 @@ msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40166,8 +40516,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "वर्ष का लाभ"
@@ -40196,7 +40546,7 @@ msgstr ""
msgid "Progress (%)"
msgstr "प्रगति (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr ""
@@ -40244,7 +40594,7 @@ msgstr "परियोजना की स्थिति"
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr ""
@@ -40324,7 +40674,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40352,8 +40702,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "अनुमानित मात्रा"
@@ -40366,16 +40717,12 @@ msgstr "अनुमानित मात्रा"
msgid "Projected Quantity Formula"
msgstr "अनुमानित मात्रा सूत्र"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "अनुमानित मात्रा"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40462,12 +40809,12 @@ msgstr "प्रचार योजना उत्पाद छूट"
msgid "Prompt Qty"
msgstr "तत्काल मात्रा"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "प्रस्ताव लेखन"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40508,7 +40855,7 @@ msgid "Prospect {0} already exists"
msgstr "संभावना {0} पहले से मौजूद है"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40536,7 +40883,7 @@ msgstr "कंपनी में पंजीकृत ईमेल पता
msgid "Providing"
msgstr "उपलब्ध कराने के"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40546,9 +40893,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40608,7 +40955,7 @@ msgstr "प्रकाशित करना"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40679,8 +41026,8 @@ msgstr "क्रय व्यय खाता"
msgid "Purchase Expense Contra Account"
msgstr "क्रय व्यय प्रति खाता"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40772,12 +41119,7 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -40818,7 +41160,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40827,7 +41169,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40940,7 +41282,7 @@ msgstr "क्रय आदेश {0} बनाया गया"
msgid "Purchase Order {0} is not submitted"
msgstr "क्रय आदेश {0} जमा नहीं किया गया है"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr ""
@@ -40955,7 +41297,7 @@ msgstr "क्रय आदेशों की संख्या"
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40970,6 +41312,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""
@@ -41102,7 +41448,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41158,15 +41504,15 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "क्रय मूल्य"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41210,7 +41556,7 @@ msgstr "क्रय"
msgid "Purpose"
msgstr "उद्देश्य"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41291,12 +41637,12 @@ msgstr "प्रश्न4"
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41310,10 +41656,10 @@ msgstr "प्रश्न4"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41577,7 +41923,7 @@ msgstr "प्राप्त होने वाली मात्रा"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "योग्यता"
@@ -41717,7 +42063,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41806,7 +42152,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -41949,11 +42295,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42063,10 +42410,19 @@ msgstr "मात्रा और दर"
msgid "Quantity and Warehouse"
msgstr "मात्रा और गोदाम"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42103,7 +42459,7 @@ msgstr "मात्रा 0 से अधिक होनी चाहिए"
msgid "Quantity to Manufacture"
msgstr "उत्पादन के लिए आवश्यक मात्रा"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42111,7 +42467,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "स्कैन करने की मात्रा"
@@ -42140,11 +42496,11 @@ msgstr "तिमाही {0} {1}"
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42257,7 +42613,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42276,7 +42632,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42565,7 +42921,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr "जिस दर पर यह कर लागू होता है"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42632,8 +42988,8 @@ msgid "Ratios"
msgstr "अनुपात"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -42709,7 +43065,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -42734,7 +43090,7 @@ msgstr "कच्चे माल की खपत"
msgid "Raw Materials Consumption"
msgstr "कच्चे माल की खपत"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42791,7 +43147,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42913,10 +43269,6 @@ msgstr "अवधि के लिए बी ट्री का पुनर्
msgid "Recalculate Batch Qty"
msgstr "बैच की मात्रा की पुनः गणना करें"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "बिन मात्रा की पुनः गणना करें"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42928,6 +43280,10 @@ msgstr "आवक/जावक दर की पुनः गणना करे
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -42979,7 +43335,7 @@ msgid "Receivable / Payable Account"
msgstr "प्राप्य/देय खाता"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43012,7 +43368,7 @@ msgstr "प्राप्त करें"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43436,11 +43792,11 @@ msgstr ""
msgid "Reference #"
msgstr "संदर्भ #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "जल्दी भुगतान पर छूट के लिए संदर्भ तिथि"
@@ -43478,7 +43834,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43486,11 +43842,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43698,6 +44054,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43742,13 +44102,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "शेष राशि"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43800,7 +44160,7 @@ msgstr "टिप्पणी"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43841,7 +44201,7 @@ msgstr "शून्य की गिनती हटाएँ"
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43864,7 +44224,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr ""
@@ -43881,15 +44241,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -43902,13 +44262,13 @@ msgstr "किराए पर"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "पुनः ऑर्डर मात्रा"
@@ -43919,7 +44279,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -43977,7 +44337,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44000,7 +44364,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "रिपोर्ट का प्रकार अनिवार्य है"
@@ -44103,7 +44467,7 @@ msgstr ""
msgid "Repost Status"
msgstr "पुनः पोस्ट स्थिति"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44115,6 +44479,12 @@ msgstr "पृष्ठभूमि में पुनः पोस्ट क
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44137,6 +44507,12 @@ msgstr "प्रगति को पुनः पोस्ट करना"
msgid "Reposting Reference"
msgstr "पुनः पोस्ट करने का संदर्भ"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44147,7 +44523,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44168,6 +44552,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44255,7 +44647,7 @@ msgstr "जानकारी के लिए अनुरोध करें"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr ""
@@ -44313,7 +44705,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44429,11 +44822,11 @@ msgstr "मांग"
msgid "Requires Fulfilment"
msgstr "पूर्ति की आवश्यकता है"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "अनुसंधान"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "अनुसंधान एवं विकास"
@@ -44461,7 +44854,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "भुगतान ईमेल पुनः भेजें"
@@ -44521,7 +44914,7 @@ msgstr "उप-असेंबली के लिए आरक्षित"
msgid "Reserved"
msgstr "सुरक्षित"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "आरक्षित बैच संघर्ष"
@@ -44539,8 +44932,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "आरक्षित मात्रा"
@@ -44554,11 +44948,13 @@ msgstr ""
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "उत्पादन के लिए आरक्षित मात्रा"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "उत्पादन योजना के लिए आरक्षित मात्रा"
@@ -44568,6 +44964,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "उप-अनुबंध के लिए आरक्षित मात्रा"
@@ -44591,7 +44988,7 @@ msgstr "आरक्षित मात्रा"
msgid "Reserved Quantity for Production"
msgstr "उत्पादन के लिए आरक्षित मात्रा"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44605,15 +45002,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44625,41 +45024,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "उत्पादन के लिए आरक्षित"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "उत्पादन योजना के लिए आरक्षित"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "उप-ठेकेदारी के लिए आरक्षित"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "बिक्री के लिए आरक्षित"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "उप-ठेकेदारी के लिए आरक्षित"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44814,7 +45201,7 @@ msgid "Responsible"
msgstr "जिम्मेदार"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "शेष विश्व"
@@ -44830,7 +45217,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr "सदस्यता पुनः आरंभ करें"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44840,6 +45227,12 @@ msgstr ""
msgid "Restrict"
msgstr "प्रतिबंध लगाना"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44887,7 +45280,7 @@ msgstr "फिर शुरू करना"
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45014,13 +45407,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45114,10 +45507,10 @@ msgstr ""
msgid "Returns"
msgstr "रिटर्न"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45136,11 +45529,19 @@ msgstr "आय"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "उलटफेर"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45150,6 +45551,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45269,6 +45678,12 @@ msgstr "बज"
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45347,15 +45762,15 @@ msgstr "रूट कंपनी"
msgid "Root Type"
msgstr "मूल प्रकार"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "रूट प्रकार अनिवार्य है"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45508,13 +45923,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45541,11 +45956,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45562,12 +45977,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45621,7 +46036,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -45677,15 +46092,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45764,7 +46179,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45780,20 +46195,20 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45802,12 +46217,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45820,11 +46235,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45840,11 +46255,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45852,7 +46267,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45860,7 +46275,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45872,7 +46287,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45889,7 +46304,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45901,7 +46316,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45921,7 +46336,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45929,7 +46344,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45938,11 +46353,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -45950,7 +46365,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45967,7 +46382,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45980,15 +46395,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46004,7 +46419,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46031,7 +46446,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46062,7 +46477,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46094,7 +46509,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46110,11 +46525,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46126,7 +46541,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -46134,15 +46549,15 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46154,12 +46569,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46167,7 +46582,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46187,7 +46602,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46199,7 +46614,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46215,7 +46630,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46231,7 +46646,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46243,23 +46658,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46267,7 +46682,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46279,6 +46694,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46299,6 +46718,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46307,6 +46730,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr ""
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46320,6 +46747,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46332,11 +46763,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46344,11 +46779,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46360,15 +46795,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46388,7 +46823,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46396,7 +46831,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -46416,8 +46851,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46458,7 +46893,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46470,7 +46905,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46510,11 +46945,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46522,11 +46957,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46542,6 +46977,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr ""
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
@@ -46566,7 +47005,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46578,15 +47017,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46594,11 +47033,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46606,11 +47045,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46622,11 +47061,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46663,7 +47102,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46679,7 +47118,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46713,6 +47152,10 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr ""
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46927,12 +47370,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46943,7 +47386,7 @@ msgstr "बिक्री"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "बिक्री खाता"
@@ -47039,8 +47482,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47231,7 +47674,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47351,7 +47794,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr "बिक्री आदेश {0} उत्पादन के लिए उपलब्ध नहीं है"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "बिक्री आदेश {0} जमा नहीं किया गया है"
@@ -47372,7 +47815,7 @@ msgstr "बिक्री आदेश {0} मान्य नहीं है"
msgid "Sales Orders"
msgstr "बिक्री आदेश"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "बिक्री आदेश आवश्यक हैं"
@@ -47412,8 +47855,8 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47518,12 +47961,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47611,7 +48054,7 @@ msgstr "बिक्री रजिस्टर"
msgid "Sales Representative"
msgstr "बिक्री प्रतिनिधि"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "बिक्री वापसी"
@@ -47635,7 +48078,7 @@ msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -47708,12 +48151,12 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "बिक्री मूल्य"
@@ -47722,7 +48165,7 @@ msgstr "बिक्री मूल्य"
msgid "Sales and Returns"
msgstr "बिक्री और वापसी"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "बिक्री के ऑर्डर उत्पादन के लिए उपलब्ध नहीं हैं"
@@ -47754,7 +48197,7 @@ msgstr "वही वस्तु"
msgid "Same day"
msgstr "एक ही दिन"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47786,12 +48229,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "नमूने का आकार"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47837,7 +48280,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47869,11 +48312,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr "स्कैन सीरियल नंबर"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47883,20 +48326,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr "स्कैन किया हुआ चेक"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "स्कैन की गई मात्रा"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47945,6 +48388,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48020,7 +48467,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48081,7 +48528,7 @@ msgstr "खोज कंपनी..."
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48201,7 +48648,7 @@ msgstr "वैकल्पिक वस्तु चुनें"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr ""
@@ -48213,9 +48660,9 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "बैच संख्या चुनें"
@@ -48304,7 +48751,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48334,7 +48781,7 @@ msgstr "नौकरीपेशा व्यक्ति का पता च
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48347,15 +48794,15 @@ msgstr ""
msgid "Select Quantity"
msgstr "मात्रा चुनें"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "सीरियल नंबर चुनें"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "सीरियल और बैच का चयन करें"
@@ -48372,6 +48819,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr ""
@@ -48393,7 +48844,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr "गोदाम का चयन करें..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48421,6 +48872,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr "मिलान करने के लिए एक बैंक खाता चुनें"
@@ -48440,11 +48896,12 @@ msgstr ""
msgid "Select all"
msgstr "सबका चयन करें"
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "खाता मुद्रा में प्रिंट करने के लिए खाता चुनें"
@@ -48456,7 +48913,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48523,7 +48985,7 @@ msgstr "गोदाम का चयन करें"
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "तिथि का चयन करें"
@@ -48549,7 +49011,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48568,7 +49030,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48599,30 +49061,30 @@ msgstr ""
msgid "Self delivery"
msgstr "स्वयं डिलीवरी"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "बिक्री मात्रा"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "बिक्री की मात्रा शून्य से अधिक होनी चाहिए"
@@ -48656,7 +49118,7 @@ msgstr "बिक्री की मात्रा शून्य से अ
msgid "Selling"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr ""
@@ -48734,7 +49196,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "एसएमएस भेजें"
@@ -48757,7 +49219,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48769,6 +49231,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48876,7 +49343,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48937,7 +49404,7 @@ msgstr ""
msgid "Serial No Range"
msgstr "क्रम संख्या श्रेणी"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "क्रम संख्या आरक्षित"
@@ -48994,7 +49461,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "क्रम संख्या अनिवार्य है"
@@ -49006,7 +49473,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr "सीरियल नंबर {0} पहले से मौजूद है"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "सीरियल नंबर {0} पहले ही स्कैन हो चुका है"
@@ -49023,11 +49490,15 @@ msgstr "क्रम संख्या {0} वस्तु {1} से संब
msgid "Serial No {0} does not exist"
msgstr "सीरियल नंबर {0} मौजूद नहीं है"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "सीरियल नंबर {0} मौजूद नहीं है"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "सीरियल नंबर {0} पहले से ही जोड़ा गया है"
@@ -49055,7 +49526,7 @@ msgstr "सीरियल नंबर {0} नहीं मिला"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49073,11 +49544,11 @@ msgstr "क्रम संख्या / बैच संख्या"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49162,15 +49633,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49178,7 +49649,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49243,7 +49714,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "यह श्रृंखला अनिवार्य है"
@@ -49434,19 +49905,19 @@ msgid "Service Stop Date"
msgstr "सेवा बंद होने की तिथि"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "सेवाएं"
@@ -49463,7 +49934,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49579,7 +50050,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49590,6 +50061,10 @@ msgstr "स्रोत गोदाम सेट करें"
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49597,7 +50072,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49623,7 +50098,7 @@ msgstr "बंद के रूप में सेट करें"
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "खोया हुआ के रूप में सेट करें"
@@ -49650,11 +50125,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49937,7 +50412,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "बदलाव"
@@ -50051,7 +50526,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50144,15 +50619,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50195,7 +50670,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "कमी मात्रा"
@@ -50249,14 +50724,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50290,7 +50765,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50335,8 +50810,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50346,7 +50821,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50523,7 +50998,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50598,7 +51073,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "स्लग/घन फुट"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "छोटा"
@@ -50635,7 +51110,7 @@ msgstr "द्वारा बेचा गया"
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50708,11 +51183,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50746,11 +51221,11 @@ msgstr "स्रोत प्रकार"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "स्रोत गोदाम"
@@ -50766,7 +51241,7 @@ msgstr "स्रोत गोदाम का पता"
msgid "Source Warehouse Address Link"
msgstr "स्रोत गोदाम पता लिंक"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50778,7 +51253,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50791,9 +51266,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50840,15 +51315,15 @@ msgstr ""
msgid "Spent"
msgstr "खर्च किया"
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "विभाजित करना"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr "संपत्ति को विभाजित करें"
@@ -50872,7 +51347,7 @@ msgstr "से अलग"
msgid "Split Issue"
msgstr "विभाजित मुद्दा"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr "विभाजित मात्रा"
@@ -50942,12 +51417,12 @@ msgstr "मंच नाम"
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -50961,7 +51436,7 @@ msgid "Standard Rated Expenses"
msgstr "मानक दर व्यय"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51032,6 +51507,7 @@ msgstr "नौकरी शुरू करें"
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "पुनः पोस्ट करना शुरू करें"
@@ -51040,7 +51516,7 @@ msgstr "पुनः पोस्ट करना शुरू करें"
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr "टाइमर शुरू करें"
@@ -51052,7 +51528,7 @@ msgstr "टाइमर शुरू करें"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "साल की शुरुआत"
@@ -51157,7 +51633,7 @@ msgstr "स्थिति चित्रण"
msgid "Status and Reference"
msgstr "स्थिति और संदर्भ"
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "स्थिति रद्द या पूर्ण होनी चाहिए"
@@ -51176,6 +51652,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51194,8 +51671,8 @@ msgstr "भंडार"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51302,6 +51779,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51362,14 +51843,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51390,7 +51883,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51414,7 +51907,7 @@ msgid "Stock Ledger Entry"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr ""
@@ -51613,15 +52106,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51634,14 +52127,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51915,7 +52408,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr ""
@@ -51940,19 +52433,23 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -51969,7 +52466,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -51977,6 +52474,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52012,9 +52517,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "स्टोर"
@@ -52030,7 +52535,7 @@ msgstr "स्टोर"
msgid "Straight Line"
msgstr "सरल रेखा"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "उप-असेंबली"
@@ -52039,7 +52544,7 @@ msgstr "उप-असेंबली"
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52055,7 +52560,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52093,7 +52598,7 @@ msgstr "उप संचालन"
msgid "Sub Procedure"
msgstr "उप प्रक्रिया"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52160,7 +52665,7 @@ msgstr "उप-अनुबंधित वस्तु"
msgid "Subcontracted Item To Be Received"
msgstr "उप-अनुबंधित वस्तु प्राप्त की जानी है"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr "उप-अनुबंधित क्रय आदेश"
@@ -52226,7 +52731,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52345,7 +52850,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr "उप-अनुबंध आदेश आपूर्ति की गई वस्तु"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52407,7 +52912,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52438,7 +52943,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52467,7 +52972,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52510,11 +53015,11 @@ msgstr "सदस्यता"
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52574,7 +53079,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52597,12 +53102,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52799,7 +53298,7 @@ msgstr "आपूर्ति की गई मात्रा"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52817,6 +53316,7 @@ msgstr "आपूर्ति की गई मात्रा"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52914,7 +53414,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52925,7 +53425,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52962,7 +53462,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -52973,11 +53473,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53015,7 +53515,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53027,7 +53527,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53098,7 +53598,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr ""
@@ -53266,7 +53766,7 @@ msgstr "आपूर्ति"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53338,7 +53838,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr "उपयोग में आने वाली प्रणाली"
@@ -53391,7 +53891,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53451,6 +53951,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr ""
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53538,7 +54042,7 @@ msgstr "लक्ष्य मात्रा"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "लक्ष्य गोदाम"
@@ -53574,9 +54078,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53658,8 +54162,8 @@ msgstr "कर खाता"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "कर राशि"
@@ -53797,8 +54301,8 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53837,8 +54341,8 @@ msgstr ""
msgid "Tax Rate"
msgstr "कर की दर"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "कर की दर %"
@@ -53893,6 +54397,12 @@ msgstr "कर कुल"
msgid "Tax Type"
msgstr "कर प्रकार"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "कर कटौती"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53921,8 +54431,8 @@ msgstr "कर कटौती खाता"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54031,8 +54541,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "कर योग्य राशि"
@@ -54456,18 +54966,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54585,11 +55095,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54597,7 +55107,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54609,6 +55119,10 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr ""
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54617,11 +55131,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54635,7 +55149,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54657,8 +55175,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54669,7 +55187,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54697,7 +55215,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54751,7 +55269,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54779,16 +55297,20 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54811,7 +55333,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54819,15 +55341,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54835,7 +55357,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54877,7 +55399,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -54932,7 +55454,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "मूल खाता {0} एक समूह होना चाहिए"
@@ -54948,7 +55470,7 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -54977,7 +55499,11 @@ msgstr "शेयर पहले से मौजूद हैं"
msgid "The shares don't exist with the {0}"
msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55144,7 +55682,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55164,6 +55702,10 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55228,7 +55770,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55276,6 +55818,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55379,7 +55925,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55418,6 +55964,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55454,11 +56004,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55470,7 +56020,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55482,7 +56032,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55535,6 +56085,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55565,6 +56119,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr ""
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55676,7 +56234,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55740,7 +56298,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr "कार्यों के लिए समय-सारणी।"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56010,7 +56568,7 @@ msgstr "गोदाम में ले जाने के लिए (वै
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56032,11 +56590,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56048,7 +56606,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56071,7 +56629,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "इसे रद्द करने के लिए, कंपनी {1} में '{0}' को सक्षम करें"
@@ -56099,7 +56657,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56198,8 +56758,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr "कुल (कंपनी की मुद्रा)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "कुल (क्रेडिट)"
@@ -56308,7 +56868,7 @@ msgstr "शब्दों में कुल राशि"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "कुल संपत्ति"
@@ -56317,10 +56877,6 @@ msgstr "कुल संपत्ति"
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "कुल संपत्ति"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56471,7 +57027,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56490,7 +57046,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr "कुल मांग (पूर्व आंकड़े)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56499,11 +57055,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr "कुल अनुमानित दूरी"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "कुल व्यय"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "इस वर्ष का कुल व्यय"
@@ -56541,11 +57097,11 @@ msgstr "कुल प्रतीक्षा समय"
msgid "Total Holidays"
msgstr "कुल छुट्टियाँ"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "कुल आय"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "इस वर्ष की कुल आय"
@@ -56573,7 +57129,7 @@ msgstr "कुल मुद्दे"
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "कुल भूमि लागत"
@@ -56588,7 +57144,7 @@ msgstr "कुल भूमि लागत (कंपनी की मुद्
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56834,7 +57390,7 @@ msgstr "कुल कार्य"
msgid "Total Tax"
msgstr "कुल कर"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "कुल कर योग्य राशि"
@@ -56998,7 +57554,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57015,7 +57571,7 @@ msgid "Total hours: {0}"
msgstr "कुल घंटे: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57038,11 +57594,11 @@ msgstr "कुल {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "कुल (राशि)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "कुल (मात्रा)"
@@ -57154,7 +57710,7 @@ msgstr "कार्यवाही की तिथि"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57251,7 +57807,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57334,16 +57890,17 @@ msgstr "लेन-देन का वार्षिक इतिहास"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57378,7 +57935,7 @@ msgstr ""
msgid "Transfer Account"
msgstr "खाता हस्तांतरण"
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "संपत्ति हस्तांतरण"
@@ -57388,7 +57945,7 @@ msgstr "संपत्ति हस्तांतरण"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57404,7 +57961,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -57480,7 +58037,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57577,12 +58134,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57591,7 +58152,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57802,6 +58363,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57818,7 +58380,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57877,7 +58439,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57896,7 +58458,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57951,6 +58513,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58004,8 +58570,10 @@ msgstr "बिना बिल वाले ऑर्डर"
msgid "Unblock Invoice"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58074,7 +58642,7 @@ msgstr "इकाई"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "यूनिट मूल्य"
@@ -58259,7 +58827,7 @@ msgstr "उप-असेंबली के लिए अनारक्षि
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58581,8 +59149,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "उच्च आय"
@@ -58730,7 +59298,7 @@ msgstr "सुझाव का उपयोग करें"
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58769,6 +59337,12 @@ msgstr "उत्पादन योजना के लिए उपयोग
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58880,6 +59454,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59000,7 +59580,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59069,7 +59649,7 @@ msgstr "वैधता और उपयोग"
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59117,7 +59697,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59142,11 +59722,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59154,7 +59734,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59164,7 +59744,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59225,7 +59805,7 @@ msgid "Value Or Qty"
msgstr "मूल्य या मात्रा"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "मूल्य प्रस्ताव"
@@ -59362,7 +59942,7 @@ msgstr ""
msgid "Variant Of"
msgstr "का प्रकार"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59370,11 +59950,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59409,7 +59984,7 @@ msgstr "वाहन का मूल्य"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59426,16 +60001,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59736,7 +60326,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59762,13 +60352,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59810,7 +60400,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59836,7 +60426,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59900,9 +60490,9 @@ msgstr "WIP गोदाम"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "वेतन"
@@ -60019,11 +60609,11 @@ msgstr "गोदाम अनिवार्य है"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "खाते {0} के लिए गोदाम नहीं मिला"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60045,7 +60635,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr "गोदाम {0} कंपनी {1} से संबंधित नहीं है"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "गोदाम {0} मौजूद नहीं है"
@@ -60053,7 +60643,7 @@ msgstr "गोदाम {0} मौजूद नहीं है"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60063,7 +60653,7 @@ msgstr "गोदाम: {0} {1} से संबंधित नहीं ह
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60166,7 +60756,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60178,11 +60768,11 @@ msgstr "चेतावनी!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60284,6 +60874,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60483,7 +61077,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60498,7 +61092,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60508,11 +61102,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60522,7 +61116,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "सफ़ेद"
@@ -60564,7 +61158,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr "यह स्वतः भर जाएगा"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -60601,7 +61195,7 @@ msgstr ""
msgid "Withholding Date"
msgstr "कटौती तिथि"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "रोक दस्तावेज़"
@@ -60661,7 +61255,7 @@ msgstr "काम किया"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "काम जारी है"
@@ -60696,9 +61290,9 @@ msgstr "काम जारी है"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60737,7 +61331,7 @@ msgstr "कार्य आदेश में प्रयुक्त सा
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60778,7 +61372,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Nije moguće kreirati imovinu. {0} imovinu od {2} {3}.{1} artikala i {4} imovina već postoji za {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Od Vremena ne može biti kasnije od Do Vremena za {0}"
@@ -980,11 +988,11 @@ msgstr "Prečice Your Shortcuts Prečice Grand Total: {0}"
msgstr "Ukupno: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Nepodmireni iznos: {0}"
@@ -1054,7 +1062,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta"
@@ -1088,7 +1096,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1108,6 +1116,10 @@ msgstr "Klijent mora imati primarni kontakt e-poštu."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama."
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Vozač mora biti naveden da bi se podnijelo."
@@ -1149,6 +1161,10 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Dostavnice za ova
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal."
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan prodložak"
@@ -1158,6 +1174,10 @@ msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu ka
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1235,11 +1255,11 @@ msgstr "Skr"
msgid "Abbreviation"
msgstr "Skraćenica"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Skraćenica se već koristi za drugu tvrtke"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Skraćenica je obavezna"
@@ -1247,7 +1267,7 @@ msgstr "Skraćenica je obavezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Iznad"
@@ -1301,7 +1321,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena Količina u Jedinici Zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1337,7 +1357,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
@@ -1460,7 +1480,7 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Upravitelj Računovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Račun Nedostaje"
@@ -1479,7 +1499,7 @@ msgstr "Račun Nedostaje"
msgid "Account Name"
msgstr "Naziv Računa"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Račun nije pronađen"
@@ -1492,7 +1512,7 @@ msgstr "Račun nije pronađen"
msgid "Account Number"
msgstr "Broj Računa"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Broj Računa {0} već se koristi na računu {1}"
@@ -1531,7 +1551,7 @@ msgstr "Podtip Računa"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1543,15 +1563,15 @@ msgstr "Podtip Računa"
msgid "Account Type"
msgstr "Vrsta Računa"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Stanje Računa"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
@@ -1600,6 +1620,12 @@ msgstr "Račun nije pronađen"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr "Račun za evidentiranje dodatnih troškova nabave, poput prijevoza ili carine, za ovaj artikal"
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr "Račun za praćenje vrijednosti dodane na zalihe putem Unosa Zaliha, Usklađivanja Zaliha ili Verifikata Obračuna Troškova"
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1618,24 +1644,24 @@ msgstr "Račun na koji će se uplatiti prihod od prodaje ovog artikla"
msgid "Account where the cost of this item will be debited on purchase"
msgstr "Račun na koji će se prilikom nabave terećiti trošak ovog artikla"
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Račun sa postojećom transakcijom ne može se izbrisati"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
@@ -1643,11 +1669,11 @@ msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
msgid "Account {0} added multiple times"
msgstr "Račun {0} dodan više puta"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} za {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2}."
@@ -1655,11 +1681,11 @@ msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada tvrtki {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada tvrtki: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"
@@ -1679,15 +1705,15 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada tvrtki {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Račun {0} postoji u matičnoj tvrtki {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogućen."
@@ -1703,19 +1729,19 @@ msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} treba biti tipa Trošak"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Račun {0}: Matični račun {1} ne može biti glavna knjiga"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Račun {0}: Matični račun {1} ne pripada tvrtki: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Račun {0}: Matični račun {1} ne postoji"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun"
@@ -2016,8 +2042,8 @@ msgstr "Knjigovodstveni Unosi"
msgid "Accounting Entry for Asset"
msgstr "Knjigovodstveni Unos za Imovinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
@@ -2025,7 +2051,7 @@ msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Knjigovodstveni Unos za Servis"
@@ -2036,18 +2062,18 @@ msgstr "Knjigovodstveni Unos za Servis"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Knjigovodstveni Unos za Zalihe"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Knjigovodstveni Unos za {0}"
@@ -2056,10 +2082,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2121,7 +2147,7 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2160,7 +2186,7 @@ msgstr "Računi Nedostaju u Izvješću"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2169,7 +2195,7 @@ msgid "Accounts Payable"
msgstr "Obaveze"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Sažetak Obaveza"
@@ -2185,7 +2211,7 @@ msgstr "Sažetak Obaveza"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2218,7 +2244,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Računi Popusta Potraživanja"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Sažetak Potreživanja"
@@ -2248,7 +2274,7 @@ msgstr "Postavke Knjigovodstva"
msgid "Accounts Setup"
msgstr "Knjigovodstvo"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Tablica računa ne može biti prazna."
@@ -2282,7 +2308,7 @@ msgstr "Račun Akumulirane Amortizacije"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Iznos Akumulirane Amortizacije"
@@ -2337,6 +2363,12 @@ msgstr "Jutro (SAD)"
msgid "Action Initialised"
msgstr "Radnja je Pokrenuta"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2564,7 +2596,7 @@ msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
msgid "Actual End Time"
msgstr "Stvarno Vrijeme Završetka"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Stvarni Trošak"
@@ -2600,8 +2632,9 @@ msgstr "Stvarno Knjiženje"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Stvarna Količina"
@@ -2672,10 +2705,6 @@ msgstr "Stvarno vrijeme i trošak"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Stvarna Količina na Zalihama"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2712,7 +2741,7 @@ msgstr "Dodaj popust"
msgid "Add Employees"
msgstr "Dodaj Osoblje"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2764,8 +2793,8 @@ msgstr "Dodaj ili oduzmi"
msgid "Add Order Discount"
msgstr "Dodaj popust na narudžbu"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Dodaj Viritualni Artikal"
@@ -2842,8 +2871,8 @@ msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)"
msgid "Add Stock"
msgstr "Dodaj zalihe"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Dodaj Podmontažu"
@@ -2882,6 +2911,10 @@ msgstr "Dodaj red sa iznosom razlike"
msgid "Add all accounts that you want to split the transaction into."
msgstr "Dodaj sve račune na koje želite podijeliti transakciju."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Dodaj detalje"
@@ -2918,7 +2951,7 @@ msgstr "Dodaj u Potencijal"
msgid "Add to Transit"
msgstr "Dodaj u Tranzit"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Dodaj verifikate za generiranje pregleda."
@@ -2936,11 +2969,11 @@ msgstr "Dodano Od"
msgid "Added On"
msgstr "Dodato"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Dodata uloga dobavljača korisniku {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Dodata {1} uloga korisniku {0}."
@@ -3083,7 +3116,7 @@ msgstr "Iznos dodatnog popusta"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Dodatni iznos popusta (Valuta Tvrtke)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})"
@@ -3348,7 +3381,7 @@ msgstr "Adresa i kontakt"
msgid "Address and Contacts"
msgstr "Adresa & Kontakti"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
@@ -3362,7 +3395,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
msgid "Adjustment Against"
msgstr "Usaglašavanje Naspram"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Usklađivanje na temelju cjena Fakture Nabave"
@@ -3395,6 +3428,10 @@ msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standa
msgid "Advance Amount"
msgstr "Iznos Predujma"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3475,11 +3512,11 @@ msgstr "Tip Verifikata Predujma"
msgid "Advance amount"
msgstr "Iznos Predujma"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos Predujma ne može biti veći od {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}"
@@ -3559,7 +3596,7 @@ msgstr "Naspram Računa"
msgid "Against Blanket Order"
msgstr "Naspram Ugovornog Naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Naspram Naloga Klijenta {0}"
@@ -3614,7 +3651,7 @@ msgstr "Na temelju Gotovog Proizvoda"
msgid "Against Income Account"
msgstr "Naspram Računa Prihoda"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3703,7 +3740,7 @@ msgstr "Dob"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Dob (Dana)"
@@ -3711,6 +3748,13 @@ msgstr "Dob (Dana)"
msgid "Age ({0})"
msgstr "Dob ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3756,12 +3800,6 @@ msgstr "Agent"
msgid "Agent Busy Message"
msgstr "Agent Zauzet Poruka"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agent Datalji"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3812,7 +3850,7 @@ msgstr "Nadimak"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Kontni Plan"
@@ -3851,12 +3889,12 @@ msgid "All Customer Contact"
msgstr "Svi kontakti Klijenta"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Sve Grupe Klijenta"
@@ -3864,21 +3902,21 @@ msgstr "Sve Grupe Klijenta"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Svi odjeli"
@@ -3889,12 +3927,7 @@ msgstr "Sav Personal (Aktivni)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Sve Grupe Artikala"
@@ -3938,27 +3971,27 @@ msgstr "Svi Kontakti Dobavljača"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Sve grupe dobavljača"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Sve teritorije"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Sva skladišta"
@@ -3981,11 +4014,11 @@ msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi
msgid "All invoices and orders for this customer will be created in this currency."
msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Svi artikli su već traženi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Svi Artikli su već Fakturisani/Vraćeni"
@@ -3993,23 +4026,23 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira"
@@ -4097,7 +4130,7 @@ msgstr "Dodjeljeno"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Dodjeljni Iznos"
@@ -4149,7 +4182,7 @@ msgstr "Alocirana količina"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4668,7 +4701,7 @@ msgstr "Alternativni Artikli"
msgid "Alternative item must not be same as item code"
msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativno, možete preuzeti prodložak i popuniti svoje podatke."
@@ -4796,7 +4829,7 @@ msgstr "Uvijek Pitaj"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4852,7 +4885,7 @@ msgstr "Uvijek Pitaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5062,8 +5095,8 @@ msgstr "Amperminuta"
msgid "Ampere-Second"
msgstr "Amper-sekunda"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Iznos"
@@ -5072,6 +5105,10 @@ msgstr "Iznos"
msgid "An Item Group is a way to classify items based on types."
msgstr "Grupa Artikla je način za klasifikaciju Artikala na temelju tipa."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5083,7 +5120,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Došlo je do greške tokom obrade ažuriranja"
@@ -5144,7 +5181,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
@@ -5464,6 +5501,12 @@ msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni
msgid "Appointment"
msgstr "Imenovanje"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5476,10 +5519,14 @@ msgstr "Postavke Rezervacije Termina"
msgid "Appointment Booking Slots"
msgstr "Vremena za zakazivanje Termina"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Potvrda Termina"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Termin je uspješno zakazan"
@@ -5496,22 +5543,56 @@ msgstr "Detalji Termina"
msgid "Appointment Duration (In Minutes)"
msgstr "Trajanje Termina (u minutama)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Zakazivanje Termina Onemogućeno"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Zakazivanje termina je onemogućeno za ovu stranicu"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Termin s"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5550,7 +5631,7 @@ msgstr "Jeste li sigurni da želite otkazati ovo {} {}?"
msgid "Are you sure you want to clear all demo data?"
msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?"
@@ -5636,11 +5717,11 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
@@ -5973,6 +6054,7 @@ msgstr "Imovina primljena, ali nije plaćena"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6023,8 +6105,7 @@ msgstr "Tip Imovine"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6047,7 +6128,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma nabave sredstva {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Analiza Vrijednosti Imovine"
@@ -6084,7 +6164,7 @@ msgstr "Imovina izbrisana"
msgid "Asset issued to Employee {0}"
msgstr "Imovina izdata {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
@@ -6100,7 +6180,7 @@ msgstr "Imovina vraćena"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Imovina vraćena"
@@ -6112,8 +6192,8 @@ msgstr "Imovina rashodovana"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Imovina prodata"
@@ -6129,7 +6209,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
@@ -6154,7 +6234,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Imovina {0} ne pripada {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "Imovina {0} ne postoji"
@@ -6178,7 +6258,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nego što nastavite."
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podnešena"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "Sredstvo {assets_link} stvoreno za {item_code}"
@@ -6203,7 +6283,7 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6216,11 +6296,11 @@ msgstr "Imovina"
msgid "Assets Setup"
msgstr "Postavljanje Imovine"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije izrađena za {item_code}. Morat ćete kreirati Imovinu ručno."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "Sredstva {assets_link} stvorena za {item_code}"
@@ -6256,7 +6336,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0"
@@ -6277,7 +6357,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan."
@@ -6289,7 +6369,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina"
@@ -6297,11 +6377,11 @@ msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina"
msgid "At least one row is required for a financial report template"
msgstr "Za predložak financijskog izvješća potreban je barem jedan red"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Najmanje jedno skladište je obavezno"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
@@ -6309,11 +6389,11 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
@@ -6321,15 +6401,15 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža."
@@ -6552,7 +6632,19 @@ msgstr "Automatsko Usglašavanje Plaćanja je onemogućeno. Omogući preko {0}"
msgid "Auto Repeat Detail"
msgstr "Detalji Automatskog Ponavljanja"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr "Automatsko Ponovno Knjiženje Netočnih Unosa Vrijednovanja (Tjedno)"
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr "Automatsko Ponovno Knjiženje Netočnog Vrijednovanja"
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Pogreška u postavkama automatskog PDV-a"
@@ -6613,7 +6705,7 @@ msgid "Auto reconcile Payments"
msgstr "Automatski Uskladi Plaćanja"
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Automatsko ponavljanje dokumenta je ažurirano"
@@ -6830,7 +6922,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
msgid "Available for use date is required"
msgstr "Datum dostupnosti za upotrebu je obavezan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupna količina je {0}, potrebno vam je {1}"
@@ -6905,7 +6997,7 @@ msgstr "Prosječna Nabavna Cijena Cjenika"
msgid "Avg. Selling Price List Rate"
msgstr "Prosječna Prodajna Cijena Cjenika"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Prosječna Prodajna Cijena"
@@ -6962,9 +7054,9 @@ msgstr "Spremnička Količina"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7225,7 +7317,7 @@ msgstr "Artikal Web Stranice Sastavnice"
msgid "BOM Website Operation"
msgstr "Operacija Web Stranice Sastavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
@@ -7235,8 +7327,8 @@ msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
msgid "BOM and Production"
msgstr "Sastavnica & Proizvodnja"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
@@ -7387,7 +7479,7 @@ msgstr "Serijski Broj Bilanse"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7407,6 +7499,10 @@ msgstr "Završno Stanje Bilansa Stanja"
msgid "Balance Sheet Summary"
msgstr "Sažetak Bilansa Stanja"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr "Bilansa Stanja zahtijeva da se {0} sinkronizuje s DuckDB-om"
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Količinsko Stanje Zaliha"
@@ -7631,7 +7727,7 @@ msgstr "Bankovno Kreditno Stanje"
msgid "Bank Details"
msgstr "Bankovni Detalji"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Bankovni Nacrt"
@@ -7812,7 +7908,7 @@ msgstr "Bankovna Transakcija {0} ažurirana"
msgid "Bank Transactions"
msgstr "Bankovne Transakcije"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Bankovni račun se ne može imenovati kao {0}"
@@ -7978,10 +8074,10 @@ msgstr "Na osnovu dokumenta"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Na osnovu Uvjeta Plaćanja"
@@ -8113,8 +8209,8 @@ msgstr "Postavke Artikla Šarže"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8144,11 +8240,11 @@ msgstr "Postavke Artikla Šarže"
msgid "Batch No"
msgstr "Broj Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Broj Šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Broj Šarže {0} ne postoji"
@@ -8171,7 +8267,7 @@ msgstr "Broj Šarže"
msgid "Batch Nos"
msgstr "Broj Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Brojevi Šarže su uspješno izrađeni"
@@ -8248,12 +8344,12 @@ msgstr "Šarža {0} i Skladište"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} artikla {1} je istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} artikla {1} je onemogućena."
@@ -8289,7 +8385,7 @@ msgstr "Počinje za (Dana)"
msgid "Beginning of the current subscription period"
msgstr "Početak trenutnog perioda pretplate"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu tvrtke: {0}"
@@ -8308,7 +8404,7 @@ msgstr "Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu pr
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8317,7 +8413,7 @@ msgstr "Datum Fakture"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8334,14 +8430,14 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi"
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Sastavnica"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8513,7 +8609,7 @@ msgstr "Broj Faktura Intervala"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Broj Faktura Intervala ne može biti manji od 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec"
@@ -8552,8 +8648,8 @@ msgid "Bin"
msgstr "Spremnik"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Količina Spremnika Preračunata"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8613,7 +8709,7 @@ msgstr "Prepolovi Do"
msgid "Biweekly"
msgstr "Dvotjedno"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Crna"
@@ -8684,6 +8780,12 @@ msgstr "Blokiraj Fakturu"
msgid "Block Supplier"
msgstr "Blokiraj Dostavljača"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8757,6 +8859,12 @@ msgstr "Automatski knjiži unos Amortizacije Imovine"
msgid "Book Deferred entries based on"
msgstr "Knjiži Odložene Unose Na Osnovu"
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr "Knjiženje Troškova Zaliha"
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Zakaži Termin"
@@ -8784,6 +8892,12 @@ msgstr "Rezervisano"
msgid "Booked Fixed Asset"
msgstr "Proknjižena Osnovna Imovina"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr "Knjiženje Troškova Nabave i Troškova Dodanih Zalihama uparuje se s vrijednošću zaliha. Nakon omogućavanja ove opcije, računi postaju obavezni u Standard Postavkama Tvrtke ili Artikla Naloga Nabave, Fakture Nabave, Unosa Zaliha, Usklađivanja Zaliha i Verifikata Obračunatih Troškova"
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
@@ -8802,7 +8916,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za tvrtku: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Datum početka probnog razdoblja i datum završetka probnog razdoblja moraju biti podešeni"
@@ -8925,7 +9039,7 @@ msgstr "Veličina Spremnika"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9154,7 +9268,7 @@ msgstr "Nabava"
msgid "Buying & Selling Settings"
msgstr "Postavke Nabave & Prodaje"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Nabavni Iznos"
@@ -9292,13 +9406,6 @@ msgstr "Dužina Kabla (UK)"
msgid "Cable Length (US)"
msgstr "Dužina Kabla (SAD)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Izračunaj starenje s"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9523,7 +9630,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobreno od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
@@ -9551,8 +9658,8 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
@@ -9562,7 +9669,7 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
@@ -9595,7 +9702,7 @@ msgstr "Otkaži Pretplatu nakon razdoblja odgode"
msgid "Cancelation Date"
msgstr "Datum Otkazivanja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr "Otkazani Radni Nalog ne može se obraditi."
@@ -9608,7 +9715,7 @@ msgstr "Ne može se dodijeliti Blagajnik/ca"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Nije moguće promijeniti Postavke Računa Zaliha"
@@ -9630,7 +9737,7 @@ msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača."
msgid "Cannot Relieve Employee"
msgstr "Nije moguće razriješiti Osoblje"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini."
@@ -9654,7 +9761,7 @@ msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha."
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Nije moguće otkazati Raspored Amortizacije Imovine {0} jer postoji nacrt naloga knjiženja {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "Ne može se otkazati Unos Zatvaranja Blagajne"
@@ -9678,15 +9785,15 @@ msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednos
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizvedene gotove robe ne može biti manja od količine isporučene u povezanim Podizvođačkim Nalogom."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađavanjem Vrijednosti Imovine {0} . Poništi Usklađavanje Vrijednosti Imovine da biste nastavili."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
@@ -9710,7 +9817,7 @@ msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Nije moguće promijeniti standard valutu tvrtke, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila zadana valuta."
@@ -9722,23 +9829,23 @@ msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovr
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene članove"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "Nije moguće stvoriti međutvrtku {0}. Svi artikli u izvoru {1} već su u potpunosti fakturirani. Provjeri postojeće povezane {2}."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
@@ -9760,8 +9867,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9793,7 +9900,7 @@ msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nema
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0}. Prvo otkažite transakcije zaliha i pokušajte ponovno."
@@ -9805,11 +9912,11 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene
msgid "Cannot disassemble more than produced quantity."
msgstr "Ne može se demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje."
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno."
@@ -9822,15 +9929,15 @@ msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je ob
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Ne mogu pronaći artikal s ovim Barkodom"
@@ -9858,7 +9965,7 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
@@ -9868,6 +9975,10 @@ msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik grešaka za više informacija"
@@ -9876,7 +9987,7 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik gr
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
@@ -9885,11 +9996,11 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen."
@@ -9901,11 +10012,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nije moguće postaviti količinu manju od dostavne količine."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Nije moguće postaviti količinu manju od primljene količine."
@@ -9921,7 +10032,7 @@ msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokre
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi"
@@ -9998,7 +10109,7 @@ msgstr "Račun Kapitalnih Radova u Toku"
msgid "Capital Work in Progress"
msgstr "Kapitalni Radovi u Toku"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Kapitalizacija Imovine"
@@ -10007,7 +10118,7 @@ msgstr "Kapitalizacija Imovine"
msgid "Capitalize Repair Cost"
msgstr "Kapitaliziraj Troškove Popravke"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Aktiviraj imovinu prije podnošenja."
@@ -10057,7 +10168,7 @@ msgstr "Prenesi Konverzaciju i Komentare"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Gotovina"
@@ -10081,19 +10192,19 @@ msgstr "Unos Gotovine"
msgid "Cash Flow"
msgstr "Novčani Tok"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Novčani Tok Izvještaj"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Novčani Tok od Finansiranja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Novčani Tok od Ulaganja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Novčani tok od Poslovanja"
@@ -10192,11 +10303,7 @@ msgstr "Kategoriziraj po vaučeru (konsolidirano)"
msgid "Category Details"
msgstr "Detalji o Kategoriji"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Vrijednost Imovine po Kategorijama"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Oprez"
@@ -10301,7 +10408,7 @@ msgstr "Promijeni Datum Izdanja"
msgid "Change in Stock Value"
msgstr "Promjena Vrijednosti Zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
@@ -10311,7 +10418,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji."
@@ -10391,7 +10498,7 @@ msgstr "Stablo Kontnog Plana"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10498,7 +10605,7 @@ msgstr "Hemijski"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Ček"
@@ -10534,7 +10641,7 @@ msgstr "Širina Čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Referentni Datum"
@@ -10592,7 +10699,7 @@ msgstr "Podređeni DocType"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca za Podređeni Red"
@@ -10655,7 +10762,7 @@ msgstr "Klasificiraj vrstu tržišta kojem ovaj klijent pripada, koristi se za a
msgid "Clauses and Conditions"
msgstr "Klauzule i Uvjeti"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr "Obriši zadnje skenirano skladište"
@@ -10721,7 +10828,7 @@ msgstr "Obrađeno"
msgid "Clearing Demo Data..."
msgstr "Brisanje Demo Podataka..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
@@ -10729,7 +10836,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera."
@@ -10795,7 +10902,7 @@ msgstr "Zatvoreni Dokument"
msgid "Closed Documents"
msgstr "Zatvoreni Dokumenti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
@@ -10830,7 +10937,7 @@ msgstr "Zatvaranje (Otvaranje + Ukupno)"
msgid "Closing Account Head"
msgstr "Računa Zatvaranja"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital"
@@ -10980,7 +11087,7 @@ msgstr "Razina Prikupljanja"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Boja za isticanje vrijednosti (npr. crvena za iznimke)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Boja"
@@ -11003,7 +11110,7 @@ msgstr "Kolone nisu prema prodlošku. Molimo uporedite otpremljenu datoteku sa s
msgid "Combined invoice portion must equal 100%"
msgstr "Kombinovani dio Fakture mora biti 100%"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Tvrtka"
@@ -11447,7 +11554,7 @@ msgstr "Tvrtke"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11634,11 +11741,11 @@ msgstr "Prikaz Adrese Tvrtke"
msgid "Company Address Name"
msgstr "Naziv Adrese Tvrtke"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava."
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava."
@@ -11720,7 +11827,7 @@ msgstr "Logo Tvrtke"
msgid "Company Name cannot be Company"
msgstr "Naziv Tvrtke ne može biti Tvrtka"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Tvrtka nije povezana"
@@ -11737,16 +11844,16 @@ msgstr "Dostavna Adresa Tvrtke"
msgid "Company Tax ID"
msgstr "Fiskalni Broj Tvrtke"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Tvrtka i Datum Knjiženja su obavezni"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Tvrtka je obavezna"
@@ -11758,7 +11865,7 @@ msgstr "Tvrtka je obavezna"
msgid "Company is mandatory for company account"
msgstr "Tvrtka je obavezna za račun tvrtke"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Tvrtka je obavezna za generisanje fakture. Postavi standard tvrtku u Globalnim Postavkama."
@@ -11772,7 +11879,7 @@ msgstr "Tvrtka je obavezna"
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Naziv polja poveznice tvrtke koje se koristi za filtriranje (neobavezno - ostavite prazno za brisanje svih zapisa)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Naziv Tvrtke nije isti"
@@ -11811,7 +11918,7 @@ msgstr "Tvrtka koju predstavlja interni Dobavljač"
msgid "Company {0} added multiple times"
msgstr "Tvrtka {0} dodana više puta"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Tvrtka {0} ne postoji"
@@ -11853,7 +11960,7 @@ msgstr "Ime Konkurenta"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurenti"
@@ -11948,7 +12055,7 @@ msgstr "Odrađeno od"
msgid "Completion Date"
msgstr "Datum Odrade"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
@@ -12197,7 +12304,7 @@ msgstr "Konsolidirano Izvješće"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Konsolidirana Prodajna Faktura"
@@ -12224,12 +12331,12 @@ msgstr "Konsultant"
msgid "Consulting"
msgstr "Konsalting"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Potrošni materijal"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Potrošni materijal"
@@ -12299,7 +12406,7 @@ msgstr "Trošak Potrošenih Artikala"
msgid "Consumed Qty"
msgstr "Potrošena Količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
@@ -12654,7 +12761,7 @@ msgstr "Stopa Pretvaranja"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
@@ -12916,7 +13023,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12924,7 +13031,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12947,7 +13054,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12999,12 +13106,16 @@ msgstr "Naziv Centra Troškova"
msgid "Cost Center Number"
msgstr "Broj Centra Troškova"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr "Pogreška pri potvrdi Centra Troškova"
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Centar Troškova i Proračuna"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
@@ -13016,8 +13127,8 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv
msgid "Cost Center is required"
msgstr "Centar Troškova je obavezan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -13049,7 +13160,7 @@ msgstr "Centar Troškova {} je grupni centar troškova a grupni centri troškova
msgid "Cost Center: {0} does not exist"
msgstr "Centar Troškova: {0} ne postoji"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Troškovni Centri"
@@ -13099,7 +13210,7 @@ msgstr "Trošak Isporučenih Artikala"
msgid "Cost of Goods Sold"
msgstr "Trošak Prodatih Proizvoda"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
@@ -13178,7 +13289,7 @@ msgstr "Polja Troškova i Fakturisanje su ažurirana"
msgid "Could Not Delete Demo Data"
msgstr "Nije moguće izbrisati demo podatke"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:"
@@ -13478,7 +13589,7 @@ msgstr "Izradi unos otvaranja Kase"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Izradi unos Plaćanja"
@@ -13487,7 +13598,7 @@ msgstr "Izradi unos Plaćanja"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Izradi Unos Plaćanja za Konsolidovane Fakture Blagajne."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Izradi Zahtjev Plaćanja"
@@ -13566,9 +13677,9 @@ msgstr "Izradi Unos Ponovnog Knjiženja"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Izradi Prodajnu Fakturu"
@@ -13591,7 +13702,7 @@ msgid "Create Service Item"
msgstr "Izradi Artikal Usluge"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Izradi unos Zaliha"
@@ -13636,7 +13747,7 @@ msgstr "Stvori Zadatak"
msgid "Create Tasks"
msgstr "Izradi Zadatke"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Izradi PDV Prodložak"
@@ -13674,12 +13785,12 @@ msgstr "Izradi Korisničku Dozvolu"
msgid "Create Users"
msgstr "Izradi Korisnike"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Izradi Varijantu"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Izradi Varijante"
@@ -13710,12 +13821,12 @@ msgstr "Stvori novi unos na temelju pravila"
msgid "Create a new rule to automatically classify transactions."
msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija."
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Izradi Varijantu sa slikom prodloška."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Izradi dolaznu transakciju zaliha za artikal."
@@ -13749,6 +13860,11 @@ msgstr "Izradi {0} {1}?"
msgid "Created By Migration"
msgstr "Izrađeno Migracijom"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Izrađeno {0} tablica bodova za {1} između:"
@@ -13786,7 +13902,7 @@ msgstr "Izrada Rasporeda Dostave..."
msgid "Creating Dimensions..."
msgstr "Izrada Dimenzija u toku..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Izrada Naloga Knjiženja u toku..."
@@ -13895,6 +14011,13 @@ msgstr "Izrada {0} nije uspjelo.\n"
msgid "Credit"
msgstr "Kredit"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr "Kreditna & Dospjela Ograničenja"
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Kredit (Transakcija)"
@@ -13903,7 +14026,7 @@ msgstr "Kredit (Transakcija)"
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Kreditni Račun"
@@ -13942,7 +14065,7 @@ msgstr "Kreditni Iznos u Valuti Transakcije"
msgid "Credit Balance"
msgstr "Kreditno Stanje"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Kreditna Kartica"
@@ -13964,23 +14087,19 @@ msgstr "Unos Kreditne Kartice"
msgid "Credit Days"
msgstr "Kreditni Dani"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Kreditno Ograničenje"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Kreditno Ograničenje je probijeno"
@@ -14015,9 +14134,9 @@ msgstr "Kreditni Mjeseci"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14060,16 +14179,16 @@ msgstr "Kredit Za"
msgid "Credit in Company Currency"
msgstr "Kredit u Valuti Tvrtke"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
@@ -14129,7 +14248,7 @@ msgstr "Prioritet Kriterija"
msgid "Criteria weights must add up to 100%"
msgstr "Prioriteti Kriterija moraju iznositi do 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron interval bi trebao biti između 1 i 59 min"
@@ -14248,7 +14367,7 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju."
msgid "Currency and Price List"
msgstr "Valuta i Cjenik"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
@@ -14258,11 +14377,11 @@ msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvje
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Valuta za {0} mora biti {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta Računa za Zatvaranje mora biti {0}"
@@ -14544,7 +14663,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14556,7 +14675,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14568,7 +14687,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14714,7 +14833,7 @@ msgstr "Kod Klijenta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14820,16 +14939,16 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14882,7 +15001,7 @@ msgstr "Artikal Klijenta"
msgid "Customer Items"
msgstr "Artikli Klijenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Lokalni Nalog Nabave Klijenta"
@@ -14934,15 +15053,15 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15041,7 +15160,7 @@ msgstr "Klijent Dostavljen Artikal"
msgid "Customer Provided Item Cost"
msgstr "Trošak Klijent Dostavljenog Artikala "
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Podrška Klijenta"
@@ -15098,7 +15217,7 @@ msgstr "Klijent ili Artikal"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15212,7 +15331,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Dnevni sažetak projekta za {0}"
@@ -15303,7 +15422,7 @@ msgstr "Datum rođenja ne može biti kasnije od današnjeg."
msgid "Date of Commencement"
msgstr "Datum Početka"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Datum Početka bi trebao biti kasnije od Datuma Osnivanja"
@@ -15327,7 +15446,7 @@ msgstr "Datum Izdavanja"
msgid "Date of Joining"
msgstr "Datum Pridruživanja"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Datum Transakcije"
@@ -15483,7 +15602,7 @@ msgstr "Debit ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Datum knjiženja Debitne / Kreditne Fakture"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Debitni Račun"
@@ -15525,9 +15644,9 @@ msgstr "Debit Iznos u Valuti Transakcije"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15553,13 +15672,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Debit prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Debit prema je obavezan"
@@ -15635,7 +15754,7 @@ msgstr "Decilitar"
msgid "Decimeter"
msgstr "Decimetar"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Prijavi Gubitak"
@@ -15713,14 +15832,14 @@ msgstr "Standard Račun Predujma"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Standard Račun za Predujam Plaćanje"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Standard Račun za Predujam Plaćanje"
@@ -15739,15 +15858,15 @@ msgstr "Standard Sastavnica"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov prodložak"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "Standard Sastavnica {0} nije pronađena"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
@@ -16139,7 +16258,7 @@ msgstr "Zadani cjenik za nabavu ili prodaju ovog artikla"
msgid "Default settings for your stock-related transactions"
msgstr "Standard postavke za vaše transakcije vezane za zalihe"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su izrađeni."
@@ -16316,14 +16435,20 @@ msgstr "Izbriši Dimenziju"
msgid "Delete Leads and Addresses"
msgstr "Obriši Potencijalne Klijente i Adrese"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Izbriši Transakcije"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr "Izbriši sve transakcije za {0}"
@@ -16377,23 +16502,6 @@ msgstr "Dostavi (Dropship)"
msgid "Deliver secondary Items"
msgstr "Dostavi sekundarne artikle"
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Dostavljeno"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Dostavljeni Iznos"
@@ -16456,11 +16564,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u Jedinici Zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}"
@@ -16602,11 +16710,11 @@ msgstr "Paket Artikal Dostavnice"
msgid "Delivery Note Trends"
msgstr "Trendovi Dostave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Dostavnice"
@@ -16712,7 +16820,7 @@ msgstr "Količina Potražnje"
msgid "Demand vs Supply"
msgstr "Potražnja u odnosu na Ponudu"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Demo Bankovni Račun"
@@ -16814,7 +16922,7 @@ msgstr "Iznos Amortizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortizacija"
@@ -16822,7 +16930,7 @@ msgstr "Amortizacija"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Iznos Amortizacije"
@@ -16905,7 +17013,7 @@ msgstr "Opcije Amortizacije"
msgid "Depreciation Posting Date"
msgstr "Datum Knjiženja Amortizacije"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Datum knjiženja amortizacije ne može biti prije Datuma raspoloživosti za upotrebu"
@@ -16974,7 +17082,7 @@ msgstr "Dizajner"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljan Razlog"
@@ -17072,15 +17180,15 @@ msgstr "Razlika (Dr - Cr)"
msgid "Difference Account"
msgstr "Račun Razlike"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Razlika u kontu stavki u tablici"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
@@ -17136,7 +17244,7 @@ msgid "Difference Qty"
msgstr "Količinska Razlika"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Vrijednost Razlike"
@@ -17335,7 +17443,7 @@ msgstr "Rastavi"
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
@@ -17554,7 +17662,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja"
@@ -17626,7 +17734,7 @@ msgstr "Diskrecijski Razlog"
msgid "Dislikes"
msgstr "Ne sviđa mi se"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Otpremanje"
@@ -17677,7 +17785,7 @@ msgstr "Otpremna Informacija"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Otpremno Obaveštenje"
@@ -17823,7 +17931,7 @@ msgid "Distribution Name"
msgstr "Naziv Raspodjele"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distributer"
@@ -17890,7 +17998,7 @@ msgstr "Ne ažuriraj varijante prilikom spremanja"
msgid "Do not use Batch-wise Valuation"
msgstr "Ne koristi Šaržno Vrijednovanje"
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?"
@@ -17981,7 +18089,7 @@ msgstr "Tip dokumenta se već koristi kao dimenzija"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
@@ -18202,6 +18310,14 @@ msgstr "Pismo Opomene"
msgid "Dunning Letter Text"
msgstr "Tekst Pisma Opomene"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr "Pismo Opomene za Tip Opomene {0} na '{1}' jeziku nije pronađeno."
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr "Pismo Opomene za Tip Opomene {0} nije pronađeno."
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18291,6 +18407,10 @@ msgstr "Dupliciraj unos: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr "Duplikati jezika pronađeni su u tekstu Pisma Opomene. Zadržite samo jedan od njih."
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Kopija Projekta je izrađena"
@@ -18299,6 +18419,10 @@ msgstr "Kopija Projekta je izrađena"
msgid "Duplicate row {0} with same {1}"
msgstr "Kopiraj red {0} sa istim {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Kopija {0} pronađena u tabeli"
@@ -18409,7 +18533,7 @@ msgstr "Najranija Dob"
msgid "Earnest Money"
msgstr "Predujam"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Uredi Sastavnicu"
@@ -18497,8 +18621,8 @@ msgstr "Obrazovnje & Kvalifikacija"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Morate odabrati 'Prodaju' ili 'Nabavu'"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Radna Stanica ili Tip Radne Stanice je obavezan"
@@ -18519,12 +18643,12 @@ msgstr "Proteklo Vrijeme"
msgid "Electric"
msgstr "Električni"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Električni"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Električna energija"
@@ -18615,6 +18739,15 @@ msgstr "E-pošta"
msgid "Email Sent to Supplier {0}"
msgstr "E-pošta poslana Dobavljaču {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "Za stvaranje korisnika obavezna je e-pošta"
@@ -18640,10 +18773,6 @@ msgstr "E-pošta poslana"
msgid "Email sent to {0}"
msgstr "E-pošta poslana {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Verifikacija e-pošte nije uspjela."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18847,7 +18976,7 @@ msgstr "Isprazni za brisanje popisa"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom."
@@ -18857,10 +18986,16 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro
msgid "Enable Accounting Dimensions"
msgstr "Omogući Knjigovodstvene Dimenzije"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19222,7 +19357,7 @@ msgstr "Završi Tranzit"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Kraj Godine"
@@ -19311,7 +19446,7 @@ msgstr "Unesi Vrijednost"
msgid "Enter Visit Details"
msgstr "Unesi Detalje Posjete"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Unesi Naziv za Redoslijed Operacija."
@@ -19327,7 +19462,7 @@ msgstr "Unesi naziv za ovu Listu Praznika."
msgid "Enter amount to be redeemed."
msgstr "Unesi iznos koji želite iskoristiti."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
@@ -19339,7 +19474,7 @@ msgstr "Unesi E-poštu Klijenta"
msgid "Enter customer's phone number"
msgstr "Unesi broj telefona Klijenta"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Unesi datum za rashodovanje Imovine"
@@ -19364,7 +19499,7 @@ msgstr "Unesi Broj Bankarske Garancije prije podnošenja."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr "Unesi šifru artikla koju ovaj klijent koristi kod sebe. To će biti prikazano u prodajnim nalozima radi reference klijenta."
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Unesi Operaciju, tablica će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n\n"
@@ -19383,7 +19518,7 @@ msgstr "Unesi ime Korisnika prije podnošenja."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Unesi početne jedinice zaliha."
@@ -19434,8 +19569,8 @@ msgstr "Tip Unosa"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Kapital"
@@ -19568,7 +19703,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}"
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
@@ -19578,11 +19713,11 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga Odobravatelja Izuzetka Proračuna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr "Prekomjerna Demontaža"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr "Prijenos Dodatnog Materijala"
@@ -19590,7 +19725,7 @@ msgstr "Prijenos Dodatnog Materijala"
msgid "Excess Materials Consumed"
msgstr "Višak Potrošenog Materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Prenos Viška"
@@ -19626,7 +19761,7 @@ msgstr "Rezultat Deviznog Tečaja"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Rezultat Deviznog Tečaja"
@@ -19731,7 +19866,7 @@ msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos Akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Akcizna Faktura"
@@ -19758,7 +19893,7 @@ msgstr "Izuzeti DocTypes"
msgid "Excluded Fee"
msgstr "Isključena Naknada"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Izvršenje"
@@ -19936,12 +20071,12 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Troškovi"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
@@ -19989,7 +20124,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
msgid "Expense Account"
msgstr "Račun Troškova"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Nedostaje Račun Troškova"
@@ -20014,7 +20149,7 @@ msgstr "Račun Troškova Promjenjen"
msgid "Expense account is mandatory for item {0}"
msgstr "Račun troškova je obavezan za artikal {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr "Trošak za ovaj artikal bit će priznat tijekom razdoblja od nekoliko mjeseci. Npr.: unaprijed plaćeno osiguranje ili godišnja softverska licenca"
@@ -20024,6 +20159,28 @@ msgstr "Trošak za ovaj artikal bit će priznat tijekom razdoblja od nekoliko mj
msgid "Expenses"
msgstr "Troškovi"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr "Troškovi Dodani na Račun Zaliha"
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr "Troškovi Dodani na Kontra Račun Zaliha"
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr "Troškovi Dodani na Zalihe za Artikal {0}"
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20118,7 +20275,7 @@ msgstr "Dodatno Potrošena Količina"
msgid "Extra Job Card Quantity"
msgstr "Dodatna Količina Radnog Naloga"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Vrlo Veliko"
@@ -20128,7 +20285,7 @@ msgstr "Vrlo Veliko"
msgid "Extra Material Transfer"
msgstr "Prijenos Dodatnog Materijala"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Vrlo Malo"
@@ -20218,7 +20375,7 @@ msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo tvrtku ručno."
msgid "Failed to install presets"
msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}"
@@ -20227,7 +20384,7 @@ msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}"
msgid "Failed to personalize your setup"
msgstr "Prilagođavanje postavki nije uspjelo"
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Neuspješan unos amortizacije"
@@ -20252,7 +20409,7 @@ msgstr "Postavljanje tvrtke nije uspjelo"
msgid "Failed to setup defaults"
msgstr "Neuspješno postavljanje standard postavki"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
@@ -20325,7 +20482,7 @@ msgstr "Preuzmi na osnovu"
msgid "Fetch Customers"
msgstr "Preuzmi Klijente"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Preuzmi Artikle iz Skladišta"
@@ -20363,8 +20520,8 @@ msgstr "Preuzmi Radni List u Fakturu Prodaje"
msgid "Fetch Value From"
msgstr "Preuzmi Vrijednost od"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
@@ -20392,7 +20549,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzmaju se Prodajni Nalozi..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Preuzimaju se Devizni Tečaji..."
@@ -20450,7 +20607,7 @@ msgstr "Datoteka za Preimenovanje"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filter na Osnovu"
@@ -20561,7 +20718,7 @@ msgstr "Finalni Proizvod"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Finansijski Registar"
@@ -20632,7 +20789,7 @@ msgstr "Finansijske Usluge"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Finansijski izvještaji"
@@ -20705,15 +20862,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
msgid "Finished Good Item Quantity"
msgstr "Količina Artikla Gotovog Proizvoda"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
@@ -20759,7 +20916,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Gotov Proizvod"
@@ -20800,11 +20957,11 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda."
@@ -20912,7 +21069,7 @@ msgstr "Detalji Fiskalne Godine"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Fiskalna Godina {0} nema u sustavu"
@@ -21053,7 +21210,7 @@ msgstr "Prati Kalendarske Mjesece"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osnovu nivoa ponovne narudžbine artikla"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Sljedeća polja su obavezna za Izradu adrese:"
@@ -21085,7 +21242,7 @@ msgstr "Foot/Second"
msgid "For"
msgstr "Za"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'."
@@ -21110,7 +21267,7 @@ msgstr "Za Tvrtku"
msgid "For Item"
msgstr "Za Artikal"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
@@ -21145,7 +21302,7 @@ msgstr "Za Cjenik"
msgid "For Production"
msgstr "Za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za Količinu (Proizvedena Količina) je obavezna"
@@ -21171,10 +21328,10 @@ msgstr "Za Dobavljača"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Za Skladište"
@@ -21239,7 +21396,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
@@ -21256,7 +21413,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projicirane i prognozirane količine, sustav će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
@@ -21270,7 +21427,7 @@ msgstr "Za Referencu"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Za red {0}: Unesi Planiranu Količinu"
@@ -21289,16 +21446,16 @@ msgstr "Za uvjet 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
@@ -21511,11 +21668,7 @@ msgstr "Od datuma i do datuma su obavezni"
msgid "From Date and To Date are mandatory"
msgstr "Od datuma i do datuma su obavezni"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Od Datuma i Do Datuma su obavezni"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
@@ -21526,6 +21679,10 @@ msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
msgid "From Date cannot be greater than To Date"
msgstr "Od Datuma ne može biti kasnije od Do Datuma"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Od Datuma ne može biti kasnije od Do Datuma."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Od datuma je obavezno"
@@ -21533,10 +21690,7 @@ msgstr "Od datuma je obavezno"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Od datuma mora biti prije Do datuma"
@@ -21757,7 +21911,7 @@ msgstr "Od i Do Datumi su obavezni"
msgid "From date cannot be greater than To date"
msgstr "Od datuma ne može biti kasnije od Do datuma"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}"
@@ -21896,13 +22050,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Iznos Buduće Isplate"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Referensa Buduće Isplate"
@@ -21993,7 +22147,7 @@ msgstr "Rezultat od Revalorizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Rezultat pri Odlaganju Imovine"
@@ -22056,6 +22210,10 @@ msgstr "Registar Knjigovodstva"
msgid "General Ledger remarks length"
msgstr "Dužina napomena Knjigovodstvenog Registra"
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr "Knjigovodstveni Registar zahtijeva da se {0} sinkronizuje sa DuckDB-om"
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22133,7 +22291,7 @@ msgstr "Generisano"
msgid "Generating Master Production Schedule..."
msgstr "Generiši Glavni Proizvodni Raspored..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Generiše se Pregled..."
@@ -22238,15 +22396,15 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Preuzmi Artikle iz"
@@ -22261,9 +22419,9 @@ msgstr "Preuzmi Artikle za Nabavu / Prijenos"
msgid "Get Items for Purchase Only"
msgstr "Preuzmi Artikle samo za Nabavu"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Preuzmi Artikle iz Sastavnice"
@@ -22347,7 +22505,7 @@ msgstr "Preuzmi Sekundarne Artikle"
msgid "Get Started Sections"
msgstr "Odjeljci Prvih Koraka"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Preuzmi Zalihe"
@@ -22357,6 +22515,10 @@ msgstr "Preuzmi Zalihe"
msgid "Get Sub Assembly Items"
msgstr "Preuzmi Artikle Podsklopa"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Preuzmi Detalje o Grupi Dobavljača"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22445,7 +22607,7 @@ msgstr "Ciljevi"
msgid "Goods"
msgstr "Proizvod"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Proizvod u Tranzitu"
@@ -22454,11 +22616,11 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Javna"
@@ -22615,13 +22777,13 @@ msgstr "Ukupni Iznos (Valuta Tvrtke"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Ukupni Iznos (Valuta Tvrtke)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "Ukupni Iznos (Valuta Transakcije)"
@@ -22690,7 +22852,7 @@ msgstr "Bruto Marža %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22702,7 +22864,7 @@ msgstr "Bruto Rezultat"
msgid "Gross Profit / Loss"
msgstr "Bruto Rezultat"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Bruto Rezultat %"
@@ -22731,11 +22893,11 @@ msgstr "Jedinica Bruto Težine"
msgid "Gross and Net Profit Report"
msgstr "Bruto i Neto Bilans Uspjeha"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Grupiši po Klijentu"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Grupiši po Dobavljaču"
@@ -22777,8 +22939,8 @@ msgstr "Grupiši po Nabavnom Nalogu"
msgid "Group by Sales Order"
msgstr "Grupiši po Prodajnom Nalogu"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Grupiši po Verifikatu"
@@ -22870,7 +23032,7 @@ msgstr "Korisnik Osoblja"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22884,11 +23046,11 @@ msgstr "Polugodišnje"
msgid "Hand"
msgstr "Ruka"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Rukovanje Predujmom Osoblja"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Hardver"
@@ -23085,7 +23247,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Ovdje su opcije za nastavak:"
@@ -23222,6 +23384,10 @@ msgstr "Datum Praznika {0} dodan više puta"
msgid "Holiday List"
msgstr "Lista Praznika"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23316,7 +23482,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u financijskom izvješću (samo
msgid "Hrs"
msgstr "Sati"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Ljudski Resursi"
@@ -23400,7 +23566,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identifikacija paketa za isporuku (za ispis)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Identifikacija Donosioca Odluka"
@@ -23541,6 +23707,12 @@ msgstr "Ako je omogućeno, sustav neće poništiti odabranu količinu / šarže
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Ako je omogućeno, ispis ovog dokumenta će biti priložen uz svaku e-poštu"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr "Ako je omogućeno, tjedni planer skenira odstupanje u registrui zaliha za skladišta artikala s netočnom procjenom u tekućoj financijskoj godini i automatski stvara ponovna knjiženja na temelju artikala i skladišta kako bi ih ispravio."
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23734,7 +23906,7 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -23780,7 +23952,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
@@ -23867,7 +24039,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, sustav će napraviti unos u registar zaliha za svaku transakciju ovog artikla."
@@ -23877,11 +24049,11 @@ msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, sustav će napravi
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr "Ako i dalje želite nastaviti, onemogući \"{0}\"."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Ako i dalje želite da nastavite, omogućite {0}."
@@ -23950,7 +24122,7 @@ msgstr "Zanemari Prodložak Standard Uvjeta Plaćanja"
msgid "Ignore Employee Time Overlap"
msgstr "Zanemari preklapanje vremena Osoblja"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Zanemari Prazne Zalihe"
@@ -24185,8 +24357,14 @@ msgstr "U Održavanju"
msgid "In Mins"
msgstr "U Minutama"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "U Valuti Stranke"
@@ -24233,11 +24411,11 @@ msgstr "Na Skladištu"
msgid "In Transit"
msgstr "U Tranzitu"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "U Tranzitnom Prenosu"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "U Tranzitnom Skladištu"
@@ -24341,7 +24519,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ako je iznos transakcije 200, tada će se to izračunati kao 200 * 0,25 = 50."
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cjenik, Dobavljač itd."
@@ -24590,7 +24768,7 @@ msgstr "Uključujući artikle za podsklopove"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Prihod"
@@ -24613,13 +24791,17 @@ msgstr "Prihod"
msgid "Income Account"
msgstr "Račun Prihoda"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr "Pogreška pri Potvrdi Računa Prihoda"
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Prihodi & Rashodi"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr "Prihod od ovog artikla bit će priznat tijekom razdoblja od nekoliko mjeseci umjesto odjednom. Npr.: godišnja pretplata plaćena unaprijed."
@@ -24694,7 +24876,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
msgid "Incorrect Company"
msgstr "Netočna Tvrtka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
@@ -24729,6 +24911,10 @@ msgstr "Pogrešan Serijski Broj Potrošen"
msgid "Incorrect Serial and Batch Bundle"
msgstr "Pogrešan Serijski i Šaržni Paket"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr "Netočan Račun Imovine Zaliha u {0}"
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24844,7 +25030,7 @@ msgstr "Indirektni Prihod"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Privatna"
@@ -24904,14 +25090,14 @@ msgstr "Pokrenut"
msgid "Inspected By"
msgstr "Inspektor"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Inspekcija Odbijena"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija Obavezna"
@@ -24928,7 +25114,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija Obavezna prije Nabave"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Podnošenje Kontrole"
@@ -24998,11 +25184,11 @@ msgstr "Uputstvo"
msgid "Insufficient Capacity"
msgstr "Nedovoljan Kapacitet"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Nedovoljne Dozvole"
@@ -25010,13 +25196,13 @@ msgstr "Nedovoljne Dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Nedovoljne Zalihe"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljne Zalihe Šarže"
@@ -25146,7 +25332,7 @@ msgstr "Troškovi Kamata"
msgid "Interest Income"
msgstr "Prihod od Kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili Naknada Opomene"
@@ -25161,7 +25347,7 @@ msgstr "Kamata na Oročene Depozite"
msgid "Interested"
msgstr "Zainteresovan"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Interni"
@@ -25171,7 +25357,7 @@ msgstr "Interni"
msgid "Internal Customer Accounting"
msgstr "Knjigovodstvo Internog Klijenta"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Interni Klijent za tvrtku {0} već postoji"
@@ -25197,7 +25383,7 @@ msgstr "Nedostaje Interna Prodajna Referenca"
msgid "Internal Supplier Details"
msgstr "Detalji Internog Dobavljača"
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "Interni Dobavljač za tvrtku {0} već postoji"
@@ -25242,7 +25428,7 @@ msgstr "Unutarnja Radna Povijest"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr "Interne bilješke o ovom klijentu. Nisu vidljive u transakcijama ili na portalu."
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni prenosi se mogu vršiti samo u standard valuti tvrtke"
@@ -25258,8 +25444,8 @@ msgstr "Interval bi trebao biti između 1 i 59 minuta"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25272,7 +25458,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Nevažeća Knjigovodstvena Dimenzija"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Nevažeći Dodijeljeni Iznos"
@@ -25284,7 +25470,7 @@ msgstr "Nevažeći Iznos"
msgid "Invalid Attribute"
msgstr "Nevažeći Atribut"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr "Nevažeće Vrijednosti Atributa"
@@ -25301,7 +25487,7 @@ msgstr "Nevažeći bankovni račun"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
@@ -25317,7 +25503,7 @@ msgstr "Nevažeća Podređena Procedura"
msgid "Invalid Company Field"
msgstr "Nevažeće polje tvrtke"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
@@ -25327,7 +25513,7 @@ msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
msgid "Invalid Cost Center"
msgstr "Nevažeći Centar Troškova"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "Nevažeća Klijent Grupa"
@@ -25335,12 +25521,12 @@ msgstr "Nevažeća Klijent Grupa"
msgid "Invalid Delivery Date"
msgstr "Nevažeći Datum Dostave"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr "Nevažeći Artikala za Rastavljanje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr "Nevažeća Količina za Rastavljanje"
@@ -25348,7 +25534,7 @@ msgstr "Nevažeća Količina za Rastavljanje"
msgid "Invalid Discount"
msgstr "Nevažeći Popust"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "Nevažeći Iznos Popusta"
@@ -25378,7 +25564,7 @@ msgid "Invalid Group By"
msgstr "Nevažeća Grupa po"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Nevažeći Artikal"
@@ -25404,7 +25590,7 @@ msgstr "Nevažeći Početni Unos"
msgid "Invalid POS Invoices"
msgstr "Nevažeće Fakture Blagajne"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Nevažeći Nadređeni Račun"
@@ -25438,8 +25624,8 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća Nabavna Faktura"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Nevažeća Količina"
@@ -25468,12 +25654,12 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cijena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći Serijski i Šaržni Paket"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -25517,7 +25703,7 @@ msgstr "Nevažeći URL datoteke"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Nevažeća formula filtra. Molimo provjerite sintaksu."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
@@ -25525,7 +25711,7 @@ msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
@@ -25564,7 +25750,7 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
msgid "Invalid {0}"
msgstr "Nevažeći {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Nevažeći {0} za transakciju izmedu tvrtki."
@@ -25674,7 +25860,7 @@ msgstr "Popust Fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Ukupni Iznos Fakture"
@@ -25779,7 +25965,7 @@ msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25800,7 +25986,7 @@ msgstr "Fakturisana Količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26409,7 +26595,7 @@ msgstr "Izdaj Kreditnu Fakturu"
msgid "Issue Date"
msgstr "Datum Izdavanja"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Izdaj Materijala"
@@ -26487,6 +26673,10 @@ msgstr "Datum Izdavanja"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Potreban je za preuzimanje Detalja Artikla."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr "Uzima u obzir sve proknjižene transakcije i oduzima transakcije koje još nisu obračunate."
@@ -26549,8 +26739,8 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26561,8 +26751,8 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26809,7 +26999,7 @@ msgstr "Artikal Korpe"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26862,8 +27052,8 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26892,6 +27082,7 @@ msgstr "Artikal Korpe"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26926,7 +27117,7 @@ msgstr "Artikal Korpe"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27066,7 +27257,7 @@ msgstr "Detalji Artikla"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27081,7 +27272,7 @@ msgstr "Detalji Artikla"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27133,7 +27324,7 @@ msgstr "Detalji Artikla"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27298,7 +27489,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27316,7 +27507,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27349,7 +27540,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27364,6 +27555,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27393,7 +27585,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27647,7 +27839,7 @@ msgstr "Detalji Varijante Artikla"
msgid "Item Variant Settings"
msgstr "Postavke Varijante Artikla"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
@@ -27655,7 +27847,7 @@ msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
msgid "Item Variants updated"
msgstr "Varijante Artikla Ažurirane"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Omogućeno je ponovno knjiženje Artikala na osnovi Skladišta."
@@ -27737,7 +27929,7 @@ msgstr "PDV Detalji po Artiklu"
msgid "Item Wise Tax Details"
msgstr "PDV Detalji po Stavki"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "PDV Detalji po Artiklu nisu uskađeni se s PDV i Naknadama u sljedećim redovima:"
@@ -27757,7 +27949,7 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
@@ -27765,7 +27957,7 @@ msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
msgid "Item has variants."
msgstr "Artikal ima Varijante."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikal je obavezan u tabeli Sirovine."
@@ -27787,10 +27979,18 @@ msgstr "Naziv Artikla"
msgid "Item operation"
msgstr "Artikal Operacija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr "Cijene artikala ažurirane su na temelju odabranog Cjenika Nabave {0}"
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27810,7 +28010,7 @@ msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prika
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta Artikla {0} postoji sa istim atributima"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave"
@@ -27822,6 +28022,10 @@ msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovi
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikal {0} nemože se dodati kao sam podsklop"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
@@ -27835,7 +28039,7 @@ msgstr "Artikal {0} ne postoji"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Artikal {0} ne postoji."
@@ -27855,7 +28059,7 @@ msgstr "Artikal {0} je onemogućen"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
@@ -27879,7 +28083,7 @@ msgstr "Artikal {0} je otkazan"
msgid "Item {0} is disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu."
@@ -27891,7 +28095,7 @@ msgstr "Artikal {0} nije serijalizirani Artikal"
msgid "Item {0} is not a stock Item"
msgstr "Artikal {0} nije artikal na zalihama"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "Artikal {0} nije podugovoreni artikal"
@@ -27899,7 +28103,7 @@ msgstr "Artikal {0} nije podugovoreni artikal"
msgid "Item {0} is not a template item."
msgstr "Artikal {0} nije predložak artikla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
@@ -27919,7 +28123,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
msgid "Item {0} must be a non-stock item"
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
@@ -27927,14 +28131,18 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
msgid "Item {0} not found."
msgstr "Artikal {0} nije pronađen."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Artikal {0}: {1} količina proizvedena. "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Atikal {} ne postoji."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -28001,7 +28209,7 @@ msgstr "Katalog Artikala"
msgid "Items Filter"
msgstr "Filter Artikala"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Artikli Obavezni"
@@ -28025,11 +28233,11 @@ msgstr "Artikli Nabave"
msgid "Items and Pricing"
msgstr "Artikli & Cijene"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog izrađen naspram Nabavnog Naloga {0}."
@@ -28041,7 +28249,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
msgid "Items not found."
msgstr "Artikli nisu pronađeni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
@@ -28051,7 +28259,7 @@ msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednov
msgid "Items to Be Repost"
msgstr "Artikli koje treba ponovo objaviti"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
@@ -28071,7 +28279,7 @@ msgstr "Artikli za Rezervisanje"
msgid "Items under this warehouse will be suggested"
msgstr "Artikli iz ovog Skladišta biće predloćeni"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "Artikli {0} ne postoje u Tabeli Artikala."
@@ -28116,7 +28324,7 @@ msgstr "Radni Kapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28184,7 +28392,7 @@ msgstr "Zapisnik Vremana Radnog Naloga"
msgid "Job Card and Capacity Planning"
msgstr "Radne Kartice i Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "Radne Kartice {0} je završen"
@@ -28260,7 +28468,7 @@ msgstr "Naziv Podizvođača"
msgid "Job Worker Warehouse"
msgstr "Skladište Podizvođača"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Radna Kartica {0} izrađena"
@@ -28283,7 +28491,7 @@ msgstr "Džul"
msgid "Joule/Meter"
msgstr "Džul/Metar"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Nalozi Knjiženja"
@@ -28311,8 +28519,8 @@ msgstr "Nalozi Knjiženja {0} nisu povezani"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28346,7 +28554,7 @@ msgstr "Račun Prodloška Naloga Knjiženja"
msgid "Journal Entry Type"
msgstr "Tip Naloga Knjiženja"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu."
@@ -28359,7 +28567,7 @@ msgstr "Naloga Knjiženja za Otpad"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Naloga Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog verifikata"
@@ -28367,7 +28575,7 @@ msgstr "Naloga Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog
msgid "Journal Template Accounts"
msgstr "Računi Predloška Naloga Knjiženja"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Nalozi Knjiženja su izrađeni"
@@ -28481,7 +28689,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-Sat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
@@ -28522,7 +28730,7 @@ msgstr "Obračunata Vrijednost"
msgid "Landed Cost Help"
msgstr "Pomoć Troškova Koštanja"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "ID Obračunate Vrijednosti"
@@ -28582,7 +28790,7 @@ msgstr "Iznos Verifikata Obračunatog Troška"
msgid "Lapsed"
msgstr "Istekao"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Veliko"
@@ -28609,7 +28817,7 @@ msgstr "Poslednji Datum Završetka"
msgid "Last Fiscal Year"
msgstr "Prošla Fiskalna Godina"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {}. Ova operacija nije dopuštena dok se sustav aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
@@ -28908,7 +29116,7 @@ msgstr "Spoji Registre"
msgid "Ledger Merge Accounts"
msgstr "Računi Spojenih Registara"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "Tip Registra"
@@ -28990,7 +29198,7 @@ msgstr "Nivo (Sastavnica)"
msgid "Lft"
msgstr "Lijevo"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Obaveze"
@@ -29115,6 +29323,10 @@ msgstr "Povezivanje nije uspjelo"
msgid "Linking to Customer Failed. Please try again."
msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29179,7 +29391,7 @@ msgstr "Krediti (Obaveze)"
msgid "Loans and Advances (Assets)"
msgstr "Krediti i Predujam (Imovina)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Lokal"
@@ -29279,7 +29491,7 @@ msgstr "Detalji za Izgubljen Razlog"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Izgubljen(a) Razlozi"
@@ -29308,8 +29520,8 @@ msgstr "Izgubljen(a) Vrijednost %"
msgid "Lower Deduction Certificate"
msgstr "Verifikat o Nižem Odbitku"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Niža Primanja"
@@ -29441,7 +29653,7 @@ msgstr "MPS Generisano"
msgid "MRP Log documents are being created in the background."
msgstr "Dokumenti MRP zapisnika se stvaraju u pozadini."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili."
@@ -29465,10 +29677,10 @@ msgstr "Mašina Neispravna"
msgid "Machine operator errors"
msgstr "Greške Operatera Mašine"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Standard Centar Troškova"
@@ -29528,7 +29740,7 @@ msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29788,11 +30000,11 @@ msgstr "Pozovi"
msgid "Make project from a template."
msgstr "Napravi Projekt iz Prodloška."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "Napravi {0} Varijantu"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "Napravi {0} Varijante"
@@ -29815,7 +30027,7 @@ msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima"
msgid "Manage your orders"
msgstr "Upravljaj Nalozima"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Uprava"
@@ -29837,7 +30049,7 @@ msgstr "Obavezna Knjigovodstvena Dimenzija"
msgid "Mandatory Depends On (Backend)"
msgstr "Obavezno Ovisi o (Backend)"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Obavezno Polje"
@@ -29853,7 +30065,7 @@ msgstr "Obavezno za Bilans Stanja"
msgid "Mandatory For Profit and Loss Account"
msgstr "Obavezno za Račun Rezultata"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Obavezno Nedostaje"
@@ -29928,7 +30140,7 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29936,8 +30148,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30087,6 +30299,10 @@ msgstr "Datum Proizvodnje"
msgid "Manufacturing Manager"
msgstr "Upravitelj Proizvodnje"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Proizvodna Količina je obavezna"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30246,6 +30462,12 @@ msgstr "Bračno Stanje"
msgid "Mark As Closed"
msgstr "Označi kao Zatvoreno"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30266,7 +30488,7 @@ msgstr "Odaberi ako ovaj klijent predstavlja internu tvrtku. Omogućuje transakc
msgid "Market Segment"
msgstr "Tržišni Segment"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Marketing"
@@ -30355,14 +30577,14 @@ msgstr "Potrošnja Materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja Materijala za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
@@ -30375,7 +30597,7 @@ msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30391,8 +30613,8 @@ msgstr "Planiranje Materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30451,8 +30673,8 @@ msgstr "Priznanica Materijala"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30545,7 +30767,7 @@ msgstr "Zahtjev za materijal već je izrađen za naručenu količinu"
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} naspram Prodajnog Naloga {2}"
@@ -30577,7 +30799,7 @@ msgstr "Materijal Zatražen"
msgid "Material Requests"
msgstr "Materijalni Nalozi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Materijalni Nalog je Obavezan"
@@ -30611,9 +30833,9 @@ msgstr "Materijal vraćen iz Posla u Toku"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30621,14 +30843,14 @@ msgstr "Materijal vraćen iz Posla u Toku"
msgid "Material Transfer"
msgstr "Prijenos Materijala"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Prijenos Materijala (u transportu)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30786,11 +31008,11 @@ msgstr "Maksimalni Iznos Uplate"
msgid "Maximum Producible Items"
msgstr "Maksimalni broj Proizvodnih Artikala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
@@ -30817,7 +31039,7 @@ msgstr "Maksimalni dopušteni postotak popusta pri prodaji ovog artikla. Npr.: a
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maksimalni popust za Artikal {0} je {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Maksimalna skenirana količina za artikal{0}."
@@ -30851,7 +31073,7 @@ msgstr "Megadžul"
msgid "Megawatt"
msgstr "Megavat"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
@@ -30899,7 +31121,7 @@ msgstr "Spoji s Postojećim Računom"
msgid "Merged"
msgstr "Spojeno"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Tvrtka i Valuta Računa"
@@ -30948,7 +31170,7 @@ msgstr "Metar Vode"
msgid "Meter/Second"
msgstr "Metar/Sekunda"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "Metodu {0} nije dopušteno pokretati na Radnom Nalogu."
@@ -30977,8 +31199,8 @@ msgstr "Mikrometar"
msgid "Microsecond"
msgstr "Mikrosekunda"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Srednja Primanja"
@@ -31134,7 +31356,7 @@ msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Min. Vrijednost: {0}, Maks. Vrijednost: {1}, u stopama od: {2}"
@@ -31219,7 +31441,10 @@ msgid "Minutes"
msgstr "Minuta"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Razno"
@@ -31228,19 +31453,19 @@ msgstr "Razno"
msgid "Miscellaneous Expenses"
msgstr "Razni Troškovi"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Neusklađeno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Nedostaje Račun"
@@ -31270,7 +31495,7 @@ msgstr "Nedostajući Filteri"
msgid "Missing Finance Book"
msgstr "Nedostaje Finansijski Registar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Nedostaje Gotov Proizvod"
@@ -31278,7 +31503,7 @@ msgstr "Nedostaje Gotov Proizvod"
msgid "Missing Formula"
msgstr "Nedostaje Formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Nedostaje Artikal"
@@ -31286,7 +31511,7 @@ msgstr "Nedostaje Artikal"
msgid "Missing Parameter"
msgstr "Nedostaje Parametar"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Nedostaje Aplikacija za Plaćanje"
@@ -31294,7 +31519,7 @@ msgstr "Nedostaje Aplikacija za Plaćanje"
msgid "Missing Required Filter"
msgstr "Nedostaje Obavezni Filter"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Nedostaje Serijski Broj Paket"
@@ -31560,10 +31785,18 @@ msgstr "Više Računa"
msgid "Multiple Accounts (Journal Template)"
msgstr "Više Računa (Predložak Naloga Knjiženja)"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "Višestruki Unos Otvaranja Blagajne"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31582,7 +31815,7 @@ msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
@@ -31714,7 +31947,7 @@ msgid "Natural Gas"
msgstr "Prirodni Gas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Treba Analiza"
@@ -31723,7 +31956,7 @@ msgstr "Treba Analiza"
msgid "Negative Batch Report"
msgstr "Izvještaj Negativne Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Negativna Količina nije dozvoljena"
@@ -31733,17 +31966,17 @@ msgstr "Negativna Količina nije dozvoljena"
msgid "Negative Stock"
msgstr "Negativna Zaliha"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Pogreška Negativne Zalihe"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Pregovor/Recenzija"
@@ -31821,40 +32054,40 @@ msgstr "Neto Iznos (Valuta Tvrtke)"
msgid "Net Asset value as on"
msgstr "Neto Vrijednost Imovine kao na"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Neto Gotovina od Finansiranja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Neto Gotovina od Ulaganja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Neto Gotovina od Poslovanja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Neto Promjena u Obavezama"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Neto Promjena na Potraživanju"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Neto Promjena u Gotovini"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Neto Promjena u Kapitala"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Neto Promjena u Fiksnoj Imovini"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Neto Promjena u Zalihama"
@@ -31867,7 +32100,7 @@ msgstr "Neto Satnica"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Neto Profit"
@@ -31875,7 +32108,7 @@ msgstr "Neto Profit"
msgid "Net Profit Ratio"
msgstr "Omjer Neto Dobiti"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Neto Rezultat"
@@ -32058,10 +32291,6 @@ msgstr "Novi Naziv Računa"
msgid "New Asset Value"
msgstr "Nova Vrrijednost Imovine"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Nova Imovina (Ove Godine)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32190,6 +32419,12 @@ msgstr "Novo Pravilo"
msgid "New Sales Invoice"
msgstr "Nova Prodajna Faktura"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32221,6 +32456,10 @@ msgstr "Nov Naziv Skladišta"
msgid "New Workplace"
msgstr "Novi Radni Prostor"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenjemora biti najmanje {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32284,7 +32523,7 @@ msgstr "Bez Akcije"
msgid "No Answer"
msgstr "Bez Odgovora"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Klijent za Transakcije Inter Tvrtke koji predstavlja Tvrtku {0}"
@@ -32345,14 +32584,14 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Nije pronađen profil Blagajne. Izradi novi Profil Blagajne"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Bez Dozvole"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Nalozi Nabave nisu izrađeni"
@@ -32377,7 +32616,7 @@ msgstr "Trenutno nema Dostupnih Zaliha"
msgid "No Summary"
msgstr "Nema Sažetak"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Dobavljač za Transakcije Inter Tvrtke koji predstavlja tvrtku {0}"
@@ -32393,7 +32632,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Nema Uvjeta"
@@ -32405,12 +32644,16 @@ msgstr "Nisu pronađene neusaglašene fakture i plaćanja za ovu stranku i raču
msgid "No Unreconciled Payments found for this party"
msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Radni Nalozi nisu izrađeni"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr "Nije postavljen račun"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
@@ -32435,7 +32678,11 @@ msgstr "Nisu pronađene aktivne cijene artikala."
msgid "No additional fields available"
msgstr "Nema dostupnih dodatnih polja"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Nema dostupne količine za rezervaciju artikla {0} na skladištu {1}"
@@ -32508,12 +32755,12 @@ msgstr "Nije povezana faktura"
msgid "No item available for transfer."
msgstr "Nema dostupnih artikala za prijenos."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "Nema dostupnih artikala u Prodajnim Nalozima {0} za proizvodnju"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "Nema dostupnih artikala u Prodajnom Nalogu {0} za proizvodnju"
@@ -32529,7 +32776,7 @@ msgstr "Nema artikala u korpi"
msgid "No matches occurred via auto reconciliation"
msgstr "Nije došlo do usklađivanja putem automatskog usklađivanja"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Nije izrađen Materijalni Nalog"
@@ -32617,7 +32864,7 @@ msgstr "Broj Radnih Stanica"
msgid "No open Material Requests found for the given criteria."
msgstr "Nisu pronađeni otvoreni materijalni nalozi za zadane kriterije."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Nije pronađen Unos Otvaranja Blagajne za Profil Blagajne {0}."
@@ -32629,11 +32876,11 @@ msgstr "Nema Otvorenih Događaja"
msgid "No open task"
msgstr "Nema Otvorenog Zadatka"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Nisu pronađene nepodmirene fakture"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju tečaja"
@@ -32712,7 +32959,7 @@ msgstr "Još nema postavljenih pravila"
msgid "No stock available for this batch."
msgstr "Nema dostupnih zaliha za ovu šaržu."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Nisu izrađeni unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za stavke i pokušate ponovno."
@@ -32749,7 +32996,7 @@ msgstr "Bez Vrijednosti"
msgid "No vouchers found for this transaction"
msgstr "Nisu pronađeni vaučeri za ovu transakciju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Nije pronađen {0} za Transakcije među Tvrtkama."
@@ -32782,7 +33029,7 @@ msgstr "Odstupanje Kvaliteta"
msgid "Non Depreciable Category"
msgstr "Ne Amortizirajuća Kategorija"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Neprofitna"
@@ -32804,7 +33051,7 @@ msgstr "Ne Nule"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Ne može se kreirati Šarža koja nije viritualna za artikal koja nije na zalihi {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
@@ -32890,7 +33137,7 @@ msgstr "Nije Navedeno"
msgid "Not Started"
msgstr "Nije Započeto"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za zadanu tvrtku."
@@ -33311,10 +33558,16 @@ msgstr "Na Putu"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr "Na čekanju"
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33342,6 +33595,10 @@ msgstr "Uvođenje u Zalihe!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Nakon što je Radni Nalog Yatvoren. Ne može se ponovo otvoriti."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Jedan Klijent može biti dio samo jednog Programa Lojalnosti."
@@ -33397,7 +33654,7 @@ msgstr "Odbij porez samo na višak Iznosa"
msgid "Only Include Allocated Payments"
msgstr "Uzmi u obzir samo Dodijeljena Plaćanja"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Jedino Nadređeni može biti tipa {0}"
@@ -33438,7 +33695,7 @@ msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili I
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
@@ -33716,8 +33973,8 @@ msgstr "Početni Artikal Fakture"
msgid "Opening Invoice Tool"
msgstr "Alat Početne Fakture"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za tvrtku {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Unesi Račun za Kusur"
@@ -37797,11 +38097,11 @@ msgstr "Unesi Račun za Kusur"
msgid "Please enter Approving Role or Approving User"
msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Unesi broj Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Unesi Centar Troškova"
@@ -37813,7 +38113,7 @@ msgstr "Unesi Datum Dostave"
msgid "Please enter Employee Id of this sales person"
msgstr "Unesi ID Osoblja ovog Prodavača"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Unesi Račun Troškova"
@@ -37822,7 +38122,7 @@ msgstr "Unesi Račun Troškova"
msgid "Please enter Item Code to get Batch Number"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
@@ -37834,7 +38134,7 @@ msgstr "Unesi Artikal"
msgid "Please enter Maintenance Details first"
msgstr "Unesi Detalje Održavanju"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Unesi Planiranu Količinu za artikal {0} za red {1}"
@@ -37850,15 +38150,15 @@ msgstr "Unesi Račun Nabave"
msgid "Please enter Receipt Document"
msgstr "Unesi Račun Nabave"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Unesi Referentni Datum"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Unesi Kontnu Klasu za račun- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Unesi Serijski Broj"
@@ -37875,7 +38175,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Unesi Skladište i Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Unesi Otpisni Račun"
@@ -37919,7 +38219,7 @@ msgstr "Unesi broj mobilnog telefona."
msgid "Please enter parent cost center"
msgstr "Unesi Nadređeni Centar Troškova"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Unesi količinu za artikal {0}"
@@ -37931,7 +38231,7 @@ msgstr "Unesi Datum Otpusta."
msgid "Please enter serial nos"
msgstr "Unesi Serijski Broj"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Unesi Naziv Tvrtke za potvrdu"
@@ -37943,7 +38243,7 @@ msgstr "Unesi prvi datum dostave"
msgid "Please enter the phone number first"
msgstr "Unesi broj telefona"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "Unesi {schedule_date}."
@@ -37959,14 +38259,18 @@ msgstr "Unesi {0}"
msgid "Please enter {0} first"
msgstr "Unesi {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Popuni Tabelu Materijalnih Naloga"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Popuni Tabelu Prodajnih Naloga"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Prvo postavite puno ime, e-poštu i broj telefona za korisnika"
@@ -37995,15 +38299,15 @@ msgstr "Uvezi račune naspram matične tvrtke ili omogući {} u Postavkama Tvrtk
msgid "Please make sure the employees above report to another Active employee."
msgstr "Provjerite da gore navedeno osoblje podnosi izvješća drugom aktivnom osoblju."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
@@ -38057,8 +38361,8 @@ msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave."
msgid "Please select Template Type to download template"
msgstr "Odaberi Tip Prodloška za preuzimanje prodloška"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
@@ -38066,11 +38370,11 @@ msgstr "Odaberi Primijeni Popust na"
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Odaberi Sastavnicu za artikal u redu {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
@@ -38092,12 +38396,12 @@ msgstr "Odaberi Tip Naknade"
msgid "Please select Company"
msgstr "Odaberi Tvrtku"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Odaberi Kompaniju i datum knjićenja da biste preuzeli unose"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Odaberi Tvrtku"
@@ -38112,7 +38416,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
msgid "Please select Customer first"
msgstr "Prvo odaberi Klijenta"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
@@ -38121,8 +38425,8 @@ msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Odaberi Kod Artikla"
@@ -38146,7 +38450,7 @@ msgstr "Odaberi Račun Razlike za Periodični Unos"
msgid "Please select Posting Date before selecting Party"
msgstr "Odaberi Datum knjiženja prije odabira Stranke"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Odaberi Datum Knjiženja"
@@ -38174,6 +38478,10 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
msgid "Please select Stock Asset Account"
msgstr "Odaberi Račun Imovine Zaliha"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Odaberi Podizvođački umjesto Nabavnog Naloga {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za tvrtku {0}"
@@ -38183,7 +38491,7 @@ msgid "Please select a BOM"
msgstr "Odaberi Sastavnicu"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Odaberi Tvrtku"
@@ -38191,7 +38499,7 @@ msgstr "Odaberi Tvrtku"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Odaberi Tvrtku."
@@ -38203,6 +38511,10 @@ msgstr "Odaberi Klijenta"
msgid "Please select a Delivery Note"
msgstr "Odaberi Dostavnicu"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Odaberi Podugovorni Nalog Nabave."
@@ -38215,7 +38527,7 @@ msgstr "Odaberi Dobavljača"
msgid "Please select a Warehouse"
msgstr "Odaberi Skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Odaberi Radni Nalog."
@@ -38272,19 +38584,27 @@ msgstr "Odaberi red za Izradu Unosa Ponovnog Knjiženje"
msgid "Please select a supplier for fetching payments."
msgstr "Odaberi Dobavljača za preuzimanje plaćanja."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Odaberi važeći Nabavni Nalog koja sadrži uslužne artikle."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Odaberi važeći Nalog Nabave koji je konfigurisan za Podugovor."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Odaberite kod artikla prije postavljanja skladišta."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr "Molimo odaberite barem jednu vrijednost atributa"
@@ -38292,7 +38612,7 @@ msgstr "Molimo odaberite barem jednu vrijednost atributa"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Molimo odaberite barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količine."
@@ -38304,7 +38624,7 @@ msgstr "Molimo odaberite barem jedan red za ispravljanje"
msgid "Please select at least one row with difference value"
msgstr "Odaberi barem jedan red s vrijednošću razlike"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "Odaberi barem jedan raspored."
@@ -38316,7 +38636,7 @@ msgstr "Odaberi jedan artikal za nastavak"
msgid "Please select atleast one operation to create Job Card"
msgstr "Odaberi barem jednu operaciju za izradu kartice posla"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Odaberi tačan račun"
@@ -38333,7 +38653,7 @@ msgstr "Molimo odaberite datume za pregled sažetka bankovnog poravnanja."
msgid "Please select dates to view the bank reconciliation statement."
msgstr "Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog računa."
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Odaberite filter Artikal ili Skladišta ili Tip Skladišta da biste generirali izvještaj."
@@ -38424,11 +38744,11 @@ msgstr "Postavi '{0}' u Tvrtki: {1}"
msgid "Please set Account"
msgstr "Postavi Račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Postavi Račun za Kusur"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Tvrtki {1}"
@@ -38484,10 +38804,6 @@ msgstr "Postavi Račun Fiksne Imovine u {} naspram {}."
msgid "Please set Parent Row No for item {0}"
msgstr "Postavi Broj Nadređenog reda za artikal {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "Molimo postavite proturačun troškova nabave u {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38498,7 +38814,7 @@ msgstr "Postavi Kontni Tip"
msgid "Please set Tax ID for the customer '%s'"
msgstr "Postavi Fiskalni Broj za Klijenta '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Postavi Nerealizovani Račun Rezultata u Tvrtki {0}"
@@ -38514,7 +38830,11 @@ msgstr "Postavi PDV Račune za Tvrtku: \"{0}\" u postavkama PDV-a UAE"
msgid "Please set a Company"
msgstr "Postavi Tvrtku"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za tvrtku {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
@@ -38535,7 +38855,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali iz
msgid "Please set an Address on the Company '%s'"
msgstr "Postavi Adresu Tvrtke '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Postavi Račun Troškova u tabeli Artikala"
@@ -38551,11 +38871,27 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Postavi Porezni i Fiskalni Broj za {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Postavi Standard Račun Rezultata u Tvrtki {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
@@ -38563,11 +38899,11 @@ msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Postav zadani račun zaliha za artikal {0}, grupu artikla ili marku."
@@ -38588,7 +38924,7 @@ msgstr "Postavi jedno od sljedećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Postavi početni broj knjižene amortizacije"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Postavi ponavljanje nakon spremanja"
@@ -38604,11 +38940,11 @@ msgstr "Postavi Standard Centar Troškova u {0} tvrtki."
msgid "Please set the Item Code first"
msgstr "Postavi Kod Artikla"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Postavi Skladište Obade na Radnoj Kartici"
@@ -38643,6 +38979,11 @@ msgstr "Postavi {0} za adresu {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
@@ -38682,7 +39023,7 @@ msgstr "Navedi {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Navedi barem jedan atribut u tabeli Atributa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
@@ -38698,7 +39039,7 @@ msgstr "Pokušaj ponovo za sat vremena."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izradili Naloge"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Ažuriraj Status Popravke."
@@ -38868,18 +39209,14 @@ msgstr "Objavljeno"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38912,20 +39249,25 @@ msgstr "Objavljeno"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Datuma Knjiženja"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Datum knjiženja ne može biti budući datum"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od tečaja"
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
@@ -38967,7 +39309,7 @@ msgstr "Datum i vrijeme Knjiženja"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38981,13 +39323,17 @@ msgstr "Datum i vrijeme Knjiženja"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Vrijeme Knjiženja"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Datum i vrijeme knjiženja su obavezni"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr "Datum knjiženja ne odgovara odabranoj transakciji"
@@ -39066,7 +39412,7 @@ msgstr "Pretprodaja"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun tvrtke."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Prednost"
@@ -39173,7 +39519,7 @@ msgstr "Pregledaj Obavezne Materijale"
msgid "Preview Transactions"
msgstr "Pregled Transakcija"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Prethodna Finansijska Godina nije zatvorena"
@@ -39192,7 +39538,7 @@ msgstr "Prethodna Količina"
msgid "Previous Work Experience"
msgstr "Prethodno Radno Iskustvo"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite"
@@ -39933,7 +40279,7 @@ msgstr "Obradi Pretplatu"
msgid "Process in Single Transaction"
msgstr "Obrada u Jednoj Transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr "Količina gubitaka u procesu ne može biti negativna."
@@ -40106,7 +40452,7 @@ msgstr "ID Cijene Proizvoda"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Proizvodnja"
@@ -40171,7 +40517,7 @@ msgstr "Informacije o Proizvodnom Artiklu"
msgid "Production Plan"
msgstr "Plan Proizvodnje"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "Plan Proizvodnje je Podnešen"
@@ -40244,7 +40590,7 @@ msgstr "Sažetak Plana Proizvodnje"
msgid "Production Planning Report"
msgstr "Izvještaj Planiranja Proizvodnje"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Proizvodi"
@@ -40253,7 +40599,7 @@ msgstr "Proizvodi"
msgid "Profit & Loss"
msgstr "Rezultat"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Rezultat ove Godine"
@@ -40267,7 +40613,7 @@ msgstr "Rezultat ove Godine"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Rezultat"
@@ -40282,6 +40628,10 @@ msgstr "Rezultat"
msgid "Profit and Loss Statement"
msgstr "Bilans Uspjeha"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr "Bilanca Uspjeha zahtijeva da se {0} sinkronizuje s DuckDB-om"
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40290,8 +40640,8 @@ msgstr "Bilans Uspjeha"
msgid "Profit and Loss Summary"
msgstr "Sažetak Rezultata"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Rezultat za Godinu"
@@ -40320,7 +40670,7 @@ msgstr "% napretka za zadatak ne može biti veći od 100."
msgid "Progress (%)"
msgstr "Napredak (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Poziv na Projektnu Saradnju"
@@ -40368,7 +40718,7 @@ msgstr "Status Projekta"
msgid "Project Summary"
msgstr "Sažetak Projekta"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Sažetak Projekta za {0}"
@@ -40448,7 +40798,7 @@ msgstr "Projektno Praćenje Zaliha"
msgid "Project wise Stock Tracking "
msgstr "Projektno Praćenje Zaliha "
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Projektni Podaci nisu dostupni za Ponudu"
@@ -40476,8 +40826,9 @@ msgstr "Očekivano na Zalihi"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Očekivana Količina"
@@ -40490,16 +40841,12 @@ msgstr "Predviđena Količina"
msgid "Projected Quantity Formula"
msgstr "Formula Predviđene Količine"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Predviđena Količina"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40586,12 +40933,12 @@ msgstr "Popust Proizvoda Promotivne Šeme"
msgid "Prompt Qty"
msgstr "Količina"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Pisanje Ponude"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Ponuda/Cijena"
@@ -40632,7 +40979,7 @@ msgid "Prospect {0} already exists"
msgstr "Perspektiva {0} već postoji"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Prospekcija"
@@ -40660,7 +41007,7 @@ msgstr "Navedi adresu e-pošte registriranu u tvrtki"
msgid "Providing"
msgstr "Odredbe"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Privremeni Račun"
@@ -40670,9 +41017,9 @@ msgstr "Privremeni Račun"
msgid "Provisional Expense Account"
msgstr "Račun Privremenih Troškova"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Privremeni Rezultat (Kredit)"
@@ -40732,7 +41079,7 @@ msgstr "Izdavaštvo"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40803,8 +41150,8 @@ msgstr "Račun Troškova Nabave"
msgid "Purchase Expense Contra Account"
msgstr "Proturačun Troškova Nabave"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "Trošak Nabave Artikla {0}"
@@ -40896,12 +41243,7 @@ msgstr "Povijest Fakture Nabave"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Nabavna Faktura {0} je već podnešena"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Nabavne Fakture"
@@ -40942,7 +41284,7 @@ msgstr "Nabavne Fakture"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40951,7 +41293,7 @@ msgstr "Nabavne Fakture"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41064,7 +41406,7 @@ msgstr "Nalog Nabave {0} je izrađen"
msgid "Purchase Order {0} is not submitted"
msgstr "Nalog Nabave {0} nije podnešen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Nalozi Nabave"
@@ -41079,7 +41421,7 @@ msgstr "Broj Naloga Nabave"
msgid "Purchase Orders Items Overdue"
msgstr "Nalozi Nabave Kasne"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Nalozi Nabave nisu dozvoljeni za {0} zbog bodovne tablice {1}."
@@ -41094,6 +41436,10 @@ msgstr "Nalozi Nabave za Fakturisanje"
msgid "Purchase Orders to Receive"
msgstr "Nalozi Nabave za Primitak"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Nalozi Nabave {0} nisu povezani"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Cijenik Nabave"
@@ -41226,7 +41572,7 @@ msgstr "Povrat Nabave"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Predložak Nabavnog PDV-a"
@@ -41282,15 +41628,15 @@ msgstr "Predložak Nabavnog PDV-a i Naknade"
msgid "Purchase Time"
msgstr "Vrijeme Nabave"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Nabavna Vrijednost"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Broj Nabavnog Verifikata"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Tip Nabavnog Verifikata"
@@ -41334,7 +41680,7 @@ msgstr "Nabava"
msgid "Purpose"
msgstr "Namjena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Namjena mora biti jedna od {0}"
@@ -41415,12 +41761,12 @@ msgstr "K4"
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41434,10 +41780,10 @@ msgstr "K4"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41701,7 +42047,7 @@ msgstr "Količina za Prijem"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Kvalifikacija"
@@ -41841,7 +42187,7 @@ msgstr "Inspekcija Kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza Kontrole Kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr "Kontrola Kvalitete nije Konfigurirana"
@@ -41930,7 +42276,7 @@ msgstr "Kontrola Kvaliteta"
msgid "Quality Inspections"
msgstr "Kontrola Kvalitete"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Upravljanje Kvalitetom"
@@ -42073,11 +42419,12 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42187,10 +42534,19 @@ msgstr "Količina i Cijena"
msgid "Quantity and Warehouse"
msgstr "Količina i Skladište"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Količina ne može biti veća od {0} za artikal {1}"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Količina je obavezna za odabrane artikle."
@@ -42227,7 +42583,7 @@ msgstr "Količina bi trebala biti veća od 0"
msgid "Quantity to Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
@@ -42235,7 +42591,7 @@ msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za Proizvodnju mora biti veća od 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Količina za Skeniranje"
@@ -42264,11 +42620,11 @@ msgstr "Četvrtina {0} {1}"
msgid "Query Route String"
msgstr "Niz Rute Upita"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina Reda čekanja treba biti između 5 i 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Brzi Nalog Knjiženja"
@@ -42381,7 +42737,7 @@ msgstr "Ponuda {0} je otkazana"
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije tipa {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Ponude"
@@ -42400,7 +42756,7 @@ msgstr "Ponude: "
msgid "Quote Status"
msgstr "Status Ponude"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Navedeni Iznos"
@@ -42689,7 +43045,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu tvrtke"
msgid "Rate at which this tax is applied"
msgstr "PDV Stopa"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "Cijena artikala '{}' ne može se promijeniti"
@@ -42756,8 +43112,8 @@ msgid "Ratios"
msgstr "Omjeri"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Sirovina"
@@ -42833,7 +43189,7 @@ msgstr "Skladište Sirovina"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Sirovine"
@@ -42858,7 +43214,7 @@ msgstr "Potrošene Sirovine"
msgid "Raw Materials Consumption"
msgstr "Potrošnja Sirovina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "Nedostaju Sirovine"
@@ -42915,7 +43271,7 @@ msgstr "Ponovno izdvajanje"
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43037,10 +43393,6 @@ msgstr "Obnova BTree-a za period ..."
msgid "Recalculate Batch Qty"
msgstr "Ponovo izračunaj Količinu Spremnika"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Ponovo izračunaj Količinu Spremnika"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43052,6 +43404,10 @@ msgstr "Preračunaj Nabavnu/Prodajnu Cijenu"
msgid "Recalculate Valuation Rate"
msgstr "Ponovo izračunaj Stopu Vrednovanja"
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43103,7 +43459,7 @@ msgid "Receivable / Payable Account"
msgstr "Račun Potraživanja / Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43136,7 +43492,7 @@ msgstr "Uplata"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43560,11 +43916,11 @@ msgstr "Referenca."
msgid "Reference #"
msgstr "Referenca #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} datirana {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Referentni Datum za popust pri ranijem plaćanju"
@@ -43602,7 +43958,7 @@ msgstr "Referentni Devizni Tečaj"
msgid "Reference No"
msgstr "Referentni Broj"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
@@ -43610,11 +43966,11 @@ msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Referentni Broj"
@@ -43822,6 +44178,10 @@ msgstr "Odbijen Serijski i Šaržni Paket"
msgid "Rejected Warehouse"
msgstr "Odbijeno Skladište"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43866,13 +44226,13 @@ msgid "Remaining Amount"
msgstr "Preostali Iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Preostalo Stanje"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43924,7 +44284,7 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43965,7 +44325,7 @@ msgstr "Ukloni nula brojeva"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
@@ -43988,7 +44348,7 @@ msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla."
msgid "Rename Log"
msgstr "Preimenuj Zapisnik"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Preimenovanje Nije Dozvoljeno"
@@ -44005,15 +44365,15 @@ msgstr "Poslovi preimenovanja za {0} su stavljeni u red čekanja."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Poslovi preimenovanja za tip dokumenta {0} nisu stavljeni u red čekanja."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se izbjegla neusklađenost."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Najam"
@@ -44026,13 +44386,13 @@ msgstr "Iznajmljen"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Nivo Ponovne Narudžbe"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Količina Ponovne Narudžbe"
@@ -44043,7 +44403,7 @@ msgstr "Nivo Ponovne Narudžbe na osnovu Skladišta"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44102,7 +44462,11 @@ msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se korist
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44125,7 +44489,7 @@ msgstr "Stavka Retka Izvješća"
msgid "Report Template"
msgstr "Predložak Izvješća"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Tip Izvještaja je obavezan"
@@ -44228,7 +44592,7 @@ msgstr "Artikal Ponovnog Knjiženja Registra Plaćanja"
msgid "Repost Status"
msgstr "Status Ponovnog Knjiženja"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Ponovno Knjiženje je započeto u pozadini"
@@ -44240,6 +44604,12 @@ msgstr "Ponovo Knjiži u pozadini"
msgid "Repost started in the background"
msgstr "Ponovno Knjiženje je započeto u pozadini"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44262,6 +44632,12 @@ msgstr "Napredak Ponovnog Knjiženja"
msgid "Reposting Reference"
msgstr "Referansa Ponovnog knjiženja"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44272,7 +44648,15 @@ msgstr "Ponovno Knjiženje Vaučera"
msgid "Reposting Vouchers Progress"
msgstr "Napred Ponovnog Knjiženja Kaučera"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Unosi Ponovno kniženja izrađeni: {0}"
@@ -44293,6 +44677,14 @@ msgstr "Ponovno Knjiženje je započeto u pozadini."
msgid "Reposting in the background."
msgstr "Ponovno Knjiženje u pozadini."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44380,7 +44772,7 @@ msgstr "Zahtjev za Informacijama"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Zahtjev za Ponudu"
@@ -44438,7 +44830,8 @@ msgstr "Zatraženi Artikli za Nalog i Prijem"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Zatražena Količina"
@@ -44554,11 +44947,11 @@ msgstr "Zahtjev"
msgid "Requires Fulfilment"
msgstr "Zahteva Ispunjenje"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Istraživanja"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Istraživanje & Razvoj"
@@ -44586,7 +44979,7 @@ msgstr "Ponovo odaberi, ako je odabrani kontakt izmenjen nakon čuvanja"
msgid "Reseller"
msgstr "Preprodavač"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Ponovo pošaljite e-poštu za plaćanje"
@@ -44646,7 +45039,7 @@ msgstr "Rezerviši za Podsklop"
msgid "Reserved"
msgstr "Rezervisano"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "Konflikt Rezervirane Šarže"
@@ -44664,8 +45057,9 @@ msgstr "Rezervirane Zalihe"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezervisana Količina"
@@ -44679,11 +45073,13 @@ msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogući
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Rezervisana Količina za Proizvodnju"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Rezervisana Količina za Plan Proizvodnje"
@@ -44693,6 +45089,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Rezervisana Količina za Podugovor"
@@ -44716,7 +45113,7 @@ msgstr "Rezervisana Količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana Količina za Proizvodnju"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Rezervisani Serijski Broj"
@@ -44730,15 +45127,17 @@ msgstr "Rezervisani Serijski Broj"
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Rezervisane Zalihe"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Rezervisane Zalihe za Šaržu"
@@ -44750,41 +45149,29 @@ msgstr "Rezervsane Zalihe za Sirovine"
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane Zalihe za Podsklop"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Rezervirano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Rezervirano za Transakcije Blagajne"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Rezervisano za Proizvodnju"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Rezervisano za Plan Proizvodnje"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Rezervirano za Podugovor"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Rezervisano za Proizvodnju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Rezervirano za Prodaju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Rezervirano za Podugovor"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Rezervacija Zaliha..."
@@ -44939,7 +45326,7 @@ msgid "Responsible"
msgstr "Odgovorni"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Ostatak Svijeta"
@@ -44955,7 +45342,7 @@ msgstr "Ponovo pokreni neuspješne unose"
msgid "Restart Subscription"
msgstr "Ponovo pokreni Pretplatu"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Vrati Imovinu"
@@ -44965,6 +45352,12 @@ msgstr "Vrati Imovinu"
msgid "Restrict"
msgstr "Ograniči"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45012,7 +45405,7 @@ msgstr "Nastavi"
msgid "Resume Job"
msgstr "Nastavi Posao"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Nastavi Tajmer"
@@ -45139,13 +45532,13 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Vrati Sirovinu Klijentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "Povratna faktura za otkazanu imovinu"
@@ -45239,10 +45632,10 @@ msgstr "Vraćeni Devizni Tečaj nije ni ceo broj ni zarezni broj."
msgid "Returns"
msgstr "Povrati"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Revaloracijski Žurnali"
@@ -45261,11 +45654,19 @@ msgstr "Prihod"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr "Prihod primljen unaprijed (npr. godišnja pretplata) drži se ovdje i priznaje se postupno tijekom vremena"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr "Poništavanje Unosa Naloga"
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Suprotno od"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr "Poništavanje Revalorizacije Tečaja"
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Suprotni Nalog Knjiženja"
@@ -45275,6 +45676,14 @@ msgstr "Suprotni Nalog Knjiženja"
msgid "Reverse Sign"
msgstr "Obrnuta Signatura"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr "Poništavanje Naloga..."
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45394,6 +45803,12 @@ msgstr "Zvoni"
msgid "Rod"
msgstr "Štap"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45472,15 +45887,15 @@ msgstr "Matična Tvrtka"
msgid "Root Type"
msgstr "Matični Tip"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Root Tip je obavezan"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Root se ne može uređivati."
@@ -45633,13 +46048,13 @@ msgstr "Podešavanje Zaokruživanja (Valuta Tvrtke)"
msgid "Rounding Loss Allowance"
msgstr "Dozvola Zaokruživanja Gubitka"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
@@ -45666,11 +46081,11 @@ msgstr "Naziv Redoslijeda Operacija"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Red br. {0}: Unesi količinu za stavku {1} jer nije nula."
@@ -45687,12 +46102,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je negativan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan"
@@ -45746,7 +46161,7 @@ msgstr "Red #{0}: Imovina {1} se ne može podnijetii, već je {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Red #{0}: Imovina {1} je već prodana"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}"
@@ -45802,15 +46217,15 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog.
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
@@ -45889,7 +46304,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nije u Radnom Nalogu {2}"
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Red #{0}: Datumi se preklapaju s drugim redom u grupi {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}"
@@ -45905,20 +46320,20 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun troškova {1} nije važeći za Fakturu Nabave {2}. Dopušteni su samo računi troškova za artikle koji nisu na zalihama."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
@@ -45927,12 +46342,12 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sekundarnih Artikala."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
@@ -45945,11 +46360,11 @@ msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1}
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Red #{0}: Za artikal koju je obezbijedio Klijent {1}, izvorno skladište mora biti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
@@ -45965,11 +46380,11 @@ msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja Od i Do su obavezna"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Artikel je dodan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}"
@@ -45977,7 +46392,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3}
msgid "Row #{0}: Item {1} does not exist"
msgstr "Red #{0}: Artikel {1} ne postoji"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
@@ -45985,7 +46400,7 @@ msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno."
@@ -45997,7 +46412,7 @@ msgstr "Red #{0}: Artikal {1} u skladištu {2}: Dostupno {3}, Potrebno {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Red #{0}: Artikal {1} nije Klijent Dostavljen Artikal."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
@@ -46014,7 +46429,7 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju."
@@ -46026,7 +46441,7 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dopušten
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedeno iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje."
@@ -46046,7 +46461,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
@@ -46054,7 +46469,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
@@ -46063,11 +46478,11 @@ msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvod
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Red #{0}: Prekomjerna potrošnja Klijent Dostavljenog Artikla {1} u odnosu na Radni Nalog {2} nije dozvoljena u Internom Podizvođačkom procesu."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
@@ -46075,7 +46490,7 @@ msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ovaj Klijent Dostavljeni Artikal."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Odaberi Skladište Podmontaže"
@@ -46092,7 +46507,7 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}"
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina povećana za {1}"
@@ -46105,15 +46520,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
@@ -46129,7 +46544,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
@@ -46156,7 +46571,7 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Fakturu Nabave {3} i račun {4}"
@@ -46190,7 +46605,7 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
@@ -46222,7 +46637,7 @@ msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo k
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavnica {1} se ne može koristiti za artikle podsklopa"
@@ -46238,11 +46653,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
@@ -46254,7 +46669,7 @@ msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
msgid "Row #{0}: Status is mandatory"
msgstr "Red #{0}: Status je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
@@ -46262,15 +46677,15 @@ msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
@@ -46282,12 +46697,12 @@ msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
@@ -46295,7 +46710,7 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
@@ -46315,7 +46730,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak počet
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Red #{0}: Skladište {1} ne odgovoara skladištu {2} u serijskom i šaržnom paketu {3}."
@@ -46327,7 +46742,7 @@ msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}."
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
@@ -46343,7 +46758,7 @@ msgstr "Red #{0}: {1} račun nije tipa {2}"
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr "Red #{0}: {1} je obavezan za Dimenziju Zaliha {2}."
@@ -46359,7 +46774,7 @@ msgstr "Red #{0}: {1} je obavezno za Izradu Početne Fakture {2}"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
@@ -46371,23 +46786,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."
@@ -46395,7 +46810,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
@@ -46407,6 +46822,10 @@ msgstr "Red #{}: Valuta {} - {} ne odgovara valuti tvrtke."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "Redak #{}: Obavezan je ili ID Stranke ili Naziv Stranke"
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Red #{}: Kasa Faktura {} je {}"
@@ -46427,6 +46846,10 @@ msgstr "Redak #{}: ID Stranke je obavezan"
msgid "Row #{}: Please assign task to a member."
msgstr "Red #{}: Dodijeli zadatak članu."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Red #{}: Koristi drugi Finansijski Registar."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}"
@@ -46435,6 +46858,10 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Red #{}: Artikal {} je već odabran."
@@ -46448,6 +46875,10 @@ msgstr "Red #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}"
@@ -46460,11 +46891,15 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
@@ -46472,11 +46907,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Red {0}: Tip Aktivnosti je obavezan."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
@@ -46488,15 +46923,15 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
@@ -46516,7 +46951,7 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
@@ -46524,7 +46959,7 @@ msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
@@ -46544,8 +46979,8 @@ msgstr "Red {0}: Datum roka plaćanja u tabeli Uvjeti Plaćanja ne može biti pr
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni Tečaj je obavezan"
@@ -46586,7 +47021,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
@@ -46598,7 +47033,7 @@ msgstr "Red {0}: Od vremena mora biti prije do vremena"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Red {0}: Vrijednost sati mora biti veća od nule."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Red {0}: Nevažeća referenca {1}"
@@ -46638,11 +47073,11 @@ msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Red {0}: Otpremnica je već izrađena za artikal {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Red {0}: Stranka/ Račun nije usklađen sa {1} / {2} u {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}"
@@ -46650,11 +47085,11 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla
msgid "Row {0}: Payment Term is mandatory"
msgstr "Red {0}: Uvjet Plaćanja je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Red {0}: Plaćanje naspram Prodajnog/Nabavnog Naloga uvijek treba navesti kao predujam"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos."
@@ -46670,6 +47105,10 @@ msgstr "Red {0}: Odaberi Sastavnicu za artikal {1}."
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Red {0}: Odaberi Aktivnu Sastavnicu za artikal {1}."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Red {0}: Odaberi važeću Sastavnicu za artikal{1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Red {0}: Postavi Razlog PDV Izuzeća u Prodajnom PDV-u i Naknadi"
@@ -46694,7 +47133,7 @@ msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
@@ -46706,15 +47145,15 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
@@ -46722,11 +47161,11 @@ msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
@@ -46734,11 +47173,11 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
@@ -46750,11 +47189,11 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
@@ -46791,7 +47230,7 @@ msgstr "Red {0}: {1} mora biti veći od 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Red {0}: {1} {2} nije usklađen sa {3}"
@@ -46807,7 +47246,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
@@ -46841,6 +47280,10 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47055,12 +47498,12 @@ msgstr "Način Plate"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47071,7 +47514,7 @@ msgstr "Prodaja"
msgid "Sales & Purchase"
msgstr "Prodaja & Nabava"
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -47167,8 +47610,8 @@ msgstr "Prodajna Ulazna Cijena"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47359,7 +47802,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47479,7 +47922,7 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
msgid "Sales Order {0} is not available for production"
msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
@@ -47500,7 +47943,7 @@ msgstr "Prodajni Nalog {0} ne važi"
msgid "Sales Orders"
msgstr "Prodajni Nalozi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Prodajni Nalog je Obavezan"
@@ -47540,8 +47983,8 @@ msgstr "Prodajni Nalozi za Dostavu"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47646,12 +48089,12 @@ msgstr "Sažetak Prodajnog Plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47739,7 +48182,7 @@ msgstr "Registar Prodaje"
msgid "Sales Representative"
msgstr "Predstavnik Prodaje"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Prodajni Povrat"
@@ -47763,7 +48206,7 @@ msgstr "Sažetak Prodaje"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Prodložak Prodajnog PDV-a"
@@ -47836,12 +48279,12 @@ msgstr "Prodložak Prodajnog PDV-a i Naknade"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Tim Prodaje"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Prodajna Vrijednost"
@@ -47850,7 +48293,7 @@ msgstr "Prodajna Vrijednost"
msgid "Sales and Returns"
msgstr "Prodaja i Povrati"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Prodajni Nalozi nisu dostupni za proizvodnju"
@@ -47882,7 +48325,7 @@ msgstr "Isti Artikal"
msgid "Same day"
msgstr "Isti dan"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Ista kombinacija artikla i skladišta je već unesena."
@@ -47914,12 +48357,12 @@ msgstr "Skladište Zadržavanja Uzoraka"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -47965,7 +48408,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47997,11 +48440,11 @@ msgstr "Način Skeniranja"
msgid "Scan Serial No"
msgstr "Skeniraj Serijski Broj"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Skenirajte bar kod za artikal {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta."
@@ -48011,20 +48454,20 @@ msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta
msgid "Scanned Cheque"
msgstr "Skenirani Ček"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Skenirana Količina"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Datum Rasporeda"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr "Naziv Rasporeda"
@@ -48073,6 +48516,10 @@ msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48150,7 +48597,7 @@ msgstr "Poredak Bodovanja"
msgid "Scrap"
msgstr "Otpad"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Rashodovana Imovina"
@@ -48211,7 +48658,7 @@ msgstr "Pretraži tvrtku..."
msgid "Search transactions"
msgstr "Pretraži transakcije"
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr "Pretraži vrijednosti..."
@@ -48331,7 +48778,7 @@ msgstr "Odaberi Alternativni Artikal"
msgid "Select Alternative Items for Sales Order"
msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Odaberite Vrijednosti Atributa"
@@ -48343,9 +48790,9 @@ msgstr "Odaberi Sastavnicu"
msgid "Select BOM and Qty for Production"
msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Odaberi Broj Šarže"
@@ -48434,7 +48881,7 @@ msgstr "Odaberi Artikle"
msgid "Select Items based on Delivery Date"
msgstr "OdaberiArtikal na osnovu Datuma Dostave"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
@@ -48464,7 +48911,7 @@ msgstr "Odaberi Adresu Podizvođača"
msgid "Select Loyalty Program"
msgstr "Odaberi Program Lojaliteta"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr "Odaberi Raspored Plaćanja"
@@ -48477,15 +48924,15 @@ msgstr "Odaberi Mogućeg Dobavljača"
msgid "Select Quantity"
msgstr "Odaberi Količinu"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Odaberi Serijski Broj"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Odaberi Serijski Broj I Šaržu"
@@ -48502,6 +48949,10 @@ msgstr "Odaberi Adresu Dostave"
msgid "Select Supplier Address"
msgstr "Odaberi Adresu Dobavljača"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Odaberi Ciljno Skladište"
@@ -48523,7 +48974,7 @@ msgstr "Odaberi Voučere za Usklađivanje"
msgid "Select Warehouse..."
msgstr "Odaberi Skladište..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala"
@@ -48551,6 +49002,11 @@ msgstr "Odaberi način plaćanja."
msgid "Select a Supplier"
msgstr "Odaberi Dobavljača"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr "Odaberite bankovni račun za usklađivanje"
@@ -48570,11 +49026,12 @@ msgstr "Odaberite transakciju za usklađivanje i usklađivanje s vaučerima"
msgid "Select all"
msgstr "Odaberi sve"
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Odaberi Grupu Artikla."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Odaberi Račun za ispis u valuti računa"
@@ -48586,7 +49043,12 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr "Odaberite barem jednu vrijednost atributa."
@@ -48653,7 +49115,7 @@ msgstr "Odaberi Skladište"
msgid "Select the customer or supplier."
msgstr "Odaberite Klijenta ili Dobavljača."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Odaberi datum"
@@ -48679,7 +49141,7 @@ msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
msgid "Select variant item code for the template item {0}"
msgstr "Odaberite kod varijante artikla za prodložak {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi Prodajni Nalog .\n"
@@ -48699,7 +49161,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
msgid "Selected POS Opening Entry should be open."
msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Odabrani Cijenik treba da ima označena polja za Nabavu i Prodaju."
@@ -48730,30 +49192,30 @@ msgstr "Odabrani dokument mora biti u podnešenom stanju"
msgid "Self delivery"
msgstr "Samostalna Dostava"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Prodaja"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Prodaj Imovinu"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "Prodajna Količina"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Prodajna Količina ne može premašiti količinu imovine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "Prodajna Količina mora biti veća od nule"
@@ -48787,7 +49249,7 @@ msgstr "Prodajna Količina mora biti veća od nule"
msgid "Selling"
msgstr "Prodaja"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Prodajni Iznos"
@@ -48865,7 +49327,7 @@ msgid "Send Emails to Suppliers"
msgstr "Pošalji e-poštu Dobavljačima"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Pošalji SMS"
@@ -48888,7 +49350,7 @@ msgstr "Šalji redovne sažete izvještaje putem e-pošte."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48900,6 +49362,11 @@ msgstr "Pošalji Podizvođaču"
msgid "Send with Attachment"
msgstr "Pošalji sa Prilogom"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49007,7 +49474,7 @@ msgstr "Postavke Serijskog Artikla"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49068,7 +49535,7 @@ msgstr "Serijski Broj Registar"
msgid "Serial No Range"
msgstr "Serijski Broj Raspon"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
@@ -49125,7 +49592,7 @@ msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućen
msgid "Serial No and Batch Traceability"
msgstr "Sljedjivost Serijskog Broja i Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Serijski Broj je Obavezan"
@@ -49137,7 +49604,7 @@ msgstr "Serijski Broj je obavezan za artikal {0}"
msgid "Serial No {0} already exists"
msgstr "Serijski Broj {0} već postoji"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Serijski Broj {0} je već skeniran"
@@ -49154,11 +49621,15 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
msgid "Serial No {0} does not exist"
msgstr "Serijski Broj {0} ne postoji"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Serijski Broj {0} ne postoji"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Serijski Broj {0} je već dodan"
@@ -49186,7 +49657,7 @@ msgstr "Serijski Broj {0} nije pronađen"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serijski Broj: {0} izršena transakcija u drugoj Fakturi Blagajne."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49204,11 +49675,11 @@ msgstr "Serijski Broj / Šaržni Broj"
msgid "Serial Nos / Batches"
msgstr "Serijski Brojevi / Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Serijski Brojevi su uspješno izrađeni"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
@@ -49293,15 +49764,15 @@ msgstr "Serijski i Šaržni Paket"
msgid "Serial and Batch Bundle Exists"
msgstr "Serijski i Šaržni Paket Postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Serijski i Šaržni Paket je izrađen"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Serijski i Šaržni Paket je ažuriran"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
@@ -49309,7 +49780,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serijski i Šaržni Paket {0} nije podnešen"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
@@ -49374,7 +49845,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Numerička Serija je obavezna"
@@ -49565,19 +50036,19 @@ msgid "Service Stop Date"
msgstr "Datum završetka Servisa"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Servisi"
@@ -49594,7 +50065,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cijenu ručno"
@@ -49710,7 +50181,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49721,6 +50192,10 @@ msgstr "Postavi Izvorno Skladište"
msgid "Set Supplier"
msgstr "Postavi Dobavljača"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49728,7 +50203,7 @@ msgstr "Postavi Dobavljača"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49754,7 +50229,7 @@ msgstr "Postavi kao Zatvoreno"
msgid "Set as Completed"
msgstr "Postavi kao Završeno"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Postavi kao Izgubljeno"
@@ -49781,11 +50256,11 @@ msgstr "Postavljeno prema Prodlošku PDV-a za Artikal"
msgid "Set closing balance as per bank statement"
msgstr "Postavite završno stanje prema bankovnom izvodu"
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama"
@@ -50068,7 +50543,7 @@ msgid "Shelf Life in Days"
msgstr "Rok Trajanja u Danima"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Smjena"
@@ -50182,7 +50657,7 @@ msgstr "Prodložak Adrese Pošiljke"
msgid "Shipping Address does not belong to the {0}"
msgstr "Adresa Dostave ne pripada {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Adresa Pošiljke ne sadrži zemlju koja je obavezna za ovo Pravilo Pošiljke"
@@ -50275,15 +50750,15 @@ msgstr "Država Dostave"
msgid "Shipping Zipcode"
msgstr "Poštanski broj Dostave"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Pravilo Pošiljke važi samo za Nabavu"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Pravilo Pošiljke važi samo za Prodaju"
@@ -50326,7 +50801,7 @@ msgstr "Kratkoročna Ulaganja"
msgid "Short-term Provisions"
msgstr "Kratkoročne Rezerve"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Količinski Nedostatak"
@@ -50380,14 +50855,14 @@ msgstr "Prikaži Neuspjele Zapise"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Prikaži Buduća Plaćanja"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Prikaži Stanje Knjigovodstvenog Registra"
@@ -50421,7 +50896,7 @@ msgstr "Prikaži Najnovije Poruke na Forumu"
msgid "Show Ledger View"
msgstr "Prikaži Prikaz Registra"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Prikaži Povezane Dostavnice"
@@ -50466,8 +50941,8 @@ msgstr "Prikaži Raspored Plaćanja"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Prikaži Napomene"
@@ -50477,7 +50952,7 @@ msgstr "Prikaži Napomene"
msgid "Show Return Entries"
msgstr "Prikaži Povratne Unose"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Prikaži Prodavača"
@@ -50656,7 +51131,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.Do you want to continue? "
msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti. Želite li nastaviti? "
@@ -55113,7 +55635,11 @@ msgstr "Dionice već postoje"
msgid "The shares don't exist with the {0}"
msgstr "Dionice ne postoje sa {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr "Prije {1} postoji {0} neusklađenih transakcija."
@@ -55280,7 +55818,7 @@ msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošn
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Može postojati samo jedan račun po Tvrtki u {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Može postojati samo jedan uvjet pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
@@ -55300,6 +55838,10 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "Postoji jedna neusklađena transakcija prije {0}."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Došlo je do greške pri izradi Bankovnog Računa prilikom povezivanja s Plaid."
@@ -55364,7 +55906,7 @@ msgstr "Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za iz
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Ovaj unos plaćanja usklađen je s {0}. Otkazivanje će ga automatski poništiti. Želite li nastaviti?"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ovaj Nalog Nabave je u potpunosti podugovoren."
@@ -55412,6 +55954,10 @@ msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Ovo polje se koristi za postavljanje 'Klijenta'."
@@ -55515,7 +56061,7 @@ msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo."
@@ -55554,6 +56100,10 @@ msgstr "To je ono što sustav očekuje kao završno stanje na vašem bankovnom i
msgid "This item filter has already been applied for the {0}"
msgstr "Ovaj filter artikala je već primijenjen za {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "Ova je metoda namijenjena samo za razvojni način rada"
@@ -55590,11 +56140,11 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešav
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}."
@@ -55606,7 +56156,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena putem Prodajne Fakture {1}."
@@ -55618,7 +56168,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} rashodovana."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Ovaj raspored je izrađen kada je Imovina {0} bila {1} u novu Imovinu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Ovaj raspored je izrađen kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
@@ -55671,6 +56221,10 @@ msgstr "Ova transakcija je usklađena sa sljedećim dokumentom/dokumentima:"
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajednički Kod za zapis."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr "Ovo će automatski pokretati pravila za usklađivanje transakcija na neusklađenim transakcijama svaki sat."
@@ -55701,6 +56255,10 @@ msgstr "Ovo će samo predložiti stvaranje novog unosa, a neće ga automatski st
msgid "This will restrict user access to other employee records"
msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Ovaj {} će se tretirati kao prijenos materijala."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55812,7 +56370,7 @@ msgstr "Vrijeme u minutama."
msgid "Time logs are required for {0} {1}"
msgstr "Zapisnici Vremena su obavezni za {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Vremenski termin nije dostupan"
@@ -55876,7 +56434,7 @@ msgstr "Detalji Radnog Lista"
msgid "Timesheet for tasks."
msgstr "Radni List za Zadatke"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Radni List {0} ne može biti fakturisan u trenutnom stanju"
@@ -56146,7 +56704,7 @@ msgstr "Za Skladište (Opcija)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
@@ -56168,11 +56726,11 @@ msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli pr
msgid "To be Delivered to Customer"
msgstr "Dostava Klijentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Da otkažete {}, morate otkazati Unos Zatvaranja Kase {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Za poništavanje ove prodajne fakture trebate poništiti unos zatvaranja Kase {}."
@@ -56184,7 +56742,7 @@ msgstr "Za Izradu Zahtjeva Plaćanja obavezan je referentni dokument"
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Da biste omogućili Knjigovodstvo Kapitalnih Radova u Toku,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno."
@@ -56207,7 +56765,7 @@ msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Da se cijenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cijenovna pravila treba onemogućiti."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}"
@@ -56235,7 +56793,9 @@ msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standa
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'"
@@ -56334,8 +56894,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "Ukupno (Valuta Tvrtke)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Ukupno (Kredit)"
@@ -56444,7 +57004,7 @@ msgstr "Ukupan Iznos u Riječima"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Ukupni Primjenjive Naknade u tabeli Artikla Računa Nabave moraju biti isti kao i Ukupni PDV i Naknade"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Ukupna Imovina"
@@ -56453,10 +57013,6 @@ msgstr "Ukupna Imovina"
msgid "Total Asset Cost"
msgstr "Ukupni Trošak Imovine"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Ukupna Imovina"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56607,7 +57163,7 @@ msgstr "Ukupan Debit"
msgid "Total Debit Transactions"
msgstr "Ukupno Debitnih Transakcija"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}"
@@ -56626,7 +57182,7 @@ msgstr "Ukupna Isporučena Količina"
msgid "Total Demand (Past Data)"
msgstr "Ukupna Potražnja (Prethodni Podatci)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Ukupni Kapital"
@@ -56635,11 +57191,11 @@ msgstr "Ukupni Kapital"
msgid "Total Estimated Distance"
msgstr "Ukupna Procijenjena Udaljenost"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Ukupni Troškovi"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Ukupni Troškovi ove Godine"
@@ -56677,11 +57233,11 @@ msgstr "Ukupno Vrijeme Čekanja"
msgid "Total Holidays"
msgstr "Ukupno Praznika"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Ukupan Prihod"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Ukupan Prihod ove Godine"
@@ -56709,7 +57265,7 @@ msgstr "Ukupno Slučajeva"
msgid "Total Items"
msgstr "Ukupno Artikala"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Ukupna Nabavna Vrijednost"
@@ -56724,7 +57280,7 @@ msgstr "Ukupna Nabavna Vrijednost (Valuta Tvrtke)"
msgid "Total Ledgers"
msgstr "Ukupno Knjiženih Naloga"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Ukupno Obaveze"
@@ -56970,7 +57526,7 @@ msgstr "Ukupno Zadataka"
msgid "Total Tax"
msgstr "Ukupno PDV"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Ukupan Oporezivi Iznos"
@@ -57134,7 +57690,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Ukupan postotak doprinosa treba da bude jednak 100"
@@ -57151,7 +57707,7 @@ msgid "Total hours: {0}"
msgstr "Ukupno sati: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "Ukupni iznos plaćanja ne može biti veći od {}"
@@ -57174,11 +57730,11 @@ msgstr "Ukupno {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Ukupno {0} za sve artikle je nula, možda biste trebali promijeniti 'Distribuiraj Naknade na osnovu'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Ukupno (Iznos)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Ukupno (Količina)"
@@ -57290,7 +57846,7 @@ msgstr "Datum Transakcije"
msgid "Transaction Dates"
msgstr "Datumi Transakcija"
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
@@ -57387,7 +57943,7 @@ msgstr "Prag Transakcije"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Tip Transakcije"
@@ -57470,16 +58026,17 @@ msgstr "Godišnja Povijest Transakcija"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za tvrtku bez transakcija."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
-msgstr "Transakcije se blokiraju ili upozoravaju kada nepodmireni saldo premaši ovaj iznos."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr "Transakcije koje će se uvesti u sustav"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
@@ -57514,7 +58071,7 @@ msgstr "Prijenos"
msgid "Transfer Account"
msgstr "Račun Prijenosa"
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Prijenos Imovine"
@@ -57524,7 +58081,7 @@ msgstr "Prijenos Imovine"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Prijenos iz Skladišta"
@@ -57540,7 +58097,7 @@ msgstr "Prenesi Materijal Naspram"
msgid "Transfer Materials"
msgstr "Prenesi Materijal"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Prijenos Materijala za Skladište {0}"
@@ -57616,7 +58173,7 @@ msgstr "Prenešeno u"
msgid "Transit"
msgstr "Tranzit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Unos Tranzita"
@@ -57713,12 +58270,16 @@ msgstr "Probna Bilanca (Jednostavno)"
msgid "Trial Balance for Party"
msgstr "Probna Bilanca Stranke"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr "Probna Bilanca zahtijeva sinhronizaciju {0} sa DuckDB-om"
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Datum Završetka Probnog Razdoblja"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka probnog razdoblja"
@@ -57727,7 +58288,7 @@ msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka p
msgid "Trial Period Start Date"
msgstr "Datum Početka Probnog Razdoblja"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Datum početka probnog razdoblja ne može biti nakon datuma početka pretplate"
@@ -57938,6 +58499,7 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57954,7 +58516,7 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -58013,7 +58575,7 @@ msgstr "Detalji Jedinice Konverzije"
msgid "UOM Conversion Factor"
msgstr "Faktor Konverzije Jedinice"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
@@ -58032,7 +58594,7 @@ msgstr "Zadane Vrijednosti Jedinice"
msgid "UOM Name"
msgstr "Naziv Jedinice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
@@ -58087,6 +58649,10 @@ msgstr "Otkaži Usaglašavanje"
msgid "UnReconcile Allocations"
msgstr "Poništi Dodjele"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sustava."
@@ -58140,8 +58706,10 @@ msgstr "Nefakturirani Nalozi"
msgid "Unblock Invoice"
msgstr "Deblokiraj Fakturu"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58210,7 +58778,7 @@ msgstr "Jedinica"
msgid "Unit Of Measure"
msgstr "Jedinica"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Jedinična Cijena"
@@ -58395,7 +58963,7 @@ msgstr "Poništi rezervacija za Podsklop"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Otkazivanje Zaliha u toku..."
@@ -58717,8 +59285,8 @@ msgstr "Nakon što se ovo omogući, Žurnal Verifikat će biti podnesen po drugo
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Nakon podnošenja Prodajnog Naloga, Radnog Naloga ili Plana Proizvodnje, sustav će automatski rezervisati zalihe."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Gornja Primanja"
@@ -58866,7 +59434,7 @@ msgstr "Koristi Prijedlog"
msgid "Use Transaction Date Exchange Rate"
msgstr "Koristi Devizni Tečaj Datuma Transakcije"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
@@ -58905,6 +59473,12 @@ msgstr "Koristi se za Plan Proizvodnje"
msgid "Used for inter-company transactions"
msgstr "Koristi se za transakcije između tvrtki"
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr "Koristi se za usklađivanje knjigovodstvenog stanja prilikom unošenja troškova dodanih zalihama"
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59016,6 +59590,12 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad postotnog o
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad postotnog odobrenja"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59136,7 +59716,7 @@ msgstr "Važ od i važi do polja su obavezna za kumulativno"
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Važi do Datuma ne može biti prije Datuma transakcije"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Važi do datuma ne može biti prije datuma transakcije"
@@ -59205,7 +59785,7 @@ msgstr "Valjanost i Upotreba"
msgid "Validity in Days"
msgstr "Valjanost u Danima"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Period Valjanosti ove ponude je istekao."
@@ -59253,7 +59833,7 @@ msgstr "Metoda Vrijednovanja"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59278,11 +59858,11 @@ msgstr "Procijenjena Vrijednost"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Nedostaje Stopa Vrednovanja"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
@@ -59290,7 +59870,7 @@ msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose z
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
@@ -59300,7 +59880,7 @@ msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
msgid "Valuation and Total"
msgstr "Vrednovanje i Ukupno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu."
@@ -59361,7 +59941,7 @@ msgid "Value Or Qty"
msgstr "Vrijednost ili Količina"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Prijedlog Vrijednosti"
@@ -59498,7 +60078,7 @@ msgstr "Varijanta Artikli"
msgid "Variant Of"
msgstr "Varijanta od"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Izrada varijante je stavljeno u red čekanja."
@@ -59506,11 +60086,6 @@ msgstr "Izrada varijante je stavljeno u red čekanja."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr "Varijanta {0} i njezin predložak {1} ne mogu se dodati istom Pravilu Određivanja cijena"
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varijante"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59545,7 +60120,7 @@ msgstr "Vrijednost Vozila"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Faktura Dobavljača"
@@ -59562,16 +60137,31 @@ msgstr "Ime Dobavljača"
msgid "Venture Capital"
msgstr "Rizični Kapital"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Verifikacija nije uspjela, provjeri vezu"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Verificirano od"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Potvrdi e-poštu"
@@ -59872,7 +60462,7 @@ msgstr "Naziv Verifikata"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59898,13 +60488,13 @@ msgstr "Naziv Verifikata"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Broj Verifikata"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Broj Verifikata je obavezan"
@@ -59946,7 +60536,7 @@ msgstr "Podtip Verifikata"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59972,7 +60562,7 @@ msgstr "Podtip Verifikata"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60036,9 +60626,9 @@ msgstr "Skladište Posla u Toku"
msgid "WIP Work Orders"
msgstr "Radni nalozi u toku"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Cijena Rada"
@@ -60155,11 +60745,11 @@ msgstr "Skladište je Obavezno"
msgid "Warehouse is required to get producible FG Items"
msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno naspram računu {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za artikal zaliha {0}"
@@ -60181,7 +60771,7 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Skladište {0} ne pripada Tvrtki {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Skladište {0} ne postoji"
@@ -60189,7 +60779,7 @@ msgstr "Skladište {0} ne postoji"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u tvrtki {1}."
@@ -60199,7 +60789,7 @@ msgstr "Skladište: {0} ne pripada {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60302,7 +60892,7 @@ msgstr "Upozori ili zaustavi ako se cijena artikla promijeni na Fakturi Nabave i
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Upozorenje na Negativnu Zalihu"
@@ -60314,11 +60904,11 @@ msgstr "Upozorenje!"
msgid "Warning: Account changed for warehouse"
msgstr "Upozorenje: Račun je promijenjen za skladište"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
@@ -60420,6 +61010,10 @@ msgstr "Talasna dužina u Megametrima"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju preostali {1}, poništite oznaku u potvrdnom okviru '{2}'."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr "Podržavamo učitavanje CSV, XLSX, XLS i PDF datoteka. Molimo provjerite da datoteka sadrži ispravne stupce."
@@ -60619,7 +61213,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Kada je odabrano, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena izrade dokumenta."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini."
@@ -60634,7 +61228,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na temelju vrste zadržavanja navedene u nastavku"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
@@ -60644,11 +61238,11 @@ msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "Kada nešto platite unaprijed (poput godišnjeg osiguranja), trošak se ovdje evidentira i postupno se priznaje tijekom vremena"
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Prilikom izrade računa za podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Prilikom izrade naloga za podređenu tvrtku {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu"
@@ -60658,7 +61252,7 @@ msgstr "Prilikom izrade naloga za podređenu tvrtku {0}, nadređeni račun {1} n
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Dok pravite Fakturu Nabave iz Naloga Nabave, koristi Devizni tečaj na datum transakcije Fakture Nabave umjesto da ga preuzmete iz Naloga Nabave. Primjenjuje se samo na Fakturu Nabave."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Bijelo"
@@ -60700,7 +61294,7 @@ msgstr "Također će se primjenjivati za varijante osim ako se ne poništi"
msgid "Will be auto-populated"
msgstr "Bit će automatski popunjeno"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Bankovni Transfer"
@@ -60737,7 +61331,7 @@ msgstr "Isplata"
msgid "Withholding Date"
msgstr "Datum Odbitka"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Dokument Odbitka"
@@ -60797,7 +61391,7 @@ msgstr "Rad Završen"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Radovi u Toku"
@@ -60832,9 +61426,9 @@ msgstr "Radovi u Toku"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60873,7 +61467,7 @@ msgstr "Potrošeni Materijali Radnog Naloga"
msgid "Work Order Item"
msgstr "Artikal Radnog Naloga"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr "Neusklađenost Radnog Naloga"
@@ -60914,7 +61508,7 @@ msgstr "Sažetak Radnog Naloga"
msgid "Work Order Summary Report"
msgstr "Sažetka Izvješća Radnog Naloga"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr ""
@@ -911,11 +919,11 @@ msgstr ""
msgid "Your Shortcuts Hivatkozásai Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -960,7 +968,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a \\nVevői csoportot"
@@ -994,7 +1002,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1014,6 +1022,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1055,6 +1067,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1064,6 +1080,10 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1141,11 +1161,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1153,7 +1173,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Rövidítés: {0} csak egyszer szerepelhet"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr ""
@@ -1207,7 +1227,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1243,7 +1263,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1366,7 +1386,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr ""
@@ -1385,7 +1405,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr ""
@@ -1398,7 +1418,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1437,7 +1457,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1449,15 +1469,15 @@ msgstr ""
msgid "Account Type"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1506,6 +1526,12 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1524,24 +1550,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1549,11 +1575,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1561,11 +1587,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr ""
@@ -1585,15 +1611,15 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1609,19 +1635,19 @@ msgstr ""
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -1922,8 +1948,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1931,7 +1957,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr ""
@@ -1942,18 +1968,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1962,10 +1988,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2027,7 +2053,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2066,7 +2092,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2075,7 +2101,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "A beszállítók felé fizetendő kötelezettségeink összefoglalása"
@@ -2091,7 +2117,7 @@ msgstr "A beszállítók felé fizetendő kötelezettségeink összefoglalása"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2124,7 +2150,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -2154,7 +2180,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2188,7 +2214,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2243,6 +2269,12 @@ msgstr "Hold (USA)"
msgid "Action Initialised"
msgstr ""
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2470,7 +2502,7 @@ msgstr ""
msgid "Actual End Time"
msgstr ""
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Tényleges kiadás"
@@ -2506,8 +2538,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Aktuális menny."
@@ -2578,10 +2611,6 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2618,7 +2647,7 @@ msgstr ""
msgid "Add Employees"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2670,8 +2699,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2748,8 +2777,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2788,6 +2817,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""
@@ -2824,7 +2857,7 @@ msgstr ""
msgid "Add to Transit"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2842,11 +2875,11 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Hozzáadva a {1} szerepkör a {0} felhasználóhoz."
@@ -2989,7 +3022,7 @@ msgstr ""
msgid "Additional Discount Amount (Company Currency)"
msgstr "További kedvezmény összege (Vállalat pénznemében)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3253,7 +3286,7 @@ msgstr ""
msgid "Address and Contacts"
msgstr ""
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr ""
@@ -3267,7 +3300,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3300,6 +3333,10 @@ msgstr ""
msgid "Advance Amount"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3380,11 +3417,11 @@ msgstr ""
msgid "Advance amount"
msgstr "Előleg összege"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Előleg összege nem lehet nagyobb, mint {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3464,7 +3501,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3519,7 +3556,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "Elleni jövedelem számla"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3608,7 +3645,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr ""
@@ -3616,6 +3653,13 @@ msgstr ""
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3661,12 +3705,6 @@ msgstr "Ügynök"
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3717,7 +3755,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3756,12 +3794,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr ""
@@ -3769,21 +3807,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr ""
@@ -3794,12 +3832,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr ""
@@ -3843,27 +3876,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr ""
@@ -3886,11 +3919,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3898,23 +3931,23 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4002,7 +4035,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""
@@ -4054,7 +4087,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4573,7 +4606,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4701,7 +4734,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4757,7 +4790,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4967,8 +5000,8 @@ msgstr "Amper-perc"
msgid "Ampere-Second"
msgstr "Amper-másodperc"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr ""
@@ -4977,6 +5010,10 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4988,7 +5025,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr ""
@@ -5049,7 +5086,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5369,6 +5406,12 @@ msgstr ""
msgid "Appointment"
msgstr ""
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5381,10 +5424,14 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Találkozó sikeresen létrehozva"
@@ -5401,21 +5448,55 @@ msgstr ""
msgid "Appointment Duration (In Minutes)"
msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5455,7 +5536,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5541,11 +5622,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Mivel vannak lefoglalt készletek, nem lehet letiltani ezt: {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem szükséges munkamegrendelés."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5878,6 +5959,7 @@ msgstr ""
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5928,8 +6010,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5952,7 +6033,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr ""
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -5989,7 +6069,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6005,7 +6085,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6017,8 +6097,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr ""
@@ -6034,7 +6114,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6059,7 +6139,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6083,7 +6163,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6108,7 +6188,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6121,11 +6201,11 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6161,7 +6241,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6182,7 +6262,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6194,7 +6274,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6202,11 +6282,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Legalább egy raktár kötelező"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "A(z) #{0} sorban: A különbözetszámla nem lehet készlet típusú főkönyvi számla. Kérjük, módosítsa a {1} számla típusát, vagy válasszon egy másik számlát"
@@ -6214,11 +6294,11 @@ msgstr "A(z) #{0} sorban: A különbözetszámla nem lehet készlet típusú fő
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "A(z) #{0} sorban az {1} különbözetszámlát választotta, amely az értékesítési költségek típusú számla. Kérjük, válasszon másik számlát"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6226,15 +6306,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "A {0} sorban: A {1} sorozat- és kötegcsomagot már létrehozták. Kérjük, távolítsa el az értékeket a sorozatszám vagy a tételszám mezőkből."
@@ -6457,7 +6537,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6518,7 +6610,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr ""
@@ -6735,7 +6827,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "A rendelkezésre álló mennyiség {0}, a következőre van szüksége: {1}"
@@ -6810,7 +6902,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr ""
@@ -6867,9 +6959,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7130,7 +7222,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7140,8 +7232,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7292,7 +7384,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7312,6 +7404,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7536,7 +7632,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7717,7 +7813,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7883,10 +7979,10 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr ""
@@ -8018,8 +8114,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8049,11 +8145,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "A {0} számú köteg nem létezik"
@@ -8076,7 +8172,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8153,12 +8249,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8194,7 +8290,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr "Az aktuális előfizetési időszak kezdete"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8213,7 +8309,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8222,7 +8318,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8239,14 +8335,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8418,7 +8514,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8457,7 +8553,7 @@ msgid "Bin"
msgstr ""
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8518,7 +8614,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr ""
@@ -8589,6 +8685,12 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8662,6 +8764,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8689,6 +8797,12 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "A könyvelések a {0} napon véget érő időszakig zárva vannak"
@@ -8707,7 +8821,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8830,7 +8944,7 @@ msgstr "Vödör Mérete"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9059,7 +9173,7 @@ msgstr ""
msgid "Buying & Selling Settings"
msgstr "Beszerzési és Értékesítési Beállítások"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr ""
@@ -9197,13 +9311,6 @@ msgstr "Vezetékhossz (UK)"
msgid "Cable Length (US)"
msgstr "Vezetékhossz (US)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9428,7 +9535,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9456,8 +9563,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9467,7 +9574,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9500,7 +9607,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9513,7 +9620,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Nem lehet kiszámítani az érkezési időt, mivel hiányzik az illesztőprogram címe."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9535,7 +9642,7 @@ msgstr "Nem lehet optimalizálni az útvonalat, mivel hiányzik az illesztőprog
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9559,7 +9666,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9583,15 +9690,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9615,7 +9722,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9627,23 +9734,23 @@ msgstr "Nem lehet befejezni a {0} feladatot, mivel a {1} függő feladat nem ké
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9665,7 +9772,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9698,7 +9805,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9710,11 +9817,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9727,15 +9834,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9763,7 +9870,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9773,6 +9880,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9781,7 +9892,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9790,11 +9901,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9806,11 +9917,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nem lehet a szállított mennyiségnél kisebb mennyiséget beállítani."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "A fogadott mennyiségnél kisebb mennyiséget nem lehet beállítani."
@@ -9826,7 +9937,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9903,7 +10014,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9912,7 +10023,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9962,7 +10073,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr ""
@@ -9986,19 +10097,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10097,11 +10208,7 @@ msgstr ""
msgid "Category Details"
msgstr "Kategória Részletek"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10206,7 +10313,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr "A készletérték változása"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10216,7 +10323,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Az ügyfél neve '{}'-re változott, mivel '{}' már létezik."
@@ -10296,7 +10403,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10403,7 +10510,7 @@ msgstr "Vegyipar"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr ""
@@ -10439,7 +10546,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr ""
@@ -10497,7 +10604,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10560,7 +10667,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10626,7 +10733,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr "Demo Adatok Törlése..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10634,7 +10741,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10700,7 +10807,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra"
@@ -10735,7 +10842,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10885,7 +10992,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Értékek kiemelésére szolgáló szín (pl. piros a kivételekhez)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr ""
@@ -10908,7 +11015,7 @@ msgstr "Az oszlopok nem a sablon szerint vannak. Kérjük, hasonlítsa össze a
msgid "Combined invoice portion must equal 100%"
msgstr "A számla összesített részének meg kell felelnie 100%-nak"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11352,7 +11459,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11539,11 +11646,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával."
@@ -11625,7 +11732,7 @@ msgstr ""
msgid "Company Name cannot be Company"
msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr ""
@@ -11642,16 +11749,16 @@ msgstr "Cég Szállítási Címe"
msgid "Company Tax ID"
msgstr "Céges adószám"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr ""
@@ -11663,7 +11770,7 @@ msgstr "A cég kötelező"
msgid "Company is mandatory for company account"
msgstr "A cég kötelező a céges számla megadásához"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "A cég kötelező a számla kiállításához. Kérjük, állítson be egy alapértelmezett céget a Globális alapértelmezések között."
@@ -11677,7 +11784,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "A vállalkozás neve nem azonos"
@@ -11716,7 +11823,7 @@ msgstr "Cég, amelyet a belső szállító képvisel"
msgid "Company {0} added multiple times"
msgstr "Cég {0} többször hozzáadva"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr ""
@@ -11758,7 +11865,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11853,7 +11960,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "A befejezés dátuma nem lehet a meghiúsulás dátuma előtt. Kérjük, ennek megfelelően igazítsa ki a dátumokat."
@@ -12102,7 +12209,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12129,12 +12236,12 @@ msgstr ""
msgid "Consulting"
msgstr "Tanácsadás"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Fogyóeszközök"
@@ -12204,7 +12311,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "A felhasznált mennyiség nem lehet nagyobb a {0} tétel foglalt mennyiségénél"
@@ -12559,7 +12666,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12821,7 +12928,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12829,7 +12936,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12852,7 +12959,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12904,12 +13011,16 @@ msgstr ""
msgid "Cost Center Number"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12921,8 +13032,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12954,7 +13065,7 @@ msgstr "A {} költségközpont egy csoportos költségközpont, és a csoportos
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr ""
@@ -13004,7 +13115,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13083,7 +13194,7 @@ msgstr "A költségszámítás és számlázás mezők frissültek"
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13383,7 +13494,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13392,7 +13503,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13471,9 +13582,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr ""
@@ -13496,7 +13607,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13541,7 +13652,7 @@ msgstr "Feladat létrehozása"
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13579,12 +13690,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13615,12 +13726,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13654,6 +13765,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13691,7 +13807,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13798,6 +13914,13 @@ msgstr ""
msgid "Credit"
msgstr ""
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13806,7 +13929,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr ""
@@ -13845,7 +13968,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr ""
@@ -13867,23 +13990,19 @@ msgstr ""
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -13918,9 +14037,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13963,16 +14082,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14032,7 +14151,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14151,7 +14270,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14161,11 +14280,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14447,7 +14566,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14459,7 +14578,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14471,7 +14590,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14617,7 +14736,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14723,16 +14842,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14785,7 +14904,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14837,15 +14956,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14944,7 +15063,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr ""
@@ -15001,7 +15120,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15115,7 +15234,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15206,7 +15325,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15230,7 +15349,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15386,7 +15505,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15428,9 +15547,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15456,13 +15575,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15538,7 +15657,7 @@ msgstr "Deciliter"
msgid "Decimeter"
msgstr "Deciméter"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr ""
@@ -15616,14 +15735,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15642,15 +15761,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16042,7 +16161,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16219,14 +16338,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16280,23 +16405,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16359,11 +16467,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16505,11 +16613,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16615,7 +16723,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16717,7 +16825,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Értékcsökkentés"
@@ -16725,7 +16833,7 @@ msgstr "Értékcsökkentés"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16808,7 +16916,7 @@ msgstr "Értékcsökkenési lehetőségek"
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16877,7 +16985,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -16975,15 +17083,15 @@ msgstr ""
msgid "Difference Account"
msgstr "Különbség főkönyvi számla"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Különbség főkönyvi számlának eszköz/kötelezettség típusú számlának kell lennie (ideiglenes megnyitás), mivel ez a készletnyilvántartás nyitó könyvelési nyilvántartás"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Különbség főkönyvi számlának eszköz/kötelezettség típusú számlának kell lennie, mivel ez a készletegyeztetés nyitó könyvelési tétel"
@@ -17039,7 +17147,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr ""
@@ -17238,7 +17346,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17457,7 +17565,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "{} kedvezmény a fizetési feltételek szerint"
@@ -17529,7 +17637,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr ""
@@ -17580,7 +17688,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr ""
@@ -17726,7 +17834,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17793,7 +17901,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17884,7 +17992,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18105,6 +18213,14 @@ msgstr ""
msgid "Dunning Letter Text"
msgstr ""
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18194,6 +18310,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18202,6 +18322,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18312,7 +18436,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18400,8 +18524,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18422,12 +18546,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18518,6 +18642,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18543,10 +18676,6 @@ msgstr ""
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18750,7 +18879,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18760,10 +18889,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19120,7 +19255,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr ""
@@ -19203,13 +19338,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
-msgstr ""
+msgstr "Érték megadása"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19225,7 +19360,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19237,7 +19372,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19262,7 +19397,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19280,7 +19415,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19331,8 +19466,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr ""
@@ -19464,7 +19599,7 @@ msgstr "Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19474,11 +19609,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19486,7 +19621,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19522,7 +19657,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19627,7 +19762,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19654,7 +19789,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr ""
@@ -19832,12 +19967,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19885,7 +20020,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -19910,7 +20045,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19920,6 +20055,28 @@ msgstr ""
msgid "Expenses"
msgstr ""
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20014,7 +20171,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20024,7 +20181,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20114,7 +20271,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20123,7 +20280,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20148,7 +20305,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20221,7 +20378,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -20259,8 +20416,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20288,7 +20445,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20346,7 +20503,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20457,7 +20614,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20528,7 +20685,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr ""
@@ -20601,15 +20758,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20655,7 +20812,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr ""
@@ -20696,11 +20853,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20808,7 +20965,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Pénzügyi év {0} nem létezik"
@@ -20949,7 +21106,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -20981,7 +21138,7 @@ msgstr "Láb/másodperc"
msgid "For"
msgstr "Ennek"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21006,7 +21163,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "A(z) {0} Item esetén nem fogadható be több mint {1} qty ezzel szemben: {2} {3}"
@@ -21041,7 +21198,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Mennyiséghez (gyártott db) kötelező"
@@ -21067,10 +21224,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -21135,7 +21292,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "A(z) {0} művelethez: A mennyiség ({1}) nem lehet nagyobb a függőben lévő mennyiségnél ({2})"
@@ -21152,7 +21309,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "A(z) {0} mennyiség nem lehet nagyobb a megengedett {1} mennyiségnél"
@@ -21166,7 +21323,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21185,16 +21342,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21407,11 +21564,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21422,6 +21575,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Dátumtól nem lehet nagyobb, mint dátumig."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21429,10 +21586,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21653,7 +21807,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21792,13 +21946,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr ""
@@ -21889,7 +22043,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21952,6 +22106,10 @@ msgstr ""
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22029,7 +22187,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22134,15 +22292,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22157,9 +22315,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr ""
@@ -22243,7 +22401,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22253,6 +22411,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22341,7 +22503,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22350,11 +22512,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr ""
@@ -22511,13 +22673,13 @@ msgstr "Mindösszesen (Társaság Currency"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22586,7 +22748,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22598,7 +22760,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22627,11 +22789,11 @@ msgstr "Bruttó Tömeg ME"
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22673,8 +22835,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22766,7 +22928,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22780,11 +22942,11 @@ msgstr ""
msgid "Hand"
msgstr "Kéz"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -22981,7 +23143,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23118,6 +23280,10 @@ msgstr ""
msgid "Holiday List"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23212,7 +23378,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23296,7 +23462,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23436,6 +23602,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23626,7 +23798,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23672,7 +23844,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23759,7 +23931,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23769,11 +23941,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23842,7 +24014,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24077,8 +24249,14 @@ msgstr ""
msgid "In Mins"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24125,11 +24303,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24233,7 +24411,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24482,7 +24660,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr ""
@@ -24505,13 +24683,17 @@ msgstr ""
msgid "Income Account"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24586,7 +24768,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24621,6 +24803,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24736,7 +24922,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr ""
@@ -24796,14 +24982,14 @@ msgstr "kezdeményezett"
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24820,7 +25006,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24890,11 +25076,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -24902,13 +25088,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25038,7 +25224,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25053,7 +25239,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25063,7 +25249,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25089,7 +25275,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25134,7 +25320,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25150,8 +25336,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25164,7 +25350,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25176,7 +25362,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25193,7 +25379,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25209,7 +25395,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25219,7 +25405,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25227,12 +25413,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25240,7 +25426,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25270,7 +25456,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr ""
@@ -25296,7 +25482,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr ""
@@ -25330,8 +25516,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25360,12 +25546,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25409,7 +25595,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25417,7 +25603,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25456,7 +25642,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25566,7 +25752,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25671,7 +25857,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25692,7 +25878,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26301,7 +26487,7 @@ msgstr ""
msgid "Issue Date"
msgstr "Probléma dátuma"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr ""
@@ -26379,6 +26565,10 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Erre azért van szükség, hogy behozza a Termék részleteket."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26441,8 +26631,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26453,8 +26643,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26701,7 +26891,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26754,8 +26944,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26784,6 +26974,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26818,7 +27009,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26958,7 +27149,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26973,7 +27164,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27025,7 +27216,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27190,7 +27381,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27208,7 +27399,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27241,7 +27432,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27256,6 +27447,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27285,7 +27477,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27539,7 +27731,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27547,7 +27739,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27629,7 +27821,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27649,7 +27841,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27657,7 +27849,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27679,10 +27871,18 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27702,7 +27902,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27714,6 +27914,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27727,7 +27931,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Tétel: {0}, nem létezik."
@@ -27747,7 +27951,7 @@ msgstr "Tétel {0} ,le lett tiltva"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27771,7 +27975,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27783,7 +27987,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27791,7 +27995,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27811,7 +28015,7 @@ msgstr "Tétel {0} kell egy Alvállalkozásban Elem"
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27819,14 +28023,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "A(z) {} tétel nem létezik."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27893,7 +28101,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr ""
@@ -27917,11 +28125,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27933,7 +28141,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27943,7 +28151,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27963,7 +28171,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28008,7 +28216,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28076,7 +28284,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28152,7 +28360,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr ""
@@ -28175,7 +28383,7 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr "Joule/méter"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28203,8 +28411,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28238,7 +28446,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28251,7 +28459,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28259,7 +28467,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28373,7 +28581,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattóra"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28414,7 +28622,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28474,7 +28682,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr ""
@@ -28501,7 +28709,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Az utolsó GL Entry frissítés ekkor történt: {}. Ez a művelet nem engedélyezett, amíg a rendszer aktív használatban van. Kérjük, várjon 5 percet, mielőtt újra próbálja."
@@ -28800,7 +29008,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28882,7 +29090,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr ""
@@ -29007,6 +29215,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "A beszállítóhoz kapcsolás sikertelen. Kérjük, próbálja újra."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29071,7 +29283,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29171,7 +29383,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29200,8 +29412,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr ""
@@ -29333,7 +29545,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29357,10 +29569,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr ""
@@ -29420,7 +29632,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29680,11 +29892,11 @@ msgstr "Hívásindítás"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29707,7 +29919,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29729,7 +29941,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29745,7 +29957,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -29820,7 +30032,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29828,8 +30040,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29979,6 +30191,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Gyártási mennyiség kötelező"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30138,6 +30354,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30158,7 +30380,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30247,14 +30469,14 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30267,7 +30489,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30283,8 +30505,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30343,8 +30565,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30437,7 +30659,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30469,7 +30691,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr ""
@@ -30503,9 +30725,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30513,14 +30735,14 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30678,11 +30900,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30709,7 +30931,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30743,7 +30965,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30791,7 +31013,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30840,7 +31062,7 @@ msgstr "Vízmérő"
msgid "Meter/Second"
msgstr "Méter/másodperc"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30869,8 +31091,8 @@ msgstr "Mikrométer"
msgid "Microsecond"
msgstr "Mikroszekundum"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31026,7 +31248,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31111,7 +31333,10 @@ msgid "Minutes"
msgstr "Percek"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31120,19 +31345,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31162,7 +31387,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31170,7 +31395,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31178,7 +31403,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31186,7 +31411,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31452,10 +31677,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Több Loyalty Program található ehhez a Customer rekordhoz: {}. Kérjük, válasszon manuálisan."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani az összeférhetetlenséget a súlyozások kiadásával. Ár Szabályok: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31474,7 +31707,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31606,7 +31839,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr ""
@@ -31615,7 +31848,7 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31625,17 +31858,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr ""
@@ -31713,40 +31946,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31759,7 +31992,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr ""
@@ -31767,7 +32000,7 @@ msgstr ""
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr ""
@@ -31950,10 +32183,6 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32082,6 +32311,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32113,6 +32348,10 @@ msgstr ""
msgid "New Workplace"
msgstr "Új munkahely"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32176,7 +32415,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32237,14 +32476,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32269,7 +32508,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32285,7 +32524,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32297,12 +32536,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32327,7 +32570,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32400,12 +32647,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32421,7 +32668,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32509,7 +32756,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32521,11 +32768,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32604,7 +32851,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32641,7 +32888,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32674,7 +32921,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr ""
@@ -32696,7 +32943,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32782,7 +33029,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33203,10 +33450,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33234,6 +33487,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Ha a munkarendelés lezárult, nem folytatható."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Egy ügyfél csak egyetlen Hűségprogram részévé válhat."
@@ -33289,7 +33546,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33330,7 +33587,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33607,8 +33864,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37687,11 +37987,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37703,7 +38003,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37712,7 +38012,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37724,7 +38024,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37740,15 +38040,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37765,7 +38065,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37809,7 +38109,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37821,7 +38121,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -37833,7 +38133,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37849,14 +38149,18 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37885,15 +38189,15 @@ msgstr "Kérjük, importáljon fiókokat az anyavállalathoz, vagy engedélyezze
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37947,8 +38251,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -37956,11 +38260,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {item_code}."
@@ -37982,12 +38286,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -38002,7 +38306,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38011,8 +38315,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38036,7 +38340,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38064,6 +38368,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38073,7 +38381,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38081,7 +38389,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr ""
@@ -38093,6 +38401,10 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38105,7 +38417,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38162,19 +38474,27 @@ msgstr "Kérjük, válasszon ki egy sort az újrakönyvelési bejegyzés létreh
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38182,7 +38502,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38194,7 +38514,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38206,7 +38526,7 @@ msgstr "Kérjük, válasszon legalább egy tételt a folytatáshoz"
msgid "Please select atleast one operation to create Job Card"
msgstr "Kérjük, válasszon legalább egy műveletet munkalap létrehozásához"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38223,7 +38543,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38314,11 +38634,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38374,10 +38694,6 @@ msgstr "Kérjük, állítsa be a Fixed Asset Account értéket ebben: {}, ehhez:
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38388,7 +38704,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr "Kérjük, állítsa be a Tax ID értéket a(z) '%s' customer rekordhoz"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38404,7 +38720,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Kérjük, állítson be Cost Center értéket az Asset rekordhoz, vagy Asset Depreciation Cost Center értéket a Company {} számára"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38425,7 +38745,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Kérjük, állítson be Address értéket a(z) '%s' Company rekordon"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38441,11 +38761,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Kérjük, állítsa be az alapértelmezett készpénzt vagy bankszámlát a Fizetési módban {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Kérjük, állítsa be az alapértelmezett készpénzt vagy bankszámlát a Fizetési módban {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Kérjük, állítsa be az alapértelmezett Exchange Gain/Loss Account értéket a Company {} rekordban"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38453,11 +38789,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38478,7 +38814,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38494,11 +38830,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38533,6 +38869,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38572,7 +38913,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38588,7 +38929,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38758,18 +39099,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38802,20 +39139,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Könyvelési dátum nem lehet jövőbeni időpontban"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38857,7 +39199,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38871,13 +39213,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Postára adás dátuma és a kiküldetés ideje kötelező"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38956,7 +39302,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr ""
@@ -39063,7 +39409,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39082,7 +39428,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39823,7 +40169,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39996,7 +40342,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40061,7 +40407,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40134,7 +40480,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Termékek"
@@ -40143,7 +40489,7 @@ msgstr "Termékek"
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Nyereség ebben az évben"
@@ -40157,7 +40503,7 @@ msgstr "Nyereség ebben az évben"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40172,6 +40518,10 @@ msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40180,8 +40530,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr ""
@@ -40210,7 +40560,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr ""
@@ -40258,7 +40608,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr ""
@@ -40338,7 +40688,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40366,8 +40716,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -40380,16 +40731,12 @@ msgstr ""
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40476,12 +40823,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40522,7 +40869,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40550,7 +40897,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40560,9 +40907,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40622,7 +40969,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40693,8 +41040,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40786,12 +41133,7 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -40832,7 +41174,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40841,7 +41183,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40954,7 +41296,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr ""
@@ -40969,7 +41311,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40984,6 +41326,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "A(z) {0} Purchase Order rekordok leválasztva"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""
@@ -41116,7 +41462,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41172,15 +41518,15 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41224,7 +41570,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Ezen célok közül kell választani: {0}"
@@ -41305,12 +41651,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41324,10 +41670,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41591,7 +41937,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -41731,7 +42077,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41820,7 +42166,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -41963,11 +42309,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42077,10 +42424,19 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42117,7 +42473,7 @@ msgstr "Mennyiség nagyobbnak kell lennie, mint 0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42125,7 +42481,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Szkennelendő mennyiség"
@@ -42154,11 +42510,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42271,7 +42627,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42290,7 +42646,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42579,7 +42935,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "A '{}' items Rate értéke nem módosítható"
@@ -42646,8 +43002,8 @@ msgid "Ratios"
msgstr "Arányok"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -42723,7 +43079,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -42748,7 +43104,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42805,7 +43161,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42927,10 +43283,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42942,6 +43294,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -42993,7 +43349,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43026,7 +43382,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43450,11 +43806,11 @@ msgstr ""
msgid "Reference #"
msgstr "Hivatkozás #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43492,7 +43848,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43500,11 +43856,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43712,6 +44068,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Az elutasított raktár és az elfogadott raktár nem lehet azonos."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43756,13 +44116,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43814,7 +44174,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43855,7 +44215,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43878,7 +44238,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr ""
@@ -43895,15 +44255,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -43916,13 +44276,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -43933,7 +44293,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -43991,7 +44351,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44014,7 +44378,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44117,7 +44481,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44129,6 +44493,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44151,6 +44521,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44161,7 +44537,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44182,6 +44566,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44269,7 +44661,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr ""
@@ -44327,7 +44719,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44443,11 +44836,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr ""
@@ -44475,7 +44868,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44535,7 +44928,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44553,8 +44946,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44568,11 +44962,13 @@ msgstr "A Reserved Qty ({0}) nem lehet tört szám. Ennek engedélyezéséhez ti
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44582,6 +44978,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44605,7 +45002,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44619,15 +45016,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44639,41 +45038,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44828,7 +45215,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr ""
@@ -44844,7 +45231,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44854,6 +45241,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44901,7 +45294,7 @@ msgstr ""
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45028,13 +45421,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45128,10 +45521,10 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45150,11 +45543,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45164,6 +45565,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45283,6 +45692,12 @@ msgstr "gyűrűzés"
msgid "Rod"
msgstr "Rúd"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45361,15 +45776,15 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45522,13 +45937,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45555,11 +45970,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45576,12 +45991,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45635,7 +46050,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -45691,15 +46106,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45778,7 +46193,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45794,20 +46209,20 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45816,12 +46231,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45834,11 +46249,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45854,11 +46269,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45866,7 +46281,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45874,7 +46289,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45886,7 +46301,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45903,7 +46318,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45915,7 +46330,7 @@ msgstr "#{0}. sor: Item {1} eltérés. Az item code módosítása nem engedélye
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "#{0}. sor: Item {1} eltérés. Az item code módosítása nem engedélyezett."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45935,7 +46350,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45943,7 +46358,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "{0} sor: A (z) {1} művelet a (z) {3} munkarenden lévő {2} mennyiségű készterméknél nem fejeződött be. Kérjük, frissítse a működési állapotot a (z) {4} Job Card segítségével."
@@ -45952,11 +46367,11 @@ msgstr "{0} sor: A (z) {1} művelet a (z) {3} munkarenden lévő {2} mennyiség
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -45964,7 +46379,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45981,7 +46396,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45994,15 +46409,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "#{0}. sor: a Qty értékének kisebbnek vagy egyenlőnek kell lennie az Available Qty to Reserve (Actual Qty - Reserved Qty) {1} értékkel a(z) {2} Item, {3} Batch és {4} Warehouse esetén."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46018,7 +46433,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46045,7 +46460,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46079,7 +46494,7 @@ msgstr "#{0}. sor: a(z) {1} Item selling rate értéke alacsonyabb, mint a(z) {2
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46111,7 +46526,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46127,11 +46542,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46143,7 +46558,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk. {2}"
@@ -46151,15 +46566,15 @@ msgstr "{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk.
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46171,12 +46586,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46184,7 +46599,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46204,7 +46619,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46216,7 +46631,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46232,7 +46647,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46248,7 +46663,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46260,23 +46675,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46284,7 +46699,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46296,6 +46711,10 @@ msgstr "{}. Sor: {} - {} pénzneme nem egyezik a vállalat pénznemével."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "#{} sor: Party ID vagy Party Name megadása kötelező"
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "#{} sor: a Finance Book nem lehet üres, mivel többet is használ."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "{}. Sor: POS-számla {} lett {}"
@@ -46316,6 +46735,10 @@ msgstr "#{} sor: Party ID megadása kötelező"
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "#{} sor: kérjük, használjon másik Finance Book rekordot."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "{}. Sor: {0} sorszám nem adható vissza, mivel az eredeti számlán nem történt meg {0}"
@@ -46324,6 +46747,10 @@ msgstr "{}. Sor: {0} sorszám nem adható vissza, mivel az eredeti számlán nem
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "#{} sor: a return invoice {} eredeti Invoice {} rekordja nincs consolidated állapotban."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "#{} sor: return invoice esetén nem adhat hozzá pozitív mennyiségeket. A return befejezéséhez távolítsa el ezt az item rekordot: {}."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "#{} sor: az item {} már picked állapotú."
@@ -46337,6 +46764,10 @@ msgstr "#. Sor: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "{}. Sor: {} {} nem létezik."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "#{} sor: {} {} nem tartozik ehhez a Company rekordhoz: {}. Kérjük, válasszon érvényes {} értéket."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46349,11 +46780,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "{0}. sor: az Item {1} nem található a 'Raw Materials Supplied' táblában itt: {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46361,11 +46796,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46377,15 +46812,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46405,7 +46840,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46413,7 +46848,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -46433,8 +46868,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46475,7 +46910,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46487,7 +46922,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46527,11 +46962,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46539,11 +46974,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46559,6 +46994,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "{0}. sor: kérjük, válasszon érvényes BOM rekordot a(z) {1} Item számára."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
@@ -46583,7 +47022,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46595,15 +47034,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "{0} sor: A (z) {1} raktárban lévő {4} mennyiség nem érhető el a bejegyzés feladásának időpontjában ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46611,11 +47050,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46623,11 +47062,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "{0} sor: A (z) {1} tétel mennyiségének pozitív számnak kell lennie"
@@ -46639,11 +47078,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46680,7 +47119,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46696,7 +47135,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46730,6 +47169,10 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Sorok: {0} a(z) {1} szakaszban érvénytelenek. A Reference Name értékének érvényes Payment Entry vagy Journal Entry rekordra kell mutatnia."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46944,12 +47387,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46960,7 +47403,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr ""
@@ -47056,8 +47499,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47248,7 +47691,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47368,7 +47811,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47389,7 +47832,7 @@ msgstr ""
msgid "Sales Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr ""
@@ -47429,8 +47872,8 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47535,12 +47978,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47628,7 +48071,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -47652,7 +48095,7 @@ msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -47725,12 +48168,12 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -47739,7 +48182,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr ""
@@ -47771,7 +48214,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47803,12 +48246,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47854,7 +48297,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47886,11 +48329,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47900,20 +48343,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47962,6 +48405,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48037,7 +48484,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48098,7 +48545,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48218,7 +48665,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr ""
@@ -48230,9 +48677,9 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr ""
@@ -48321,7 +48768,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48351,7 +48798,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48364,15 +48811,15 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48389,6 +48836,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr ""
@@ -48410,7 +48861,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48438,6 +48889,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48457,11 +48913,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr ""
@@ -48473,7 +48930,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48540,7 +49002,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48566,7 +49028,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48585,7 +49047,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48616,30 +49078,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48673,7 +49135,7 @@ msgstr ""
msgid "Selling"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr ""
@@ -48751,7 +49213,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48774,7 +49236,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48786,6 +49248,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48893,7 +49360,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48954,7 +49421,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49011,7 +49478,7 @@ msgstr "A Serial No and Batch Selector nem használható, amikor a Use Serial /
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49023,7 +49490,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49040,11 +49507,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "A Serial No {0} nem létezik"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "A Serial No {0} már Delivered állapotú. Nem használható újra Manufacture / Repack entry rekordban."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49072,7 +49543,7 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49090,11 +49561,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49179,15 +49650,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49195,7 +49666,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49260,7 +49731,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr ""
@@ -49451,19 +49922,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr ""
@@ -49480,7 +49951,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49596,7 +50067,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49607,6 +50078,10 @@ msgstr ""
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49614,7 +50089,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49640,7 +50115,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -49667,11 +50142,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49954,7 +50429,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50068,7 +50543,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50161,15 +50636,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50212,7 +50687,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr ""
@@ -50266,14 +50741,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50307,7 +50782,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50352,8 +50827,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50363,7 +50838,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50540,7 +51015,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50615,7 +51090,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr ""
@@ -50652,7 +51127,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50725,11 +51200,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50763,11 +51238,11 @@ msgstr "Forrás típusa"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -50783,7 +51258,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50795,7 +51270,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Forrás és cél raktár nem lehet azonos erre a sorra: {0}"
@@ -50808,9 +51283,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "Forrás raktára kötelező ebben a sorban {0}"
@@ -50857,15 +51332,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50889,7 +51364,7 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -50959,12 +51434,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -50978,7 +51453,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51049,6 +51524,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51057,7 +51533,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51069,7 +51545,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr ""
@@ -51174,7 +51650,7 @@ msgstr ""
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -51193,6 +51669,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51211,8 +51688,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51319,6 +51796,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51379,14 +51860,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "Stock Entry {0} létrejött"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51407,7 +51900,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51431,7 +51924,7 @@ msgid "Stock Ledger Entry"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr ""
@@ -51630,15 +52123,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51651,14 +52144,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51932,7 +52425,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr ""
@@ -51957,19 +52450,23 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -51986,7 +52483,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -51994,6 +52491,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Nincs elegendő Stock quantity az Item Code: {0} számára a(z) {1} warehouse alatt. Elérhető mennyiség: {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52029,9 +52534,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52047,7 +52552,7 @@ msgstr ""
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52056,7 +52561,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52072,7 +52577,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52110,7 +52615,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52177,7 +52682,7 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52243,7 +52748,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52362,7 +52867,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52424,7 +52929,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52455,7 +52960,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52484,7 +52989,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52527,11 +53032,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52591,7 +53096,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52614,12 +53119,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52816,7 +53315,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52834,6 +53333,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52931,7 +53431,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52942,7 +53442,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52979,7 +53479,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -52990,11 +53490,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53032,7 +53532,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53044,7 +53544,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53115,7 +53615,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Beszállítói ajánlat"
@@ -53283,7 +53783,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53355,7 +53855,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53408,7 +53908,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53468,6 +53968,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "A Target Asset {0} csak composite asset lehet"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53555,7 +54059,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -53591,9 +54095,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "Cél raktár kötelező ebben a sorban {0}"
@@ -53675,8 +54179,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53814,8 +54318,8 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53854,8 +54358,8 @@ msgstr ""
msgid "Tax Rate"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Adó kulcsa %"
@@ -53910,6 +54414,12 @@ msgstr ""
msgid "Tax Type"
msgstr ""
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53938,8 +54448,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54048,8 +54558,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr ""
@@ -54473,18 +54983,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54602,11 +55112,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54614,7 +55124,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54626,6 +55136,10 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "A Process Loss Qty visszaállt a job cards Process Loss Qty értéke alapján"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54634,11 +55148,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54652,7 +55166,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54674,8 +55192,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54686,7 +55204,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54714,7 +55232,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54768,7 +55286,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "A következő, betárolási szabállyal rendelkező tételek nem voltak elhelyezhetők:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54796,16 +55314,20 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr "A következő érvénytelen árazási szabályok törölve lettek:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54828,7 +55350,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54836,15 +55358,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "A job card {0} {1} állapotban van, ezért nem fejezhető be."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54852,7 +55374,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54894,7 +55416,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -54949,7 +55471,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr ""
@@ -54965,7 +55487,7 @@ msgstr "A kiválasztott {} fiók nem tartozik a (z) {} vállalathoz."
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -54994,7 +55516,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "A(z) {0} item stock értéke a(z) {1} warehouse alatt negatív volt ekkor: {2}. A helyes valuation rate könyveléséhez hozzon létre pozitív entry {3} értéket a(z) {4} dátum és {5} időpont előtt. További részletekért olvassa el a documentation oldalt."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55161,7 +55699,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55181,6 +55719,10 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Ebben a készletmozgási tételben legalább 1 készterméknek kell lennie"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55245,7 +55787,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55293,6 +55835,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55396,7 +55942,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55435,6 +55981,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55471,11 +56021,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55487,7 +56037,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55499,7 +56049,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55552,6 +56102,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55582,6 +56136,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Ez a(z) {} material transferként lesz kezelve."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55693,7 +56251,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55757,7 +56315,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56027,7 +56585,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56049,11 +56607,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Egy {} visszavonásához vissza kell vonnia a POS Closing Entry {} rekordot."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56065,7 +56623,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr "A folyamatban lévő beruházások könyvelésének engedélyezéséhez,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56088,7 +56646,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56116,7 +56674,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56215,8 +56775,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr ""
@@ -56325,7 +56885,7 @@ msgstr ""
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56334,10 +56894,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56488,7 +57044,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56507,7 +57063,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56516,11 +57072,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Teljes költség ebben az évben"
@@ -56558,11 +57114,11 @@ msgstr ""
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Teljes jövedelem ebben az évben"
@@ -56590,7 +57146,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56605,7 +57161,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56851,7 +57407,7 @@ msgstr ""
msgid "Total Tax"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57015,7 +57571,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57032,7 +57588,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "A teljes kifizetés összege nem lehet nagyobb, mint {}"
@@ -57055,11 +57611,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Összesen {0} az összes tételre nulla, lehet, hogy meg kell változtatnia 'Forgalmazói díjak ez alapján'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57171,7 +57727,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57268,7 +57824,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57351,16 +57907,17 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57395,7 +57952,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57405,7 +57962,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57421,7 +57978,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -57497,7 +58054,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57594,12 +58151,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57608,7 +58169,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57819,6 +58380,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57835,7 +58397,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57894,7 +58456,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57913,7 +58475,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57968,6 +58530,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58021,8 +58587,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58091,7 +58659,7 @@ msgstr "Egység"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58276,7 +58844,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58598,8 +59166,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr ""
@@ -58747,7 +59315,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58786,6 +59354,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58897,6 +59471,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59017,7 +59597,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59086,7 +59666,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59134,7 +59714,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59159,11 +59739,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59171,7 +59751,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59181,7 +59761,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59242,7 +59822,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr ""
@@ -59379,7 +59959,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59387,11 +59967,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59426,7 +60001,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59443,16 +60018,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59753,7 +60343,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59779,13 +60369,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59827,7 +60417,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59853,7 +60443,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59917,9 +60507,9 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60036,11 +60626,11 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60062,7 +60652,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60070,7 +60660,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60080,7 +60670,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60183,7 +60773,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60195,11 +60785,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60301,6 +60891,10 @@ msgstr "Hullámhossz megaméterben"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60500,7 +61094,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60515,7 +61109,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60525,11 +61119,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60539,7 +61133,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "fehér"
@@ -60581,7 +61175,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -60618,7 +61212,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60678,7 +61272,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -60713,9 +61307,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60754,7 +61348,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60795,7 +61389,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Waktu Mulai tidak boleh lebih lambat dari Waktu Selesai untuk {0}"
@@ -976,11 +984,11 @@ msgstr "Pintasan Anda\n"
msgid "Your Shortcuts Grand Total: {0}"
msgstr "Total Keseluruhan: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Jumlah Terutang: {0}"
@@ -1050,7 +1058,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grup Pelanggan dengan nama yang sama sudah ada, silakan ubah Nama Pelanggan atau ganti nama Grup Pelanggan"
@@ -1084,7 +1092,7 @@ msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1104,6 +1112,10 @@ msgstr "Pelanggan harus memiliki email kontak utama."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Pengemudi harus diatur untuk submit."
@@ -1145,6 +1157,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Template dengan kategori pajak {0} sudah ada. Hanya satu template yang diizinkan untuk setiap kategori pajak"
@@ -1154,6 +1170,10 @@ msgstr "Template dengan kategori pajak {0} sudah ada. Hanya satu template yang d
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Distributor / dealer / agen komisi / afiliasi / reseller pihak ketiga yang menjual produk perusahaan dengan komisi."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1231,11 +1251,11 @@ msgstr "Singkatan"
msgid "Abbreviation"
msgstr "Singkatan"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Singkatan sudah digunakan untuk perusahaan lain"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Singkatan wajib diisi"
@@ -1243,7 +1263,7 @@ msgstr "Singkatan wajib diisi"
msgid "Abbreviation: {0} must appear only once"
msgstr "Singkatan: {0} hanya boleh muncul sekali"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr ""
@@ -1297,7 +1317,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Kuantitas Diterima dalam UOM Stok"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Jumlah Diterima"
@@ -1333,7 +1353,7 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok."
@@ -1456,7 +1476,7 @@ msgstr "Kepala Akun"
msgid "Account Manager"
msgstr "Manajer Akun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Akun Tidak Ada"
@@ -1475,7 +1495,7 @@ msgstr "Akun Tidak Ada"
msgid "Account Name"
msgstr "Nama Akun"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Akun tidak ditemukan"
@@ -1488,7 +1508,7 @@ msgstr "Akun tidak ditemukan"
msgid "Account Number"
msgstr "Nomor Akun"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Nomor Akun {0} sudah digunakan di akun {1}"
@@ -1527,7 +1547,7 @@ msgstr "Subtipe Akun"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1539,15 +1559,15 @@ msgstr "Subtipe Akun"
msgid "Account Type"
msgstr "Tipe Akun"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Nilai Akun"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Saldo akun sudah Kredit, Anda tidak diizinkan mengatur 'Saldo Wajib' menjadi 'Debit'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Saldo akun sudah Debit, Anda tidak diizinkan mengatur 'Saldo Wajib' menjadi 'Kredit'"
@@ -1596,6 +1616,12 @@ msgstr "Akun tidak Ditemukan"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1614,24 +1640,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Akun dengan sub-akun tidak dapat dikonversi menjadi buku besar"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Akun dengan sub-akun tidak dapat ditetapkan sebagai buku besar"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi grup."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Akun yang telah mengandung transaksi tidak dapat dihapus"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi buku besar"
@@ -1639,11 +1665,11 @@ msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi buku
msgid "Account {0} added multiple times"
msgstr "Akun {0} ditambahkan beberapa kali"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1651,11 +1677,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Akun {0} bukan milik perusahaan: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Akun {0} tidak ada"
@@ -1675,15 +1701,15 @@ msgstr "Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Akun {0} bukan milik Perusahaan: {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Akun {0} ada di perusahaan induk {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Akun {0} ditambahkan di perusahaan anak {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1699,19 +1725,19 @@ msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}"
msgid "Account {0} should be of type Expense"
msgstr "Akun {0} harus bertipe Beban"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Akun {0}: Akun Induk {1} tidak bisa menjadi buku besar"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Akun {0}: Akun induk {1} bukan milik perusahaan: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Akun {0}: Akun induk {1} tidak ada"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Akun {0}: Anda tidak dapat menetapkannya sebagai Akun Induk"
@@ -2012,8 +2038,8 @@ msgstr "Entri Akuntansi"
msgid "Accounting Entry for Asset"
msgstr "Entri Akuntansi untuk Aset"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}"
@@ -2021,7 +2047,7 @@ msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Entri Akuntansi untuk Layanan"
@@ -2032,18 +2058,18 @@ msgstr "Entri Akuntansi untuk Layanan"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Entri Akuntansi untuk Persediaan"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Entri Akuntansi untuk {0}"
@@ -2052,10 +2078,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2117,7 +2143,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2156,7 +2182,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2165,7 +2191,7 @@ msgid "Accounts Payable"
msgstr "Utang Usaha"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Ringkasan Utang Usaha"
@@ -2181,7 +2207,7 @@ msgstr "Ringkasan Utang Usaha"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2214,7 +2240,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Ringkasan Piutang Usaha"
@@ -2244,7 +2270,7 @@ msgstr "Pengaturan Akun"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Tabel Akun tidak boleh kosong."
@@ -2278,7 +2304,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Jumlah Akumulasi Penyusutan"
@@ -2333,6 +2359,12 @@ msgstr ""
msgid "Action Initialised"
msgstr "Tindakan Dimulai"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2560,7 +2592,7 @@ msgstr ""
msgid "Actual End Time"
msgstr "Waktu Akhir Aktual"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Beban Aktual"
@@ -2596,8 +2628,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Kuantitas Aktual"
@@ -2668,10 +2701,6 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Kuantitas aktual di stok"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2708,7 +2737,7 @@ msgstr ""
msgid "Add Employees"
msgstr "Tambah Karyawan"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2760,8 +2789,8 @@ msgstr "Tambah Atau Kurangi"
msgid "Add Order Discount"
msgstr "Tambah Diskon Pesanan"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2838,8 +2867,8 @@ msgstr "Tambah No Seri / Batch (Jml Ditolak)"
msgid "Add Stock"
msgstr "Tambah Stok"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Tambah Sub Rakitan"
@@ -2878,6 +2907,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Tambah Detail"
@@ -2914,7 +2947,7 @@ msgstr "Tambahkan ke Prospek"
msgid "Add to Transit"
msgstr "Tambah ke Transit"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2932,11 +2965,11 @@ msgstr "Ditambahkan Oleh"
msgid "Added On"
msgstr "Ditambahkan Pada"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Menambahkan Peran Pemasok ke Pengguna {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Menambahkan Peran {1} ke Pengguna {0}."
@@ -3079,7 +3112,7 @@ msgstr "Jumlah Diskon Tambahan"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Jumlah Diskon Tambahan (Mata Uang Perusahaan)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3340,7 +3373,7 @@ msgstr "Alamat dan Kontak"
msgid "Address and Contacts"
msgstr "Alamat dan Kontak"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Alamat harus ditautkan ke Perusahaan. Harap tambahkan baris untuk Perusahaan di tabel Tautan."
@@ -3354,7 +3387,7 @@ msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3387,6 +3420,10 @@ msgstr ""
msgid "Advance Amount"
msgstr "Jumlah Uang Muka"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3467,11 +3504,11 @@ msgstr ""
msgid "Advance amount"
msgstr "Jumlah uang muka"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3551,7 +3588,7 @@ msgstr "Akun Lawan"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3606,7 +3643,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "Terhadap Akun Pendapatan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan"
@@ -3695,7 +3732,7 @@ msgstr "Umur"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Umur (Hari)"
@@ -3703,6 +3740,13 @@ msgstr "Umur (Hari)"
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3748,12 +3792,6 @@ msgstr ""
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3804,7 +3842,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Semua Akun"
@@ -3843,12 +3881,12 @@ msgid "All Customer Contact"
msgstr "Semua Kontak Pelanggan"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Semua Grup Pelanggan"
@@ -3856,21 +3894,21 @@ msgstr "Semua Grup Pelanggan"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Semua Departemen"
@@ -3881,12 +3919,7 @@ msgstr "Semua Karyawan (Aktif)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Semua Grup Item"
@@ -3930,27 +3963,27 @@ msgstr "Semua Kontak Pemasok"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Semua Grup Pemasok"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Semua Wilayah"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Semua Gudang"
@@ -3973,11 +4006,11 @@ msgstr "Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru"
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Semua barang sudah diminta"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Semua item sudah Ditagih/Dikembalikan"
@@ -3985,23 +4018,23 @@ msgstr "Semua item sudah Ditagih/Dikembalikan"
msgid "All items have already been received"
msgstr "Semua barang sudah diterima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4089,7 +4122,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Jumlah yang dialokasikan"
@@ -4141,7 +4174,7 @@ msgstr "Jml Dialokasikan"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4660,7 +4693,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr "Item alternatif tidak boleh sama dengan kode item"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4788,7 +4821,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4844,7 +4877,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5054,8 +5087,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr ""
@@ -5064,6 +5097,10 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5075,7 +5112,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Terjadi kesalahan selama proses pembaruan"
@@ -5136,7 +5173,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5456,6 +5493,12 @@ msgstr ""
msgid "Appointment"
msgstr "Janji Temu"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5468,10 +5511,14 @@ msgstr "Pengaturan Pemesanan Janji Temu"
msgid "Appointment Booking Slots"
msgstr "Slot Pemesanan Janji Temu"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Konfirmasi Janji Temu"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Janji Temu Berhasil Dibuat"
@@ -5488,21 +5535,55 @@ msgstr ""
msgid "Appointment Duration (In Minutes)"
msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5542,7 +5623,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5628,11 +5709,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Karena ada stok yang dipesan, Anda tidak dapat menonaktifkan {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk Gudang {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}."
@@ -5965,6 +6046,7 @@ msgstr "Aset Diterima Tetapi Belum Ditagih"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6015,8 +6097,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6039,7 +6120,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Analitik Nilai Aset"
@@ -6076,7 +6156,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6092,7 +6172,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6104,8 +6184,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr ""
@@ -6121,7 +6201,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6146,7 +6226,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6170,7 +6250,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr "Aset {0} harus disubmit"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6195,7 +6275,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6208,11 +6288,11 @@ msgstr "Aset"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6248,7 +6328,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6269,7 +6349,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS."
@@ -6281,7 +6361,7 @@ msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6289,11 +6369,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Setidaknya satu gudang wajib diisi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "Pada baris #{0}: Akun Selisih tidak boleh merupakan akun jenis Stok, harap ubah Jenis Akun untuk akun {1} atau pilih akun yang berbeda"
@@ -6301,11 +6381,11 @@ msgstr "Pada baris #{0}: Akun Selisih tidak boleh merupakan akun jenis Stok, har
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris sebelumnya {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "Pada baris #{0}: Anda telah memilih Akun Selisih {1}, yang merupakan akun jenis Harga Pokok Penjualan. Harap pilih akun yang berbeda"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6313,15 +6393,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Pada baris {0}: Paket Serial dan Batch {1} sudah dibuat. Harap hapus nilai dari kolom nomor seri atau nomor batch."
@@ -6544,7 +6624,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6605,7 +6697,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Dokumen ulang otomatis diperbarui"
@@ -6822,7 +6914,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Tanggal siap digunakan wajib diisi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}"
@@ -6897,7 +6989,7 @@ msgstr "Rata-rata Tarif Daftar Harga Beli"
msgid "Avg. Selling Price List Rate"
msgstr "Rata-rata Tarif Daftar Harga Jual"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Tarif Jual Rata-rata"
@@ -6954,9 +7046,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7217,7 +7309,7 @@ msgstr "Item Website BOM"
msgid "BOM Website Operation"
msgstr "Operasi Website BOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7227,8 +7319,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "BOM tidak berisi item stok apa pun"
@@ -7379,7 +7471,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7399,6 +7491,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7623,7 +7719,7 @@ msgstr ""
msgid "Bank Details"
msgstr "Rincian Bank"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7804,7 +7900,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Rekening bank tidak dapat dinamakan sebagai {0}"
@@ -7970,10 +8066,10 @@ msgstr "Berdasarkan Dokumen"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Berdasarkan Ketentuan Pembayaran"
@@ -8105,8 +8201,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8136,11 +8232,11 @@ msgstr ""
msgid "Batch No"
msgstr "No. Batch"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "No. Batch {0} tidak ada"
@@ -8163,7 +8259,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8240,12 +8336,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} dari Barang {1} telah kedaluwarsa."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Batch {0} dari Barang {1} dinonaktifkan."
@@ -8281,7 +8377,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr "Awal periode langganan saat ini"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8300,7 +8396,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8309,7 +8405,7 @@ msgstr "Tanggal Tagihan"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8326,14 +8422,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Bill of Material"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8505,7 +8601,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr "Jumlah Interval Penagihan tidak boleh kurang dari 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8544,7 +8640,7 @@ msgid "Bin"
msgstr "Tong Sampah"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8605,7 +8701,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Hitam"
@@ -8676,6 +8772,12 @@ msgstr "Blokir Faktur"
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8749,6 +8851,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8776,6 +8884,12 @@ msgstr "Dipesan"
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Pembukuan telah ditutup hingga periode yang berakhir pada {0}"
@@ -8794,7 +8908,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Tanggal Mulai Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan"
@@ -8917,7 +9031,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9146,7 +9260,7 @@ msgstr "Pembelian"
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Jumlah Pembelian"
@@ -9284,13 +9398,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9515,7 +9622,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Dapat disetujui oleh {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9543,8 +9650,8 @@ msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
@@ -9554,7 +9661,7 @@ msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9587,7 +9694,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9600,7 +9707,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9622,7 +9729,7 @@ msgstr "Tidak Dapat Mengoptimalkan Rute karena Alamat Pengemudi Tidak Ada."
msgid "Cannot Relieve Employee"
msgstr "Tidak Dapat Memberhentikan Karyawan"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9646,7 +9753,7 @@ msgstr "Tidak dapat menjadi item aset tetap karena Buku Besar Persediaan telah d
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9670,15 +9777,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
@@ -9702,7 +9809,7 @@ msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}."
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Tidak dapat mengubah mata uang default perusahaan, karena sudah ada transaksi. Transaksi harus dibatalkan untuk mengubah mata uang default."
@@ -9714,23 +9821,23 @@ msgstr "Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} belum s
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Tidak dapat mengonversi Pusat Biaya menjadi buku besar karena memiliki node anak."
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9752,8 +9859,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9785,7 +9892,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9797,11 +9904,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9814,15 +9921,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Tidak dapat menemukan Item dengan Barcode ini"
@@ -9850,7 +9957,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9860,6 +9967,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9868,7 +9979,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9877,11 +9988,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat."
@@ -9893,11 +10004,11 @@ msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima."
@@ -9913,7 +10024,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9990,7 +10101,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr "Modal Bekerja dalam Kemajuan"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9999,7 +10110,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -10049,7 +10160,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Kas"
@@ -10073,19 +10184,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Arus kas"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Laporan arus kas"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Arus Kas dari Pendanaan"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Arus Kas dari Investasi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Arus Kas dari Operasi"
@@ -10184,11 +10295,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Nilai Aset berdasarkan kategori"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Peringatan"
@@ -10293,7 +10400,7 @@ msgstr "Ubah Tanggal Rilis"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain."
@@ -10303,7 +10410,7 @@ msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain."
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Nama pelanggan diubah menjadi '{}' karena '{}' sudah ada."
@@ -10383,7 +10490,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10490,7 +10597,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Cek"
@@ -10526,7 +10633,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Cek / Tanggal Referensi"
@@ -10584,7 +10691,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10647,7 +10754,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10713,7 +10820,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10721,7 +10828,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10787,7 +10894,7 @@ msgstr "Dokumen Tertutup"
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10822,7 +10929,7 @@ msgstr "Penutupan (Pembukaan + Total)"
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Penutupan Rekening {0} harus dari jenis Liabilitas / Ekuitas"
@@ -10972,7 +11079,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Warna"
@@ -10995,7 +11102,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Komersial"
@@ -11439,7 +11546,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11626,11 +11733,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11712,7 +11819,7 @@ msgstr ""
msgid "Company Name cannot be Company"
msgstr "Nama perusahaan tidak boleh Perusahaan"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Perusahaan Tidak Tertaut"
@@ -11729,16 +11836,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Kolom perusahaan wajib diisi"
@@ -11750,7 +11857,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11764,7 +11871,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Nama perusahaan tidak sama"
@@ -11803,7 +11910,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Perusahaan {0} tidak ada"
@@ -11845,7 +11952,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11940,7 +12047,7 @@ msgstr ""
msgid "Completion Date"
msgstr "tanggal penyelesaian"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12189,7 +12296,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12216,12 +12323,12 @@ msgstr ""
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12291,7 +12398,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr "Qty Dikonsumsi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Kuantitas Dikonsumsi tidak boleh lebih besar dari Kuantitas Dipesan untuk item {0}"
@@ -12646,7 +12753,7 @@ msgstr "Tingkat konversi"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12908,7 +13015,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12916,7 +13023,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12939,7 +13046,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12991,12 +13098,16 @@ msgstr ""
msgid "Cost Center Number"
msgstr "Nomor Pusat Biaya"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Pusat Biaya dan Penganggaran"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13008,8 +13119,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}"
@@ -13041,7 +13152,7 @@ msgstr "Pusat Biaya {} adalah pusat biaya grup dan pusat biaya grup tidak dapat
msgid "Cost Center: {0} does not exist"
msgstr "Pusat Biaya: {0} tidak ada"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Pusat Biaya"
@@ -13091,7 +13202,7 @@ msgstr "Biaya Item Terkirim"
msgid "Cost of Goods Sold"
msgstr "Harga Pokok Penjualan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Akun Harga Pokok Penjualan di Tabel Item"
@@ -13170,7 +13281,7 @@ msgstr "Bidang Biaya dan Penagihan telah diperbarui"
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut kosong:"
@@ -13470,7 +13581,7 @@ msgstr "Buat Entri Pembukaan POS"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Buat Entri Pembayaran"
@@ -13479,7 +13590,7 @@ msgstr "Buat Entri Pembayaran"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13558,9 +13669,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Buat Faktur Penjualan"
@@ -13583,7 +13694,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13628,7 +13739,7 @@ msgstr "Buat Tugas"
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Buat Template Pajak"
@@ -13666,12 +13777,12 @@ msgstr ""
msgid "Create Users"
msgstr "Buat Pengguna"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Buat Varian"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Buat Varian"
@@ -13702,12 +13813,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Buat transaksi stok masuk untuk Barang tersebut."
@@ -13741,6 +13852,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13778,7 +13894,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr "Membuat Dimensi..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13885,6 +14001,13 @@ msgstr ""
msgid "Credit"
msgstr "Kredit"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13893,7 +14016,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Akun Kredit"
@@ -13932,7 +14055,7 @@ msgstr ""
msgid "Credit Balance"
msgstr "Saldo Kredit"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Kartu Kredit"
@@ -13954,23 +14077,19 @@ msgstr ""
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Batas Kredit"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -14005,9 +14124,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14050,16 +14169,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Batas kredit telah terlampaui untuk pelanggan {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Batas kredit tercapai untuk pelanggan {0}"
@@ -14119,7 +14238,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14238,7 +14357,7 @@ msgstr "Kurs Mata Uang harus berlaku untuk Pembelian atau Penjualan."
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain"
@@ -14248,11 +14367,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Mata Uang untuk {0} harus {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Mata Uang Akun Penutup harus {0}"
@@ -14534,7 +14653,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14546,7 +14665,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14558,7 +14677,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14704,7 +14823,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14810,16 +14929,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14872,7 +14991,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "LPO pelanggan"
@@ -14924,15 +15043,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15031,7 +15150,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Layanan Pelanggan"
@@ -15088,7 +15207,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15202,7 +15321,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Ringkasan Proyek Harian untuk {0}"
@@ -15293,7 +15412,7 @@ msgstr "Tanggal Lahir tidak boleh melewati hari ini."
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Tanggal Mulai harus setelah Tanggal Pendirian"
@@ -15317,7 +15436,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Tanggal Transaksi"
@@ -15473,7 +15592,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Akun Debit"
@@ -15515,9 +15634,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15543,13 +15662,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Debit Ke wajib diisi"
@@ -15625,7 +15744,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Nyatakan Gagal"
@@ -15703,14 +15822,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15729,15 +15848,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "BOM default untuk {0} tidak ditemukan"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}"
@@ -16129,7 +16248,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16306,14 +16425,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16367,23 +16492,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Dikirim"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Jumlah Telah Terikirim"
@@ -16446,11 +16554,11 @@ msgstr "Qty Terkirim"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16592,11 +16700,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tren pengiriman Note"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Nota pengiriman {0} tidak Terkirim"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Catatan pengiriman"
@@ -16702,7 +16810,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16804,7 +16912,7 @@ msgstr "Jumlah yang Disusutkan"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Penyusutan"
@@ -16812,7 +16920,7 @@ msgstr "Penyusutan"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "penyusutan Jumlah"
@@ -16895,7 +17003,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16964,7 +17072,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Alasan Rinci"
@@ -17062,15 +17170,15 @@ msgstr ""
msgid "Difference Account"
msgstr "Akun Selisih"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban (Pembukaan Sementara), karena Entri Stok ini adalah Entri Pembuka"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban, karena Rekonsiliasi Stok ini adalah Entri Pembuka"
@@ -17126,7 +17234,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Nilai Selisih"
@@ -17325,7 +17433,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17544,7 +17652,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "Diskon harus kurang dari 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Diskon {} diterapkan sesuai Termin Pembayaran"
@@ -17616,7 +17724,7 @@ msgstr ""
msgid "Dislikes"
msgstr "Tidak Suka"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Pengiriman"
@@ -17667,7 +17775,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Notifikasi Pengiriman"
@@ -17813,7 +17921,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17880,7 +17988,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?"
@@ -17971,7 +18079,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18192,6 +18300,14 @@ msgstr ""
msgid "Dunning Letter Text"
msgstr "Teks Surat Penagihan"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18281,6 +18397,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr "Kelompok barang duplikat yang ditemukan dalam tabel grup item"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Proyek duplikat telah dibuat"
@@ -18289,6 +18409,10 @@ msgstr "Proyek duplikat telah dibuat"
msgid "Duplicate row {0} with same {1}"
msgstr "Baris duplikat {0} dengan sama {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Duplikat {0} ditemukan dalam tabel"
@@ -18399,7 +18523,7 @@ msgstr "Usia paling awal"
msgid "Earnest Money"
msgstr "Uang Earnest"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18487,8 +18611,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18509,12 +18633,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Listrik"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18605,6 +18729,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr "Email Dikirim ke Pemasok {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18630,10 +18763,6 @@ msgstr ""
msgid "Email sent to {0}"
msgstr "Email dikirim ke {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18837,7 +18966,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18847,10 +18976,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19207,7 +19342,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Tahun Akhir"
@@ -19296,7 +19431,7 @@ msgstr "Masukkan Nilai"
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19312,7 +19447,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr "Masukkan jumlah yang akan ditukarkan."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19324,7 +19459,7 @@ msgstr "Masukkan email pelanggan"
msgid "Enter customer's phone number"
msgstr "Masukkan nomor telepon pelanggan"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19349,7 +19484,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19367,7 +19502,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19418,8 +19553,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Ekuitas"
@@ -19551,7 +19686,7 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19561,11 +19696,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19573,7 +19708,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19609,7 +19744,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Laba/Rugi Kurs"
@@ -19714,7 +19849,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Faktur Cukai"
@@ -19741,7 +19876,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Eksekusi"
@@ -19919,12 +20054,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Biaya"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
@@ -19972,7 +20107,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
msgid "Expense Account"
msgstr "Beban Akun"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Akun Beban Hilang"
@@ -19997,7 +20132,7 @@ msgstr "Expense Head Berubah"
msgid "Expense account is mandatory for item {0}"
msgstr "Rekening pengeluaran adalah wajib untuk item {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20007,6 +20142,28 @@ msgstr ""
msgid "Expenses"
msgstr "Biaya / Beban"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20101,7 +20258,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Ekstra besar"
@@ -20111,7 +20268,7 @@ msgstr "Ekstra besar"
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Ekstra kecil"
@@ -20201,7 +20358,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr "Gagal memasang prasetel"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20210,7 +20367,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20235,7 +20392,7 @@ msgstr "Gagal menata perusahaan"
msgid "Failed to setup defaults"
msgstr "Gagal mengatur default"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20308,7 +20465,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Ambil Item dari Gudang"
@@ -20346,8 +20503,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Fetch meledak BOM (termasuk sub-rakitan)"
@@ -20375,7 +20532,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20433,7 +20590,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filter Berdasarkan"
@@ -20544,7 +20701,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Buku Keuangan"
@@ -20615,7 +20772,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Laporan keuangan"
@@ -20688,15 +20845,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20742,7 +20899,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Stok Barang Jadi"
@@ -20783,11 +20940,11 @@ msgstr "Gudang Barang Jadi"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20895,7 +21052,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Tanggal Akhir Tahun Fiskal harus satu tahun setelah Tanggal Mulai Tahun Fiskal"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Tahun Fiskal {0} Tidak Ada"
@@ -21036,7 +21193,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Bidang-bidang berikut wajib untuk membuat alamat:"
@@ -21068,7 +21225,7 @@ msgstr ""
msgid "For"
msgstr "Untuk"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
@@ -21093,7 +21250,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Untuk Item {0} tidak dapat diterima lebih dari {1} kuantitas terhadap {2} {3}"
@@ -21128,7 +21285,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
@@ -21154,10 +21311,10 @@ msgstr "Untuk Supplier"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Untuk Gudang"
@@ -21222,7 +21379,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Untuk operasi {0}: Kuantitas ({1}) tidak boleh lebih besar dari kuantitas yang tertunda ({2})"
@@ -21239,7 +21396,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Untuk kuantitas {0} tidak boleh lebih besar dari kuantitas yang diizinkan {1}"
@@ -21253,7 +21410,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Untuk baris {0}: Masuki rencana qty"
@@ -21272,16 +21429,16 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21494,11 +21651,7 @@ msgstr "Dari Tanggal dan Sampai Tanggal adalah Wajib"
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda"
@@ -21509,6 +21662,10 @@ msgstr "Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda"
msgid "From Date cannot be greater than To Date"
msgstr "Dari Tanggal tidak dapat lebih besar dari To Date"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Tanggal Mulai tidak boleh lebih besar dari Tanggal Selesai."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21516,10 +21673,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Dari Tanggal harus sebelum To Date"
@@ -21740,7 +21894,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr "Dari Tanggal tidak dapat lebih besar dari To Date"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Dari nilai harus kurang dari nilai dalam baris {0}"
@@ -21879,13 +22033,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Jumlah Pembayaran Masa Depan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Ref Pembayaran di Masa Depan"
@@ -21976,7 +22130,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Laba / Rugi Asset Disposal"
@@ -22039,6 +22193,10 @@ msgstr "Buku Besar"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22116,7 +22274,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22221,15 +22379,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Mendapatkan Stok Barang-Stok Barang dari"
@@ -22244,9 +22402,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Dapatkan item dari BOM"
@@ -22330,7 +22488,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22340,6 +22498,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Dapatkan Rincian Grup Pemasok"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22428,7 +22590,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Barang dalam Transit"
@@ -22437,11 +22599,11 @@ msgstr "Barang dalam Transit"
msgid "Goods Transferred"
msgstr "Barang Ditransfer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Barang sudah diterima dengan entri keluar {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "pemerintahan"
@@ -22598,13 +22760,13 @@ msgstr "Total Keseluruhan (Mata Uang Perusahaan"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22673,7 +22835,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22685,7 +22847,7 @@ msgstr "Laba kotor"
msgid "Gross Profit / Loss"
msgstr "Laba Kotor / Rugi"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22714,11 +22876,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr "Laporan Laba Kotor dan Laba Bersih"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Kelompokkan oleh Pelanggan"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Kelompokkan Dengan Pemasok"
@@ -22760,8 +22922,8 @@ msgstr "Kelompokkan berdasarkan Pesanan Pembelian"
msgid "Group by Sales Order"
msgstr "Kelompokkan berdasarkan Pesanan Penjualan"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22853,7 +23015,7 @@ msgstr "HR Pengguna"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22867,11 +23029,11 @@ msgstr "Setengah tahun sekali"
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Perangkat keras"
@@ -23068,7 +23230,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23205,6 +23367,10 @@ msgstr ""
msgid "Holiday List"
msgstr "Daftar Hari Libur"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23299,7 +23465,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Sumber daya manusia"
@@ -23383,7 +23549,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Mengidentifikasi Pengambil Keputusan"
@@ -23523,6 +23689,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23713,7 +23885,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23759,7 +23931,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan 'Izinkan Tingkat Penilaian Nol' di {0} tabel Item."
@@ -23846,7 +24018,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23856,11 +24028,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23929,7 +24101,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24164,8 +24336,14 @@ msgstr "Dalam perawatan"
msgid "In Mins"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24212,11 +24390,11 @@ msgstr ""
msgid "In Transit"
msgstr "Sedang transit"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24320,7 +24498,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24569,7 +24747,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Penghasilan"
@@ -24592,13 +24770,17 @@ msgstr "Penghasilan"
msgid "Income Account"
msgstr "Akun Penghasilan"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24673,7 +24855,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24708,6 +24890,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24823,7 +25009,7 @@ msgstr "Pendapatan Tidak Langsung"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Individu"
@@ -24883,14 +25069,14 @@ msgstr "Diprakarsai"
msgid "Inspected By"
msgstr "Diperiksa Oleh"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspeksi Diperlukan"
@@ -24907,7 +25093,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24977,11 +25163,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Izin Tidak Cukup"
@@ -24989,13 +25175,13 @@ msgstr "Izin Tidak Cukup"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Persediaan tidak cukup"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25125,7 +25311,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25140,7 +25326,7 @@ msgstr ""
msgid "Interested"
msgstr "Tertarik"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25150,7 +25336,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25176,7 +25362,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25221,7 +25407,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25237,8 +25423,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25251,7 +25437,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25263,7 +25449,7 @@ msgstr "Jumlah Tidak Valid"
msgid "Invalid Attribute"
msgstr "Atribut yang tidak valid"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25280,7 +25466,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih"
@@ -25296,7 +25482,7 @@ msgstr "Prosedur Anak Tidak Valid"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
@@ -25306,7 +25492,7 @@ msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25314,12 +25500,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25327,7 +25513,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25357,7 +25543,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Item Tidak Valid"
@@ -25383,7 +25569,7 @@ msgstr "Entri Pembukaan Tidak Valid"
msgid "Invalid POS Invoices"
msgstr "Faktur POS tidak valid"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Akun Induk Tidak Valid"
@@ -25417,8 +25603,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25447,12 +25633,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Harga Jual Tidak Valid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25496,7 +25682,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru"
@@ -25504,7 +25690,7 @@ msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25543,7 +25729,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "Valid {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan."
@@ -25653,7 +25839,7 @@ msgstr "Diskon Faktur"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Faktur Jumlah Total"
@@ -25758,7 +25944,7 @@ msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25779,7 +25965,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26388,7 +26574,7 @@ msgstr ""
msgid "Issue Date"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Isu Material"
@@ -26466,6 +26652,10 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Hal ini diperlukan untuk mengambil Item detail."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26528,8 +26718,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26540,8 +26730,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26788,7 +26978,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26841,8 +27031,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26871,6 +27061,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26905,7 +27096,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27045,7 +27236,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27060,7 +27251,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27112,7 +27303,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27277,7 +27468,7 @@ msgstr "Item Produsen"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27295,7 +27486,7 @@ msgstr "Item Produsen"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27328,7 +27519,7 @@ msgstr "Item Produsen"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27343,6 +27534,7 @@ msgstr "Item Produsen"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27372,7 +27564,7 @@ msgstr "Item Produsen"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27626,7 +27818,7 @@ msgstr "Rincian Item Variant"
msgid "Item Variant Settings"
msgstr "Pengaturan Variasi Item"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Item Varian {0} sudah ada dengan atribut yang sama"
@@ -27634,7 +27826,7 @@ msgstr "Item Varian {0} sudah ada dengan atribut yang sama"
msgid "Item Variants updated"
msgstr "Varian Item diperbarui"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27716,7 +27908,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27736,7 +27928,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
@@ -27744,7 +27936,7 @@ msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
msgid "Item has variants."
msgstr "Item memiliki varian."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27766,10 +27958,18 @@ msgstr "Nama Item"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Jumlah item tidak dapat diperbarui karena bahan baku sudah diproses."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27789,7 +27989,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr "Item varian {0} ada dengan atribut yang sama"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27801,6 +28001,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27814,7 +28018,7 @@ msgstr "Item {0} tidak ada"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27834,7 +28038,7 @@ msgstr "Item {0} telah dinonaktifkan"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27858,7 +28062,7 @@ msgstr "Item {0} dibatalkan"
msgid "Item {0} is disabled"
msgstr "Item {0} dinonaktifkan"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27870,7 +28074,7 @@ msgstr "Item {0} bukan merupakan Stok Barang serial"
msgid "Item {0} is not a stock Item"
msgstr "Barang {0} bukan merupakan Barang persediaan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27878,7 +28082,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
@@ -27898,7 +28102,7 @@ msgstr "Item {0} harus Item Sub-kontrak"
msgid "Item {0} must be a non-stock item"
msgstr "Barang {0} harus barang non-persediaan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27906,14 +28110,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Item {0}: {1} jumlah diproduksi."
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Item {} tidak ada."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27980,7 +28188,7 @@ msgstr ""
msgid "Items Filter"
msgstr "Filter Item"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Item yang Diperlukan"
@@ -28004,11 +28212,11 @@ msgstr "Items Akan Diminta"
msgid "Items and Pricing"
msgstr "Item dan Harga"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28020,7 +28228,7 @@ msgstr "Item untuk Permintaan Bahan Baku"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28030,7 +28238,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Item untuk Pembuatan diminta untuk menarik Bahan Baku yang terkait dengannya."
@@ -28050,7 +28258,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28095,7 +28303,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28163,7 +28371,7 @@ msgstr "Log Waktu Kartu Pekerjaan"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28239,7 +28447,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Kartu kerja {0} dibuat"
@@ -28262,7 +28470,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28290,8 +28498,8 @@ msgstr "Entri jurnal {0} un-linked"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28325,7 +28533,7 @@ msgstr "Akun Template Entri Jurnal"
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28338,7 +28546,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya"
@@ -28346,7 +28554,7 @@ msgstr "Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher l
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28460,7 +28668,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28501,7 +28709,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28561,7 +28769,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Besar"
@@ -28588,7 +28796,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Pembaruan Entri GL terakhir dilakukan {}. Operasi ini tidak diizinkan saat sistem sedang aktif digunakan. Harap tunggu 5 menit sebelum mencoba lagi."
@@ -28887,7 +29095,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28969,7 +29177,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Kewajiban"
@@ -29094,6 +29302,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Gagal menautkan ke Pemasok. Silakan coba lagi."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29158,7 +29370,7 @@ msgstr "Kredit (Kewajiban)"
msgid "Loans and Advances (Assets)"
msgstr "Pinjaman Uang Muka dan (Aset)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "[Daerah"
@@ -29258,7 +29470,7 @@ msgstr "Detail Alasan yang Hilang"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Alasan yang Hilang"
@@ -29287,8 +29499,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr "Sertifikat Pemotongan Lebih Rendah"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Penghasilan rendah"
@@ -29420,7 +29632,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29444,10 +29656,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Utama"
@@ -29507,7 +29719,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29767,11 +29979,11 @@ msgstr "Lakukan panggilan"
msgid "Make project from a template."
msgstr "Buat proyek dari templat."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29794,7 +30006,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Mengelola pesanan Anda"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Manajemen"
@@ -29816,7 +30028,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29832,7 +30044,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Hilang Wajib"
@@ -29907,7 +30119,7 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29915,8 +30127,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30066,6 +30278,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Manajer Manufaktur"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Qty Manufaktur wajib diisi"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30225,6 +30441,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30245,7 +30467,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Segmen Pasar"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30334,14 +30556,14 @@ msgstr "Bahan konsumsi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
@@ -30354,7 +30576,7 @@ msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30370,8 +30592,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30430,8 +30652,8 @@ msgstr "Nota Penerimaan Barang"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30524,7 +30746,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}"
@@ -30556,7 +30778,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Permintaan Material Diperlukan"
@@ -30590,9 +30812,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30600,14 +30822,14 @@ msgstr ""
msgid "Material Transfer"
msgstr "Transfer Barang"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30765,11 +30987,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
@@ -30796,7 +31018,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30830,7 +31052,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Sebutkan Nilai Penilaian di master Item."
@@ -30878,7 +31100,7 @@ msgstr "Bergabung dengan Akun yang Ada"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30927,7 +31149,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30956,8 +31178,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Penghasilan Menengah"
@@ -31113,7 +31335,7 @@ msgstr "Min Qty tidak dapat lebih besar dari Max Qty"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31198,7 +31420,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31207,19 +31432,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Beban lain-lain"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Akun Hilang"
@@ -31249,7 +31474,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31257,7 +31482,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31265,7 +31490,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31273,7 +31498,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31539,10 +31764,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Beberapa Program Loyalitas ditemukan untuk Pelanggan {}. Silakan pilih secara manual."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31561,7 +31794,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31693,7 +31926,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Butuh analisa"
@@ -31702,7 +31935,7 @@ msgstr "Butuh analisa"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Jumlah negatif tidak diperbolehkan"
@@ -31712,17 +31945,17 @@ msgstr "Jumlah negatif tidak diperbolehkan"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Tingkat Penilaian Negatif tidak diperbolehkan"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Negosiasi / Peninjauan"
@@ -31800,40 +32033,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr "Nilai Aktiva Bersih seperti pada"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Kas Bersih dari Pendanaan"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Kas Bersih dari Investasi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Kas Bersih dari Operasi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Perubahan bersih Hutang"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Perubahan bersih Piutang"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Perubahan bersih dalam kas"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Perubahan Bersih Ekuitas"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Perubahan Bersih dalam Aset Tetap"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Perubahan Nilai bersih dalam Persediaan"
@@ -31846,7 +32079,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Laba bersih"
@@ -31854,7 +32087,7 @@ msgstr "Laba bersih"
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Laba / Rugi Bersih"
@@ -32037,10 +32270,6 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Aset Baru (Tahun Ini)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32169,6 +32398,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32200,6 +32435,10 @@ msgstr "Gudang baru Nama"
msgid "New Workplace"
msgstr "Tempat Kerja Baru"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32263,7 +32502,7 @@ msgstr "Tidak ada tindakan"
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}"
@@ -32324,14 +32563,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Tidak ada izin"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32356,7 +32595,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Tidak ada Pemasok yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}"
@@ -32372,7 +32611,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32384,12 +32623,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Tidak ada entri akuntansi untuk gudang berikut"
@@ -32414,7 +32657,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32487,12 +32734,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32508,7 +32755,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Tidak ada permintaan material yang dibuat"
@@ -32596,7 +32843,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32608,11 +32855,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Tidak ditemukan faktur luar biasa"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs"
@@ -32691,7 +32938,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32728,7 +32975,7 @@ msgstr "Tidak ada nilai"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter."
@@ -32761,7 +33008,7 @@ msgstr "Ketidaksesuaian"
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr ""
@@ -32783,7 +33030,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Tak satu pun dari item memiliki perubahan kuantitas atau nilai."
@@ -32869,7 +33116,7 @@ msgstr "Tidak ditentukan"
msgid "Not Started"
msgstr "Tidak Dimulai"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33290,10 +33537,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33321,6 +33574,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Setelah Perintah Kerja ditutup, tidak dapat dilanjutkan kembali."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Satu pelanggan hanya dapat menjadi bagian dari satu Program Loyalitas."
@@ -33376,7 +33633,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33417,7 +33674,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33694,8 +33951,8 @@ msgstr "Membuka Item Faktur"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Silahkan masukkan account untuk Perubahan Jumlah"
@@ -37774,11 +38074,11 @@ msgstr "Silahkan masukkan account untuk Perubahan Jumlah"
msgid "Please enter Approving Role or Approving User"
msgstr "Entrikan Menyetujui Peran atau Menyetujui Pengguna"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Harap Masukan Jenis Biaya Pusat"
@@ -37790,7 +38090,7 @@ msgstr "Harap masukkan Tanggal Pengiriman"
msgid "Please enter Employee Id of this sales person"
msgstr "Cukup masukkan Id Karyawan Sales Person ini"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Masukan Entrikan Beban Akun"
@@ -37799,7 +38099,7 @@ msgstr "Masukan Entrikan Beban Akun"
msgid "Please enter Item Code to get Batch Number"
msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Entrikan Item Code untuk mendapatkan bets tidak"
@@ -37811,7 +38111,7 @@ msgstr "Entrikan Stok Barang terlebih dahulu"
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Entrikan Planned Qty untuk Item {0} pada baris {1}"
@@ -37827,15 +38127,15 @@ msgstr "Cukup masukkan Nota Penerimaan terlebih dahulu"
msgid "Please enter Receipt Document"
msgstr "Masukkan Dokumen Penerimaan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Harap masukkan tanggal Referensi"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37852,7 +38152,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Silakan masukkan Gudang dan Tanggal"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Cukup masukkan Write Off Akun"
@@ -37896,7 +38196,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr "Entrikan pusat biaya orang tua"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37908,7 +38208,7 @@ msgstr "Silahkan masukkan menghilangkan date."
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Silakan masukkan nama perusahaan untuk konfirmasi"
@@ -37920,7 +38220,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Harap masukkan nomor telepon terlebih dahulu"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37936,14 +38236,18 @@ msgstr "Harap masukkan {0}"
msgid "Please enter {0} first"
msgstr "Entrikan {0} terlebih dahulu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Harap isi tabel Permintaan Material"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Harap isi tabel Pesanan Penjualan"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37972,15 +38276,15 @@ msgstr "Harap impor akun terhadap perusahaan induk atau aktifkan {} di master pe
msgid "Please make sure the employees above report to another Active employee."
msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38034,8 +38338,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Silakan pilih Jenis Templat untuk mengunduh templat"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Silakan pilih Terapkan Diskon Pada"
@@ -38043,11 +38347,11 @@ msgstr "Silakan pilih Terapkan Diskon Pada"
msgid "Please select BOM against item {0}"
msgstr "Silahkan pilih BOM terhadap item {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Silakan pilih BOM untuk Item di Row {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Silakan pilih BOM di bidang BOM untuk Item {item_code}."
@@ -38069,12 +38373,12 @@ msgstr "Silakan pilih Mengisi Tipe terlebih dahulu"
msgid "Please select Company"
msgstr "Silakan pilih Perusahaan"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Silakan pilih Perusahaan terlebih dahulu"
@@ -38089,7 +38393,7 @@ msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset S
msgid "Please select Customer first"
msgstr "Silakan pilih Pelanggan terlebih dahulu"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun"
@@ -38098,8 +38402,8 @@ msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Silakan pilih Kode Barang terlebih dahulu"
@@ -38123,7 +38427,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
@@ -38151,6 +38455,10 @@ msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}"
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Harap pilih Pesanan Subkontrak sebagai pengganti Pesanan Pembelian {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38160,7 +38468,7 @@ msgid "Please select a BOM"
msgstr "Silahkan pilih BOM"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Silakan pilih sebuah Perusahaan"
@@ -38168,7 +38476,7 @@ msgstr "Silakan pilih sebuah Perusahaan"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Pilih Perusahaan terlebih dahulu."
@@ -38180,6 +38488,10 @@ msgstr "Silahkan pilih pelanggan"
msgid "Please select a Delivery Note"
msgstr "Silakan pilih Catatan Pengiriman"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38192,7 +38504,7 @@ msgstr "Silakan pilih a Pemasok"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38249,19 +38561,27 @@ msgstr "Harap pilih satu baris untuk membuat Entri Reposting"
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Harap pilih Pesanan Pembelian yang valid yang memiliki Item Jasa."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Silakan pilih nilai untuk {0} quotation_to {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38269,7 +38589,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38281,7 +38601,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38293,7 +38613,7 @@ msgstr "Pilih setidaknya satu item untuk melanjutkan"
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Silakan pilih akun yang benar"
@@ -38310,7 +38630,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38401,11 +38721,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}"
@@ -38461,10 +38781,6 @@ msgstr "Harap atur Akun Aset Tetap di {} terhadap {}."
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38475,7 +38791,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr "Harap atur ID Pajak untuk pelanggan '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}"
@@ -38491,7 +38807,11 @@ msgstr ""
msgid "Please set a Company"
msgstr "Harap tetapkan Perusahaan"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Harap atur Pusat Biaya untuk Aset atau atur Pusat Biaya Penyusutan Aset untuk Perusahaan {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38512,7 +38832,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Harap atur Alamat pada Perusahaan '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38528,11 +38848,27 @@ msgstr "Harap setel setidaknya satu baris di Tabel Pajak dan Biaya"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Harap setel Rekening Tunai atau Bank default dalam Cara Pembayaran {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Harap atur Akun Laba/Rugi Selisih Kurs default di Perusahaan {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38540,11 +38876,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr "Silakan atur UOM default dalam Pengaturan Stok"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38565,7 +38901,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Silahkan mengatur berulang setelah menyimpan"
@@ -38581,11 +38917,11 @@ msgstr "Harap atur Default Cost Center di {0} perusahaan."
msgid "Please set the Item Code first"
msgstr "Harap set Kode Item terlebih dahulu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38620,6 +38956,11 @@ msgstr "Silakan atur {0} untuk alamat {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38659,7 +39000,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Silakan tentukan setidaknya satu atribut dalam tabel Atribut"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya"
@@ -38675,7 +39016,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38845,18 +39186,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38889,20 +39226,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Tanggal Posting"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Posting Tanggal tidak bisa tanggal di masa depan"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38944,7 +39286,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38958,13 +39300,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Posting Waktu"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Tanggal posting dan posting waktu adalah wajib"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39043,7 +39389,7 @@ msgstr "Pra penjualan"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Pilihan"
@@ -39150,7 +39496,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Sebelumnya Keuangan Tahun tidak tertutup"
@@ -39169,7 +39515,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39910,7 +40256,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40083,7 +40429,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Produksi"
@@ -40148,7 +40494,7 @@ msgstr ""
msgid "Production Plan"
msgstr "Rencana produksi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40221,7 +40567,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr "Laporan Perencanaan Produksi"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Produk"
@@ -40230,7 +40576,7 @@ msgstr "Produk"
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Untung Tahun Ini"
@@ -40244,7 +40590,7 @@ msgstr "Untung Tahun Ini"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Laba rugi"
@@ -40259,6 +40605,10 @@ msgstr "Laba rugi"
msgid "Profit and Loss Statement"
msgstr "Laba Rugi"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40267,8 +40617,8 @@ msgstr "Laba Rugi"
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "keuntungan untuk tahun ini"
@@ -40297,7 +40647,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Proyek Kolaborasi Undangan"
@@ -40345,7 +40695,7 @@ msgstr "Status proyek"
msgid "Project Summary"
msgstr "Ringkasan proyek"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Ringkasan Proyek untuk {0}"
@@ -40425,7 +40775,7 @@ msgstr "Pelacakan Stok proyek yang bijaksana"
msgid "Project wise Stock Tracking "
msgstr "Pelacakan Persediaan menurut Proyek"
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Data proyek-bijaksana tidak tersedia untuk Quotation"
@@ -40453,8 +40803,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Proyeksi qty"
@@ -40467,16 +40818,12 @@ msgstr "Kuantitas yang Diproyeksikan"
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Proyeksi qty"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40563,12 +40910,12 @@ msgstr "Diskon Produk Skema Promosi"
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Penulisan Proposal"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Penawaran / Penawaran Harga"
@@ -40609,7 +40956,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Pencarian"
@@ -40637,7 +40984,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40647,9 +40994,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Laba Provisional / Rugi (Kredit)"
@@ -40709,7 +41056,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40780,8 +41127,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40873,12 +41220,7 @@ msgstr "Pembelian Faktur Trends"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Faktur Pembelian {0} sudah Terkirim"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Faktur Pembelian"
@@ -40919,7 +41261,7 @@ msgstr "Faktur Pembelian"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40928,7 +41270,7 @@ msgstr "Faktur Pembelian"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41041,7 +41383,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "Order Pembelian {0} tidak terkirim"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Order pembelian"
@@ -41056,7 +41398,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}."
@@ -41071,6 +41413,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Pesanan Pembelian {0} tidak tertaut"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Pembelian Daftar Harga"
@@ -41203,7 +41549,7 @@ msgstr "Pembelian Kembali"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Pembelian Template Pajak"
@@ -41259,15 +41605,15 @@ msgstr "Templat Pajak dan Biaya Pembelian"
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41311,7 +41657,7 @@ msgstr "pembelian"
msgid "Purpose"
msgstr "Tujuan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Tujuan harus menjadi salah satu {0}"
@@ -41392,12 +41738,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41411,10 +41757,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41678,7 +42024,7 @@ msgstr "Kuantitas untuk diterima"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Kualifikasi"
@@ -41818,7 +42164,7 @@ msgstr "Inspeksi Mutu"
msgid "Quality Inspection Analysis"
msgstr "Analisis Pemeriksaan Kualitas"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41907,7 +42253,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Manajemen mutu"
@@ -42050,11 +42396,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42164,10 +42511,19 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42204,7 +42560,7 @@ msgstr "Kuantitas harus lebih besar dari 0"
msgid "Quantity to Manufacture"
msgstr "Kuantitas untuk Memproduksi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}"
@@ -42212,7 +42568,7 @@ msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Kuantitas untuk Produksi harus lebih besar dari 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42241,11 +42597,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Jurnal Entry Cepat"
@@ -42358,7 +42714,7 @@ msgstr "Quotation {0} dibatalkan"
msgid "Quotation {0} not of type {1}"
msgstr "Penawaran {0} bukan jenis {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Penawaran"
@@ -42377,7 +42733,7 @@ msgstr "Penawaran:"
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42666,7 +43022,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42733,8 +43089,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Bahan baku"
@@ -42810,7 +43166,7 @@ msgstr "Gudang Bahan Baku"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Bahan baku"
@@ -42835,7 +43191,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42892,7 +43248,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43014,10 +43370,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43029,6 +43381,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43080,7 +43436,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43113,7 +43469,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43537,11 +43893,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referensi #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Referensi # {0} tanggal {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43579,7 +43935,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}"
@@ -43587,11 +43943,11 @@ msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Nomor referensi."
@@ -43799,6 +44155,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Gudang Ditolak dan Gudang Diterima tidak boleh sama."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43843,13 +44203,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Saldo yang tersisa"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43901,7 +44261,7 @@ msgstr "Komentar"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43942,7 +44302,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai."
@@ -43965,7 +44325,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Ganti nama Tidak Diizinkan"
@@ -43982,15 +44342,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Mengganti nama hanya diperbolehkan melalui perusahaan induk {0}, untuk menghindari ketidakcocokan."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -44003,13 +44363,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Tingkat Re-Order"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Susun ulang Qty"
@@ -44020,7 +44380,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44078,7 +44438,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44101,7 +44465,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Jenis Laporan adalah wajib"
@@ -44204,7 +44568,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44216,6 +44580,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44238,6 +44608,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44248,7 +44624,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44269,6 +44653,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44356,7 +44748,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Permintaan Quotation"
@@ -44414,7 +44806,8 @@ msgstr "Item yang Diminta untuk Dipesan dan Diterima"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Diminta Qty"
@@ -44530,11 +44923,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Penelitian"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Penelitian & Pengembangan"
@@ -44562,7 +44955,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Kirim Ulang Email Pembayaran"
@@ -44622,7 +45015,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44640,8 +45033,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44655,11 +45049,13 @@ msgstr "Kuantitas Direservasi ({0}) tidak boleh berupa pecahan. Untuk mengizinka
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44669,6 +45065,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44692,7 +45089,7 @@ msgstr "Reserved Kuantitas"
msgid "Reserved Quantity for Production"
msgstr "Kuantitas yang Dicadangkan untuk Produksi"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44706,15 +45103,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44726,41 +45125,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Gudang Cadangan wajib diisi untuk Item {item_code} dalam Bahan Baku yang dipasok."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Dicadangkan untuk manufaktur"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Dicadangkan untuk dijual"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Dicadangkan untuk sub kontrak"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44915,7 +45302,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Rest of The World"
@@ -44931,7 +45318,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr "Mulai Ulang Langganan"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44941,6 +45328,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44988,7 +45381,7 @@ msgstr "Lanjut"
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45115,13 +45508,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45215,10 +45608,10 @@ msgstr ""
msgid "Returns"
msgstr "Retur"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45237,11 +45630,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Masuk Balik Jurnal"
@@ -45251,6 +45652,14 @@ msgstr "Masuk Balik Jurnal"
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45370,6 +45779,12 @@ msgstr "Dering"
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45448,15 +45863,15 @@ msgstr "Perusahaan Root"
msgid "Root Type"
msgstr "Akar Type"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Tipe Dasar adalah wajib"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Root tidak dapat diedit."
@@ -45609,13 +46024,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45642,11 +46057,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45663,12 +46078,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
@@ -45722,7 +46137,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Baris #{0}: BOM tidak ditentukan untuk item subkontrak {1}"
@@ -45778,15 +46193,15 @@ msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45865,7 +46280,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45881,20 +46296,20 @@ msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45903,12 +46318,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45921,11 +46336,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45941,11 +46356,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Baris # {0}: Item ditambahkan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45953,7 +46368,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45961,7 +46376,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45973,7 +46388,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat memiliki Serial No / Batch No terhadapnya."
@@ -45990,7 +46405,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46002,7 +46417,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46022,7 +46437,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -46030,7 +46445,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}."
@@ -46039,11 +46454,11 @@ msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dala
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -46051,7 +46466,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Baris #{0}: Silakan pilih Gudang Sub Perakitan"
@@ -46068,7 +46483,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -46081,15 +46496,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Baris #{0}: Jumlah harus kurang dari atau sama dengan Jumlah Tersedia untuk Dicadangkan (Jumlah Aktual - Jumlah Dicadangkan) {1} untuk Item {2} terhadap Batch {3} di Gudang {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46105,7 +46520,7 @@ msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46132,7 +46547,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46163,7 +46578,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}"
@@ -46195,7 +46610,7 @@ msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntan
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Row # {0}: Set Supplier untuk item {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46211,11 +46626,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46227,7 +46642,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}"
@@ -46235,15 +46650,15 @@ msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46255,12 +46670,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46268,7 +46683,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa."
@@ -46288,7 +46703,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46300,7 +46715,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46316,7 +46731,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46332,7 +46747,7 @@ msgstr "Baris # {0}: {1} diperlukan untuk membuat Faktur {2} Pembukaan"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46344,23 +46759,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46368,7 +46783,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46380,6 +46795,10 @@ msgstr "Baris # {}: Mata uang {} - {} tidak cocok dengan mata uang perusahaan."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Baris #{}: Buku Keuangan tidak boleh kosong karena Anda menggunakan lebih dari satu."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Baris # {}: POS Faktur {} telah {}"
@@ -46400,6 +46819,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Baris #{}: Harap gunakan Buku Keuangan yang berbeda."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Baris # {}: Nomor Seri {} tidak dapat dikembalikan karena tidak ditransaksikan dalam faktur asli {}"
@@ -46408,6 +46831,10 @@ msgstr "Baris # {}: Nomor Seri {} tidak dapat dikembalikan karena tidak ditransa
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Baris #{}: Faktur asli {} dari faktur retur {} tidak dikonsolidasikan."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Baris #{}: Anda tidak dapat menambahkan kuantitas positif dalam faktur retur. Harap hapus item {} untuk menyelesaikan retur."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Baris #{}: item {} sudah diambil."
@@ -46421,6 +46848,10 @@ msgstr "Baris # {}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Baris # {}: {} {} tidak ada."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Baris #{}: {} {} bukan milik Perusahaan {}. Harap pilih {} yang valid."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46433,11 +46864,15 @@ msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Baris {0}# Barang {1} tidak ditemukan di tabel 'Bahan Baku yang Dipasok' pada {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46445,11 +46880,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr "Row {0}: Jenis Kegiatan adalah wajib."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Baris {0}: Uang muka dari Pelanggan harus kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Row {0}: Muka melawan Supplier harus mendebet"
@@ -46461,15 +46896,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46489,7 +46924,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Baris {0}: Pusat biaya diperlukan untuk item {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}"
@@ -46497,7 +46932,7 @@ msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}"
@@ -46517,8 +46952,8 @@ msgstr "Baris {0}: Tanggal Jatuh Tempo di tabel Ketentuan Pembayaran tidak boleh
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Row {0}: Kurs adalah wajib"
@@ -46559,7 +46994,7 @@ msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46571,7 +47006,7 @@ msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Row {0}: nilai Jam harus lebih besar dari nol."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Row {0}: referensi tidak valid {1}"
@@ -46611,11 +47046,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}"
@@ -46623,11 +47058,11 @@ msgstr "Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka."
@@ -46643,6 +47078,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Baris {0}: Harap pilih BOM yang valid untuk Barang {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Baris {0}: Harap atur di Alasan Pembebasan Pajak dalam Pajak Penjualan dan Biaya"
@@ -46667,7 +47106,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46679,15 +47118,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46695,11 +47134,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46707,11 +47146,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Baris {0}: Item {1}, kuantitas harus bilangan positif"
@@ -46723,11 +47162,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Row {0}: UOM Faktor Konversi adalah wajib"
@@ -46764,7 +47203,7 @@ msgstr "Baris {0}: {1} harus lebih besar dari 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Baris {0}: {1} {2} tidak cocok dengan {3}"
@@ -46780,7 +47219,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46814,6 +47253,10 @@ msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Baris: {0} di bagian {1} Tidak Valid. Nama Referensi harus menunjuk ke Entri Pembayaran atau Entri Jurnal yang valid."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47028,12 +47471,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47044,7 +47487,7 @@ msgstr "Penjualan"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Akun penjualan"
@@ -47140,8 +47583,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47332,7 +47775,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47452,7 +47895,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Order Penjualan {0} tidak Terkirim"
@@ -47473,7 +47916,7 @@ msgstr "Order Penjualan {0} tidak valid"
msgid "Sales Orders"
msgstr "Order Penjualan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Pesanan Penjualan Diperlukan"
@@ -47513,8 +47956,8 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47619,12 +48062,12 @@ msgstr "Ringkasan Pembayaran Penjualan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47712,7 +48155,7 @@ msgstr "Daftar Penjualan"
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Retur Penjualan"
@@ -47736,7 +48179,7 @@ msgstr "Ringkasan Penjualan"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Template Pajak Penjualan"
@@ -47809,12 +48252,12 @@ msgstr "Templat Pajak dan Biaya Penjualan"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Tim Penjualan"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -47823,7 +48266,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr "Penjualan dan Pengembalian"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Pesanan penjualan tidak tersedia untuk produksi"
@@ -47855,7 +48298,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47887,12 +48330,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Ukuran Sampel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
@@ -47938,7 +48381,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47970,11 +48413,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47984,20 +48427,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Jadwal Tanggal"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -48046,6 +48489,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48121,7 +48568,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48182,7 +48629,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48302,7 +48749,7 @@ msgstr "Pilih Item Alternatif"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Pilih Nilai Atribut"
@@ -48314,9 +48761,9 @@ msgstr "Pilih BOM"
msgid "Select BOM and Qty for Production"
msgstr "Pilih BOM dan Qty untuk Produksi"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr ""
@@ -48405,7 +48852,7 @@ msgstr "Pilih Item"
msgid "Select Items based on Delivery Date"
msgstr "Pilih Item berdasarkan Tanggal Pengiriman"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48435,7 +48882,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr "Pilih Program Loyalitas"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48448,15 +48895,15 @@ msgstr "Pilih Kemungkinan Pemasok"
msgid "Select Quantity"
msgstr "Pilih Kuantitas"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48473,6 +48920,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Pilih Target Warehouse"
@@ -48494,7 +48945,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr "Pilih Gudang ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48522,6 +48973,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr "Pilih Pemasok"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48541,11 +48997,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Pilih akun yang akan dicetak dalam mata uang akun"
@@ -48557,7 +49014,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48624,7 +49086,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr "Pilih pelanggan atau pemasok."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48650,7 +49112,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr "Pilih kode item varian untuk item template {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48669,7 +49131,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr "Entri Pembukaan POS yang dipilih harus terbuka."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang."
@@ -48700,30 +49162,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Menjual"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48757,7 +49219,7 @@ msgstr ""
msgid "Selling"
msgstr "Penjualan"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Nilai Penjualan"
@@ -48835,7 +49297,7 @@ msgid "Send Emails to Suppliers"
msgstr "Kirim Email ke Pemasok"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Kirim SMS"
@@ -48858,7 +49320,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48870,6 +49332,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48977,7 +49444,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49038,7 +49505,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49095,7 +49562,7 @@ msgstr "Pemilih No. Serial dan Batch tidak dapat digunakan saat Gunakan Bidang S
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49107,7 +49574,7 @@ msgstr "Serial ada adalah wajib untuk Item {0}"
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49124,11 +49591,15 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}"
msgid "Serial No {0} does not exist"
msgstr "Serial ada {0} tidak ada"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "No. Seri {0} tidak ada"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49156,7 +49627,7 @@ msgstr "Serial No {0} tidak ditemukan"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49174,11 +49645,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49263,15 +49734,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49279,7 +49750,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49344,7 +49815,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Series adalah wajib"
@@ -49535,19 +50006,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Jasa"
@@ -49564,7 +50035,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49680,7 +50151,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49691,6 +50162,10 @@ msgstr ""
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49698,7 +50173,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49724,7 +50199,7 @@ msgstr "Tetapkan untuk ditutup"
msgid "Set as Completed"
msgstr "Setel sebagai Selesai"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Set as Hilang/Kalah"
@@ -49751,11 +50226,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Tetapkan akun inventaris default untuk persediaan perpetual"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50038,7 +50513,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50152,7 +50627,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini"
@@ -50245,15 +50720,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Aturan pengiriman tidak berlaku untuk negara {0} di Alamat Pengiriman"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Aturan pengiriman hanya berlaku untuk Pembelian"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Aturan pengiriman hanya berlaku untuk Penjualan"
@@ -50296,7 +50771,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Kekurangan Jumlah"
@@ -50350,14 +50825,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Tampilkan Pembayaran di Masa Mendatang"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50391,7 +50866,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Tampilkan Catatan Pengiriman Tertaut"
@@ -50436,8 +50911,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50447,7 +50922,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr "Tampilkan Entri Kembali"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Tampilkan Tenaga Penjualan"
@@ -50624,7 +51099,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50699,7 +51174,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "Kecil"
@@ -50736,7 +51211,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50809,11 +51284,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50847,11 +51322,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Sumber Gudang"
@@ -50867,7 +51342,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50879,7 +51354,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Lokasi Sumber dan Target tidak boleh sama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}"
@@ -50892,9 +51367,9 @@ msgstr "Sumber dan gudang target harus berbeda"
msgid "Source of Funds (Liabilities)"
msgstr "Sumber Dana (Kewajiban)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "Sumber gudang adalah wajib untuk baris {0}"
@@ -50941,15 +51416,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Membagi"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50973,7 +51448,7 @@ msgstr ""
msgid "Split Issue"
msgstr "Terbagi Masalah"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -51043,12 +51518,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Standar Pembelian"
@@ -51062,7 +51537,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51133,6 +51608,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51141,7 +51617,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51153,7 +51629,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "Mulai Tahun"
@@ -51258,7 +51734,7 @@ msgstr ""
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "Status harus Dibatalkan atau Diselesaikan"
@@ -51277,6 +51753,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51295,8 +51772,8 @@ msgstr "persediaan"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Penyesuaian Persediaan"
@@ -51403,6 +51880,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Entri Persediaan sudah dibuat untuk Perintah Kerja {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51463,14 +51944,26 @@ msgstr "Jenis Entri Saham"
msgid "Stock Entry {0} created"
msgstr "Entri Persediaan {0} dibuat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "Entri Stok {0} telah dibuat"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "Entri Persediaan {0} tidak terkirim"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51491,7 +51984,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51515,7 +52008,7 @@ msgid "Stock Ledger Entry"
msgstr "Entri Buku Persediaan"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "ID Buku Besar Saham"
@@ -51714,15 +52207,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51735,14 +52228,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52016,7 +52509,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "Nilai Persediaan"
@@ -52041,19 +52534,23 @@ msgstr "Perbandingan Nilai Saham dan Akun"
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52070,7 +52567,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -52078,6 +52575,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Kuantitas persediaan tidak cukup untuk Kode Item: {0} di bawah gudang {1}. Kuantitas tersedia {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "Transaksi persediaan sebelum {0} dibekukan"
@@ -52113,9 +52618,9 @@ msgstr "Hentikan Alasan"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Toko"
@@ -52131,7 +52636,7 @@ msgstr "Toko"
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52140,7 +52645,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52156,7 +52661,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52194,7 +52699,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52261,7 +52766,7 @@ msgstr "Item Subkontrak"
msgid "Subcontracted Item To Be Received"
msgstr "Barang Subkontrak Untuk Diterima"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52327,7 +52832,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52446,7 +52951,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52508,7 +53013,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52539,7 +53044,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52568,7 +53073,7 @@ msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut."
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52611,11 +53116,11 @@ msgstr "Berlangganan"
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Tanggal Akhir Langganan wajib mengikuti bulan kalender"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Tanggal Akhir Langganan harus setelah {0} sesuai rencana langganan"
@@ -52675,7 +53180,7 @@ msgstr "Pengaturan Langganan"
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52698,12 +53203,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52900,7 +53399,7 @@ msgstr "Qty Disupply"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52918,6 +53417,7 @@ msgstr "Qty Disupply"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53015,7 +53515,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53026,7 +53526,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53063,7 +53563,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "Tanggal Faktur Supplier"
@@ -53074,11 +53574,11 @@ msgstr "Tanggal Faktur Supplier"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "Nomor Faktur Supplier"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}"
@@ -53116,7 +53616,7 @@ msgstr "Ringkasan Buku Besar Pemasok"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53128,7 +53628,7 @@ msgstr "Ringkasan Buku Besar Pemasok"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53199,7 +53699,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr ""
@@ -53367,7 +53867,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53439,7 +53939,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53492,7 +53992,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Ringkasan Perhitungan TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53552,6 +54052,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "Aset Target {0} harus merupakan aset komposit"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53639,7 +54143,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Target Gudang"
@@ -53675,9 +54179,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "Target gudang adalah wajib untuk baris {0}"
@@ -53759,8 +54263,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53898,8 +54402,8 @@ msgstr "Id pajak"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53938,8 +54442,8 @@ msgstr ""
msgid "Tax Rate"
msgstr "Tarif Pajak"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Tarif Pajak %"
@@ -53994,6 +54498,12 @@ msgstr "Total Pajak"
msgid "Tax Type"
msgstr ""
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "Pemotongan Pajak"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -54022,8 +54532,8 @@ msgstr "Akun Pemotongan Pajak"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54132,8 +54642,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "Jumlah kena pajak"
@@ -54557,18 +55067,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54686,11 +55196,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54698,7 +55208,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54710,6 +55220,10 @@ msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "Kuantitas Kerugian Proses telah diatur ulang sesuai Kuantitas Kerugian Proses pada kartu kerja"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54718,11 +55232,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54736,7 +55250,11 @@ msgstr "Entri Stok jenis 'Manufaktur' dikenal sebagai backflush. Bahan m
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54758,8 +55276,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54770,7 +55288,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54798,7 +55316,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "Perbedaan antara dari waktu ke waktu harus merupakan kelipatan dari janji temu"
@@ -54852,7 +55370,7 @@ msgstr "Nomor folio tidak sesuai"
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Item berikut, yang memiliki Aturan Penyimpanan, tidak dapat diakomodasi:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54880,16 +55398,20 @@ msgstr "Karyawan berikut saat ini masih melapor ke {0}:"
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Aturan Harga tidak valid berikut telah dihapus:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "Berikut ini {0} telah dibuat: {1}"
@@ -54912,7 +55434,7 @@ msgstr "Liburan di {0} bukan antara Dari Tanggal dan To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54920,15 +55442,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "Kartu kerja {0} dalam status {1} dan Anda tidak dapat menyelesaikannya."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54936,7 +55458,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54978,7 +55500,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Akun induk {0} tidak ada dalam templat yang diunggah"
@@ -55033,7 +55555,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "Akun root {0} haruslah sebuah grup"
@@ -55049,7 +55571,7 @@ msgstr "Akun perubahan yang dipilih {} bukan milik Perusahaan {}."
msgid "The selected item cannot have Batch"
msgstr "Item yang dipilih tidak dapat memiliki Batch"
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -55078,7 +55600,11 @@ msgstr "Sahamnya sudah ada"
msgid "The shares don't exist with the {0}"
msgstr "Saham tidak ada dengan {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Stok untuk item {0} di gudang {1} negatif pada {2}. Anda harus membuat entri positif {3} sebelum tanggal {4} dan waktu {5} untuk memposting tingkat penilaian yang benar. Untuk detail lebih lanjut, silakan baca dokumentasi ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi Valuasi Item, FIFO, dan Rata-Rata Bergerak. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55245,7 +55783,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Hanya ada 1 Akun per Perusahaan di {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk \"To Nilai\""
@@ -55265,6 +55803,10 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Harus ada setidaknya 1 Barang Jadi dalam Entri Stok ini."
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55329,7 +55871,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55377,6 +55919,10 @@ msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini"
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55480,7 +56026,7 @@ msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda T
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55519,6 +56065,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55555,11 +56105,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55571,7 +56121,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55583,7 +56133,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55636,6 +56186,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55666,6 +56220,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Ini {} akan dianggap sebagai transfer material."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55777,7 +56335,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr "Log waktu diperlukan untuk {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55841,7 +56399,7 @@ msgstr "Detil absen"
msgid "Timesheet for tasks."
msgstr "Absen untuk tugas-tugas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56111,7 +56669,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56133,11 +56691,11 @@ msgstr "Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Pene
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Untuk membatalkan {}, Anda perlu membatalkan Entri Penutupan POS {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Untuk membatalkan Faktur Penjualan ini, Anda perlu membatalkan Entri Penutupan POS {}."
@@ -56149,7 +56707,7 @@ msgstr "Untuk membuat dokumen referensi Request Request diperlukan"
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Untuk mengaktifkan Akuntansi Pekerjaan Modal dalam Proses,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56172,7 +56730,7 @@ msgstr "Untuk bergabung, sifat berikut harus sama untuk kedua item"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Untuk mengesampingkan ini, aktifkan '{0}' di perusahaan {1}"
@@ -56200,7 +56758,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56299,8 +56859,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Total (Kredit)"
@@ -56409,7 +56969,7 @@ msgstr ""
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56418,10 +56978,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Total aset"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56572,7 +57128,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}"
@@ -56591,7 +57147,7 @@ msgstr "Jumlah Total yang Dikirim"
msgid "Total Demand (Past Data)"
msgstr "Total Permintaan (Data Sebelumnya)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56600,11 +57156,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Total Biaya"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Total Biaya Tahun Ini"
@@ -56642,11 +57198,11 @@ msgstr ""
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Jumlah pemasukan"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Total Penghasilan Tahun Ini"
@@ -56674,7 +57230,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56689,7 +57245,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56935,7 +57491,7 @@ msgstr "Total Tugas"
msgid "Total Tax"
msgstr "Total Pajak"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57099,7 +57655,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr "Persentase total yang dialokasikan untuk tim penjualan harus 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Total persentase kontribusi harus sama dengan 100"
@@ -57116,7 +57672,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "Total jumlah pembayaran tidak boleh lebih dari {}"
@@ -57139,11 +57695,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Distribusikan Biaya Berdasarkan'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Total (Amt)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Total (Qty)"
@@ -57255,7 +57811,7 @@ msgstr "Transaction Tanggal"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57352,7 +57908,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "tipe transaksi"
@@ -57435,16 +57991,17 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57479,7 +58036,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57489,7 +58046,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57505,7 +58062,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Mentransfer Bahan Untuk Gudang {0}"
@@ -57581,7 +58138,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57678,12 +58235,16 @@ msgstr "Balance Trial (Sederhana)"
msgid "Trial Balance for Party"
msgstr "Trial Balance untuk Partai"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba"
@@ -57692,7 +58253,7 @@ msgstr "Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Tanggal Mulai Periode Uji Coba tidak boleh setelah Tanggal Mulai Langganan"
@@ -57903,6 +58464,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57919,7 +58481,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57978,7 +58540,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Faktor Konversi UOM"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}"
@@ -57997,7 +58559,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -58052,6 +58614,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58105,8 +58671,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr "Bebaskan Blokir Faktur"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58175,7 +58743,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58360,7 +58928,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58682,8 +59250,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Penghasilan Atas"
@@ -58831,7 +59399,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Gunakan nama yang berbeda dari nama proyek sebelumnya"
@@ -58870,6 +59438,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58981,6 +59555,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59101,7 +59681,7 @@ msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif"
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Berlaku hingga Tanggal tidak boleh sebelum Tanggal Transaksi"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi"
@@ -59170,7 +59750,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Masa berlaku dari kutipan ini telah berakhir."
@@ -59218,7 +59798,7 @@ msgstr "Metode Perhitungan"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59243,11 +59823,11 @@ msgstr "Tingkat Penilaian"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Tingkat Penilaian Tidak Ada"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}."
@@ -59255,7 +59835,7 @@ msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntan
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}"
@@ -59265,7 +59845,7 @@ msgstr "Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}"
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59326,7 +59906,7 @@ msgid "Value Or Qty"
msgstr "Nilai atau Qty"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Proposisi Nilai"
@@ -59463,7 +60043,7 @@ msgstr "Item Varian"
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Pembuatan varian telah antri."
@@ -59471,11 +60051,6 @@ msgstr "Pembuatan varian telah antri."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59510,7 +60085,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59527,16 +60102,31 @@ msgstr "Nama pedagang"
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "verifikasi email"
@@ -59837,7 +60427,7 @@ msgstr "Nama Voucher"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59863,13 +60453,13 @@ msgstr "Nama Voucher"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Voucher Tidak ada"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59911,7 +60501,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59937,7 +60527,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60001,9 +60591,9 @@ msgstr "WIP Gudang"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60120,11 +60710,11 @@ msgstr "Gudang adalah wajib"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Gudang tidak ditemukan melawan akun {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Gudang diperlukan untuk Barang Persediaan{0}"
@@ -60146,7 +60736,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Gudang {0} bukan milik perusahaan {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60154,7 +60744,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60164,7 +60754,7 @@ msgstr "Gudang: {0} bukan milik {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60267,7 +60857,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60279,11 +60869,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty"
@@ -60385,6 +60975,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60584,7 +61178,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60599,7 +61193,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60609,11 +61203,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} ditemukan sebagai akun buku besar."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk dengan COA yang sesuai"
@@ -60623,7 +61217,7 @@ msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemu
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "putih"
@@ -60665,7 +61259,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Transfer Kliring"
@@ -60702,7 +61296,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60762,7 +61356,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Pekerjaan dalam proses"
@@ -60797,9 +61391,9 @@ msgstr "Pekerjaan dalam proses"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60838,7 +61432,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "Item Pesanan Kerja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60879,7 +61473,7 @@ msgstr "Ringkasan Perintah Kerja"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "non è possibile creare l'attività. {0} asset(s) da {2} {3}.{1} oggetto(i) sono stati acquistati e {4} asset(s) già esistono contro {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr ""
@@ -911,11 +919,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Importo in sospeso: {0}"
@@ -960,7 +968,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - B"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Esiste un gruppo clienti con lo stesso nome. Si prega di modificare il nome del cliente o rinominare il gruppo clienti."
@@ -994,7 +1002,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1014,6 +1022,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1055,6 +1067,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1064,6 +1080,10 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Un distributore/rivenditore/commissionario/affiliato/rivenditore terzo che vende i prodotti dell'azienda dietro commissione."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1141,11 +1161,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1153,7 +1173,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Abbreviazione: {0} deve apparire solo una volta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Oltre"
@@ -1207,7 +1227,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1243,7 +1263,7 @@ msgstr "La chiave di accesso è richiesta per il fornitore di servizi: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1366,7 +1386,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr ""
@@ -1385,7 +1405,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr ""
@@ -1398,7 +1418,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1437,7 +1457,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1449,15 +1469,15 @@ msgstr ""
msgid "Account Type"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1506,6 +1526,12 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1524,24 +1550,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1549,11 +1575,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "L'account {0} non può essere convertito in gruppo perché è già impostato come {1} per {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "L'account {0} non può essere disattivato, poiché è già impostato come {1} per {2}."
@@ -1561,11 +1587,11 @@ msgstr "L'account {0} non può essere disattivato, poiché è già impostato com
msgid "Account {0} does not belong to company {1}"
msgstr "L'account {0} non appartiene alla società: {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr ""
@@ -1585,15 +1611,15 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "L'account {0} è disabilitato."
@@ -1609,19 +1635,19 @@ msgstr ""
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -1922,8 +1948,8 @@ msgstr "Registrazioni Contabili"
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1931,7 +1957,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr ""
@@ -1942,18 +1968,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1962,10 +1988,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2027,7 +2053,7 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2066,7 +2092,7 @@ msgstr "Account mancanti dal report"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2075,7 +2101,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Riepilogo dei Conti da Pagare"
@@ -2091,7 +2117,7 @@ msgstr "Riepilogo dei Conti da Pagare"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2124,7 +2150,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -2154,7 +2180,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2188,7 +2214,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2243,6 +2269,12 @@ msgstr ""
msgid "Action Initialised"
msgstr ""
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2470,7 +2502,7 @@ msgstr ""
msgid "Actual End Time"
msgstr ""
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Spesa effettiva"
@@ -2506,8 +2538,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Quantità effettiva"
@@ -2578,10 +2611,6 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2618,7 +2647,7 @@ msgstr ""
msgid "Add Employees"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2670,8 +2699,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Aggiungi Articolo Fantasma"
@@ -2748,8 +2777,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2788,6 +2817,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""
@@ -2824,7 +2857,7 @@ msgstr ""
msgid "Add to Transit"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Aggiungi voucher per generare l'anteprima."
@@ -2842,11 +2875,11 @@ msgstr ""
msgid "Added On"
msgstr "Aggiunto su"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Aggiunto il ruolo {1} all'utente {0}."
@@ -2989,7 +3022,7 @@ msgstr "Importo Sconto Aggiuntivo"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Importo sconto aggiuntivo (valuta aziendale)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "L'importo dello sconto aggiuntivo ({discount_amount}) non può superare il totale prima di tale sconto ({total_before_discount})"
@@ -3254,7 +3287,7 @@ msgstr ""
msgid "Address and Contacts"
msgstr ""
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr ""
@@ -3268,7 +3301,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3301,6 +3334,10 @@ msgstr ""
msgid "Advance Amount"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3381,11 +3418,11 @@ msgstr ""
msgid "Advance amount"
msgstr "Importo anticipato"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "L'importo anticipato non può essere maggiore di {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3465,7 +3502,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3520,7 +3557,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "Contro il conto economico"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3609,7 +3646,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr ""
@@ -3617,6 +3654,13 @@ msgstr ""
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3662,12 +3706,6 @@ msgstr "Agente"
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3718,7 +3756,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3757,12 +3795,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr ""
@@ -3770,21 +3808,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr ""
@@ -3795,12 +3833,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr ""
@@ -3844,27 +3877,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr ""
@@ -3887,11 +3920,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3899,23 +3932,23 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un Ordine di subappalto per questa Fattura di vendita."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4003,7 +4036,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""
@@ -4055,7 +4088,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4574,7 +4607,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4702,7 +4735,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4758,7 +4791,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4968,8 +5001,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr ""
@@ -4978,6 +5011,10 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4989,7 +5026,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr ""
@@ -5050,7 +5087,7 @@ msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5370,6 +5407,12 @@ msgstr ""
msgid "Appointment"
msgstr ""
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5382,10 +5425,14 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Appuntamento creato con successo"
@@ -5402,21 +5449,55 @@ msgstr ""
msgid "Appointment Duration (In Minutes)"
msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5456,7 +5537,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5542,11 +5623,11 @@ msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è pos
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Poiché ci sono scorte riservate, non è possibile disattivare {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è richiesto un ordine di lavoro per il magazzino {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5879,6 +5960,7 @@ msgstr ""
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5929,8 +6011,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5953,7 +6034,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr ""
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -5990,7 +6070,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6006,7 +6086,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6018,8 +6098,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr ""
@@ -6035,7 +6115,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6060,7 +6140,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "L'asset {0} non appartiene all'ubicazione {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6084,7 +6164,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6109,7 +6189,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6122,11 +6202,11 @@ msgstr "Risorse"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6162,7 +6242,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "Alla riga {0}: in Serial e Batch Bundle {1} deve avere docstatus come 1 e non 0"
@@ -6183,7 +6263,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6195,7 +6275,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6203,11 +6283,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr "È richiesta almeno una riga per il modello di bilancio"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Almeno un magazzino è obbligatorio"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "Alla riga #{0}: il conto differenza non deve essere un conto di tipo Azionario, modificare il tipo di conto per il conto {1} o selezionare un conto diverso"
@@ -6215,11 +6295,11 @@ msgstr "Alla riga #{0}: il conto differenza non deve essere un conto di tipo Azi
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "Alla riga #{0}: hai selezionato il Conto Differenza {1}, che è un conto di tipo Costo del Venduto. Seleziona un conto diverso."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6227,15 +6307,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Alla riga {0}: il bundle di numeri di serie e batch {1} è già stato creato. Rimuovere i valori dai campi numero di serie o numero di batch."
@@ -6458,7 +6538,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6519,7 +6611,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr ""
@@ -6736,7 +6828,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "La quantità disponibile è {0}, ne serve {1}"
@@ -6811,7 +6903,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr ""
@@ -6868,9 +6960,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7131,7 +7223,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per il disassemblaggio"
@@ -7141,8 +7233,8 @@ msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7293,7 +7385,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7313,6 +7405,10 @@ msgstr "Saldo di chiusura bilancio"
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7537,7 +7633,7 @@ msgstr "Saldo del credito bancario"
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7718,7 +7814,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7884,10 +7980,10 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr ""
@@ -8019,8 +8115,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8050,11 +8146,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Il lotto n. {0} non esiste"
@@ -8077,7 +8173,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8154,12 +8250,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8195,7 +8291,7 @@ msgstr "Inizia il (giorni)"
msgid "Beginning of the current subscription period"
msgstr "Inizio del periodo di abbonamento corrente"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8214,7 +8310,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8223,7 +8319,7 @@ msgstr "Data di Fatturazione"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8240,14 +8336,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8419,7 +8515,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8458,7 +8554,7 @@ msgid "Bin"
msgstr ""
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8519,7 +8615,7 @@ msgstr ""
msgid "Biweekly"
msgstr "Bisettimanale"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr ""
@@ -8590,6 +8686,12 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8663,6 +8765,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8690,6 +8798,12 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "I libri sono rimasti chiusi fino al periodo che termina il {0}"
@@ -8708,7 +8822,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8831,7 +8945,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9060,7 +9174,7 @@ msgstr "Acquisti"
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr ""
@@ -9198,13 +9312,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9429,7 +9536,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9457,8 +9564,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9468,7 +9575,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9501,7 +9608,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9514,7 +9621,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Impossibile calcolare l'orario di arrivo perché manca l'indirizzo dell'autista."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Impossibile modificare le impostazioni dell'account inventario"
@@ -9536,7 +9643,7 @@ msgstr "Impossibile ottimizzare il percorso perché manca l'indirizzo del driver
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9560,7 +9667,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9584,15 +9691,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Non è possibile annullare questa registrazione di magazzino di produzione, in quanto la quantità di merce finita prodotta non può essere inferiore alla quantità consegnata nell'Ordine di subfornitura collegato."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggiustamento del Valore dell'Asset {0} presentato. Si prega di annullare l'aggiustamento del valore delle attività per continuare."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9616,7 +9723,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9628,23 +9735,23 @@ msgstr "Impossibile completare l'attività {0} poiché l'attività dipendente {1
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9666,7 +9773,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9699,7 +9806,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9711,11 +9818,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9728,15 +9835,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9764,7 +9871,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9774,6 +9881,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9782,7 +9893,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9791,11 +9902,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9807,11 +9918,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Non è possibile impostare una quantità inferiore a quella consegnata."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Impossibile impostare una quantità inferiore a quella ricevuta."
@@ -9827,7 +9938,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9904,7 +10015,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9913,7 +10024,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9963,7 +10074,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr ""
@@ -9987,19 +10098,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Flusso di Cassa"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10098,11 +10209,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10207,7 +10314,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10217,7 +10324,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Il nome del cliente è stato modificato in '{}' poiché '{}' esiste già."
@@ -10297,7 +10404,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10404,7 +10511,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr ""
@@ -10440,7 +10547,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr ""
@@ -10498,7 +10605,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10561,7 +10668,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10627,7 +10734,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10635,7 +10742,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10701,7 +10808,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10736,7 +10843,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10886,7 +10993,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr ""
@@ -10909,7 +11016,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11353,7 +11460,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11540,11 +11647,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11626,7 +11733,7 @@ msgstr ""
msgid "Company Name cannot be Company"
msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr ""
@@ -11643,16 +11750,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr ""
@@ -11664,7 +11771,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11678,7 +11785,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Nome dell'azienda diverso"
@@ -11717,7 +11824,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr ""
@@ -11759,7 +11866,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11854,7 +11961,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12103,7 +12210,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12130,12 +12237,12 @@ msgstr ""
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12205,7 +12312,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "La quantità consumata non può essere maggiore della quantità riservata per l'articolo {0}"
@@ -12560,7 +12667,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12822,7 +12929,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12830,7 +12937,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12853,7 +12960,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12905,12 +13012,16 @@ msgstr ""
msgid "Cost Center Number"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12922,8 +13033,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12955,7 +13066,7 @@ msgstr "Il centro di costo {} è un centro di costo di gruppo e i centri di cost
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr ""
@@ -13005,7 +13116,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Conto del costo dei beni venduti nella tabella degli articoli"
@@ -13084,7 +13195,7 @@ msgstr "I campi Costi e Fatturazione sono stati aggiornati"
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13384,7 +13495,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13393,7 +13504,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13472,9 +13583,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr ""
@@ -13497,7 +13608,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13542,7 +13653,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13580,12 +13691,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13616,12 +13727,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13655,6 +13766,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13692,7 +13808,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13799,6 +13915,13 @@ msgstr ""
msgid "Credit"
msgstr ""
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13807,7 +13930,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr ""
@@ -13846,7 +13969,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr ""
@@ -13868,23 +13991,19 @@ msgstr ""
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -13919,9 +14038,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13964,16 +14083,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14033,7 +14152,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14152,7 +14271,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14162,11 +14281,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14448,7 +14567,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14460,7 +14579,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14472,7 +14591,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14618,7 +14737,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14724,16 +14843,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14786,7 +14905,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14838,15 +14957,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14945,7 +15064,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr ""
@@ -15002,7 +15121,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15116,7 +15235,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15207,7 +15326,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15231,7 +15350,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15387,7 +15506,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15429,9 +15548,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15457,13 +15576,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15539,7 +15658,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr ""
@@ -15617,14 +15736,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15643,15 +15762,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16043,7 +16162,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16220,14 +16339,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16281,23 +16406,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16360,11 +16468,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16506,11 +16614,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16616,7 +16724,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16718,7 +16826,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16726,7 +16834,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16809,7 +16917,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16878,7 +16986,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -16976,15 +17084,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Il conto differenza deve essere un conto di tipo Attività/Passività (apertura temporanea), poiché questa registrazione di magazzino è una registrazione di apertura"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Il conto differenza deve essere un conto di tipo Attività/Passività, poiché questa riconciliazione delle scorte è una registrazione di apertura"
@@ -17040,7 +17148,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr ""
@@ -17239,7 +17347,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0."
@@ -17458,7 +17566,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Sconto di {} applicato secondo le Condizioni di Pagamento"
@@ -17530,7 +17638,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr ""
@@ -17581,7 +17689,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr ""
@@ -17727,7 +17835,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17794,7 +17902,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17885,7 +17993,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18106,6 +18214,14 @@ msgstr ""
msgid "Dunning Letter Text"
msgstr ""
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18195,6 +18311,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18203,6 +18323,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18313,7 +18437,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18401,8 +18525,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18423,12 +18547,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18519,6 +18643,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18544,10 +18677,6 @@ msgstr ""
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18751,7 +18880,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18761,10 +18890,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19121,7 +19256,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr ""
@@ -19210,7 +19345,7 @@ msgstr ""
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19226,7 +19361,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19238,7 +19373,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19263,7 +19398,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19281,7 +19416,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19332,8 +19467,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr ""
@@ -19465,7 +19600,7 @@ msgstr "Esempio: ABCD.#####. Se la serie è impostata e il numero di lotto non
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19475,11 +19610,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19487,7 +19622,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19523,7 +19658,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19628,7 +19763,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19655,7 +19790,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr ""
@@ -19833,12 +19968,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19886,7 +20021,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -19911,7 +20046,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19921,6 +20056,28 @@ msgstr ""
msgid "Expenses"
msgstr "Note spese"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20015,7 +20172,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20025,7 +20182,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20115,7 +20272,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20124,7 +20281,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20149,7 +20306,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20222,7 +20379,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -20260,8 +20417,8 @@ msgstr "Recupera timesheet nella fattura di vendita"
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20289,7 +20446,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20347,7 +20504,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20458,7 +20615,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20529,7 +20686,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr ""
@@ -20602,15 +20759,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20656,7 +20813,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr ""
@@ -20697,11 +20854,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20809,7 +20966,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "L'anno fiscale {0} non esiste"
@@ -20950,7 +21107,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -20982,7 +21139,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21007,7 +21164,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Per l'articolo {0} non è possibile ricevere più di {1} quantità contro {2} {3}"
@@ -21042,7 +21199,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Per la quantità (quantità prodotta) è obbligatorio"
@@ -21068,10 +21225,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -21136,7 +21293,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Per l'operazione {0}: la quantità ({1}) non può essere maggiore della quantità in sospeso ({2})"
@@ -21153,7 +21310,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Per la quantità {0} non deve essere maggiore della quantità consentita {1}"
@@ -21167,7 +21324,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21186,16 +21343,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21408,11 +21565,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21423,6 +21576,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "La data di inizio non può essere maggiore della data di fine."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21430,10 +21587,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21654,7 +21808,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21793,13 +21947,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr ""
@@ -21890,7 +22044,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21953,6 +22107,10 @@ msgstr ""
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22030,7 +22188,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22135,15 +22293,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22158,9 +22316,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr ""
@@ -22244,7 +22402,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22254,6 +22412,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Ottieni i dettagli del gruppo di fornitori"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22342,7 +22504,7 @@ msgstr ""
msgid "Goods"
msgstr "Merce"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22351,11 +22513,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr ""
@@ -22512,13 +22674,13 @@ msgstr "Totale complessivo (valuta aziendale"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22587,7 +22749,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22599,7 +22761,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22628,11 +22790,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22674,8 +22836,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22767,7 +22929,7 @@ msgstr "Utente Risorse Umane"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22781,11 +22943,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -22982,7 +23144,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23119,6 +23281,10 @@ msgstr ""
msgid "Holiday List"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23213,7 +23379,7 @@ msgstr ""
msgid "Hrs"
msgstr "Ore"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23297,7 +23463,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23437,6 +23603,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23627,7 +23799,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23673,7 +23845,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23760,7 +23932,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23770,11 +23942,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23843,7 +24015,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr "Ignora sovrapposizione oraria dei dipendenti"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24078,8 +24250,14 @@ msgstr ""
msgid "In Mins"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24126,11 +24304,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24234,7 +24412,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24483,7 +24661,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr ""
@@ -24506,13 +24684,17 @@ msgstr ""
msgid "Income Account"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24587,7 +24769,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24622,6 +24804,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24737,7 +24923,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr ""
@@ -24797,14 +24983,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24821,7 +25007,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24891,11 +25077,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -24903,13 +25089,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25039,7 +25225,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25054,7 +25240,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25064,7 +25250,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25090,7 +25276,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25135,7 +25321,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25151,8 +25337,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25165,7 +25351,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25177,7 +25363,7 @@ msgstr "Importo non valido"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25194,7 +25380,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25210,7 +25396,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25220,7 +25406,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25228,12 +25414,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25241,7 +25427,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25271,7 +25457,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr ""
@@ -25297,7 +25483,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr ""
@@ -25331,8 +25517,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25361,12 +25547,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25410,7 +25596,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25418,7 +25604,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25457,7 +25643,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25567,7 +25753,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25672,7 +25858,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25693,7 +25879,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26302,7 +26488,7 @@ msgstr ""
msgid "Issue Date"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr ""
@@ -26380,6 +26566,10 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "È necessario per recuperare i dettagli dell'articolo."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26442,8 +26632,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26454,8 +26644,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26702,7 +26892,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26755,8 +26945,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26785,6 +26975,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26819,7 +27010,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26959,7 +27150,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26974,7 +27165,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27026,7 +27217,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27191,7 +27382,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27209,7 +27400,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27242,7 +27433,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27257,6 +27448,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27286,7 +27478,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27540,7 +27732,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27548,7 +27740,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27630,7 +27822,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27650,7 +27842,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27658,7 +27850,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27680,10 +27872,18 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "La quantità dell'articolo non può essere aggiornata perché le materie prime sono già state lavorate."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27703,7 +27903,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27715,6 +27915,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27728,7 +27932,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27748,7 +27952,7 @@ msgstr "L'elemento {0} è stato disabilitato"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27772,7 +27976,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27784,7 +27988,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27792,7 +27996,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27812,7 +28016,7 @@ msgstr "L'articolo {0} deve essere un articolo subappaltato"
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27820,14 +28024,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "L'elemento {} non esiste."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27894,7 +28102,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr ""
@@ -27918,11 +28126,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27934,7 +28142,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27944,7 +28152,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27964,7 +28172,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28009,7 +28217,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28077,7 +28285,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28153,7 +28361,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr ""
@@ -28176,7 +28384,7 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28204,8 +28412,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28239,7 +28447,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28252,7 +28460,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28260,7 +28468,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28374,7 +28582,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28415,7 +28623,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28475,7 +28683,7 @@ msgstr ""
msgid "Lapsed"
msgstr "Scaduto"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr ""
@@ -28502,7 +28710,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "L'ultimo aggiornamento della voce GL è stato effettuato il {}. Questa operazione non è consentita mentre il sistema è in uso. Attendere 5 minuti prima di riprovare."
@@ -28801,7 +29009,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28883,7 +29091,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr ""
@@ -29008,6 +29216,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Collegamento al fornitore non riuscito. Riprova."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29072,7 +29284,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29172,7 +29384,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29201,8 +29413,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr ""
@@ -29334,7 +29546,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29358,10 +29570,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr ""
@@ -29421,7 +29633,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29681,11 +29893,11 @@ msgstr "Effettuare una chiamata"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29708,7 +29920,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29730,7 +29942,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29746,7 +29958,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -29821,7 +30033,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29829,8 +30041,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29980,6 +30192,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Responsabile Produzione"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "La quantità di produzione è obbligatoria"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30139,6 +30355,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30159,7 +30381,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30248,14 +30470,14 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30268,7 +30490,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30284,8 +30506,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30344,8 +30566,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30438,7 +30660,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30470,7 +30692,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr ""
@@ -30504,9 +30726,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30514,14 +30736,14 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30679,11 +30901,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30710,7 +30932,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30744,7 +30966,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30792,7 +31014,7 @@ msgstr ""
msgid "Merged"
msgstr "Unito"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30841,7 +31063,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30870,8 +31092,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31027,7 +31249,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31112,7 +31334,10 @@ msgid "Minutes"
msgstr "Minuti"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31121,19 +31346,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Mancante"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31163,7 +31388,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31171,7 +31396,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31179,7 +31404,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31187,7 +31412,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31453,10 +31678,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Sono stati trovati più programmi fedeltà per il cliente {}. Seleziona manualmente."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Esistono più regole di prezzo con gli stessi criteri. Si prega di risolvere il conflitto assegnando la priorità. Regole di prezzo: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31475,7 +31708,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31607,7 +31840,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr ""
@@ -31616,7 +31849,7 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31626,17 +31859,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr ""
@@ -31714,40 +31947,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31760,7 +31993,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr ""
@@ -31768,7 +32001,7 @@ msgstr ""
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr ""
@@ -31951,10 +32184,6 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32083,6 +32312,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32114,6 +32349,10 @@ msgstr ""
msgid "New Workplace"
msgstr "Nuovo posto di lavoro"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Il nuovo limite di credito è inferiore all'importo attuale in sospeso per il cliente. Il limite di credito deve essere almeno {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32177,7 +32416,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32238,14 +32477,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32270,7 +32509,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32286,7 +32525,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32298,12 +32537,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32328,7 +32571,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32401,12 +32648,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32422,7 +32669,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32510,7 +32757,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32522,11 +32769,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32605,7 +32852,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32642,7 +32889,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32675,7 +32922,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr ""
@@ -32697,7 +32944,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32783,7 +33030,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33204,10 +33451,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33235,6 +33488,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Una volta chiuso, l'ordine di lavoro non può essere ripreso."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Ogni cliente può far parte di un solo Programma Fedeltà."
@@ -33290,7 +33547,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33331,7 +33588,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33608,8 +33865,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37688,11 +37988,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37704,7 +38004,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37713,7 +38013,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37725,7 +38025,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37741,15 +38041,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37766,7 +38066,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37810,7 +38110,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37822,7 +38122,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -37834,7 +38134,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37850,14 +38150,18 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37886,15 +38190,15 @@ msgstr "Importare gli account della società madre o abilitare {} nel master azi
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37948,8 +38252,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -37957,11 +38261,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Selezionare BOM nel campo BOM per l'articolo {item_code}."
@@ -37983,12 +38287,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Selezionare la società e la data di pubblicazione per ottenere le voci"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -38003,7 +38307,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38012,8 +38316,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38037,7 +38341,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38065,6 +38369,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Selezionare Ordine di subappalto anziché Ordine di acquisto {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38074,7 +38382,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38082,7 +38390,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr ""
@@ -38094,6 +38402,10 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38106,7 +38418,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Prego selezionare prima un Ordine di Lavoro."
@@ -38163,19 +38475,27 @@ msgstr "Seleziona una riga per creare una voce di ripubblicazione"
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Selezionare un ordine di acquisto valido che contenga articoli di servizio."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38183,7 +38503,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38195,7 +38515,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38207,7 +38527,7 @@ msgstr "Seleziona almeno un elemento per continuare"
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38224,7 +38544,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38315,11 +38635,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38375,10 +38695,6 @@ msgstr "Impostare il conto delle immobilizzazioni in {} rispetto a {}."
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38389,7 +38705,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr "Imposta l'ID fiscale per il cliente '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38405,7 +38721,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Imposta un centro di costo per l'asset o imposta un centro di costo di ammortamento dell'asset per la società {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38426,7 +38746,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Si prega di impostare un indirizzo per la società '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38442,11 +38762,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Si prega di impostare il conto predefinito Contanti o Banca nella modalità di pagamento {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Si prega di impostare il conto predefinito Contanti o Banca nella modalità di pagamento {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Imposta il conto predefinito Guadagni/Perdite di Cambio nella Società {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38454,11 +38790,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38479,7 +38815,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38495,11 +38831,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38534,6 +38870,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38573,7 +38914,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38589,7 +38930,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38759,18 +39100,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38803,20 +39140,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "La data di pubblicazione non può essere una data futura"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38858,7 +39200,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38872,13 +39214,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "La data e l'ora di pubblicazione sono obbligatorie"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38957,7 +39303,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr ""
@@ -39064,7 +39410,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39083,7 +39429,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39824,7 +40170,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39997,7 +40343,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40062,7 +40408,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40135,7 +40481,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -40144,7 +40490,7 @@ msgstr ""
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Profitto annuale"
@@ -40158,7 +40504,7 @@ msgstr "Profitto annuale"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Profitti e Perdite"
@@ -40173,6 +40519,10 @@ msgstr "Profitti e Perdite"
msgid "Profit and Loss Statement"
msgstr ""
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40181,8 +40531,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr ""
@@ -40211,7 +40561,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr ""
@@ -40259,7 +40609,7 @@ msgstr ""
msgid "Project Summary"
msgstr "Riepilogo progetti"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr ""
@@ -40339,7 +40689,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40367,8 +40717,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -40381,16 +40732,12 @@ msgstr ""
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40477,12 +40824,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40523,7 +40870,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40551,7 +40898,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40561,9 +40908,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40623,7 +40970,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40694,8 +41041,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40787,12 +41134,7 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -40833,7 +41175,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40842,7 +41184,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40955,7 +41297,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr ""
@@ -40970,7 +41312,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40985,6 +41327,10 @@ msgstr "Ordini di Acquisto da Fatturare"
msgid "Purchase Orders to Receive"
msgstr "Ordini di Acquisto da Ricevere"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Gli ordini di acquisto {0} non sono collegati"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""
@@ -41117,7 +41463,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41173,15 +41519,15 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41225,7 +41571,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Lo scopo deve essere uno di {0}"
@@ -41306,12 +41652,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41325,10 +41671,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41592,7 +41938,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -41732,7 +42078,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41821,7 +42167,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -41964,11 +42310,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42078,10 +42425,19 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42118,7 +42474,7 @@ msgstr "La quantità deve essere maggiore di 0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42126,7 +42482,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42155,11 +42511,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42272,7 +42628,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42291,7 +42647,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42580,7 +42936,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "La tariffa degli articoli '{}' non può essere modificata"
@@ -42647,8 +43003,8 @@ msgid "Ratios"
msgstr "Rapporti"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -42724,7 +43080,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -42749,7 +43105,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42806,7 +43162,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42928,10 +43284,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42943,6 +43295,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -42994,7 +43350,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43027,7 +43383,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43451,11 +43807,11 @@ msgstr ""
msgid "Reference #"
msgstr "Riferimento #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43493,7 +43849,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43501,11 +43857,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43713,6 +44069,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Il magazzino rifiutato e il magazzino accettato non possono essere uguali."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43757,13 +44117,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43815,7 +44175,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43856,7 +44216,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43879,7 +44239,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr ""
@@ -43896,15 +44256,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -43917,13 +44277,13 @@ msgstr "Affittato"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -43934,7 +44294,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -43992,7 +44352,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44015,7 +44379,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44118,7 +44482,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44130,6 +44494,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44152,6 +44522,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44162,7 +44538,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44183,6 +44567,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44270,7 +44662,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr ""
@@ -44328,7 +44720,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44444,11 +44837,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr ""
@@ -44476,7 +44869,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44536,7 +44929,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44554,8 +44947,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44569,11 +44963,13 @@ msgstr "La quantità riservata ({0}) non può essere una frazione. Per consentir
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44583,6 +44979,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44606,7 +45003,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44620,15 +45017,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44640,41 +45039,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Il magazzino riservato è obbligatorio per l'articolo {item_code} in materie prime fornite."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44829,7 +45216,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr ""
@@ -44845,7 +45232,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44855,6 +45242,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44902,7 +45295,7 @@ msgstr ""
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45029,13 +45422,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45129,10 +45522,10 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45151,11 +45544,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45165,6 +45566,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45284,6 +45693,12 @@ msgstr "Squillo"
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45362,15 +45777,15 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45523,13 +45938,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45556,11 +45971,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45577,12 +45992,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45636,7 +46051,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Riga #{0}: La distinta base non è specificata per l'articolo in subappalto {0}"
@@ -45692,15 +46107,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45779,7 +46194,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45795,20 +46210,20 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45817,12 +46232,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45835,11 +46250,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45855,11 +46270,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45867,7 +46282,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45875,7 +46290,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45887,7 +46302,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45904,7 +46319,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45916,7 +46331,7 @@ msgstr "Riga #{0}: Mancata corrispondenza dell'Articolo {1}. Non è consentito m
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Riga #{0}: Mancata corrispondenza dell'Articolo {1}. Non è consentito modificare il codice dell'articolo."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45936,7 +46351,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45944,7 +46359,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Riga #{0}: L'operazione {1} non è stata completata per la quantità di prodotti finiti {2} nell'ordine di lavoro {3}. Aggiornare lo stato dell'operazione tramite la scheda lavoro {4}."
@@ -45953,11 +46368,11 @@ msgstr "Riga #{0}: L'operazione {1} non è stata completata per la quantità di
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -45965,7 +46380,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Riga #{0}: Selezionare il magazzino dei sottoassiemi"
@@ -45982,7 +46397,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45995,15 +46410,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Riga #{0}: la quantità deve essere minore o uguale alla quantità disponibile da riservare (quantità effettiva - quantità riservata) {1} per l'articolo {2} rispetto al lotto {3} nel magazzino {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46019,7 +46434,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46046,7 +46461,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46080,7 +46495,7 @@ msgstr "Riga #{0}: La tariffa di vendita per l'articolo {1} è inferiore al suo
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46112,7 +46527,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46128,11 +46543,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46144,7 +46559,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Riga #{0}: lo stato deve essere {1} per lo sconto fattura {2}"
@@ -46152,15 +46567,15 @@ msgstr "Riga #{0}: lo stato deve essere {1} per lo sconto fattura {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46172,12 +46587,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46185,7 +46600,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46205,7 +46620,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46217,7 +46632,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46233,7 +46648,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46249,7 +46664,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46261,23 +46676,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46285,7 +46700,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46297,6 +46712,10 @@ msgstr "Riga n. {}: Valuta di {} - {} non corrisponde alla valuta aziendale."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Riga n. {}: il libro finanziario non deve essere vuoto poiché ne stai utilizzando più di uno."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Riga n. {}: la fattura POS {} è stata {}"
@@ -46317,6 +46736,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Riga n. {}: utilizzare un libro finanziario diverso."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Riga n. {}: il numero di serie {} non può essere restituito perché non è stato registrato nella fattura originale {}"
@@ -46325,6 +46748,10 @@ msgstr "Riga n. {}: il numero di serie {} non può essere restituito perché non
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Riga n. {}: la fattura originale {} della fattura di reso {} non è consolidata."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Riga n. {}: Non è possibile aggiungere quantità positive in una fattura di reso. Rimuovi l'articolo {} per completare il reso."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Riga n. {}: l'elemento {} è già stato selezionato."
@@ -46338,6 +46765,10 @@ msgstr "Riga #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Riga n. {}: {} {} non esiste."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Riga n. {}: {} {} non appartiene alla società {}. Seleziona un {} valido."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46350,11 +46781,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Riga {0}# Articolo {1} non trovato nella tabella 'Materie prime fornite' in {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46362,11 +46797,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46378,15 +46813,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46406,7 +46841,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46414,7 +46849,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -46434,8 +46869,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46476,7 +46911,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46488,7 +46923,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46528,11 +46963,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46540,11 +46975,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46560,6 +46995,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Riga {0}: Selezionare una distinta base valida per l'articolo {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
@@ -46584,7 +47023,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46596,15 +47035,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Riga {0}: Quantità non disponibile per {4} nel magazzino {1} al momento della registrazione della voce ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46612,11 +47051,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46624,11 +47063,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Riga {0}: L'articolo {1}, la quantità deve essere un numero positivo"
@@ -46640,11 +47079,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46681,7 +47120,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46697,7 +47136,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46731,6 +47170,10 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Le righe {0} nella sezione {1} non sono valide. Il nome di riferimento deve puntare a una registrazione di pagamento o a una registrazione di giornale valida."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46945,12 +47388,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46961,7 +47404,7 @@ msgstr "Vendite"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr ""
@@ -47057,8 +47500,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47249,7 +47692,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47369,7 +47812,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47390,7 +47833,7 @@ msgstr ""
msgid "Sales Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr ""
@@ -47430,8 +47873,8 @@ msgstr "Ordini di Vendita da Consegnare"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47536,12 +47979,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47629,7 +48072,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -47653,7 +48096,7 @@ msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -47726,12 +48169,12 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Team Vendite"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -47740,7 +48183,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr ""
@@ -47772,7 +48215,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47804,12 +48247,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47855,7 +48298,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47887,11 +48330,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47901,20 +48344,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47963,6 +48406,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48038,7 +48485,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48099,7 +48546,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48219,7 +48666,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr ""
@@ -48231,9 +48678,9 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr ""
@@ -48322,7 +48769,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48352,7 +48799,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48365,15 +48812,15 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48390,6 +48837,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr ""
@@ -48411,7 +48862,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48439,6 +48890,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48458,11 +48914,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr ""
@@ -48474,7 +48931,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48541,7 +49003,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48567,7 +49029,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48586,7 +49048,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48617,30 +49079,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48674,7 +49136,7 @@ msgstr ""
msgid "Selling"
msgstr "Vendita"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr ""
@@ -48752,7 +49214,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48775,7 +49237,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48787,6 +49249,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48894,7 +49361,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48955,7 +49422,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49012,7 +49479,7 @@ msgstr "Non è possibile utilizzare il numero di serie e il selettore batch quan
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49024,7 +49491,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49041,11 +49508,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Il numero di serie {0} non esiste"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Il numero seriale {0} è già stato consegnato. Non è possibile utilizzarlo nuovamente in un inserimento di Produzione / Riconfezionamento."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49073,7 +49544,7 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49091,11 +49562,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49180,15 +49651,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49196,7 +49667,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49261,7 +49732,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr ""
@@ -49452,19 +49923,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Servizi"
@@ -49481,7 +49952,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49597,7 +50068,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49608,6 +50079,10 @@ msgstr ""
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49615,7 +50090,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49641,7 +50116,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -49668,11 +50143,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49955,7 +50430,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50069,7 +50544,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50162,15 +50637,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50213,7 +50688,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr ""
@@ -50267,14 +50742,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50308,7 +50783,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50353,8 +50828,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50364,7 +50839,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50541,7 +51016,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50616,7 +51091,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr ""
@@ -50653,7 +51128,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50726,11 +51201,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50764,11 +51239,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -50784,7 +51259,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50796,7 +51271,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Il magazzino di origine e quello di destinazione non possono essere gli stessi per la riga {0}"
@@ -50809,9 +51284,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "Il magazzino di origine è obbligatorio per la riga {0}"
@@ -50858,15 +51333,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50890,7 +51365,7 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -50960,12 +51435,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -50979,7 +51454,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51050,6 +51525,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51058,7 +51534,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51070,7 +51546,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr ""
@@ -51175,7 +51651,7 @@ msgstr ""
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -51194,6 +51670,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51212,8 +51689,8 @@ msgstr "Magazzino"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51320,6 +51797,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Voci di magazzino già create per ordine di lavoro {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51380,14 +51861,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "La voce di stock {0} è stata creata"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51408,7 +51901,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51432,7 +51925,7 @@ msgid "Stock Ledger Entry"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr ""
@@ -51631,15 +52124,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51652,14 +52145,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51933,7 +52426,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr ""
@@ -51958,19 +52451,23 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -51987,7 +52484,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -51995,6 +52492,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Quantità in magazzino insufficiente per il codice articolo: {0} in magazzino {1}. Quantità disponibile {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52030,9 +52535,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52048,7 +52553,7 @@ msgstr ""
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52057,7 +52562,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52073,7 +52578,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52111,7 +52616,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52178,7 +52683,7 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52244,7 +52749,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52363,7 +52868,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52425,7 +52930,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52456,7 +52961,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52485,7 +52990,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52528,11 +53033,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52592,7 +53097,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52615,12 +53120,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52817,7 +53316,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52835,6 +53334,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52932,7 +53432,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52943,7 +53443,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52980,7 +53480,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -52991,11 +53491,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53033,7 +53533,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53045,7 +53545,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53116,7 +53616,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr ""
@@ -53284,7 +53784,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53356,7 +53856,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53409,7 +53909,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53469,6 +53969,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "L'asset di destinazione {0} deve essere un asset composito"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53556,7 +54060,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -53592,9 +54096,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "Il magazzino di destinazione è obbligatorio per la riga {0}"
@@ -53676,8 +54180,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53815,8 +54319,8 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53855,8 +54359,8 @@ msgstr ""
msgid "Tax Rate"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Aliquota %"
@@ -53911,6 +54415,12 @@ msgstr ""
msgid "Tax Type"
msgstr ""
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "Ritenuta d'acconto"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53939,8 +54449,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54049,8 +54559,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr ""
@@ -54474,18 +54984,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54603,11 +55113,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54615,7 +55125,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54627,6 +55137,10 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "La quantità di perdita del processo è stata reimpostata in base alle schede di lavoro Quantità di perdita del processo"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54635,11 +55149,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54653,7 +55167,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54675,8 +55193,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54687,7 +55205,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54715,7 +55233,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54769,7 +55287,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "I seguenti articoli, per i quali sono previste regole di stoccaggio, non possono essere sistemati:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54797,16 +55315,20 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Le seguenti regole di prezzo non valide vengono eliminate:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54829,7 +55351,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54837,15 +55359,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "La scheda lavoro {0} è nello stato {1} e non è possibile completarla."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54853,7 +55375,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54895,7 +55417,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -54950,7 +55472,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr ""
@@ -54966,7 +55488,7 @@ msgstr "Il conto di cambio selezionato {} non appartiene alla società {}."
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -54995,7 +55517,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Le scorte dell'articolo {0} nel magazzino {1} erano negative il {2}. È necessario creare una registrazione positiva {3} prima della data {4} e dell'ora {5} per registrare il tasso di valutazione corretto. Per maggiori dettagli, consultare la documentazione ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Esistono due opzioni per mantenere la valutazione delle azioni: FIFO (first in - first out) e Media Mobile. Per approfondire questo argomento, visita Valutazione degli articoli, FIFO e Media Mobile. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55162,7 +55700,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55182,6 +55720,10 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Deve esserci almeno 1 prodotto finito in questa voce di magazzino"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55246,7 +55788,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55294,6 +55836,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Questo documento supera il limite di {0} {1} per l'elemento {4}. Stai creando un altro {3} per lo stesso {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55397,7 +55943,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55436,6 +55982,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55472,11 +56022,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55488,7 +56038,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55500,7 +56050,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55553,6 +56103,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55583,6 +56137,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Questo {} verrà trattato come trasferimento di materiale."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55694,7 +56252,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55758,7 +56316,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56028,7 +56586,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56050,11 +56608,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Per annullare un {} è necessario annullare la voce di chiusura POS {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Per annullare questa fattura di vendita è necessario annullare la voce di chiusura POS {}."
@@ -56066,7 +56624,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Per abilitare la contabilità dei lavori in corso,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56089,7 +56647,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56117,7 +56675,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56216,8 +56776,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr ""
@@ -56326,7 +56886,7 @@ msgstr ""
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56335,10 +56895,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56489,7 +57045,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56508,7 +57064,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56517,11 +57073,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Spesa totale annua"
@@ -56559,11 +57115,11 @@ msgstr ""
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Reddito totale annuo"
@@ -56591,7 +57147,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56606,7 +57162,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56852,7 +57408,7 @@ msgstr "Task totali"
msgid "Total Tax"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57016,7 +57572,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57033,7 +57589,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "L'importo totale dei pagamenti non può essere maggiore di {}"
@@ -57056,11 +57612,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Il totale {0} per tutti gli articoli è zero, forse dovresti modificare \"Distribuisci addebiti in base a\""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57172,7 +57728,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57269,7 +57825,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57352,16 +57908,17 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57396,7 +57953,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57406,7 +57963,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57422,7 +57979,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -57498,7 +58055,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57595,12 +58152,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57609,7 +58170,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57820,6 +58381,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57836,7 +58398,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57895,7 +58457,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57914,7 +58476,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57969,6 +58531,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58022,8 +58588,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58092,7 +58660,7 @@ msgstr "Unità"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58277,7 +58845,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58599,8 +59167,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr ""
@@ -58748,7 +59316,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58787,6 +59355,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58898,6 +59472,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59018,7 +59598,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59087,7 +59667,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59135,7 +59715,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59160,11 +59740,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59172,7 +59752,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59182,7 +59762,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59243,7 +59823,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr ""
@@ -59380,7 +59960,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59388,11 +59968,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59427,7 +60002,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59444,16 +60019,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59754,7 +60344,7 @@ msgstr "Nome del Voucher"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59780,13 +60370,13 @@ msgstr "Nome del Voucher"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59828,7 +60418,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59854,7 +60444,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59918,9 +60508,9 @@ msgstr "Magazzino Lavori In Corso"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60037,11 +60627,11 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60063,7 +60653,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60071,7 +60661,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60081,7 +60671,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60184,7 +60774,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60196,11 +60786,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60302,6 +60892,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60501,7 +61095,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60516,7 +61110,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60526,11 +61120,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60540,7 +61134,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Bianco"
@@ -60582,7 +61176,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -60619,7 +61213,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60679,7 +61273,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -60714,9 +61308,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60755,7 +61349,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60796,7 +61390,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr ""
@@ -904,11 +912,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "미지급 금액: {0}"
@@ -978,7 +986,7 @@ msgstr "에이 - 비"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1012,7 +1020,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1032,6 +1040,10 @@ msgstr "고객은 주요 연락 이메일 주소를 보유해야 합니다."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "운전자는 제출할 수 있도록 설정해야 합니다."
@@ -1073,6 +1085,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr "해당 품목에 대한 구매 영수증을 발행하기 전에 품질 검사를 완료해야 합니다."
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1082,6 +1098,10 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1159,11 +1179,11 @@ msgstr "약어"
msgid "Abbreviation"
msgstr "약어"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1171,7 +1191,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "위에"
@@ -1225,7 +1245,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "승인된 수량"
@@ -1261,7 +1281,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다."
@@ -1384,7 +1404,7 @@ msgstr "계정 책임자"
msgid "Account Manager"
msgstr "계정 관리자"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "계정이 없습니다"
@@ -1403,7 +1423,7 @@ msgstr "계정이 없습니다"
msgid "Account Name"
msgstr "계정 이름"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "계정을 찾을 수 없습니다"
@@ -1416,7 +1436,7 @@ msgstr "계정을 찾을 수 없습니다"
msgid "Account Number"
msgstr "계좌번호"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1455,7 +1475,7 @@ msgstr "계정 하위 유형"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1467,15 +1487,15 @@ msgstr "계정 하위 유형"
msgid "Account Type"
msgstr "계정 유형"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "계정 가치"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1524,6 +1544,12 @@ msgstr "계정을 찾을 수 없습니다"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1542,24 +1568,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "기존 거래 내역이 있는 계정은 그룹으로 전환할 수 없습니다."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1567,11 +1593,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1579,11 +1605,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr ""
@@ -1603,15 +1629,15 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1627,19 +1653,19 @@ msgstr ""
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -1940,8 +1966,8 @@ msgstr "회계 항목"
msgid "Accounting Entry for Asset"
msgstr "자산에 대한 회계 처리"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}"
@@ -1949,7 +1975,7 @@ msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "서비스 제공에 대한 회계 처리"
@@ -1960,18 +1986,18 @@ msgstr "서비스 제공에 대한 회계 처리"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "주식에 대한 회계 처리"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "{0}에 대한 회계 전표"
@@ -1980,10 +2006,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2045,7 +2071,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2084,7 +2110,7 @@ msgstr "보고서에서 누락된 계정"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2093,7 +2119,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr ""
@@ -2109,7 +2135,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2142,7 +2168,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -2172,7 +2198,7 @@ msgstr "계정 설정"
msgid "Accounts Setup"
msgstr "계정 설정"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "계정 테이블은 비워둘 수 없습니다."
@@ -2206,7 +2232,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2261,6 +2287,12 @@ msgstr "에이커(미국)"
msgid "Action Initialised"
msgstr "작업 초기화됨"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2488,7 +2520,7 @@ msgstr ""
msgid "Actual End Time"
msgstr "실제 종료 시간"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "실제 비용"
@@ -2524,8 +2556,9 @@ msgstr "실제 게시"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "실제 수량"
@@ -2596,10 +2629,6 @@ msgstr "실제 소요 시간 및 비용"
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "실제 재고 수량"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2636,7 +2665,7 @@ msgstr "할인 추가"
msgid "Add Employees"
msgstr "직원 추가"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2688,8 +2717,8 @@ msgstr "더하기 또는 빼기"
msgid "Add Order Discount"
msgstr "주문 추가 할인"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2766,8 +2795,8 @@ msgstr ""
msgid "Add Stock"
msgstr "재고 추가"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2806,6 +2835,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr "거래를 분할할 모든 계정을 추가하세요."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "세부 정보 추가"
@@ -2842,7 +2875,7 @@ msgstr ""
msgid "Add to Transit"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2860,11 +2893,11 @@ msgstr "추가함"
msgid "Added On"
msgstr "추가됨"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "사용자 {0}에 공급자 역할을 추가했습니다."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "사용자 {0}에 {1} 역할을 추가했습니다."
@@ -3007,7 +3040,7 @@ msgstr "추가 할인 금액"
msgid "Additional Discount Amount (Company Currency)"
msgstr "추가 할인 금액 (회사 통화)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3268,7 +3301,7 @@ msgstr "주소 및 연락처"
msgid "Address and Contacts"
msgstr "주소 및 연락처"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "주소는 회사와 연결되어야 합니다. 링크 테이블에 회사 항목을 추가해 주세요."
@@ -3282,7 +3315,7 @@ msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소"
msgid "Adjustment Against"
msgstr "조정"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3315,6 +3348,10 @@ msgstr ""
msgid "Advance Amount"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3395,11 +3432,11 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3479,7 +3516,7 @@ msgstr "계좌에 대해"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "고객 주문에 대해 {0}"
@@ -3534,7 +3571,7 @@ msgstr "완성된 것에 반대합니다"
msgid "Against Income Account"
msgstr "소득 계정에 대한"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3623,7 +3660,7 @@ msgstr "나이"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr ""
@@ -3631,6 +3668,13 @@ msgstr ""
msgid "Age ({0})"
msgstr "나이 ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3676,12 +3720,6 @@ msgstr "대리인"
msgid "Agent Busy Message"
msgstr "상담원 통화 중입니다. 메시지"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3732,7 +3770,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "모든 계정"
@@ -3771,12 +3809,12 @@ msgid "All Customer Contact"
msgstr "모든 고객 연락처"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "모든 고객 그룹"
@@ -3784,21 +3822,21 @@ msgstr "모든 고객 그룹"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "모든 부서"
@@ -3809,12 +3847,7 @@ msgstr "모든 직원(재직 중)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "모든 품목 그룹"
@@ -3858,27 +3891,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "모든 지역"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "모든 창고"
@@ -3901,11 +3934,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3913,23 +3946,23 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도급 입고 주문과 연결되어 있어야 합니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4017,7 +4050,7 @@ msgstr "할당됨"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "할당된 금액"
@@ -4069,7 +4102,7 @@ msgstr "할당 수량"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4588,7 +4621,7 @@ msgstr "대체 품목"
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4716,7 +4749,7 @@ msgstr "항상 질문하세요"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4772,7 +4805,7 @@ msgstr "항상 질문하세요"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4982,8 +5015,8 @@ msgstr "암페어-분"
msgid "Ampere-Second"
msgstr "암페어-초"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "금액"
@@ -4992,6 +5025,10 @@ msgstr "금액"
msgid "An Item Group is a way to classify items based on types."
msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5003,7 +5040,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr ""
@@ -5064,7 +5101,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5384,6 +5421,12 @@ msgstr ""
msgid "Appointment"
msgstr "약속"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5396,10 +5439,14 @@ msgstr "예약 설정"
msgid "Appointment Booking Slots"
msgstr "예약 가능 시간"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "예약 확인"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr ""
@@ -5416,21 +5463,55 @@ msgstr "예약 세부 정보"
msgid "Appointment Duration (In Minutes)"
msgstr "진료 시간 (분)"
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "약속"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5470,7 +5551,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "데모 데이터를 모두 삭제하시겠습니까?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "이 항목을 정말로 삭제하시겠습니까?"
@@ -5556,11 +5637,11 @@ msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다."
@@ -5893,6 +5974,7 @@ msgstr "자산 수령했으나 청구되지 않음"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5943,8 +6025,7 @@ msgstr "자산 유형"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5967,7 +6048,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "자산 가치 조정은 자산 구매일 이전에 게시할 수 없습니다. {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "자산 가치 분석"
@@ -6004,7 +6084,7 @@ msgstr "자산 삭제됨"
msgid "Asset issued to Employee {0}"
msgstr "직원에게 지급된 자산 {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "자산 수리로 인해 자산이 작동 중지되었습니다 {0}"
@@ -6020,7 +6100,7 @@ msgstr "자산 복원됨"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6032,8 +6112,8 @@ msgstr "자산 폐기됨"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "자산이 회계 전표를 통해 폐기되었습니다 {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "자산 매각"
@@ -6049,7 +6129,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6074,7 +6154,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6098,7 +6178,7 @@ msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6123,7 +6203,7 @@ msgstr "자산 가치 조정 제출 후 자산 가치가 조정되었습니다 {
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6136,11 +6216,11 @@ msgstr "자산"
msgid "Assets Setup"
msgstr "자산 설정"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6176,7 +6256,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "행 #{0}에서 품목 {2} 에 대해 선택된 수량 {1} 이 창고 {4}의 사용 가능한 재고 {3} 보다 많습니다."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6197,7 +6277,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니다."
@@ -6209,7 +6289,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6217,11 +6297,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6229,11 +6309,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6241,15 +6321,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6472,7 +6552,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "자동 세금 설정 오류"
@@ -6533,7 +6625,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr ""
@@ -6750,7 +6842,7 @@ msgstr "사용 가능 날짜"
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6825,7 +6917,7 @@ msgstr "평균 구매 가격 정가"
msgid "Avg. Selling Price List Rate"
msgstr "평균 판매 가격표 가격"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "평균 판매 가격"
@@ -6882,9 +6974,9 @@ msgstr "빈 수량"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7145,7 +7237,7 @@ msgstr "BOM 웹사이트 항목"
msgid "BOM Website Operation"
msgstr "BOM 웹사이트 운영"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7155,8 +7247,8 @@ msgstr ""
msgid "BOM and Production"
msgstr "BOM 및 생산"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7307,7 +7399,7 @@ msgstr "잔액 일련 번호"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7327,6 +7419,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7551,7 +7647,7 @@ msgstr "은행 예금 잔액"
msgid "Bank Details"
msgstr "은행 계좌 정보"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7732,7 +7828,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr "은행 거래"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7898,10 +7994,10 @@ msgstr "문서에 근거함"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "지불 조건에 따라"
@@ -8033,8 +8129,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8064,11 +8160,11 @@ msgstr ""
msgid "Batch No"
msgstr "배치 번호"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8091,7 +8187,7 @@ msgstr ""
msgid "Batch Nos"
msgstr "배치 번호"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8168,12 +8264,12 @@ msgstr "배치 {0} 및 창고"
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "품목 {1} 의 배치 {0} 가 만료되었습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8209,7 +8305,7 @@ msgstr "시작일 (일)"
msgid "Beginning of the current subscription period"
msgstr "현재 구독 기간의 시작"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8228,7 +8324,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8237,7 +8333,7 @@ msgstr "청구일"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8254,14 +8350,14 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서"
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "자재 명세서"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8433,7 +8529,7 @@ msgstr "청구 간격 횟수"
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8472,7 +8568,7 @@ msgid "Bin"
msgstr "큰 상자"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8533,7 +8629,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "검은색"
@@ -8604,6 +8700,12 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8677,6 +8779,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "예약하기"
@@ -8704,6 +8812,12 @@ msgstr "예약됨"
msgid "Booked Fixed Asset"
msgstr "장부에 기록된 고정 자산"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8722,7 +8836,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8845,7 +8959,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9074,7 +9188,7 @@ msgstr "구매"
msgid "Buying & Selling Settings"
msgstr "구매 및 판매 설정"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "구매 금액"
@@ -9212,13 +9326,6 @@ msgstr "케이블 길이(영국 기준)"
msgid "Cable Length (US)"
msgstr "케이블 길이(미국 기준)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "노화 계산하기"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9443,7 +9550,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9471,8 +9578,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9482,7 +9589,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9515,7 +9622,7 @@ msgstr "유예 기간 이후 구독 취소"
msgid "Cancelation Date"
msgstr "취소 날짜"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9528,7 +9635,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "운전기사 주소가 누락되어 도착 시간을 계산할 수 없습니다."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "재고 계정 설정을 변경할 수 없습니다"
@@ -9550,7 +9657,7 @@ msgstr "운전자 주소가 누락되어 경로 최적화를 할 수 없습니
msgid "Cannot Relieve Employee"
msgstr "직원을 교대할 수 없습니다"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "이미 마감된 회계연도의 전표에 대한 회계 전표 입력은 다시 제출할 수 없습니다."
@@ -9574,7 +9681,7 @@ msgstr "재고 원장이 생성되므로 고정 자산 항목일 수 없습니
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9598,15 +9705,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "이 문서는 제출된 자산 가치 조정 {0} 와 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산 가치 조정을 취소하십시오."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다."
@@ -9630,7 +9737,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "재고 거래 후에는 변형 상품의 속성을 변경할 수 없습니다. 변경하려면 새 상품을 생성해야 합니다."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "기존 거래 내역이 있으므로 회사 기본 통화를 변경할 수 없습니다. 기본 통화를 변경하려면 기존 거래를 취소해야 합니다."
@@ -9642,23 +9749,23 @@ msgstr ""
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "{0} 하위 작업이 존재하므로 작업을 그룹이 아닌 작업으로 변환할 수 없습니다."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."
@@ -9680,8 +9787,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "견적이 이미 발행되었으므로 분실 신고를 할 수 없습니다."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9713,7 +9820,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9725,11 +9832,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다."
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9742,15 +9849,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "품목 {0} 이 일련번호로 배송 보장 옵션 유무에 관계없이 추가되었으므로 일련번호로 배송을 보장할 수 없습니다."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9778,7 +9885,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9788,6 +9895,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9796,7 +9907,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9805,11 +9916,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다."
@@ -9821,11 +9932,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "수령한 수량보다 적은 수량을 설정할 수 없습니다."
@@ -9841,7 +9952,7 @@ msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9918,7 +10029,7 @@ msgstr "자본 공사 진행 중 계정"
msgid "Capital Work in Progress"
msgstr "자본 투자 사업 진행 중"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9927,7 +10038,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "제출하기 전에 이 항목을 대문자로 입력하세요."
@@ -9977,7 +10088,7 @@ msgstr "의사소통 및 의견 전달"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "현금"
@@ -10001,19 +10112,19 @@ msgstr "현금 입금"
msgid "Cash Flow"
msgstr "현금 흐름"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "자금 조달로 인한 현금 흐름"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "투자로 인한 현금 흐름"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10112,11 +10223,7 @@ msgstr ""
msgid "Category Details"
msgstr "카테고리 세부 정보"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "주의"
@@ -10221,7 +10328,7 @@ msgstr "변경 출시일"
msgid "Change in Stock Value"
msgstr "주식 가치 변동"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10231,7 +10338,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
@@ -10311,7 +10418,7 @@ msgstr "차트 트리"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10418,7 +10525,7 @@ msgstr "화학적인"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "확인하다"
@@ -10454,7 +10561,7 @@ msgstr "수표 너비"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "수표/참조 날짜"
@@ -10512,7 +10619,7 @@ msgstr "자식 문서 이름"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "자식 행 참조"
@@ -10575,7 +10682,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "조항 및 조건"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10641,7 +10748,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr "데모 데이터 삭제 중..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10649,7 +10756,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10715,7 +10822,7 @@ msgstr "닫힌 문서"
msgid "Closed Documents"
msgstr "비공개 문서"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10750,7 +10857,7 @@ msgstr "마감 (시작 + 합계)"
msgid "Closing Account Head"
msgstr "계정 마감 책임자"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10900,7 +11007,7 @@ msgstr "컬렉션 등급"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "값을 강조하기 위한 색상 (예: 예외 사항은 빨간색)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "색상"
@@ -10923,7 +11030,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "광고"
@@ -11367,7 +11474,7 @@ msgstr "회사들"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11554,11 +11661,11 @@ msgstr "회사 주소 표시"
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
@@ -11640,7 +11747,7 @@ msgstr "회사 로고"
msgid "Company Name cannot be Company"
msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "회사와 연관 없음"
@@ -11657,16 +11764,16 @@ msgstr "회사 배송 주소"
msgid "Company Tax ID"
msgstr "회사 세금 ID"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr ""
@@ -11678,7 +11785,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "송장 발행을 위해서는 회사 정보 입력이 필수입니다. 글로벌 기본 설정에서 기본 회사 정보를 설정해 주세요."
@@ -11692,7 +11799,7 @@ msgstr "회사 요구 사항"
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "필터링에 사용되는 회사 링크 필드 이름 (선택 사항 - 모든 레코드를 삭제하려면 비워 두십시오)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr ""
@@ -11731,7 +11838,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr ""
@@ -11773,7 +11880,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11868,7 +11975,7 @@ msgstr "완료 기한"
msgid "Completion Date"
msgstr "완료일"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12117,7 +12224,7 @@ msgstr "통합 보고서"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "통합 판매 송장"
@@ -12144,12 +12251,12 @@ msgstr "컨설턴트"
msgid "Consulting"
msgstr "컨설팅"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "소모품"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "소모품"
@@ -12219,7 +12326,7 @@ msgstr "소비 품목 비용"
msgid "Consumed Qty"
msgstr "소비량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12574,7 +12681,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12836,7 +12943,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12844,7 +12951,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12867,7 +12974,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12919,12 +13026,16 @@ msgstr "비용 센터 이름"
msgid "Cost Center Number"
msgstr "비용 센터 번호"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "비용 센터 및 예산 책정"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12936,8 +13047,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12969,7 +13080,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "비용 센터"
@@ -13019,7 +13130,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13098,7 +13209,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13398,7 +13509,7 @@ msgstr "POS 개시 입력 항목 생성"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "결제 입력 생성"
@@ -13407,7 +13518,7 @@ msgstr "결제 입력 생성"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "통합 POS 송장에 대한 지급 입력 내역을 생성합니다."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "결제 요청 생성"
@@ -13486,9 +13597,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "판매 송장 생성"
@@ -13511,7 +13622,7 @@ msgid "Create Service Item"
msgstr "서비스 항목 생성"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "재고 입력 생성"
@@ -13556,7 +13667,7 @@ msgstr "작업 생성"
msgid "Create Tasks"
msgstr "작업 생성"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13594,12 +13705,12 @@ msgstr "사용자 권한 생성"
msgid "Create Users"
msgstr "사용자 생성"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "변형 생성"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "변형 생성"
@@ -13630,12 +13741,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요."
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "해당 품목에 대한 입고 거래를 생성합니다."
@@ -13669,6 +13780,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13706,7 +13822,7 @@ msgstr "배송 일정 생성 중..."
msgid "Creating Dimensions..."
msgstr "차원을 창조하다..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "일기 항목 작성하기..."
@@ -13815,6 +13931,13 @@ msgstr "{0} 생성이 부분적으로 성공했습니다.\n"
msgid "Credit"
msgstr "신용 거래"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "신용(거래)"
@@ -13823,7 +13946,7 @@ msgstr "신용(거래)"
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "신용 계좌"
@@ -13862,7 +13985,7 @@ msgstr ""
msgid "Credit Balance"
msgstr "신용 잔액"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "신용카드"
@@ -13884,23 +14007,19 @@ msgstr "신용카드 입력"
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "신용 한도"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "신용 한도 초과"
@@ -13935,9 +14054,9 @@ msgstr "신용 개월 수"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13980,16 +14099,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr "회사 통화로 신용"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14049,7 +14168,7 @@ msgstr "기준 가중치"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14168,7 +14287,7 @@ msgstr "환전은 구매 또는 판매 모두에 적용되어야 합니다."
msgid "Currency and Price List"
msgstr "통화 및 가격표"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14178,11 +14297,11 @@ msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14464,7 +14583,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14476,7 +14595,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14488,7 +14607,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14634,7 +14753,7 @@ msgstr "고객 코드"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14740,16 +14859,16 @@ msgstr "고객 피드백"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14802,7 +14921,7 @@ msgstr "고객 상품"
msgid "Customer Items"
msgstr "고객 상품"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "고객 LPO"
@@ -14854,15 +14973,15 @@ msgstr "고객 휴대폰 번호"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14961,7 +15080,7 @@ msgstr "고객 제공"
msgid "Customer Provided Item Cost"
msgstr "고객이 제공한 품목 비용"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "고객 서비스"
@@ -15018,7 +15137,7 @@ msgstr "고객 또는 품목"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15132,7 +15251,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "{0}에 대한 일일 프로젝트 요약"
@@ -15223,7 +15342,7 @@ msgstr "생년월일은 오늘보다 빠를 수 없습니다."
msgid "Date of Commencement"
msgstr "시작일"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15247,7 +15366,7 @@ msgstr "발행일"
msgid "Date of Joining"
msgstr "입사일"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "거래일"
@@ -15403,7 +15522,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr "차변/대변 전표 게시일"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15445,9 +15564,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15473,13 +15592,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15555,7 +15674,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "분실 신고"
@@ -15633,14 +15752,14 @@ msgstr "기본 선불 계정"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "기본 선불 계정"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15659,15 +15778,15 @@ msgstr "기본 BOM"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16059,7 +16178,7 @@ msgstr "이 품목의 구매 또는 판매 시 기본 가격표"
msgid "Default settings for your stock-related transactions"
msgstr "주식 관련 거래에 대한 기본 설정"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16236,14 +16355,20 @@ msgstr "차원 삭제"
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "거래 삭제"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16297,23 +16422,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr "보조 품목을 배송합니다"
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "배송 완료"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "전달된 금액"
@@ -16376,11 +16484,11 @@ msgstr "납품 수량"
msgid "Delivered Qty (in Stock UOM)"
msgstr "납품 수량 (재고 단위)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16522,11 +16630,11 @@ msgstr "배송 전표 포장된 품목"
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "배송 참고 사항"
@@ -16632,7 +16740,7 @@ msgstr "수요 수량"
msgid "Demand vs Supply"
msgstr "수요와 공급"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "데모 은행 계좌"
@@ -16734,7 +16842,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16742,7 +16850,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16825,7 +16933,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16894,7 +17002,7 @@ msgstr "디자이너"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -16992,15 +17100,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "항목 표의 차이 계정"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17056,7 +17164,7 @@ msgid "Difference Qty"
msgstr "차이 수량"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr ""
@@ -17255,7 +17363,7 @@ msgstr "분해하기"
msgid "Disassemble Order"
msgstr "분해 순서"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "분해 수량은 0보다 작거나 같을 수 없습니다."
@@ -17474,7 +17582,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다."
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17546,7 +17654,7 @@ msgstr ""
msgid "Dislikes"
msgstr "싫어함"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "보내다"
@@ -17597,7 +17705,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "배송 알림"
@@ -17743,7 +17851,7 @@ msgid "Distribution Name"
msgstr "배포 이름"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17810,7 +17918,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "폐기된 이 자산을 정말로 복원하고 싶으신 건가요?"
@@ -17901,7 +18009,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18122,6 +18230,14 @@ msgstr "독촉장"
msgid "Dunning Letter Text"
msgstr "독촉장 내용"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18211,6 +18327,10 @@ msgstr "중복 항목: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18219,6 +18339,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18329,7 +18453,7 @@ msgstr "가장 초기 시대"
msgid "Earnest Money"
msgstr "계약금"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "BOM 편집"
@@ -18417,8 +18541,8 @@ msgstr "학력 자격"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18439,12 +18563,12 @@ msgstr "경과 시간"
msgid "Electric"
msgstr "전기 같은"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "전기 같은"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "전기"
@@ -18535,6 +18659,15 @@ msgstr "이메일 영수증"
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18560,10 +18693,6 @@ msgstr "이메일이 발송되었습니다"
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "이메일 인증에 실패했습니다."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18767,7 +18896,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18777,10 +18906,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr "회계 차원 활성화"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19137,7 +19272,7 @@ msgstr "환승 종료"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "연말"
@@ -19226,7 +19361,7 @@ msgstr "값을 입력하세요"
msgid "Enter Visit Details"
msgstr "방문 세부 정보를 입력하세요"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19242,7 +19377,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요."
msgid "Enter amount to be redeemed."
msgstr "사용할 금액을 입력하세요."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다."
@@ -19254,7 +19389,7 @@ msgstr "고객의 이메일 주소를 입력하세요"
msgid "Enter customer's phone number"
msgstr "고객의 전화번호를 입력하세요"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "자산 폐기 날짜를 입력하세요"
@@ -19279,7 +19414,7 @@ msgstr "제출하기 전에 은행 보증 번호를 입력하십시오."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19297,7 +19432,7 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "개시 재고량을 입력하십시오."
@@ -19348,8 +19483,8 @@ msgstr "입력 유형"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "형평성"
@@ -19480,7 +19615,7 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
@@ -19490,11 +19625,11 @@ msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr "과도한 분해"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19502,7 +19637,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "과잉 소비된 자재"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "과잉 이송"
@@ -19538,7 +19673,7 @@ msgstr "환율 변동으로 인한 이익 또는 손실"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19643,7 +19778,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "소비세 항목"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "소비세 영수증"
@@ -19670,7 +19805,7 @@ msgstr "제외된 문서 유형"
msgid "Excluded Fee"
msgstr "제외된 수수료"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "실행"
@@ -19848,12 +19983,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "비용"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19901,7 +20036,7 @@ msgstr ""
msgid "Expense Account"
msgstr "경비 계정"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "경비 내역 누락"
@@ -19926,7 +20061,7 @@ msgstr "비용 항목이 변경되었습니다"
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19936,6 +20071,28 @@ msgstr ""
msgid "Expenses"
msgstr "경비"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20030,7 +20187,7 @@ msgstr "초과 소비량"
msgid "Extra Job Card Quantity"
msgstr "추가 작업 카드 수량"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20040,7 +20197,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr "추가 재료 이송"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20130,7 +20287,7 @@ msgstr "데모 데이터를 삭제하는 데 실패했습니다. 데모 회사
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "MT940 형식을 구문 분석하는 데 실패했습니다. 오류: {0}"
@@ -20139,7 +20296,7 @@ msgstr "MT940 형식을 구문 분석하는 데 실패했습니다. 오류: {0}"
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20164,7 +20321,7 @@ msgstr "회사 설정에 실패했습니다"
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20237,7 +20394,7 @@ msgstr "가져오기 기준"
msgid "Fetch Customers"
msgstr "고객을 불러오세요"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "창고에서 물품 가져오기"
@@ -20275,8 +20432,8 @@ msgstr "판매 송장에서 근무 시간표 가져오기"
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20304,7 +20461,7 @@ msgid "Fetching Sales Orders..."
msgstr "판매 주문을 가져오는 중..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "환율 불러오는 중..."
@@ -20362,7 +20519,7 @@ msgstr "파일 이름을 변경할 파일"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "필터링 기준"
@@ -20473,7 +20630,7 @@ msgstr "최종 제품"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "금융 서적"
@@ -20544,7 +20701,7 @@ msgstr "금융 서비스"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "재무제표"
@@ -20617,15 +20774,15 @@ msgstr "완제품 수량"
msgid "Finished Good Item Quantity"
msgstr "완제품 품목 수량"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20671,7 +20828,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "완제품 {0} 은 하청 품목이어야 합니다."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "완제품"
@@ -20712,11 +20869,11 @@ msgstr "완제품 창고"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20824,7 +20981,7 @@ msgstr "회계연도 세부 정보"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "회계연도 {0} 는 존재하지 않습니다"
@@ -20965,7 +21122,7 @@ msgstr "달력 월을 따라가세요"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -20997,7 +21154,7 @@ msgstr "피트/초"
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21022,7 +21179,7 @@ msgstr ""
msgid "For Item"
msgstr "품목에 관하여"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21057,7 +21214,7 @@ msgstr "가격표 보기"
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21083,10 +21240,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -21151,7 +21308,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21168,7 +21325,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고 아래의 모든 하위 창고를 고려합니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21182,7 +21339,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21201,16 +21358,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0}의 경우, 창고 {1}에 반품 가능한 재고가 없습니다."
@@ -21423,11 +21580,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21438,6 +21591,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21445,10 +21602,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21669,7 +21823,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21808,13 +21962,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "향후 지급 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "미래 지불 참조"
@@ -21905,7 +22059,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21968,6 +22122,10 @@ msgstr ""
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22045,7 +22203,7 @@ msgstr "생성됨"
msgid "Generating Master Production Schedule..."
msgstr "마스터 생산 일정 생성 중..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22150,15 +22308,15 @@ msgstr "아이템 위치 가져오기"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "다음에서 상품을 가져오세요"
@@ -22173,9 +22331,9 @@ msgstr "구매/이전할 아이템을 가져오세요"
msgid "Get Items for Purchase Only"
msgstr "구매 가능한 상품만 받아보세요"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "BOM에서 품목 가져오기"
@@ -22259,7 +22417,7 @@ msgstr "보조 아이템을 획득하세요"
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "주식을 받으세요"
@@ -22269,6 +22427,10 @@ msgstr "주식을 받으세요"
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22357,7 +22519,7 @@ msgstr "목표"
msgid "Goods"
msgstr "상품"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "운송 중인 상품"
@@ -22366,11 +22528,11 @@ msgstr "운송 중인 상품"
msgid "Goods Transferred"
msgstr "물품 이송"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "정부"
@@ -22527,13 +22689,13 @@ msgstr ""
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "총액 (거래 통화)"
@@ -22602,7 +22764,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22614,7 +22776,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr "총이익/손실"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22643,11 +22805,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22689,8 +22851,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22782,7 +22944,7 @@ msgstr "HR 사용자"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22796,11 +22958,11 @@ msgstr ""
msgid "Hand"
msgstr "손"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "직원의 승진 및 퇴직금 처리"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "하드웨어"
@@ -22997,7 +23159,7 @@ msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23134,6 +23296,10 @@ msgstr ""
msgid "Holiday List"
msgstr "휴일 목록"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23228,7 +23394,7 @@ msgstr ""
msgid "Hrs"
msgstr "시간"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23312,7 +23478,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "배송 물품 식별 정보 (인쇄용)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23452,6 +23618,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23643,7 +23815,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23689,7 +23861,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23776,7 +23948,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23786,11 +23958,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23859,7 +24031,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr "직원 시간 중복을 무시하세요"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "빈 재고는 무시하세요"
@@ -24094,8 +24266,14 @@ msgstr ""
msgid "In Mins"
msgstr "분"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "정당 통화로"
@@ -24142,11 +24320,11 @@ msgstr "재고 있음"
msgid "In Transit"
msgstr "이동 중"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "이동 중 환승"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "운송 창고"
@@ -24250,7 +24428,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다."
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24499,7 +24677,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "소득"
@@ -24522,13 +24700,17 @@ msgstr "소득"
msgid "Income Account"
msgstr "소득 계정"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "수입과 지출"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24603,7 +24785,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "잘못된 회사"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24638,6 +24820,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24753,7 +24939,7 @@ msgstr "간접 소득"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "개인"
@@ -24813,14 +24999,14 @@ msgstr "시작됨"
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "검사 불합격"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "검사 필요"
@@ -24837,7 +25023,7 @@ msgstr "배송 전 검사 필수"
msgid "Inspection Required before Purchase"
msgstr "구매 전 검사 필수"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "검사 제출"
@@ -24907,11 +25093,11 @@ msgstr "지침"
msgid "Insufficient Capacity"
msgstr "용량 부족"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "권한 부족"
@@ -24919,13 +25105,13 @@ msgstr "권한 부족"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "재고 부족"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "해당 배치에 필요한 재고가 부족합니다"
@@ -25055,7 +25241,7 @@ msgstr "이자 비용"
msgid "Interest Income"
msgstr "이자 소득"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "이자 및/또는 독촉 수수료"
@@ -25070,7 +25256,7 @@ msgstr ""
msgid "Interested"
msgstr "관심 있는"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "내부"
@@ -25080,7 +25266,7 @@ msgstr "내부"
msgid "Internal Customer Accounting"
msgstr "내부 고객 회계"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25106,7 +25292,7 @@ msgstr "내부 영업 담당자 참조 누락"
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25151,7 +25337,7 @@ msgstr "내부 업무 이력"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25167,8 +25353,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25181,7 +25367,7 @@ msgid "Invalid Accounting Dimension"
msgstr "잘못된 회계 차원"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "할당된 금액이 잘못되었습니다"
@@ -25193,7 +25379,7 @@ msgstr "잘못된 금액입니다"
msgid "Invalid Attribute"
msgstr "잘못된 속성"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25210,7 +25396,7 @@ msgstr "잘못된 은행 계좌"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25226,7 +25412,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "회사 간 거래에 적합하지 않은 회사입니다."
@@ -25236,7 +25422,7 @@ msgstr "회사 간 거래에 적합하지 않은 회사입니다."
msgid "Invalid Cost Center"
msgstr "잘못된 비용 센터"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "잘못된 고객 그룹"
@@ -25244,12 +25430,12 @@ msgstr "잘못된 고객 그룹"
msgid "Invalid Delivery Date"
msgstr "잘못된 배송 날짜"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25257,7 +25443,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "유효하지 않은 할인"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "할인 금액이 잘못되었습니다"
@@ -25287,7 +25473,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "잘못된 항목"
@@ -25313,7 +25499,7 @@ msgstr "잘못된 시작 입력"
msgid "Invalid POS Invoices"
msgstr "유효하지 않은 POS 송장"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "잘못된 부모 계정입니다"
@@ -25347,8 +25533,8 @@ msgstr "잘못된 프로세스 손실 구성"
msgid "Invalid Purchase Invoice"
msgstr "유효하지 않은 구매 송장"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "수량이 잘못되었습니다"
@@ -25377,12 +25563,12 @@ msgstr "잘못된 일정"
msgid "Invalid Selling Price"
msgstr "판매 가격이 잘못되었습니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25426,7 +25612,7 @@ msgstr "잘못된 파일 URL입니다"
msgid "Invalid filter formula. Please check the syntax."
msgstr "필터 수식이 잘못되었습니다. 구문을 확인하십시오."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25434,7 +25620,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25473,7 +25659,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "잘못된 {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "회사 간 거래에 대해 유효하지 않은 {0} 입니다."
@@ -25583,7 +25769,7 @@ msgstr "송장 할인"
msgid "Invoice Document Type Selection Error"
msgstr "송장 문서 유형 선택 오류"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "송장 총액"
@@ -25688,7 +25874,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25709,7 +25895,7 @@ msgstr "청구 수량"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26318,7 +26504,7 @@ msgstr "신용장 발행"
msgid "Issue Date"
msgstr "발행일"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "문제 자료"
@@ -26396,6 +26582,10 @@ msgstr "발행일"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr "이는 이미 처리된 모든 거래를 고려하고 아직 처리되지 않은 거래를 차감합니다."
@@ -26458,8 +26648,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26470,8 +26660,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26718,7 +26908,7 @@ msgstr "품목 카트"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26771,8 +26961,8 @@ msgstr "품목 카트"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26801,6 +26991,7 @@ msgstr "품목 카트"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26835,7 +27026,7 @@ msgstr "품목 카트"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26975,7 +27166,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26990,7 +27181,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27042,7 +27233,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27207,7 +27398,7 @@ msgstr "품목 제조업체"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27225,7 +27416,7 @@ msgstr "품목 제조업체"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27258,7 +27449,7 @@ msgstr "품목 제조업체"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27273,6 +27464,7 @@ msgstr "품목 제조업체"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27302,7 +27494,7 @@ msgstr "품목 제조업체"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27556,7 +27748,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr "품목 변형 설정"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27564,7 +27756,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27646,7 +27838,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27666,7 +27858,7 @@ msgstr "품목 및 창고"
msgid "Item and Warranty Details"
msgstr "제품 및 보증 정보"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27674,7 +27866,7 @@ msgstr ""
msgid "Item has variants."
msgstr "해당 아이템에는 여러 종류가 있습니다."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "해당 품목은 원자재 표에서 필수 항목입니다."
@@ -27696,10 +27888,18 @@ msgstr ""
msgid "Item operation"
msgstr "항목 작동"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27719,7 +27919,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27731,6 +27931,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27744,7 +27948,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27764,7 +27968,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요."
@@ -27788,7 +27992,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27800,7 +28004,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27808,7 +28012,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27828,7 +28032,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27836,14 +28040,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 정의됨)보다 적을 수 없습니다."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "품목 {0}: {1} 개 생산. "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27910,7 +28118,7 @@ msgstr "품목 목록"
msgid "Items Filter"
msgstr "항목 필터"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "필수 품목"
@@ -27934,11 +28142,11 @@ msgstr "요청할 품목"
msgid "Items and Pricing"
msgstr "품목 및 가격"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27950,7 +28158,7 @@ msgstr "원자재 요청 품목"
msgid "Items not found."
msgstr "해당 항목을 찾을 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27960,7 +28168,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27980,7 +28188,7 @@ msgstr "예약할 품목"
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "품목 마스터에 {0} 이 존재하지 않습니다."
@@ -28025,7 +28233,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28093,7 +28301,7 @@ msgstr "작업 카드 시간 기록"
msgid "Job Card and Capacity Planning"
msgstr "작업 지시서 및 용량 계획"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28169,7 +28377,7 @@ msgstr "작업자 이름"
msgid "Job Worker Warehouse"
msgstr "창고 작업자"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "작업 카드 {0} 생성됨"
@@ -28192,7 +28400,7 @@ msgstr "줄"
msgid "Joule/Meter"
msgstr "줄/미터"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "일지 항목"
@@ -28220,8 +28428,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28255,7 +28463,7 @@ msgstr "회계 전표 입력 양식 계정"
msgid "Journal Entry Type"
msgstr "저널 입력 유형"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "자산 폐기에 대한 회계 전표는 취소할 수 없습니다. 자산을 복원하십시오."
@@ -28268,7 +28476,7 @@ msgstr "스크랩에 대한 일지 항목"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28276,7 +28484,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28390,7 +28598,7 @@ msgstr "킬로와트"
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오."
@@ -28431,7 +28639,7 @@ msgstr "착륙 비용"
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28491,7 +28699,7 @@ msgstr ""
msgid "Lapsed"
msgstr "지나간"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "크기가 큰"
@@ -28518,7 +28726,7 @@ msgstr "최종 완료일"
msgid "Last Fiscal Year"
msgstr "지난 회계연도"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "마지막 GL 항목 업데이트는 {} 시간에 완료되었습니다. 시스템이 활성화된 상태에서는 이 작업을 수행할 수 없습니다. 5분 후에 다시 시도해 주십시오."
@@ -28817,7 +29025,7 @@ msgstr "원장 병합"
msgid "Ledger Merge Accounts"
msgstr "원장 계정 병합"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "원장 유형"
@@ -28899,7 +29107,7 @@ msgstr "레벨(BOM)"
msgid "Lft"
msgstr "좌측"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "부채"
@@ -29024,6 +29232,10 @@ msgstr "연결 실패"
msgid "Linking to Customer Failed. Please try again."
msgstr "고객 연결에 실패했습니다. 다시 시도해 주세요."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29088,7 +29300,7 @@ msgstr "대출(부채)"
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "현지의"
@@ -29188,7 +29400,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "잃어버린 이유"
@@ -29217,8 +29429,8 @@ msgstr "손실 가치 %"
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "저소득층"
@@ -29350,7 +29562,7 @@ msgstr "MPS 생성됨"
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29374,10 +29586,10 @@ msgstr "기계 오작동"
msgid "Machine operator errors"
msgstr "기계 조작 오류"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "기본"
@@ -29437,7 +29649,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29697,11 +29909,11 @@ msgstr "전화하세요"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "{0} 변형을 만드세요"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "{0} 변형을 만드세요"
@@ -29724,7 +29936,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "주문 관리하기"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "관리"
@@ -29746,7 +29958,7 @@ msgstr "필수 회계 차원"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "필수 입력 항목"
@@ -29762,7 +29974,7 @@ msgstr "재무제표 작성 시 필수 항목"
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "필수 누락"
@@ -29837,7 +30049,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29845,8 +30057,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29996,6 +30208,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "제조 관리자"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr ""
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30155,6 +30371,12 @@ msgstr "혼인 여부"
msgid "Mark As Closed"
msgstr "종료됨으로 표시"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30175,7 +30397,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "마케팅"
@@ -30264,14 +30486,14 @@ msgstr "재료 소비"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "제조에 필요한 재료 소비량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30284,7 +30506,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30300,8 +30522,8 @@ msgstr "자재 계획"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30360,8 +30582,8 @@ msgstr "자재 수령"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30454,7 +30676,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "원자재 수량이 이미 확보되어 있으므로 자재 요청이 생성되지 않았습니다."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30486,7 +30708,7 @@ msgstr "요청된 자료"
msgid "Material Requests"
msgstr "자재 요청"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "자재 요청서 필요"
@@ -30520,9 +30742,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30530,14 +30752,14 @@ msgstr ""
msgid "Material Transfer"
msgstr "물질 이송"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "자재 이송 (운송 중)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30695,11 +30917,11 @@ msgstr "최대 지불 금액"
msgid "Maximum Producible Items"
msgstr "최대 생산 가능 품목 수"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "배치 {1} 및 배치 {3}의 항목 {2} 에 대해 최대 샘플 수 - {0} 가 이미 보관되었습니다."
@@ -30726,7 +30948,7 @@ msgstr "이 상품 판매 시 허용되는 최대 할인율입니다. 예를 들
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30760,7 +30982,7 @@ msgstr ""
msgid "Megawatt"
msgstr "메가와트"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30808,7 +31030,7 @@ msgstr "기존 계정과 병합"
msgid "Merged"
msgstr "병합됨"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "병합은 다음 속성이 두 레코드에서 동일한 경우에만 가능합니다. 그룹, 루트 유형, 회사 및 계정 통화"
@@ -30857,7 +31079,7 @@ msgstr "수도 계량기"
msgid "Meter/Second"
msgstr "미터/초"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30886,8 +31108,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31043,7 +31265,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31128,7 +31350,10 @@ msgid "Minutes"
msgstr "분"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "여러 가지 잡다한"
@@ -31137,19 +31362,19 @@ msgstr "여러 가지 잡다한"
msgid "Miscellaneous Expenses"
msgstr "기타 비용"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "불일치"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "없어진"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "계정 누락"
@@ -31179,7 +31404,7 @@ msgstr "누락된 필터"
msgid "Missing Finance Book"
msgstr "누락된 금융 서적"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "누락됨 완료됨 좋음"
@@ -31187,7 +31412,7 @@ msgstr "누락됨 완료됨 좋음"
msgid "Missing Formula"
msgstr "누락된 공식"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "누락된 품목"
@@ -31195,7 +31420,7 @@ msgstr "누락된 품목"
msgid "Missing Parameter"
msgstr "누락된 매개변수"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31203,7 +31428,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr "필수 필터가 누락되었습니다"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31469,10 +31694,18 @@ msgstr "여러 계정"
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "다중 POS 개폐 항목"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "동일한 기준을 가진 가격 규칙이 여러 개 존재합니다. 우선순위를 지정하여 충돌을 해결하십시오. 가격 규칙: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31491,7 +31724,7 @@ msgstr "여러 회사 필드가 있습니다: {0}. 수동으로 선택하십시
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31623,7 +31856,7 @@ msgid "Natural Gas"
msgstr "천연가스"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "요구 분석"
@@ -31632,7 +31865,7 @@ msgstr "요구 분석"
msgid "Negative Batch Report"
msgstr "음성 배치 보고서"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31642,17 +31875,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "부정적인 재고 오류"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "협상/검토"
@@ -31730,40 +31963,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31776,7 +32009,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "순이익"
@@ -31784,7 +32017,7 @@ msgstr "순이익"
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "순이익/손실"
@@ -31967,10 +32200,6 @@ msgstr "새 계정 이름"
msgid "New Asset Value"
msgstr "새로운 자산 가치"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "신규 자산 (올해)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32099,6 +32328,12 @@ msgstr "새로운 규칙"
msgid "New Sales Invoice"
msgstr "새로운 판매 송장"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32130,6 +32365,10 @@ msgstr "새로운 창고 이름"
msgid "New Workplace"
msgstr "새로운 업무 공간"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32193,7 +32432,7 @@ msgstr "조치 없음"
msgid "No Answer"
msgstr "답변 없음"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32254,14 +32493,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "허가 없음"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32286,7 +32525,7 @@ msgstr ""
msgid "No Summary"
msgstr "요약 없음"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32302,7 +32541,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "약관 없음"
@@ -32314,12 +32553,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32344,7 +32587,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32417,12 +32664,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "이체 가능한 품목이 없습니다."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32438,7 +32685,7 @@ msgstr "장바구니에 상품이 없습니다"
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32526,7 +32773,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr "제시된 기준에 맞는 공개 자재 요청이 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "POS 프로필 {0}에 대한 열린 POS 개시 항목을 찾을 수 없습니다."
@@ -32538,11 +32785,11 @@ msgstr "공개 행사 없음"
msgid "No open task"
msgstr "열려있는 작업 없음"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32621,7 +32868,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr "해당 제품은 재고가 없습니다."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32658,7 +32905,7 @@ msgstr "값이 없습니다"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32691,7 +32938,7 @@ msgstr "부적합"
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "비영리 단체"
@@ -32713,7 +32960,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "어떤 품목도 수량이나 가치에 변동이 없습니다."
@@ -32799,7 +33046,7 @@ msgstr "명시되지 않음"
msgid "Not Started"
msgstr "시작 안 함"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "해당 회사의 가장 빠른 회계연도를 찾을 수 없습니다."
@@ -33220,10 +33467,16 @@ msgstr "순조롭게 진행 중"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33251,6 +33504,10 @@ msgstr "주식 시장 진입 가이드!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "작업 지시가 종료되면 다시 재개할 수 없습니다."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "고객은 하나의 로열티 프로그램에만 참여할 수 있습니다."
@@ -33306,7 +33563,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33347,7 +33604,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33624,8 +33881,8 @@ msgstr "개시 송장 항목"
msgid "Opening Invoice Tool"
msgstr "송장 열기 도구"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37704,11 +38004,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37720,7 +38020,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37729,7 +38029,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37741,7 +38041,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37757,15 +38057,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "계정의 루트 유형을 입력해 주세요 - {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37782,7 +38082,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37826,7 +38126,7 @@ msgstr "먼저 휴대전화 번호를 입력해 주세요."
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37838,7 +38138,7 @@ msgstr "퇴근 날짜를 입력해 주세요."
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -37850,7 +38150,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37866,14 +38166,18 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37902,15 +38206,15 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "위의 직원들이 다른 현직 직원에게 보고하도록 설정해 주십시오."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확인해 주십시오."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37964,8 +38268,8 @@ msgstr "배송 일정을 추가하기 전에 판매 주문을 저장하십시오
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -37973,11 +38277,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37999,12 +38303,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -38019,7 +38323,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38028,8 +38332,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "서비스 항목으로 완제품을 선택해 주세요 {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38053,7 +38357,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38081,6 +38385,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38090,7 +38398,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38098,7 +38406,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "먼저 회사를 선택해 주세요."
@@ -38110,6 +38418,10 @@ msgstr "고객을 선택해 주세요"
msgid "Please select a Delivery Note"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38122,7 +38434,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38179,19 +38491,27 @@ msgstr ""
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38199,7 +38519,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "품목 코드, 배치 번호 또는 일련 번호 중 하나 이상의 필터를 선택하십시오."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr "배송 수량을 업데이트하려면 최소 한 개 이상의 품목을 선택해 주세요."
@@ -38211,7 +38531,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "일정을 하나 이상 선택해 주세요."
@@ -38223,7 +38543,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38240,7 +38560,7 @@ msgstr "은행 결제 내역 요약을 보시려면 날짜를 선택하십시오
msgid "Please select dates to view the bank reconciliation statement."
msgstr "은행 계정 조정 명세서를 보시려면 날짜를 선택하십시오."
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "보고서를 생성하려면 품목, 창고 또는 창고 유형 필터 중 하나를 선택하십시오."
@@ -38331,11 +38651,11 @@ msgstr ""
msgid "Please set Account"
msgstr "계정을 설정해 주세요"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38391,10 +38711,6 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38405,7 +38721,7 @@ msgstr "루트 유형을 설정해 주세요"
msgid "Please set Tax ID for the customer '%s'"
msgstr "고객 '%s'의 세금 ID를 설정하십시오."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38421,7 +38737,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38442,7 +38762,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "회사 '%s'에 주소를 설정하십시오."
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38458,11 +38778,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38470,11 +38806,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "품목 {0}또는 해당 품목 그룹이나 브랜드에 대한 기본 재고 계정을 설정해 주세요."
@@ -38495,7 +38831,7 @@ msgstr "다음 중 하나를 선택해 주세요:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38511,11 +38847,11 @@ msgstr "{0} 회사에서 기본 비용 센터를 설정해 주십시오."
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38550,6 +38886,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38589,7 +38930,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38605,7 +38946,7 @@ msgstr "한 시간 후에 다시 시도해 주세요."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "수리 상태를 업데이트해 주세요."
@@ -38775,18 +39116,14 @@ msgstr "게시일"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38819,20 +39156,25 @@ msgstr "게시일"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "게시일"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr ""
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "'게시 날짜 및 시간 수정' 옵션이 선택 해제되어 있으므로 게시 날짜가 오늘 날짜로 변경됩니다. 계속하시겠습니까?"
@@ -38874,7 +39216,7 @@ msgstr "게시 날짜 및 시간"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38888,13 +39230,17 @@ msgstr "게시 날짜 및 시간"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "게시 시간"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38973,7 +39319,7 @@ msgstr "사전 판매"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "선호"
@@ -39080,7 +39426,7 @@ msgstr "미리 보기 필수 자료"
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39099,7 +39445,7 @@ msgstr "이전 수량"
msgid "Previous Work Experience"
msgstr "이전 직장 경력"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39840,7 +40186,7 @@ msgstr "구독 처리"
msgid "Process in Single Transaction"
msgstr "단일 거래로 처리"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40013,7 +40359,7 @@ msgstr "제품 가격 ID"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "생산"
@@ -40078,7 +40424,7 @@ msgstr "생산 품목 정보"
msgid "Production Plan"
msgstr "생산 계획"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "생산 계획서 이미 제출됨"
@@ -40151,7 +40497,7 @@ msgstr "생산 계획 요약"
msgid "Production Planning Report"
msgstr "생산 계획 보고서"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "제품"
@@ -40160,7 +40506,7 @@ msgstr "제품"
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "올해 수익"
@@ -40174,7 +40520,7 @@ msgstr "올해 수익"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40189,6 +40535,10 @@ msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40197,8 +40547,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "연간 수익"
@@ -40227,7 +40577,7 @@ msgstr ""
msgid "Progress (%)"
msgstr "진전 (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "프로젝트 협업 초대"
@@ -40275,7 +40625,7 @@ msgstr "프로젝트 현황"
msgid "Project Summary"
msgstr "프로젝트 개요"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "{0} 프로젝트 요약"
@@ -40355,7 +40705,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40383,8 +40733,9 @@ msgstr "손에 투영됨"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "예상 수량"
@@ -40397,16 +40748,12 @@ msgstr "예상 수량"
msgid "Projected Quantity Formula"
msgstr "예상 수량 공식"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "예상 수량"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40493,12 +40840,12 @@ msgstr "프로모션 상품 할인"
msgid "Prompt Qty"
msgstr "즉시 수량"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "제안서 작성"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "제안서/가격 견적서"
@@ -40539,7 +40886,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40567,7 +40914,7 @@ msgstr ""
msgid "Providing"
msgstr "제공하는"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "잠정 계정"
@@ -40577,9 +40924,9 @@ msgstr "잠정 계정"
msgid "Provisional Expense Account"
msgstr "잠정 비용 계정"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40639,7 +40986,7 @@ msgstr "출판"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40710,8 +41057,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "품목 {0}에 대한 구매 비용"
@@ -40803,12 +41150,7 @@ msgstr "구매 송장 동향"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니다 {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "구매 송장"
@@ -40849,7 +41191,7 @@ msgstr "구매 송장"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40858,7 +41200,7 @@ msgstr "구매 송장"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40971,7 +41313,7 @@ msgstr "구매 주문서 {0} 가 생성되었습니다"
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "구매 주문서"
@@ -40986,7 +41328,7 @@ msgstr "구매 주문 건수"
msgid "Purchase Orders Items Overdue"
msgstr "구매 주문서 기한 초과 품목"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41001,6 +41343,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr "수령할 구매 주문서"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "구매 가격표"
@@ -41133,7 +41479,7 @@ msgstr "구매 반품"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41189,15 +41535,15 @@ msgstr ""
msgid "Purchase Time"
msgstr "구매 시간"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "구매 가격"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41241,7 +41587,7 @@ msgstr "구매"
msgid "Purpose"
msgstr "목적"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41322,12 +41668,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41341,10 +41687,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41608,7 +41954,7 @@ msgstr "수령할 수량"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "자격"
@@ -41748,7 +42094,7 @@ msgstr "품질 검사"
msgid "Quality Inspection Analysis"
msgstr "품질 검사 분석"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41837,7 +42183,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "품질 검사"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "품질 관리"
@@ -41980,11 +42326,12 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42094,10 +42441,19 @@ msgstr "수량 및 비율"
msgid "Quantity and Warehouse"
msgstr "수량 및 창고"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "선택한 품목의 수량은 필수 입력 사항입니다."
@@ -42134,7 +42490,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr "생산 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42142,7 +42498,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr "생산 수량은 0보다 커야 합니다."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42171,11 +42527,11 @@ msgstr "분기 {0} {1}"
msgid "Query Route String"
msgstr "쿼리 경로 문자열"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "간단한 일기 작성"
@@ -42288,7 +42644,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42307,7 +42663,7 @@ msgstr ""
msgid "Quote Status"
msgstr "견적 상태"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "견적 금액"
@@ -42596,7 +42952,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr "이 세금이 적용되는 세율"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42663,8 +43019,8 @@ msgid "Ratios"
msgstr "비율"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "원료"
@@ -42740,7 +43096,7 @@ msgstr "원자재 창고"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "원자재"
@@ -42765,7 +43121,7 @@ msgstr "원자재 소비량"
msgid "Raw Materials Consumption"
msgstr "원자재 소비량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "원자재 부족"
@@ -42822,7 +43178,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42944,10 +43300,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42959,6 +43311,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43010,7 +43366,7 @@ msgid "Receivable / Payable Account"
msgstr "수취채권/지급채권 계정"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43043,7 +43399,7 @@ msgstr "받다"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43467,11 +43823,11 @@ msgstr "참고."
msgid "Reference #"
msgstr "참조 #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "참조 #{0} 날짜 {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "조기 결제 할인 기준일"
@@ -43509,7 +43865,7 @@ msgstr "기준 환율"
msgid "Reference No"
msgstr "참조 번호"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43517,11 +43873,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43729,6 +44085,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr "거부된 창고"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43773,13 +44133,13 @@ msgid "Remaining Amount"
msgstr "남은 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "잔액"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43831,7 +44191,7 @@ msgstr "주목"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43872,7 +44232,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "수량이나 가치에 변화가 없는 품목들을 제거했습니다."
@@ -43895,7 +44255,7 @@ msgstr "항목 속성의 속성 값을 변경합니다."
msgid "Rename Log"
msgstr "로그 이름 변경"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "이름 변경은 허용되지 않습니다"
@@ -43912,15 +44272,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -43933,13 +44293,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -43950,7 +44310,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44008,7 +44368,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44031,7 +44395,7 @@ msgstr "보고서 항목"
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44134,7 +44498,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44146,6 +44510,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44168,6 +44538,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44178,7 +44554,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44199,6 +44583,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44286,7 +44678,7 @@ msgstr "정보 요청"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "견적 요청"
@@ -44344,7 +44736,8 @@ msgstr "주문 및 수령 요청 품목"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "요청 수량"
@@ -44460,11 +44853,11 @@ msgstr "요구 사항"
msgid "Requires Fulfilment"
msgstr "이행이 필요합니다"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "연구"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "연구 개발"
@@ -44492,7 +44885,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44552,7 +44945,7 @@ msgstr ""
msgid "Reserved"
msgstr "예약된"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "예약 배치 충돌"
@@ -44570,8 +44963,9 @@ msgstr "예약 재고"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "예약 수량"
@@ -44585,11 +44979,13 @@ msgstr "예약 수량({0})은 분수일 수 없습니다. 이를 허용하려면
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "생산 예약 수량"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44599,6 +44995,7 @@ msgstr "생산 예약 수량: 제조 품목을 만드는 데 필요한 원자재
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44622,7 +45019,7 @@ msgstr "예약 수량"
msgid "Reserved Quantity for Production"
msgstr "생산 예약 수량"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44636,15 +45033,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "예약 재고"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44656,41 +45055,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "하도급 업체 전용"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "판매 예약됨"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "주식 예약 중..."
@@ -44845,7 +45232,7 @@ msgid "Responsible"
msgstr "책임이 있는"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "나머지 세계"
@@ -44861,7 +45248,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "자산 복원"
@@ -44871,6 +45258,12 @@ msgstr "자산 복원"
msgid "Restrict"
msgstr "얽매다"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44918,7 +45311,7 @@ msgstr "재개하다"
msgid "Resume Job"
msgstr "이력서 제출"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "타이머 재개"
@@ -45045,13 +45438,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "원자재를 고객에게 반환"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "자산 반환 송장 취소됨"
@@ -45145,10 +45538,10 @@ msgstr ""
msgid "Returns"
msgstr "보고"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "재평가 저널"
@@ -45167,11 +45560,19 @@ msgstr "수익"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "반전"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45181,6 +45582,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr "반전 부호"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45300,6 +45709,12 @@ msgstr "울리는"
msgid "Rod"
msgstr "막대"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45378,15 +45793,15 @@ msgstr ""
msgid "Root Type"
msgstr "루트 유형"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "루트는 편집할 수 없습니다."
@@ -45539,13 +45954,13 @@ msgstr "반올림 조정 (회사 통화 기준)"
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45572,11 +45987,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45593,12 +46008,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45652,7 +46067,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -45708,15 +46123,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45795,7 +46210,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45811,20 +46226,20 @@ msgstr "행 #{0}: 참조 {1} {2}에 중복 항목 있음"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습니다. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45833,12 +46248,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45851,11 +46266,11 @@ msgstr "행 #{0}: 완료됨. 보조 항목 {1}에 대한 양호한 참조가 필
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45871,11 +46286,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "행 #{0}: 항목이 추가되었습니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45883,7 +46298,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재고를 예약해 주십시오."
@@ -45891,7 +46306,7 @@ msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "행 #{0}: 품목 {1} 은 창고 {2}에 재고가 없습니다."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45903,7 +46318,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "행 #{0}: 항목 {1} 은 고객이 제공한 항목이 아닙니다."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "행 #{0}: 품목 {1} 은 일련번호/배치번호가 부여된 품목이 아닙니다. 따라서 일련번호/배치번호를 지정할 수 없습니다."
@@ -45920,7 +46335,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45932,7 +46347,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45952,7 +46367,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45960,7 +46375,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45969,11 +46384,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "행 #{0}: 작업 지시서 {2} 에 대한 고객 제공 품목 {1} 의 과소비는 하도급 입고 프로세스에서 허용되지 않습니다."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -45981,7 +46396,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "행 #{0}: 고객이 제공한 품목을 사용할 완제품 품목을 선택하십시오."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45998,7 +46413,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -46011,15 +46426,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46035,7 +46450,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합니다."
@@ -46062,7 +46477,7 @@ msgstr "행 #{0}: 보조 품목 {1}에 대해 거부 수량을 설정할 수 없
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46093,7 +46508,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46125,7 +46540,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46141,11 +46556,11 @@ msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46157,7 +46572,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -46165,15 +46580,15 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "행 #{0}: 재고가 없는 품목에 대해서는 재고를 예약할 수 없습니다 {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다."
@@ -46185,12 +46600,12 @@ msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46198,7 +46613,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다."
@@ -46218,7 +46633,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "행 #{0}: 창고 {1} 가 직렬 및 배치 번들 {3}의 창고 {2} 와 일치하지 않습니다."
@@ -46230,7 +46645,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46246,7 +46661,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46262,7 +46677,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46274,23 +46689,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "행 #{idx}: 자산 항목 {item_code}의 위치를 입력하십시오."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "행 #{idx}: 수령 수량은 품목 {item_code}에 대한 승인 수량 + 거부 수량과 같아야 합니다."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "행 #{idx}: {field_label} 은 항목 {item_code}에 대해 음수일 수 없습니다."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "행 #{idx}: {field_label} 은 필수입니다."
@@ -46298,7 +46713,7 @@ msgstr "행 #{idx}: {field_label} 은 필수입니다."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "행 #{idx}: {from_warehouse_field} 및 {to_warehouse_field} 는 같을 수 없습니다."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "행 #{idx}: {schedule_date} 는 {transaction_date} 앞에 있을 수 없습니다."
@@ -46310,6 +46725,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "행 번호 {}: 재무 장부는 여러 개를 사용하고 있으므로 비어 있으면 안 됩니다."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46330,6 +46749,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "행 번호 {}: 팀원에게 작업을 할당해 주세요."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "행 번호 {}: 다른 재무 서적을 사용하십시오."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46338,6 +46761,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr ""
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46351,6 +46778,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46363,11 +46794,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "행 {0} 에서 선택한 수량이 필요한 수량보다 적습니다. 추가로 {1} {2} 가 필요합니다."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46375,11 +46810,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr "행 {0}: 활동 유형은 필수입니다."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46391,15 +46826,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46419,7 +46854,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46427,7 +46862,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -46447,8 +46882,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "행 {0}: 납품서 품목 또는 포장 품목 참조는 필수 입력 사항입니다."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46489,7 +46924,7 @@ msgstr "행 {0}: 시작 시간과 종료 시간은 필수 입력 사항입니다
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46501,7 +46936,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "행 {0}: 잘못된 참조 {1}"
@@ -46541,11 +46976,11 @@ msgstr "행 {0}: 포장 수량은 {1} 수량과 같아야 합니다."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "행 {0}: 품목 {1}에 대한 포장 전표가 이미 생성되었습니다."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "행 {0}: 당사자/계정이 {1} / {2} 와 일치하지 않습니다. {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46553,11 +46988,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr "행 {0}: 지불 조건은 필수입니다"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46573,6 +47008,10 @@ msgstr "행 {0}: 품목 {1}에 대한 BOM을 선택하십시오."
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "행 {0}: 품목 {1}에 대해 활성화된 BOM을 선택하십시오."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "행 {0}: 품목 {1}에 대한 유효한 BOM을 선택하십시오."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
@@ -46597,7 +47036,7 @@ msgstr "행 {0}: 구매 송장 {1} 은 재고에 영향을 미치지 않습니
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "행 {0}: 품목 {2}의 수량은 {1} 보다 클 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46609,15 +47048,15 @@ msgstr "행 {0}: 수량은 0보다 커야 합니다."
msgid "Row {0}: Quantity cannot be negative."
msgstr "행 {0}: 수량은 음수일 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46625,11 +47064,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46637,11 +47076,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "행 {0}: {2} 의 계정 {1} 에 대한 전체 비용 금액이 이미 할당되었습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46653,11 +47092,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46694,7 +47133,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46710,7 +47149,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46744,6 +47183,10 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr ""
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46958,12 +47401,12 @@ msgstr "급여 방식"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46974,7 +47417,7 @@ msgstr "매상"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "판매 계정"
@@ -47070,8 +47513,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47262,7 +47705,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47382,7 +47825,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47403,7 +47846,7 @@ msgstr ""
msgid "Sales Orders"
msgstr "판매 주문"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "판매 주문서 필요"
@@ -47443,8 +47886,8 @@ msgstr "판매 주문 배송"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47549,12 +47992,12 @@ msgstr "판매 대금 요약"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47642,7 +48085,7 @@ msgstr "판매 등록"
msgid "Sales Representative"
msgstr "영업 담당자"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "판매 반품"
@@ -47666,7 +48109,7 @@ msgstr "판매 요약"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -47739,12 +48182,12 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "판매 가치"
@@ -47753,7 +48196,7 @@ msgstr "판매 가치"
msgid "Sales and Returns"
msgstr "판매 및 반품"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr ""
@@ -47785,7 +48228,7 @@ msgstr "동일 상품"
msgid "Same day"
msgstr "당일"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "동일한 품목 및 창고 조합이 이미 입력되었습니다."
@@ -47817,12 +48260,12 @@ msgstr "시료 보관 창고"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "표본 크기"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47868,7 +48311,7 @@ msgstr "사젠"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47900,11 +48343,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47914,20 +48357,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "일정 날짜"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47976,6 +48419,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48051,7 +48498,7 @@ msgstr "득점 순위"
msgid "Scrap"
msgstr "권투 시합"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "폐기 자산"
@@ -48112,7 +48559,7 @@ msgstr "회사 검색..."
msgid "Search transactions"
msgstr "검색 거래"
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48232,7 +48679,7 @@ msgstr "대체 항목을 선택하세요"
msgid "Select Alternative Items for Sales Order"
msgstr "판매 주문에 사용할 대체 품목을 선택하세요"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "속성 값을 선택하세요"
@@ -48244,9 +48691,9 @@ msgstr "BOM을 선택하세요"
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "배치 번호를 선택하세요"
@@ -48335,7 +48782,7 @@ msgstr "항목을 선택하세요"
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48365,7 +48812,7 @@ msgstr "작업자 주소를 선택하세요"
msgid "Select Loyalty Program"
msgstr "로열티 프로그램을 선택하세요"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr "지불 일정을 선택하세요"
@@ -48378,15 +48825,15 @@ msgstr ""
msgid "Select Quantity"
msgstr "수량을 선택하세요"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "일련번호를 선택하세요"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48403,6 +48850,10 @@ msgstr "배송 주소를 선택하세요"
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "대상 창고를 선택하세요"
@@ -48424,7 +48875,7 @@ msgstr "해당되는 상품권을 선택하세요"
msgid "Select Warehouse..."
msgstr "창고를 선택하세요..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48452,6 +48903,11 @@ msgstr "결제 방법을 선택하세요."
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48471,11 +48927,12 @@ msgstr ""
msgid "Select all"
msgstr "모두 선택하세요"
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "품목 그룹을 선택하세요."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr ""
@@ -48487,7 +48944,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48554,7 +49016,7 @@ msgstr "창고를 선택하세요"
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "날짜를 선택하세요"
@@ -48580,7 +49042,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "판매 주문 또는 자재 요청에서 품목을 가져올지 선택하십시오. 현재는 판매 주문 을 선택하십시오.\n"
@@ -48600,7 +49062,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48631,30 +49093,30 @@ msgstr ""
msgid "Self delivery"
msgstr "직접 배송"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "팔다"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "자산 매각"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "판매 수량"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48688,7 +49150,7 @@ msgstr ""
msgid "Selling"
msgstr "판매"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "판매 금액"
@@ -48766,7 +49228,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS 보내기"
@@ -48789,7 +49251,7 @@ msgstr "정기적인 요약 보고서를 이메일로 보내드립니다."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48801,6 +49263,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48908,7 +49375,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48969,7 +49436,7 @@ msgstr "일련번호 원장"
msgid "Serial No Range"
msgstr "일련번호 범위"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49026,7 +49493,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "일련번호 및 배치 추적 기능"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49038,7 +49505,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49055,11 +49522,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49087,7 +49558,7 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "일련번호: {0} 는 이미 다른 POS 송장에 반영되었습니다."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49105,11 +49576,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr "일련번호/배치"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다."
@@ -49194,15 +49665,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니다."
@@ -49210,7 +49681,7 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49275,7 +49746,7 @@ msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr ""
@@ -49466,19 +49937,19 @@ msgid "Service Stop Date"
msgstr "서비스 중단 날짜"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "서비스"
@@ -49495,7 +49966,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49611,7 +50082,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49622,6 +50093,10 @@ msgstr ""
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49629,7 +50104,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49655,7 +50130,7 @@ msgstr "닫힘으로 설정"
msgid "Set as Completed"
msgstr "완료로 설정"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "분실로 설정"
@@ -49682,11 +50157,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49969,7 +50444,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "옮기다"
@@ -50083,7 +50558,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50176,15 +50651,15 @@ msgstr "배송 상태"
msgid "Shipping Zipcode"
msgstr "배송 우편번호"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50227,7 +50702,7 @@ msgstr "단기 투자"
msgid "Short-term Provisions"
msgstr "단기 조항"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "부족 수량"
@@ -50281,14 +50756,14 @@ msgstr "실패 로그 표시"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "향후 결제 금액 보기"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "GL 잔액 표시"
@@ -50322,7 +50797,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr "원장 보기 표시"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "연결된 배송 메모 표시"
@@ -50367,8 +50842,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "비고 표시"
@@ -50378,7 +50853,7 @@ msgstr "비고 표시"
msgid "Show Return Entries"
msgstr "반환 항목 표시"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "판매 담당자를 보여주세요"
@@ -50557,7 +51032,7 @@ msgstr "읽기 필드에 적용된 간단한 Python 수식입니다.Do you want to continue? "
msgstr ""
@@ -55011,7 +55533,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "{1} 창고의 품목 {0} 재고는 {2}에 음수였습니다. 올바른 평가 단가로 전기하려면 {4} 날짜 및 {5} 시간 이전에 양수 재고 전표 {3}을(를) 생성해야 합니다. 자세한 내용은 문서 를 참조하십시오."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr "{1} 이전에 조정되지 않은 거래가 {0} 건 있습니다."
@@ -55178,7 +55716,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55198,6 +55736,10 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Plaid와 은행 계좌를 연동하는 과정에서 오류가 발생했습니다."
@@ -55262,7 +55804,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55310,6 +55852,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55413,7 +55959,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55452,6 +55998,10 @@ msgstr "시스템은 은행 명세서의 최종 잔액이 이 값이어야 한
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55488,11 +56038,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "이 일정은 매출 송장 {1} 취소로 인해 자산 {0} 이 복원되었을 때 생성되었습니다."
@@ -55504,7 +56054,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr "이 일정은 자산 {0} 이 복원되었을 때 생성되었습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55516,7 +56066,7 @@ msgstr "이 일정은 자산 {0} 이 폐기되었을 때 생성되었습니다."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55569,6 +56119,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "해당 레코드에 대한 일치하는 공통 코드가 발견되지 않을 경우 이 값이 사용됩니다."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55599,6 +56153,10 @@ msgstr "이는 새 항목을 만들도록 제안하는 것일 뿐, 자동으로
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "이것은 물질 이동으로 처리됩니다."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55710,7 +56268,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55774,7 +56332,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56044,7 +56602,7 @@ msgstr "창고로 배송 (선택 사항)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56066,11 +56624,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56082,7 +56640,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56105,7 +56663,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56133,7 +56691,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56232,8 +56792,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr "총액 (회사 통화)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "총액 (학점)"
@@ -56342,7 +56902,7 @@ msgstr "총 금액을 글자로 표기"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56351,10 +56911,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56505,7 +57061,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56524,7 +57080,7 @@ msgstr "총 배송 금액"
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56533,11 +57089,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr "총 예상 거리"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "총 비용"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "올해 총 지출액"
@@ -56575,11 +57131,11 @@ msgstr "총 대기 시간"
msgid "Total Holidays"
msgstr "총 휴일 수"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr ""
@@ -56607,7 +57163,7 @@ msgstr "총 발행 건수"
msgid "Total Items"
msgstr "총 항목 수"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "총 도착 비용"
@@ -56622,7 +57178,7 @@ msgstr "총 도착 비용(회사 통화)"
msgid "Total Ledgers"
msgstr "총 원장"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "총 책임"
@@ -56868,7 +57424,7 @@ msgstr "총 작업 수"
msgid "Total Tax"
msgstr "총 세금"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "총 과세 금액"
@@ -57032,7 +57588,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57049,7 +57605,7 @@ msgid "Total hours: {0}"
msgstr "총 시간: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57072,11 +57628,11 @@ msgstr "총 {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "총액(금액)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57188,7 +57744,7 @@ msgstr "거래일"
msgid "Transaction Dates"
msgstr "거래 날짜"
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57285,7 +57841,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "거래 유형"
@@ -57368,16 +57924,17 @@ msgstr "거래 내역 연간 기록"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr "시스템으로 가져올 거래 내역"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57412,7 +57969,7 @@ msgstr "옮기다"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "자산 이전"
@@ -57422,7 +57979,7 @@ msgstr "자산 이전"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "창고에서 이송"
@@ -57438,7 +57995,7 @@ msgstr "이물질을 이송하십시오"
msgid "Transfer Materials"
msgstr "전사 재료"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "창고로 자재를 이송하세요 {0}"
@@ -57514,7 +58071,7 @@ msgstr ""
msgid "Transit"
msgstr "운송"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "환승 입장"
@@ -57611,12 +58168,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "시험 기간 종료일"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57625,7 +58186,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr "시험 기간 시작일"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57836,6 +58397,7 @@ msgstr "UAE 부가가치세 설정"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57852,7 +58414,7 @@ msgstr "UAE 부가가치세 설정"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57911,7 +58473,7 @@ msgstr "단위 변환 세부 정보"
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57930,7 +58492,7 @@ msgstr ""
msgid "UOM Name"
msgstr "단위 이름"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57985,6 +58547,10 @@ msgstr "화해할 수 없는"
msgid "UnReconcile Allocations"
msgstr "조정되지 않은 할당"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "문서 유형 정보를 가져올 수 없습니다. 시스템 관리자에게 문의하십시오."
@@ -58038,8 +58604,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr "청구서 차단 해제"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58108,7 +58676,7 @@ msgstr "단위"
msgid "Unit Of Measure"
msgstr "측정 단위"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "단가"
@@ -58293,7 +58861,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "예약 해제된 주식..."
@@ -58615,8 +59183,8 @@ msgstr "이 기능을 활성화하면 합작 투자 건은 다른 환율로 제
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "고소득층"
@@ -58764,7 +59332,7 @@ msgstr "사용 제안"
msgid "Use Transaction Date Exchange Rate"
msgstr "거래일 환율을 사용하세요"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58803,6 +59371,12 @@ msgstr "생산 계획에 사용됨"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58914,6 +59488,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59034,7 +59614,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59103,7 +59683,7 @@ msgstr "유효성 및 사용"
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "이 견적서의 유효 기간이 만료되었습니다."
@@ -59151,7 +59731,7 @@ msgstr "평가 방법"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59176,11 +59756,11 @@ msgstr "평가 비율"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59188,7 +59768,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59198,7 +59778,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr "평가액 및 총액"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59259,7 +59839,7 @@ msgid "Value Or Qty"
msgstr "값 또는 수량"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "가치 제안"
@@ -59396,7 +59976,7 @@ msgstr "변형 상품"
msgid "Variant Of"
msgstr "변형"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59404,11 +59984,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "변형"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59443,7 +60018,7 @@ msgstr "차량 가치"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59460,16 +60035,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "이메일 인증"
@@ -59770,7 +60360,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59796,13 +60386,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59844,7 +60434,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59870,7 +60460,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59934,9 +60524,9 @@ msgstr "WIP 창고"
msgid "WIP Work Orders"
msgstr "진행 중인 작업 지시서"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "임금"
@@ -60053,11 +60643,11 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60079,7 +60669,7 @@ msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다."
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60087,7 +60677,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "창고 {0} 는 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에 계정을 명시하거나 회사 {1}에서 기본 재고 계정을 설정하십시오."
@@ -60097,7 +60687,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60200,7 +60790,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "경고 - 행 {0}: 청구 시간이 실제 시간보다 많습니다"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "주가 하락에 대한 경고"
@@ -60212,11 +60802,11 @@ msgstr "경고!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60318,6 +60908,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60517,7 +61111,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "이 옵션을 선택하면 시스템은 문서 생성 날짜/시간 대신 문서 게시 날짜/시간을 사용하여 문서 이름을 지정합니다."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60532,7 +61126,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60542,11 +61136,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "자식 회사 {0}에 대한 계정을 생성하는 동안 상위 계정 {1} 이 원장 계정으로 발견되었습니다."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60556,7 +61150,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "하얀색"
@@ -60598,7 +61192,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr "자동으로 채워집니다"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "송금"
@@ -60635,7 +61229,7 @@ msgstr "철수"
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60695,7 +61289,7 @@ msgstr "작업 완료"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "작업 진행 중"
@@ -60730,9 +61324,9 @@ msgstr "작업 진행 중"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60771,7 +61365,7 @@ msgstr "작업 지시서 소모 자재"
msgid "Work Order Item"
msgstr "작업 지시 항목"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr "작업 지시 불일치"
@@ -60812,7 +61406,7 @@ msgstr "작업 지시 요약"
msgid "Work Order Summary Report"
msgstr "작업 지시 요약 보고서"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr ""
@@ -904,11 +912,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -953,7 +961,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -987,7 +995,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1007,6 +1015,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1048,6 +1060,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1057,6 +1073,10 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1134,11 +1154,11 @@ msgstr ""
msgid "Abbreviation"
msgstr "အတိုကောက်"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1146,7 +1166,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr ""
@@ -1200,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1236,7 +1256,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1359,7 +1379,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr ""
@@ -1378,7 +1398,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr ""
@@ -1391,7 +1411,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1430,7 +1450,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1442,15 +1462,15 @@ msgstr ""
msgid "Account Type"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1499,6 +1519,12 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1517,24 +1543,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1542,11 +1568,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1554,11 +1580,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr ""
@@ -1578,15 +1604,15 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1602,19 +1628,19 @@ msgstr ""
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -1915,8 +1941,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1924,7 +1950,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr ""
@@ -1935,18 +1961,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1955,10 +1981,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2020,7 +2046,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2059,7 +2085,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2068,7 +2094,7 @@ msgid "Accounts Payable"
msgstr "ပေးရန်ရှိ"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
@@ -2084,7 +2110,7 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2117,7 +2143,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -2147,7 +2173,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr "စာရင်းခေါင်းစဉ်များ သတ်မှတ်ခြင်း"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2181,7 +2207,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2236,6 +2262,12 @@ msgstr ""
msgid "Action Initialised"
msgstr ""
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2463,7 +2495,7 @@ msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက
msgid "Actual End Time"
msgstr "အမှန်တကယ် ပြီးဆုံးချိန်"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "အမှန်တကယ်ကုန်ကျစရိတ်"
@@ -2499,8 +2531,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "အမှန်တကယ် အရေအတွက်"
@@ -2571,10 +2604,6 @@ msgstr "အမှန်တကယ်အချိန်နှင့်ကုန်
msgid "Actual Time in Hours (via Timesheet)"
msgstr "နာရီအတွင်း အမှန်တကယ်အချိန် (အချိန်ဇယားမှတဆင့်)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "ကုန်သိုလှောင်ရုံရှိ အမှန်တကယ်လက်ကျန်"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2611,7 +2640,7 @@ msgstr "လျှော့စျေးထည့်ပါ။"
msgid "Add Employees"
msgstr "ဝန်ထမ်းများထည့်ပါ။"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2663,8 +2692,8 @@ msgstr "ထည့်ပါ သို့မဟုတ် လျော့ပါ။"
msgid "Add Order Discount"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2741,8 +2770,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2781,6 +2810,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""
@@ -2817,7 +2850,7 @@ msgstr ""
msgid "Add to Transit"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2835,11 +2868,11 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr ""
@@ -2982,7 +3015,7 @@ msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ"
msgid "Additional Discount Amount (Company Currency)"
msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ (လုပ်ငန်း၏ငွေကြေးယူနစ်)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3243,7 +3276,7 @@ msgstr ""
msgid "Address and Contacts"
msgstr ""
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr ""
@@ -3257,7 +3290,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3290,6 +3323,10 @@ msgstr ""
msgid "Advance Amount"
msgstr "ကြိုတင်ငွေပမာဏ"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3370,11 +3407,11 @@ msgstr ""
msgid "Advance amount"
msgstr "ကြိုတင်ငွေပမာဏ"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "ကြိုတင်ငွေပမာဏ {0} {1}ထက် မကြီးနိုင်ပါ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3454,7 +3491,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3509,7 +3546,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "ဝင်ငွေအကောင့်နှင့် ဆန့်ကျင်ဘက်"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3598,7 +3635,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr ""
@@ -3606,6 +3643,13 @@ msgstr ""
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3651,12 +3695,6 @@ msgstr ""
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3707,7 +3745,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3746,12 +3784,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr ""
@@ -3759,21 +3797,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr ""
@@ -3784,12 +3822,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr ""
@@ -3833,27 +3866,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr ""
@@ -3876,11 +3909,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3888,23 +3921,23 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3992,7 +4025,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""
@@ -4044,7 +4077,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4563,7 +4596,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4691,7 +4724,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4747,7 +4780,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4957,8 +4990,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr ""
@@ -4967,6 +5000,10 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4978,7 +5015,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr ""
@@ -5039,7 +5076,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5359,6 +5396,12 @@ msgstr ""
msgid "Appointment"
msgstr ""
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5371,10 +5414,14 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr ""
@@ -5391,21 +5438,55 @@ msgstr ""
msgid "Appointment Duration (In Minutes)"
msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5445,7 +5526,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5531,11 +5612,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Sub Assembly Items များ လုံလောက်စွာရှိသောကြောင့် Warehouse {0}အတွက် Work Order မလိုအပ်ပါ။"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5868,6 +5949,7 @@ msgstr ""
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5918,8 +6000,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5942,7 +6023,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr ""
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -5979,7 +6059,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -5995,7 +6075,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6007,8 +6087,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr ""
@@ -6024,7 +6104,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6049,7 +6129,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6073,7 +6153,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6098,7 +6178,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6111,11 +6191,11 @@ msgstr ""
msgid "Assets Setup"
msgstr "ပိုင်ဆိုင်မှုများ သတ်မှတ်ခြင်း"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6151,7 +6231,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6172,7 +6252,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6184,7 +6264,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6192,11 +6272,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6204,11 +6284,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6216,15 +6296,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6447,7 +6527,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6508,7 +6600,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr ""
@@ -6725,7 +6817,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6800,7 +6892,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr ""
@@ -6857,9 +6949,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7120,7 +7212,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7130,8 +7222,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7282,7 +7374,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7302,6 +7394,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7526,7 +7622,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7707,7 +7803,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7873,10 +7969,10 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr ""
@@ -8008,8 +8104,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8039,11 +8135,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8066,7 +8162,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8143,12 +8239,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8184,7 +8280,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8203,7 +8299,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8212,7 +8308,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8229,14 +8325,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8408,7 +8504,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8447,7 +8543,7 @@ msgid "Bin"
msgstr ""
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8508,7 +8604,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr ""
@@ -8579,6 +8675,12 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8652,6 +8754,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8679,6 +8787,12 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8697,7 +8811,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8820,7 +8934,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9049,7 +9163,7 @@ msgstr "ဝယ်ယူခြင်း။"
msgid "Buying & Selling Settings"
msgstr "ဝယ်ယူခြင်းနှင့် ရောင်းချခြင်း ဆက်တင်များ"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "ဝယ်ယူမှုပမာဏ"
@@ -9187,13 +9301,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9418,7 +9525,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9446,8 +9553,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9457,7 +9564,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9490,7 +9597,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9503,7 +9610,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9525,7 +9632,7 @@ msgstr ""
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9549,7 +9656,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9573,15 +9680,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9605,7 +9712,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9617,23 +9724,23 @@ msgstr ""
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9655,7 +9762,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9688,7 +9795,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9700,11 +9807,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9717,15 +9824,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9753,7 +9860,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9763,6 +9870,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9771,7 +9882,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9780,11 +9891,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9796,11 +9907,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9816,7 +9927,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9893,7 +10004,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9902,7 +10013,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9952,7 +10063,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr ""
@@ -9976,19 +10087,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10087,11 +10198,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10196,7 +10303,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10206,7 +10313,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
@@ -10286,7 +10393,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10393,7 +10500,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr ""
@@ -10429,7 +10536,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr ""
@@ -10487,7 +10594,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10550,7 +10657,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10616,7 +10723,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10624,7 +10731,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10690,7 +10797,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10725,7 +10832,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10875,7 +10982,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr ""
@@ -10898,7 +11005,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11342,7 +11449,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11529,11 +11636,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11615,7 +11722,7 @@ msgstr ""
msgid "Company Name cannot be Company"
msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr ""
@@ -11632,16 +11739,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr ""
@@ -11653,7 +11760,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11667,7 +11774,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "လုပ်ငန်းအမည် မတူသည်များ"
@@ -11706,7 +11813,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr ""
@@ -11748,7 +11855,7 @@ msgstr "ပြိုင်ဘက်အမည်"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11843,7 +11950,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12092,7 +12199,7 @@ msgstr "ပေါင်းစည်းထားသော အစီရင်ခ
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12119,12 +12226,12 @@ msgstr ""
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12194,7 +12301,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12549,7 +12656,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12811,7 +12918,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12819,7 +12926,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12842,7 +12949,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12894,12 +13001,16 @@ msgstr ""
msgid "Cost Center Number"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12911,8 +13022,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12944,7 +13055,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr ""
@@ -12994,7 +13105,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13073,7 +13184,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13373,7 +13484,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13382,7 +13493,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13461,9 +13572,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr ""
@@ -13486,7 +13597,7 @@ msgid "Create Service Item"
msgstr "ဝန်ဆောင်မှုပေးမည့် အရာများ ထည့်သွင်းရန်"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13531,7 +13642,7 @@ msgstr ""
msgid "Create Tasks"
msgstr "လုပ်ဆောင်ချက်များ ထည့်သွင်းရန်"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13569,12 +13680,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13605,12 +13716,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13644,6 +13755,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13681,7 +13797,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13788,6 +13904,13 @@ msgstr ""
msgid "Credit"
msgstr ""
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13796,7 +13919,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr ""
@@ -13835,7 +13958,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr ""
@@ -13857,23 +13980,19 @@ msgstr ""
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -13908,9 +14027,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13953,16 +14072,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14022,7 +14141,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14141,7 +14260,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14151,11 +14270,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14437,7 +14556,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14449,7 +14568,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14461,7 +14580,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14607,7 +14726,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14713,16 +14832,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14775,7 +14894,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14827,15 +14946,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14934,7 +15053,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr ""
@@ -14991,7 +15110,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15105,7 +15224,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15196,7 +15315,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15220,7 +15339,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15376,7 +15495,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15418,9 +15537,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15446,13 +15565,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15528,7 +15647,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr ""
@@ -15606,14 +15725,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15632,15 +15751,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16032,7 +16151,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16209,14 +16328,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16270,23 +16395,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16349,11 +16457,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16495,11 +16603,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16605,7 +16713,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16707,7 +16815,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16715,7 +16823,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16798,7 +16906,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16867,7 +16975,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -16965,15 +17073,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17029,7 +17137,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr ""
@@ -17228,7 +17336,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17447,7 +17555,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17519,7 +17627,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr ""
@@ -17570,7 +17678,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr ""
@@ -17716,7 +17824,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17783,7 +17891,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17874,7 +17982,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18095,6 +18203,14 @@ msgstr ""
msgid "Dunning Letter Text"
msgstr ""
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18184,6 +18300,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18192,6 +18312,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18302,7 +18426,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18390,8 +18514,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18412,12 +18536,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18508,6 +18632,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "အသုံးပြုသူ ထည့်သွင်းရန်အတွက် email လိုအပ်ပါသည်။"
@@ -18533,10 +18666,6 @@ msgstr ""
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18740,7 +18869,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18750,10 +18879,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19110,7 +19245,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr ""
@@ -19199,7 +19334,7 @@ msgstr ""
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19215,7 +19350,7 @@ msgstr "ပိတ်ရက်အမည် ထည့်သွင်းပါ"
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19227,7 +19362,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19252,7 +19387,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19270,7 +19405,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19321,8 +19456,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr ""
@@ -19452,7 +19587,7 @@ msgstr "ဥပမာ- ABCD။#####။ စီးရီးကို သတ်မ
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19462,11 +19597,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19474,7 +19609,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19510,7 +19645,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19615,7 +19750,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19642,7 +19777,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr ""
@@ -19820,12 +19955,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "စရိတ်"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "ကုန်ကျစရိတ် / ကွာခြားချက် အကောင့် ({0}) သည် 'အမြတ် သို့မဟုတ် ဆုံးရှုံးမှု' အကောင့် ဖြစ်ရမည်"
@@ -19873,7 +20008,7 @@ msgstr "ကုန်ကျစရိတ် / ကွာခြားချက်
msgid "Expense Account"
msgstr "စရိတ်ခေါင်းစဉ်များ"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -19898,7 +20033,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19908,6 +20043,28 @@ msgstr ""
msgid "Expenses"
msgstr ""
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20002,7 +20159,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20012,7 +20169,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20102,7 +20259,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20111,7 +20268,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20136,7 +20293,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20209,7 +20366,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -20247,8 +20404,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20276,7 +20433,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20334,7 +20491,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20445,7 +20602,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20516,7 +20673,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr ""
@@ -20589,15 +20746,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20643,7 +20800,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr ""
@@ -20684,11 +20841,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20796,7 +20953,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""
@@ -20937,7 +21094,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -20969,7 +21126,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -20994,7 +21151,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21029,7 +21186,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21055,10 +21212,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -21123,7 +21280,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21140,7 +21297,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21154,7 +21311,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21173,16 +21330,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21395,11 +21552,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21410,6 +21563,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21417,10 +21574,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21641,7 +21795,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21780,13 +21934,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr ""
@@ -21877,7 +22031,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21940,6 +22094,10 @@ msgstr ""
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22017,7 +22175,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22122,15 +22280,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22145,9 +22303,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr ""
@@ -22231,7 +22389,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22241,6 +22399,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22329,7 +22491,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22338,11 +22500,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr ""
@@ -22499,13 +22661,13 @@ msgstr ""
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22574,7 +22736,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22586,7 +22748,7 @@ msgstr "အကြမ်းအမြတ်"
msgid "Gross Profit / Loss"
msgstr "အကြမ်း အမြတ် သို့ အရှုံး"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "အကြမ်းအမြတ် ရာခိုင်နှုန်း"
@@ -22615,11 +22777,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr "အကြမ်း အမြတ်နှင့် အသားတင်အမြတ် အစီရင်ခံစာ"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22661,8 +22823,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22754,7 +22916,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22768,11 +22930,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -22969,7 +23131,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23106,6 +23268,10 @@ msgstr ""
msgid "Holiday List"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23200,7 +23366,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23284,7 +23450,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23424,6 +23590,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23614,7 +23786,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23660,7 +23832,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23747,7 +23919,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23757,11 +23929,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23830,7 +24002,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24065,8 +24237,14 @@ msgstr ""
msgid "In Mins"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24113,11 +24291,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24221,7 +24399,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24470,7 +24648,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "ဝင်ငွေ"
@@ -24493,13 +24671,17 @@ msgstr "ဝင်ငွေ"
msgid "Income Account"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24574,7 +24756,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24609,6 +24791,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24724,7 +24910,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr ""
@@ -24784,14 +24970,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24808,7 +24994,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24878,11 +25064,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -24890,13 +25076,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25026,7 +25212,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25041,7 +25227,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25051,7 +25237,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25077,7 +25263,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25122,7 +25308,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25138,8 +25324,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25152,7 +25338,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25164,7 +25350,7 @@ msgstr "မမှန်ကန်သော ပမာဏ"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25181,7 +25367,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25197,7 +25383,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25207,7 +25393,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25215,12 +25401,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25228,7 +25414,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25258,7 +25444,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr ""
@@ -25284,7 +25470,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr ""
@@ -25318,8 +25504,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25348,12 +25534,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25397,7 +25583,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25405,7 +25591,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25444,7 +25630,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25554,7 +25740,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25659,7 +25845,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25680,7 +25866,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26289,7 +26475,7 @@ msgstr ""
msgid "Issue Date"
msgstr "ထုတ်ပြန်ရက်စွဲ"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr ""
@@ -26367,6 +26553,10 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26429,8 +26619,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26441,8 +26631,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26689,7 +26879,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26742,8 +26932,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26772,6 +26962,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26806,7 +26997,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26946,7 +27137,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26961,7 +27152,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27013,7 +27204,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27178,7 +27369,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27196,7 +27387,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27229,7 +27420,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27244,6 +27435,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27273,7 +27465,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27527,7 +27719,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27535,7 +27727,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27617,7 +27809,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27637,7 +27829,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27645,7 +27837,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27667,10 +27859,18 @@ msgstr "ပစ္စည်းအမည်"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27690,7 +27890,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27702,6 +27902,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27715,7 +27919,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27735,7 +27939,7 @@ msgstr "ပစ္စည်း {0} ကို ပိတ်ထားသည်"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27759,7 +27963,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27771,7 +27975,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27779,7 +27983,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27799,7 +28003,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27807,14 +28011,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27881,7 +28089,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr ""
@@ -27905,11 +28113,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27921,7 +28129,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27931,7 +28139,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27951,7 +28159,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27996,7 +28204,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28064,7 +28272,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28140,7 +28348,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr ""
@@ -28163,7 +28371,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28191,8 +28399,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28226,7 +28434,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28239,7 +28447,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28247,7 +28455,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28361,7 +28569,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28402,7 +28610,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28462,7 +28670,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr ""
@@ -28489,7 +28697,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28788,7 +28996,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28870,7 +29078,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr ""
@@ -28995,6 +29203,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29059,7 +29271,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29159,7 +29371,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29188,8 +29400,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr ""
@@ -29321,7 +29533,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29345,10 +29557,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr ""
@@ -29408,7 +29620,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29668,11 +29880,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29695,7 +29907,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29717,7 +29929,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29733,7 +29945,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr "အရှုံးအမြတ်စာရင်းအတွက် မဖြစ်မနေလိုအပ်သည်"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -29808,7 +30020,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29816,8 +30028,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29967,6 +30179,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr ""
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30126,6 +30342,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30146,7 +30368,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30235,14 +30457,14 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30255,7 +30477,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30271,8 +30493,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30331,8 +30553,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30425,7 +30647,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30457,7 +30679,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr ""
@@ -30491,9 +30713,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30501,14 +30723,14 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30666,11 +30888,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30697,7 +30919,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30731,7 +30953,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30779,7 +31001,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30828,7 +31050,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30857,8 +31079,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31014,7 +31236,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31099,7 +31321,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31108,19 +31333,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31150,7 +31375,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31158,7 +31383,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31166,7 +31391,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31174,7 +31399,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31440,10 +31665,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31462,7 +31695,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31594,7 +31827,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr ""
@@ -31603,7 +31836,7 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31613,17 +31846,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr ""
@@ -31701,40 +31934,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31747,7 +31980,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "အသားတင်အမြတ်"
@@ -31755,7 +31988,7 @@ msgstr "အသားတင်အမြတ်"
msgid "Net Profit Ratio"
msgstr "အသားတင်အမြတ်အချိုး"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "အသားတင်အမြတ် သို့ အရှုံး"
@@ -31938,10 +32171,6 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "ယခုနှစ်တွင်ဝယ်သည့် ပုံသေပိုင်ပစ္စည်းများ"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32070,6 +32299,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32101,6 +32336,10 @@ msgstr ""
msgid "New Workplace"
msgstr "အလုပ်ခွင်အသစ်"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32164,7 +32403,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32225,14 +32464,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32257,7 +32496,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32273,7 +32512,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32285,12 +32524,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32315,7 +32558,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32388,12 +32635,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32409,7 +32656,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32497,7 +32744,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32509,11 +32756,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32592,7 +32839,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32629,7 +32876,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32662,7 +32909,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "အကျိုးအမြတ်မယူသော"
@@ -32684,7 +32931,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32770,7 +33017,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33191,10 +33438,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33222,6 +33475,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
@@ -33277,7 +33534,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33318,7 +33575,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33595,8 +33852,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37675,11 +37975,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37691,7 +37991,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37700,7 +38000,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37712,7 +38012,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37728,15 +38028,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37753,7 +38053,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37797,7 +38097,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37809,7 +38109,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -37821,7 +38121,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37837,14 +38137,18 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37873,15 +38177,15 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37935,8 +38239,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -37944,11 +38248,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37970,12 +38274,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37990,7 +38294,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -37999,8 +38303,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38024,7 +38328,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38052,6 +38356,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38061,7 +38369,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38069,7 +38377,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr ""
@@ -38081,6 +38389,10 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38093,7 +38405,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38150,19 +38462,27 @@ msgstr "ပြန်လည်တင်ခြင်း မှတ်တမ်း
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38170,7 +38490,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38182,7 +38502,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38194,7 +38514,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38211,7 +38531,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38302,11 +38622,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38362,10 +38682,6 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38376,7 +38692,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38392,7 +38708,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38413,7 +38733,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38429,11 +38749,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38441,11 +38777,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38466,7 +38802,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38482,11 +38818,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38521,6 +38857,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38560,7 +38901,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38576,7 +38917,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38746,18 +39087,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38790,20 +39127,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr ""
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38845,7 +39187,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38859,13 +39201,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38944,7 +39290,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr ""
@@ -39051,7 +39397,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39070,7 +39416,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39811,7 +40157,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39984,7 +40330,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40049,7 +40395,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40122,7 +40468,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -40131,7 +40477,7 @@ msgstr ""
msgid "Profit & Loss"
msgstr "အရှုံးနှင့်အမြတ်"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "ယခုနှစ်အမြတ်"
@@ -40145,7 +40491,7 @@ msgstr "ယခုနှစ်အမြတ်"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "အရှုံးနှင့်အမြတ်"
@@ -40160,6 +40506,10 @@ msgstr "အရှုံးနှင့်အမြတ်"
msgid "Profit and Loss Statement"
msgstr "အရှုံးအမြတ်ရှင်းတမ်း"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40168,8 +40518,8 @@ msgstr "အရှုံးအမြတ်ရှင်းတမ်း"
msgid "Profit and Loss Summary"
msgstr "အရှုံးအမြတ်စာရင်းချုပ်"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "ယခုနှစ်အမြတ်"
@@ -40198,7 +40548,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr ""
@@ -40246,7 +40596,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr ""
@@ -40326,7 +40676,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40354,8 +40704,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -40368,16 +40719,12 @@ msgstr ""
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40464,12 +40811,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40510,7 +40857,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40538,7 +40885,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40548,9 +40895,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40610,7 +40957,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40681,8 +41028,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40774,12 +41121,7 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -40820,7 +41162,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40829,7 +41171,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40942,7 +41284,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr ""
@@ -40957,7 +41299,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40972,6 +41314,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""
@@ -41104,7 +41450,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41160,15 +41506,15 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41212,7 +41558,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41293,12 +41639,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41312,10 +41658,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41579,7 +41925,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -41719,7 +42065,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41808,7 +42154,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -41951,11 +42297,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42065,10 +42412,19 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42105,7 +42461,7 @@ msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သ
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42113,7 +42469,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42142,11 +42498,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42259,7 +42615,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42278,7 +42634,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42567,7 +42923,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42634,8 +42990,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -42711,7 +43067,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -42736,7 +43092,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42793,7 +43149,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42915,10 +43271,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42930,6 +43282,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -42981,7 +43337,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43014,7 +43370,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43438,11 +43794,11 @@ msgstr ""
msgid "Reference #"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43480,7 +43836,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43488,11 +43844,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43700,6 +44056,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43744,13 +44104,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43802,7 +44162,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43843,7 +44203,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43866,7 +44226,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr ""
@@ -43883,15 +44243,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -43904,13 +44264,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -43921,7 +44281,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -43979,7 +44339,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44002,7 +44366,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44105,7 +44469,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44117,6 +44481,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44139,6 +44509,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44149,7 +44525,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44170,6 +44554,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44257,7 +44649,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr ""
@@ -44315,7 +44707,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44431,11 +44824,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr ""
@@ -44463,7 +44856,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44523,7 +44916,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44541,8 +44934,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44556,11 +44950,13 @@ msgstr ""
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44570,6 +44966,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44593,7 +44990,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44607,15 +45004,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44627,41 +45026,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44816,7 +45203,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr ""
@@ -44832,7 +45219,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44842,6 +45229,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44889,7 +45282,7 @@ msgstr ""
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45016,13 +45409,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45116,10 +45509,10 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45138,11 +45531,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45152,6 +45553,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45271,6 +45680,12 @@ msgstr "မြည်နေသည်"
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45349,15 +45764,15 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45510,13 +45925,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45543,11 +45958,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45564,12 +45979,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45623,7 +46038,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -45679,15 +46094,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45766,7 +46181,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45782,20 +46197,20 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45804,12 +46219,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45822,11 +46237,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45842,11 +46257,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45854,7 +46269,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45862,7 +46277,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45874,7 +46289,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45891,7 +46306,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45903,7 +46318,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45923,7 +46338,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45931,7 +46346,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45940,11 +46355,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -45952,7 +46367,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "တန်း #{0}: Sub Assembly Warehouse ကို ရွေးချယ်ပါ။"
@@ -45969,7 +46384,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45982,15 +46397,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46006,7 +46421,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46033,7 +46448,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46064,7 +46479,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46096,7 +46511,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46112,11 +46527,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46128,7 +46543,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -46136,15 +46551,15 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46156,12 +46571,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46169,7 +46584,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46189,7 +46604,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46201,7 +46616,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46217,7 +46632,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46233,7 +46648,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46245,23 +46660,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46269,7 +46684,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46281,6 +46696,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46301,6 +46720,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46309,6 +46732,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr ""
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46322,6 +46749,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46334,11 +46765,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46346,11 +46781,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46362,15 +46797,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46390,7 +46825,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46398,7 +46833,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -46418,8 +46853,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46460,7 +46895,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46472,7 +46907,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46512,11 +46947,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46524,11 +46959,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46544,6 +46979,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr ""
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
@@ -46568,7 +47007,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46580,15 +47019,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46596,11 +47035,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46608,11 +47047,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46624,11 +47063,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46665,7 +47104,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46681,7 +47120,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46715,6 +47154,10 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr ""
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46929,12 +47372,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46945,7 +47388,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr ""
@@ -47041,8 +47484,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47233,7 +47676,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47353,7 +47796,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47374,7 +47817,7 @@ msgstr ""
msgid "Sales Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr ""
@@ -47414,8 +47857,8 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47520,12 +47963,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47613,7 +48056,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "ကုန်ဝယ်ပြန်ပို့"
@@ -47637,7 +48080,7 @@ msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -47710,12 +48153,12 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -47724,7 +48167,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr ""
@@ -47756,7 +48199,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47788,12 +48231,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47839,7 +48282,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47871,11 +48314,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47885,20 +48328,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47947,6 +48390,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48022,7 +48469,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48083,7 +48530,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48203,7 +48650,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr ""
@@ -48215,9 +48662,9 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr ""
@@ -48306,7 +48753,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48336,7 +48783,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48349,15 +48796,15 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48374,6 +48821,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr ""
@@ -48395,7 +48846,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48423,6 +48874,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48442,11 +48898,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr ""
@@ -48458,7 +48915,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48525,7 +48987,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48551,7 +49013,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48570,7 +49032,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48601,30 +49063,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48658,7 +49120,7 @@ msgstr ""
msgid "Selling"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "ရောင်းရငွေပမာဏ"
@@ -48736,7 +49198,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48759,7 +49221,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48771,6 +49233,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48878,7 +49345,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48939,7 +49406,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -48996,7 +49463,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49008,7 +49475,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49025,11 +49492,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49057,7 +49528,7 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49075,11 +49546,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49164,15 +49635,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49180,7 +49651,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49245,7 +49716,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr ""
@@ -49436,19 +49907,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr ""
@@ -49465,7 +49936,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49581,7 +50052,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49592,6 +50063,10 @@ msgstr ""
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49599,7 +50074,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49625,7 +50100,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -49652,11 +50127,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49939,7 +50414,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50053,7 +50528,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50146,15 +50621,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50197,7 +50672,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr ""
@@ -50251,14 +50726,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50292,7 +50767,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50337,8 +50812,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50348,7 +50823,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50525,7 +51000,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50600,7 +51075,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr ""
@@ -50637,7 +51112,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50710,11 +51185,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50748,11 +51223,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -50768,7 +51243,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50780,7 +51255,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50793,9 +51268,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50842,15 +51317,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50874,7 +51349,7 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -50944,12 +51419,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -50963,7 +51438,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51034,6 +51509,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51042,7 +51518,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51054,7 +51530,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr ""
@@ -51159,7 +51635,7 @@ msgstr ""
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -51178,6 +51654,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51196,8 +51673,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51304,6 +51781,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51364,14 +51845,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51392,7 +51885,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51416,7 +51909,7 @@ msgid "Stock Ledger Entry"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr ""
@@ -51615,15 +52108,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51636,14 +52129,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51917,7 +52410,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr ""
@@ -51942,19 +52435,23 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -51971,7 +52468,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -51979,6 +52476,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52014,9 +52519,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52032,7 +52537,7 @@ msgstr ""
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52041,7 +52546,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52057,7 +52562,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52095,7 +52600,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52162,7 +52667,7 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52228,7 +52733,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52347,7 +52852,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52409,7 +52914,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52440,7 +52945,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52469,7 +52974,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52512,11 +53017,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52576,7 +53081,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52599,12 +53104,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52801,7 +53300,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52819,6 +53318,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52916,7 +53416,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52927,7 +53427,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52964,7 +53464,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -52975,11 +53475,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53017,7 +53517,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53029,7 +53529,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53100,7 +53600,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr ""
@@ -53268,7 +53768,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53340,7 +53840,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53393,7 +53893,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53453,6 +53953,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr ""
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53540,7 +54044,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -53576,9 +54080,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53660,8 +54164,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53799,8 +54303,8 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53839,8 +54343,8 @@ msgstr ""
msgid "Tax Rate"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr ""
@@ -53895,6 +54399,12 @@ msgstr ""
msgid "Tax Type"
msgstr ""
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53923,8 +54433,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54033,8 +54543,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr ""
@@ -54458,18 +54968,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54587,11 +55097,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54599,7 +55109,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54611,6 +55121,10 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr ""
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54619,11 +55133,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54637,7 +55151,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54659,8 +55177,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54671,7 +55189,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54699,7 +55217,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54753,7 +55271,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54781,16 +55299,20 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54813,7 +55335,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54821,15 +55343,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54837,7 +55359,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54879,7 +55401,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -54934,7 +55456,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr ""
@@ -54950,7 +55472,7 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -54979,7 +55501,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55146,7 +55684,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55166,6 +55704,10 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55230,7 +55772,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55278,6 +55820,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55381,7 +55927,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55420,6 +55966,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55456,11 +56006,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55472,7 +56022,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55484,7 +56034,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55537,6 +56087,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55567,6 +56121,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr ""
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55678,7 +56236,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55742,7 +56300,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56012,7 +56570,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56034,11 +56592,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56050,7 +56608,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56073,7 +56631,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56101,7 +56659,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56200,8 +56760,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr ""
@@ -56310,7 +56870,7 @@ msgstr ""
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56319,10 +56879,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56473,7 +57029,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56492,7 +57048,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56501,11 +57057,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "စုစုပေါင်းကုန်ကျစရိတ်"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "ယခုနှစ်စုစုပေါင်းကုန်ကျစရိတ်"
@@ -56543,11 +57099,11 @@ msgstr ""
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "စုစုပေါင်းဝင်ငွေ"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "ယခုနှစ် စုစုပေါင်း ၀င်ငွေ"
@@ -56575,7 +57131,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56590,7 +57146,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56836,7 +57392,7 @@ msgstr ""
msgid "Total Tax"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57000,7 +57556,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57017,7 +57573,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57040,11 +57596,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57156,7 +57712,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57253,7 +57809,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57336,16 +57892,17 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57380,7 +57937,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57390,7 +57947,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57406,7 +57963,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -57482,7 +58039,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57579,12 +58136,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57593,7 +58154,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57804,6 +58365,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57820,7 +58382,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57879,7 +58441,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57898,7 +58460,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57953,6 +58515,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58006,8 +58572,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58076,7 +58644,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58261,7 +58829,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58583,8 +59151,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr ""
@@ -58732,7 +59300,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58771,6 +59339,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58882,6 +59456,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59002,7 +59582,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59071,7 +59651,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59119,7 +59699,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59144,11 +59724,11 @@ msgstr "တန်ဖိုးသင့်သည့် နှုန်း"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59156,7 +59736,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59166,7 +59746,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59227,7 +59807,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr ""
@@ -59364,7 +59944,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59372,11 +59952,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59411,7 +59986,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59428,16 +60003,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59738,7 +60328,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59764,13 +60354,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59812,7 +60402,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59838,7 +60428,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59902,9 +60492,9 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60021,11 +60611,11 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60047,7 +60637,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60055,7 +60645,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60065,7 +60655,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60168,7 +60758,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60180,11 +60770,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60286,6 +60876,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60485,7 +61079,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60500,7 +61094,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60510,11 +61104,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60524,7 +61118,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr ""
@@ -60566,7 +61160,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -60603,7 +61197,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60663,7 +61257,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -60698,9 +61292,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60739,7 +61333,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60780,7 +61374,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Fra-tidspunktet kan ikke være senere enn Til-tidspunktet for {0}"
@@ -981,11 +989,11 @@ msgstr "Dine snarveier\n"
msgid "Your Shortcuts Grand Total: {0}"
msgstr "Totalsum: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Utestående beløp: {0}"
@@ -1055,7 +1063,7 @@ msgstr "A–B"
msgid "A - C"
msgstr "A–C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Det finnes en kundegruppe med samme navn, vennligst endre kundenavnet eller gi kundegruppen nytt navn"
@@ -1089,7 +1097,7 @@ msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager.
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Det finnes allerede en omvendt journalpost {0} for denne journalposten."
@@ -1109,6 +1117,10 @@ msgstr "En kunde må ha en primærkontakt på e-post."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "En sjåfør må angis for å kunne registrere."
@@ -1150,6 +1162,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Det finnes allerede en mal med skattekategori {0}. Bare én mal er tillatt med hver skattekategori"
@@ -1159,6 +1175,10 @@ msgstr "Det finnes allerede en mal med skattekategori {0}. Bare én mal er tilla
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "En tredjepartsdistributør/forhandler/kommisjonsagent/tilknyttet selskap/forhandler som selger selskapets produkter mot provisjon."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1236,11 +1256,11 @@ msgstr "Forkortelse"
msgid "Abbreviation"
msgstr "Forkortelse"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1248,7 +1268,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Over"
@@ -1302,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1338,7 +1358,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen."
@@ -1461,7 +1481,7 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Kundeansvarlig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Konto Mangler"
@@ -1480,7 +1500,7 @@ msgstr "Konto Mangler"
msgid "Account Name"
msgstr "Konto Navn"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Konto Ikke Funnet"
@@ -1493,7 +1513,7 @@ msgstr "Konto Ikke Funnet"
msgid "Account Number"
msgstr "Konto Nummer"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1532,7 +1552,7 @@ msgstr "Konto undertype"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1544,15 +1564,15 @@ msgstr "Konto undertype"
msgid "Account Type"
msgstr "Konto type"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Konto verdi"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1601,6 +1621,12 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr "Konto for å føre ekstra kjøpskostnader som frakt eller toll for denne varen"
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1619,24 +1645,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1644,11 +1670,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1656,11 +1682,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr ""
@@ -1680,15 +1706,15 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1704,19 +1730,19 @@ msgstr ""
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -2017,8 +2043,8 @@ msgstr "Regnskapsposteringer"
msgid "Accounting Entry for Asset"
msgstr "Regnskapspostering for eiendeler"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Regnskapspostering for LCV i lagerpostering {0}"
@@ -2026,7 +2052,7 @@ msgstr "Regnskapspostering for LCV i lagerpostering {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Regnskapspostering for tjeneste"
@@ -2037,18 +2063,18 @@ msgstr "Regnskapspostering for tjeneste"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Regnskapspostering for lagerbeholdning"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Regnskapspostering for {0}"
@@ -2057,10 +2083,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Regnskapspostering for {0}: {1} kan kun gjøres i valutaen: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2122,7 +2148,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2161,7 +2187,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2196,7 @@ msgid "Accounts Payable"
msgstr "Leverandørreskontro"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Oversikt over leverandørgjeld"
@@ -2186,7 +2212,7 @@ msgstr "Oversikt over leverandørgjeld"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2219,7 +2245,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Sammendrag av fordringer"
@@ -2249,7 +2275,7 @@ msgstr "Kontoinnstillinger"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2283,7 +2309,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2338,6 +2364,12 @@ msgstr ""
msgid "Action Initialised"
msgstr ""
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2565,7 +2597,7 @@ msgstr ""
msgid "Actual End Time"
msgstr ""
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr ""
@@ -2601,8 +2633,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr ""
@@ -2673,10 +2706,6 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2713,7 +2742,7 @@ msgstr "Legg til rabatt"
msgid "Add Employees"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2765,8 +2794,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr "Legg til bestillingsrabatt"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2843,8 +2872,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2883,6 +2912,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""
@@ -2919,7 +2952,7 @@ msgstr ""
msgid "Add to Transit"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2937,11 +2970,11 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr ""
@@ -3084,7 +3117,7 @@ msgstr "Ekstra rabattbeløp"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Ekstra rabattbeløp (selskapets valuta)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3345,7 +3378,7 @@ msgstr "Adresse og kontakt"
msgid "Address and Contacts"
msgstr "Adresse og kontakter"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Adresse må kobles til et selskap. Legg til en rad for Firma i tabellen Koblinger."
@@ -3359,7 +3392,7 @@ msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3392,6 +3425,10 @@ msgstr ""
msgid "Advance Amount"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3472,11 +3509,11 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3556,7 +3593,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Mot blankettordre"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3611,7 +3648,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3700,7 +3737,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Alder (dager)"
@@ -3708,6 +3745,13 @@ msgstr "Alder (dager)"
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3753,12 +3797,6 @@ msgstr ""
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3809,7 +3847,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3848,12 +3886,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr ""
@@ -3861,21 +3899,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr ""
@@ -3886,12 +3924,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Alle artikkelgrupper"
@@ -3935,27 +3968,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr ""
@@ -3978,11 +4011,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Alle artikler er allerede etterspurt"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Alle artikler er allerede fakturert/returnert"
@@ -3990,23 +4023,23 @@ msgstr "Alle artikler er allerede fakturert/returnert"
msgid "All items have already been received"
msgstr "Alle artikler er allerede mottatt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Alle artikler er allerede overført for denne arbeidsordren."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4094,7 +4127,7 @@ msgstr "Fordelt"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Fordelt beløp"
@@ -4146,7 +4179,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4665,7 +4698,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4793,7 +4826,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4849,7 +4882,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5059,8 +5092,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr ""
@@ -5069,6 +5102,10 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5080,7 +5117,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Det oppstod en feil under oppdateringsprosessen"
@@ -5141,7 +5178,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5461,6 +5498,12 @@ msgstr ""
msgid "Appointment"
msgstr ""
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5473,10 +5516,14 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr ""
@@ -5493,21 +5540,55 @@ msgstr ""
msgid "Appointment Duration (In Minutes)"
msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5547,7 +5628,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5633,11 +5714,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5970,6 +6051,7 @@ msgstr ""
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6020,8 +6102,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6044,7 +6125,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr ""
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -6081,7 +6161,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6097,7 +6177,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6109,8 +6189,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr ""
@@ -6126,7 +6206,7 @@ msgstr "Eiendel flyttet til plassering {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6151,7 +6231,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Eiendel {0} tilhører ikke plasseringen {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6175,7 +6255,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6200,7 +6280,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6213,11 +6293,11 @@ msgstr "Eiendeler"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6253,7 +6333,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6274,7 +6354,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6286,7 +6366,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6294,11 +6374,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6306,11 +6386,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6318,15 +6398,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "På rad {0}: Serie-/partinummer-kombinasjon {1} er allerede opprettet. Fjern verdiene fra feltene for serienummer eller batchnummer."
@@ -6549,7 +6629,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6610,7 +6702,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr ""
@@ -6827,7 +6919,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6902,7 +6994,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr ""
@@ -6959,9 +7051,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7222,7 +7314,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7232,8 +7324,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7384,7 +7476,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7404,6 +7496,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7628,7 +7724,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7809,7 +7905,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7975,10 +8071,10 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr ""
@@ -8110,8 +8206,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8141,11 +8237,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8168,7 +8264,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8245,12 +8341,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8286,7 +8382,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8305,7 +8401,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8314,7 +8410,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8331,14 +8427,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8510,7 +8606,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8549,7 +8645,7 @@ msgid "Bin"
msgstr ""
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8610,7 +8706,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr ""
@@ -8681,6 +8777,12 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8754,6 +8856,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8781,6 +8889,12 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8799,7 +8913,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8922,7 +9036,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9151,7 +9265,7 @@ msgstr "Innkjøp"
msgid "Buying & Selling Settings"
msgstr "Innstillinger for innkjøp og salg"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Innkjøpsbeløp"
@@ -9289,13 +9403,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9520,7 +9627,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9548,8 +9655,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9559,7 +9666,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9592,7 +9699,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9605,7 +9712,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Kan ikke beregne ankomsttid da sjåførens startadresse mangler."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9627,7 +9734,7 @@ msgstr "Kan ikke optimalisere ruten fordi startadressen mangler."
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9651,7 +9758,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9675,15 +9782,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9707,7 +9814,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9719,23 +9826,23 @@ msgstr ""
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9757,7 +9864,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9790,7 +9897,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9802,11 +9909,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9819,15 +9926,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9855,7 +9962,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9865,6 +9972,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9873,7 +9984,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan ikke hente lenketoken. Sjekk feilloggen for mer informasjon."
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9882,11 +9993,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9898,11 +10009,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9918,7 +10029,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9995,7 +10106,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -10004,7 +10115,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -10054,7 +10165,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr ""
@@ -10078,19 +10189,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Kontantstrøm"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10189,11 +10300,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10298,7 +10405,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10308,7 +10415,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
@@ -10388,7 +10495,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10495,7 +10602,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr ""
@@ -10531,7 +10638,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr ""
@@ -10589,7 +10696,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10652,7 +10759,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10718,7 +10825,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10726,7 +10833,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klikk på Legg til i helligdager. Dette vil fylle ut helligdagstabellen med alle datoene som faller på den valgte ukentlige fridagen. Gjenta prosessen for å fylle ut datoene for alle de ukentlige fridagene dine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10792,7 +10899,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10827,7 +10934,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10977,7 +11084,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr ""
@@ -11000,7 +11107,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11444,7 +11551,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11631,11 +11738,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11717,7 +11824,7 @@ msgstr ""
msgid "Company Name cannot be Company"
msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr ""
@@ -11734,16 +11841,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr ""
@@ -11755,7 +11862,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11769,7 +11876,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr ""
@@ -11808,7 +11915,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr ""
@@ -11850,7 +11957,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11945,7 +12052,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12194,7 +12301,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12221,12 +12328,12 @@ msgstr ""
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12296,7 +12403,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12651,7 +12758,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12913,7 +13020,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12921,7 +13028,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12944,7 +13051,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12996,12 +13103,16 @@ msgstr ""
msgid "Cost Center Number"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13013,8 +13124,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13046,7 +13157,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr ""
@@ -13096,7 +13207,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13175,7 +13286,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13475,7 +13586,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13484,7 +13595,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13563,9 +13674,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr ""
@@ -13588,7 +13699,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13633,7 +13744,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13671,12 +13782,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13707,12 +13818,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13746,6 +13857,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13783,7 +13899,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13890,6 +14006,13 @@ msgstr ""
msgid "Credit"
msgstr ""
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13898,7 +14021,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr ""
@@ -13937,7 +14060,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr ""
@@ -13959,23 +14082,19 @@ msgstr ""
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -14010,9 +14129,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14055,16 +14174,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14124,7 +14243,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14243,7 +14362,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14253,11 +14372,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14539,7 +14658,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14551,7 +14670,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14563,7 +14682,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14709,7 +14828,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14815,16 +14934,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14877,7 +14996,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14929,15 +15048,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15036,7 +15155,7 @@ msgstr "Levert fra kunde"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr ""
@@ -15093,7 +15212,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15207,7 +15326,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15298,7 +15417,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15322,7 +15441,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15478,7 +15597,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15520,9 +15639,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15548,13 +15667,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15630,7 +15749,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr ""
@@ -15708,14 +15827,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15734,15 +15853,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16134,7 +16253,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16311,14 +16430,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16372,23 +16497,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16451,11 +16559,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16597,11 +16705,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16707,7 +16815,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16809,7 +16917,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16817,7 +16925,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16900,7 +17008,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16969,7 +17077,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17067,15 +17175,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17131,7 +17239,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr ""
@@ -17330,7 +17438,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17549,7 +17657,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17621,7 +17729,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr ""
@@ -17672,7 +17780,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr ""
@@ -17818,7 +17926,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17885,7 +17993,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17976,7 +18084,7 @@ msgstr "Dokumenttype (DocType) brukes allerede som en dimensjon"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18197,6 +18305,14 @@ msgstr ""
msgid "Dunning Letter Text"
msgstr ""
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18286,6 +18402,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18294,6 +18414,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18404,7 +18528,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18492,8 +18616,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18514,12 +18638,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18610,6 +18734,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18635,10 +18768,6 @@ msgstr ""
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18842,7 +18971,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18852,10 +18981,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19212,7 +19347,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr ""
@@ -19295,13 +19430,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
-msgstr ""
+msgstr "Angi verdi"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19317,7 +19452,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19329,7 +19464,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19354,7 +19489,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19372,7 +19507,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19423,8 +19558,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr ""
@@ -19554,7 +19689,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19564,11 +19699,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19576,7 +19711,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19612,7 +19747,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19717,7 +19852,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19744,7 +19879,7 @@ msgstr "Ekskluderte dokumenttyper (DocType)"
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr ""
@@ -19922,12 +20057,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19975,7 +20110,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -20000,7 +20135,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20010,6 +20145,28 @@ msgstr ""
msgid "Expenses"
msgstr ""
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20104,7 +20261,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20114,7 +20271,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20204,7 +20361,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20213,7 +20370,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20238,7 +20395,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20311,7 +20468,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -20349,8 +20506,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20378,7 +20535,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20436,7 +20593,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20547,7 +20704,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20618,7 +20775,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Finansregnskap"
@@ -20691,15 +20848,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20745,7 +20902,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr ""
@@ -20786,11 +20943,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20898,7 +21055,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""
@@ -21039,7 +21196,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21071,7 +21228,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "For varer i «Buntartikkel» vil lager, serienummer og partinummer bli vurdert fra «Pakkeliste»-tabellen. Hvis lager og partinummer er like for alle pakkevarer for en hvilken som helst vare i «Buntartikkel», kan disse verdiene legges inn i hovedtabellen for varer, og verdiene vil bli kopiert til tabellen «Pakkeliste»."
@@ -21096,7 +21253,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21131,7 +21288,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21157,10 +21314,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -21225,7 +21382,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21242,7 +21399,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21256,7 +21413,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21275,16 +21432,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21497,11 +21654,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21512,6 +21665,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21519,10 +21676,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21743,7 +21897,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21882,13 +22036,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr ""
@@ -21979,7 +22133,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22042,6 +22196,10 @@ msgstr "Hovedbok"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22119,7 +22277,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22224,15 +22382,15 @@ msgstr "Hent artikkelplasseringer"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22247,9 +22405,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr ""
@@ -22333,7 +22491,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22343,6 +22501,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22431,7 +22593,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22440,11 +22602,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr ""
@@ -22601,13 +22763,13 @@ msgstr ""
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22676,7 +22838,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22688,7 +22850,7 @@ msgstr "Bruttofortjeneste"
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22717,11 +22879,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22763,8 +22925,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22856,7 +23018,7 @@ msgstr "HR-bruker"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22870,11 +23032,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -23071,7 +23233,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23208,6 +23370,10 @@ msgstr ""
msgid "Holiday List"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23302,7 +23468,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23386,7 +23552,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23526,6 +23692,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23716,7 +23888,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23762,7 +23934,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23849,7 +24021,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23859,11 +24031,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23932,7 +24104,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24167,8 +24339,14 @@ msgstr ""
msgid "In Mins"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24215,11 +24393,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24323,7 +24501,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24572,7 +24750,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr ""
@@ -24595,13 +24773,17 @@ msgstr ""
msgid "Income Account"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24676,7 +24858,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24711,6 +24893,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr "Feil serie-/partinummer-kombinasjon"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24826,7 +25012,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr ""
@@ -24886,14 +25072,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24910,7 +25096,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24980,11 +25166,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -24992,13 +25178,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25128,7 +25314,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25143,7 +25329,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25153,7 +25339,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25179,7 +25365,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25224,7 +25410,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25240,8 +25426,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25254,7 +25440,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25266,7 +25452,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25283,7 +25469,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25299,7 +25485,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25309,7 +25495,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25317,12 +25503,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25330,7 +25516,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25360,7 +25546,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr ""
@@ -25386,7 +25572,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr ""
@@ -25420,8 +25606,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25450,12 +25636,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Ugyldig serie-/partinummer-kombinasjon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25499,7 +25685,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25507,7 +25693,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ugyldig nummerserie (punktum mangler) for {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25546,7 +25732,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25656,7 +25842,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr "Feil ved valg av faktura (DocType)"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25761,7 +25947,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25782,7 +25968,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26391,7 +26577,7 @@ msgstr ""
msgid "Issue Date"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr ""
@@ -26469,6 +26655,10 @@ msgstr "Utstedelsesdato"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26531,8 +26721,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26543,8 +26733,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26791,7 +26981,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26844,8 +27034,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26874,6 +27064,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26908,7 +27099,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27048,7 +27239,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27063,7 +27254,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27115,7 +27306,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27280,7 +27471,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27298,7 +27489,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27331,7 +27522,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27346,6 +27537,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27375,7 +27567,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27629,7 +27821,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27637,7 +27829,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27719,7 +27911,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27739,7 +27931,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27747,7 +27939,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27769,10 +27961,18 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27792,7 +27992,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27804,6 +28004,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27817,7 +28021,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27837,7 +28041,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27861,7 +28065,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27873,7 +28077,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27881,7 +28085,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27901,7 +28105,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27909,14 +28113,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27983,7 +28191,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr ""
@@ -28007,11 +28215,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28023,7 +28231,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28033,7 +28241,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -28053,7 +28261,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28098,7 +28306,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28166,7 +28374,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28242,7 +28450,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr ""
@@ -28265,7 +28473,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28293,8 +28501,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28328,7 +28536,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28341,7 +28549,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28349,7 +28557,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28463,7 +28671,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28504,7 +28712,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28564,7 +28772,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr ""
@@ -28591,7 +28799,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28891,7 +29099,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28973,7 +29181,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr ""
@@ -29098,6 +29306,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29162,7 +29374,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29262,7 +29474,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29291,8 +29503,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr ""
@@ -29424,7 +29636,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29448,10 +29660,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr ""
@@ -29511,7 +29723,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29771,11 +29983,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29798,7 +30010,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29820,7 +30032,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29836,7 +30048,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -29911,7 +30123,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29919,8 +30131,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30070,6 +30282,10 @@ msgstr "Produksjonsdato"
msgid "Manufacturing Manager"
msgstr "Produksjonsleder"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Produksjonsmengde er påkrevet"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30229,6 +30445,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30249,7 +30471,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30338,14 +30560,14 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30358,7 +30580,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30374,8 +30596,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30434,8 +30656,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30528,7 +30750,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30560,7 +30782,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr ""
@@ -30594,9 +30816,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30604,14 +30826,14 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30769,11 +30991,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30800,7 +31022,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30834,7 +31056,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30882,7 +31104,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30931,7 +31153,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30960,8 +31182,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31117,7 +31339,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31202,7 +31424,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31211,19 +31436,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31253,7 +31478,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31261,7 +31486,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31269,7 +31494,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31277,7 +31502,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31543,10 +31768,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31565,7 +31798,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31697,7 +31930,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr ""
@@ -31706,7 +31939,7 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31716,17 +31949,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr ""
@@ -31804,40 +32037,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31850,7 +32083,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr ""
@@ -31858,7 +32091,7 @@ msgstr ""
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr ""
@@ -32041,10 +32274,6 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32173,6 +32402,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32204,6 +32439,10 @@ msgstr ""
msgid "New Workplace"
msgstr ""
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32267,7 +32506,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32328,14 +32567,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32360,7 +32599,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32376,7 +32615,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32388,12 +32627,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32418,7 +32661,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32491,12 +32738,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32512,7 +32759,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32600,7 +32847,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32612,11 +32859,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32695,7 +32942,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32732,7 +32979,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32765,7 +33012,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr ""
@@ -32787,7 +33034,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32873,7 +33120,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33294,10 +33541,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33325,6 +33578,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
@@ -33380,7 +33637,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33421,7 +33678,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33698,8 +33955,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37778,11 +38078,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37794,7 +38094,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37803,7 +38103,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37815,7 +38115,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37831,15 +38131,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37856,7 +38156,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37900,7 +38200,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37912,7 +38212,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -37924,7 +38224,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37940,14 +38240,18 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37976,15 +38280,15 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38038,8 +38342,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -38047,11 +38351,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38073,12 +38377,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -38093,7 +38397,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38102,8 +38406,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38127,7 +38431,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38155,6 +38459,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38164,7 +38472,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38172,7 +38480,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr ""
@@ -38184,6 +38492,10 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38196,7 +38508,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38253,19 +38565,27 @@ msgstr ""
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38273,7 +38593,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38285,7 +38605,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38297,7 +38617,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38314,7 +38634,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38405,11 +38725,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38465,10 +38785,6 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38479,7 +38795,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38495,7 +38811,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38516,7 +38836,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38532,11 +38852,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38544,11 +38880,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38569,7 +38905,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38585,11 +38921,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38624,6 +38960,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38663,7 +39004,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38679,7 +39020,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38849,18 +39190,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38893,20 +39230,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr ""
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38948,7 +39290,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38962,13 +39304,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39047,7 +39393,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr ""
@@ -39154,7 +39500,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39173,7 +39519,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39914,7 +40260,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40087,7 +40433,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40152,7 +40498,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40225,7 +40571,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -40234,7 +40580,7 @@ msgstr ""
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr ""
@@ -40248,7 +40594,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40263,6 +40609,10 @@ msgstr ""
msgid "Profit and Loss Statement"
msgstr "Resultatregnskap"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40271,8 +40621,8 @@ msgstr "Resultatregnskap"
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr ""
@@ -40301,7 +40651,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Invitasjon til prosjektsamarbeid"
@@ -40349,7 +40699,7 @@ msgstr "Status for prosjektet"
msgid "Project Summary"
msgstr "Prosjektsammendrag"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Prosjektsammendrag for {0}"
@@ -40429,7 +40779,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40457,8 +40807,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -40471,16 +40822,12 @@ msgstr ""
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40567,12 +40914,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40613,7 +40960,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40641,7 +40988,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40651,9 +40998,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40713,7 +41060,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40784,8 +41131,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40877,12 +41224,7 @@ msgstr "Trender for innkjøpsfakturaer"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -40923,7 +41265,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40932,7 +41274,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41045,7 +41387,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr ""
@@ -41060,7 +41402,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41075,6 +41417,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""
@@ -41207,7 +41553,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41263,15 +41609,15 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41315,7 +41661,7 @@ msgstr ""
msgid "Purpose"
msgstr "Formål"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Formålet må være ett av {0}"
@@ -41396,12 +41742,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41415,10 +41761,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41682,7 +42028,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -41822,7 +42168,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41911,7 +42257,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -42054,11 +42400,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42168,10 +42515,19 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42208,7 +42564,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42216,7 +42572,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42245,11 +42601,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42362,7 +42718,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42381,7 +42737,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42670,7 +43026,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42737,8 +43093,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -42814,7 +43170,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -42839,7 +43195,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42896,7 +43252,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43018,10 +43374,6 @@ msgstr "Gjenoppbygger BTree for perioden ..."
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43033,6 +43385,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43084,7 +43440,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43117,7 +43473,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43541,11 +43897,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referanse #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43583,7 +43939,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43591,11 +43947,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43803,6 +44159,10 @@ msgstr "Avvist serie-/partinummer-kombinasjon"
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43847,13 +44207,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43905,7 +44265,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43946,7 +44306,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43969,7 +44329,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr ""
@@ -43986,15 +44346,15 @@ msgstr "Navngivingsjobber for dokumenttype (DocType) {0} er satt i kø."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Navngivingsjobber for dokumenttype (DocType) {0} er ikke satt i kø."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -44007,13 +44367,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -44024,7 +44384,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44082,7 +44442,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44105,7 +44469,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44208,7 +44572,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44220,6 +44584,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44242,6 +44612,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44252,7 +44628,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44273,6 +44657,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44360,7 +44752,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr ""
@@ -44418,7 +44810,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44534,11 +44927,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr ""
@@ -44566,7 +44959,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44626,7 +45019,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44644,8 +45037,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44659,11 +45053,13 @@ msgstr ""
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44673,6 +45069,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44696,7 +45093,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44710,15 +45107,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44730,41 +45129,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44919,7 +45306,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr ""
@@ -44935,7 +45322,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44945,6 +45332,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44992,7 +45385,7 @@ msgstr ""
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45119,13 +45512,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45219,10 +45612,10 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45241,11 +45634,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45255,6 +45656,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45374,6 +45783,12 @@ msgstr ""
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45452,15 +45867,15 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45613,13 +46028,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45646,11 +46061,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Rad # {0}: Vennligst legg til serie-/partinummer-kombinasjon for vare {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45667,12 +46082,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45726,7 +46141,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -45782,15 +46197,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45869,7 +46284,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45885,20 +46300,20 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45907,12 +46322,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45925,11 +46340,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45945,11 +46360,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45957,7 +46372,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45965,7 +46380,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45977,7 +46392,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45994,7 +46409,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46006,7 +46421,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46026,7 +46441,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -46034,7 +46449,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -46043,11 +46458,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -46055,7 +46470,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -46072,7 +46487,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -46085,15 +46500,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46109,7 +46524,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46136,7 +46551,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46167,7 +46582,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46199,7 +46614,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46215,11 +46630,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46231,7 +46646,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -46239,15 +46654,15 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46259,12 +46674,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46272,7 +46687,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46292,7 +46707,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46304,7 +46719,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46320,7 +46735,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46336,7 +46751,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46348,23 +46763,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rad #{idx}: Angi plassering for eiendelsartikkel {item_code}."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46372,7 +46787,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46384,6 +46799,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46404,6 +46823,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46412,6 +46835,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr ""
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46425,6 +46852,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46437,11 +46868,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46449,11 +46884,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46465,15 +46900,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46493,7 +46928,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46501,7 +46936,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -46521,8 +46956,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46563,7 +46998,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46575,7 +47010,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46615,11 +47050,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46627,11 +47062,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46647,6 +47082,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr ""
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
@@ -46671,7 +47110,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46683,15 +47122,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46699,11 +47138,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46711,11 +47150,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46727,11 +47166,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46768,7 +47207,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46784,7 +47223,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rad {idx}: Nummerserie for eiendeler er påkrevet for automatisk oppretting av eiendeler for artikkel {item_code}."
@@ -46818,6 +47257,10 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr ""
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47032,12 +47475,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47048,7 +47491,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr ""
@@ -47144,8 +47587,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47336,7 +47779,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47456,7 +47899,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47477,7 +47920,7 @@ msgstr ""
msgid "Sales Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr ""
@@ -47517,8 +47960,8 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47623,12 +48066,12 @@ msgstr "Sammendrag av innbetalinger fra salg"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47716,7 +48159,7 @@ msgstr "Salgsregister"
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -47740,7 +48183,7 @@ msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -47813,12 +48256,12 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -47827,7 +48270,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr ""
@@ -47859,7 +48302,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47891,12 +48334,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47942,7 +48385,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47974,11 +48417,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47988,20 +48431,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -48050,6 +48493,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48125,7 +48572,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48186,7 +48633,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48306,7 +48753,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr ""
@@ -48318,9 +48765,9 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr ""
@@ -48409,7 +48856,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48439,7 +48886,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48452,15 +48899,15 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48477,6 +48924,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr ""
@@ -48498,7 +48949,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48526,6 +48977,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48545,11 +49001,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr ""
@@ -48561,7 +49018,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48628,7 +49090,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48654,7 +49116,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48673,7 +49135,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48704,30 +49166,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48761,7 +49223,7 @@ msgstr ""
msgid "Selling"
msgstr "Salg"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Salgsbeløp"
@@ -48839,7 +49301,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Send SMS"
@@ -48862,7 +49324,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48874,6 +49336,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48981,7 +49448,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49042,7 +49509,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49099,7 +49566,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49111,7 +49578,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49128,11 +49595,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49160,7 +49631,7 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49178,11 +49649,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49267,15 +49738,15 @@ msgstr "Serie-/partinummer-kombinasjon"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Serie-/partinummer-kombinasjon er opprettet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Serie-/partinummer-kombinasjon er oppdatert"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}."
@@ -49283,7 +49754,7 @@ msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49348,7 +49819,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr ""
@@ -49539,19 +50010,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr ""
@@ -49568,7 +50039,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49684,7 +50155,7 @@ msgstr "Angi navn på serie-/partinummer-kombinasjoner basert på nummerserie"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49695,6 +50166,10 @@ msgstr ""
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49702,7 +50177,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49728,7 +50203,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -49755,11 +50230,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50042,7 +50517,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50156,7 +50631,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50249,15 +50724,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50300,7 +50775,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr ""
@@ -50354,14 +50829,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50395,7 +50870,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50440,8 +50915,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50451,7 +50926,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50628,7 +51103,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50703,7 +51178,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr ""
@@ -50740,7 +51215,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50813,11 +51288,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50851,11 +51326,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -50871,7 +51346,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50883,7 +51358,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Kilde- og måplassering kan ikke være den samme"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50896,9 +51371,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50945,15 +51420,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50977,7 +51452,7 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -51047,12 +51522,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -51066,7 +51541,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51137,6 +51612,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51145,7 +51621,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51157,7 +51633,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr ""
@@ -51262,7 +51738,7 @@ msgstr ""
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -51281,6 +51757,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51299,8 +51776,8 @@ msgstr "Lager"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51407,6 +51884,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51467,14 +51948,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51495,7 +51988,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51519,7 +52012,7 @@ msgid "Stock Ledger Entry"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr ""
@@ -51718,15 +52211,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51739,14 +52232,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52020,7 +52513,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr ""
@@ -52045,19 +52538,23 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52074,7 +52571,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -52082,6 +52579,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52117,9 +52622,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52135,7 +52640,7 @@ msgstr ""
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52144,7 +52649,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52160,7 +52665,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52198,7 +52703,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52265,7 +52770,7 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52331,7 +52836,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52450,7 +52955,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52512,7 +53017,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52543,7 +53048,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52572,7 +53077,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52615,11 +53120,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52679,7 +53184,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52702,12 +53207,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52904,7 +53403,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52922,6 +53421,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53019,7 +53519,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53030,7 +53530,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53067,7 +53567,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -53078,11 +53578,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53120,7 +53620,7 @@ msgstr "Sammendrag av leverandørreskontro"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53132,7 +53632,7 @@ msgstr "Sammendrag av leverandørreskontro"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53203,7 +53703,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr ""
@@ -53371,7 +53871,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53443,7 +53943,7 @@ msgstr "Synkronisering startet"
msgid "Synchronize all accounts every hour"
msgstr "Synkroniser alle kontoer hver time"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53496,7 +53996,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53556,6 +54056,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr ""
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53643,7 +54147,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -53679,9 +54183,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53763,8 +54267,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53902,8 +54406,8 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53942,8 +54446,8 @@ msgstr ""
msgid "Tax Rate"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr ""
@@ -53998,6 +54502,12 @@ msgstr ""
msgid "Tax Type"
msgstr ""
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -54026,8 +54536,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54136,8 +54646,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr ""
@@ -54561,18 +55071,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54690,11 +55200,11 @@ msgstr "Dokumenttypen (DocType) {0} må ha et statusfelt for å kunne konfigurer
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54702,7 +55212,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54714,6 +55224,10 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr ""
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54722,11 +55236,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}"
@@ -54740,7 +55254,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54762,8 +55280,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54774,7 +55292,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54802,7 +55320,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54856,7 +55374,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54884,16 +55402,20 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54916,7 +55438,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54924,15 +55446,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54940,7 +55462,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54982,7 +55504,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -55037,7 +55559,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr ""
@@ -55053,7 +55575,7 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -55082,7 +55604,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55249,7 +55787,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55269,6 +55807,10 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Det oppsto en feil under oppretting av bankkontoen under oppkobling til Plaid."
@@ -55333,7 +55875,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55381,6 +55923,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55484,7 +56030,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55523,6 +56069,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55559,11 +56109,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55575,7 +56125,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55587,7 +56137,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55640,6 +56190,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55670,6 +56224,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr ""
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55781,7 +56339,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55845,7 +56403,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56115,7 +56673,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56137,11 +56695,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56153,7 +56711,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56176,7 +56734,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56204,7 +56762,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56303,8 +56863,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr ""
@@ -56413,7 +56973,7 @@ msgstr ""
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56422,10 +56982,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56576,7 +57132,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56595,7 +57151,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56604,11 +57160,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr ""
@@ -56646,11 +57202,11 @@ msgstr ""
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr ""
@@ -56678,7 +57234,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56693,7 +57249,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56939,7 +57495,7 @@ msgstr ""
msgid "Total Tax"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57103,7 +57659,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57120,7 +57676,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57143,11 +57699,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57259,7 +57815,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57356,7 +57912,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57439,16 +57995,17 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57483,7 +58040,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57493,7 +58050,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57509,7 +58066,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -57585,7 +58142,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57682,12 +58239,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57696,7 +58257,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57907,6 +58468,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57923,7 +58485,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57982,7 +58544,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -58001,7 +58563,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -58056,6 +58618,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58109,8 +58675,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58179,7 +58747,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58364,7 +58932,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58686,8 +59254,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr ""
@@ -58835,7 +59403,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58874,6 +59442,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58985,6 +59559,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59105,7 +59685,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59174,7 +59754,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59222,7 +59802,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59247,11 +59827,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59259,7 +59839,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59269,7 +59849,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Verdisatsen for objekt levert fra kunde er satt til null."
@@ -59330,7 +59910,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr ""
@@ -59467,7 +60047,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59475,11 +60055,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59514,7 +60089,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59531,16 +60106,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59841,7 +60431,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59867,13 +60457,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59915,7 +60505,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59941,7 +60531,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60005,9 +60595,9 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60124,11 +60714,11 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60150,7 +60740,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60158,7 +60748,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60168,7 +60758,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60271,7 +60861,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60283,11 +60873,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60389,6 +60979,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60588,7 +61182,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60603,7 +61197,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60613,11 +61207,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60627,7 +61221,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr ""
@@ -60669,7 +61263,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -60706,7 +61300,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60766,7 +61360,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -60801,9 +61395,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60842,7 +61436,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60883,7 +61477,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Kan geen asset aanmaken. {0} asset(s) aan te maken vanuit {2} {3}.{1} item(s) aangeschaft en {4} asset(s) bestaan al voor {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "From Time kan niet later zijn dan To Time voor {0}"
@@ -981,11 +989,11 @@ msgstr "Uw sneltoetsen\n"
msgid "Your Shortcuts Jouw sneltoetsen Grand Total: {0}"
msgstr "Totaal: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Openstaand bedrag: {0}"
@@ -1055,7 +1063,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen"
@@ -1089,7 +1097,7 @@ msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehoude
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Er bestaat al een omgekeerde journaalpost {0} voor deze journaalpost."
@@ -1109,6 +1117,10 @@ msgstr "Een klant moet een primair contact-e-mailadres hebben."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Een chauffeur moet klaarstaan om in te dienen."
@@ -1150,6 +1162,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Er bestaat al een sjabloon met belastingcategorie {0} . Er is slechts één sjabloon per belastingcategorie toegestaan."
@@ -1159,6 +1175,10 @@ msgstr "Er bestaat al een sjabloon met belastingcategorie {0} . Er is slechts é
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Een distributeur/dealer/commissieagent/partner/wederverkoper die de producten van het bedrijf verkoopt tegen een commissie."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1236,11 +1256,11 @@ msgstr "Afk."
msgid "Abbreviation"
msgstr "Afkorting"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Afkorting al gebruikt voor een ander bedrijf"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Afkorting is verplicht"
@@ -1248,7 +1268,7 @@ msgstr "Afkorting is verplicht"
msgid "Abbreviation: {0} must appear only once"
msgstr "Afkorting: {0} mag slechts één keer voorkomen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Boven"
@@ -1302,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Geaccepteerde hoeveelheid in voorraad UOM"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Geaccepteerd Aantal"
@@ -1338,7 +1358,7 @@ msgstr "Toegangssleutel vereist voor serviceprovider: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie."
@@ -1461,7 +1481,7 @@ msgstr "Accounthoofd"
msgid "Account Manager"
msgstr "Accountmanager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Account ontbreekt"
@@ -1480,7 +1500,7 @@ msgstr "Account ontbreekt"
msgid "Account Name"
msgstr "Accountnaam"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Account niet gevonden"
@@ -1493,7 +1513,7 @@ msgstr "Account niet gevonden"
msgid "Account Number"
msgstr "Rekeningnummer"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Accountnummer {0} al gebruikt in account {1}"
@@ -1532,7 +1552,7 @@ msgstr "Accountsubtype"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1544,15 +1564,15 @@ msgstr "Accountsubtype"
msgid "Account Type"
msgstr "Rekening Type"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Accountwaarde"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
@@ -1601,6 +1621,12 @@ msgstr "Account niet gevonden"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1619,24 +1645,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Rekening met bestaande transactie kan niet worden omgezet naar een groep ."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Rekening met bestaande transactie kan niet worden verwijderd"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek"
@@ -1644,11 +1670,11 @@ msgstr "Rekening met bestaande transactie kan niet worden geconverteerd naar gro
msgid "Account {0} added multiple times"
msgstr "Account {0} meerdere keren toegevoegd"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Account {0} kan niet worden omgezet naar Groep omdat het al is ingesteld als {1} voor {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als {1} voor {2}."
@@ -1656,11 +1682,11 @@ msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als
msgid "Account {0} does not belong to company {1}"
msgstr "Account {0} behoort niet tot bedrijf {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Rekening {0} behoort niet tot bedrijf: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Rekening {0} bestaat niet"
@@ -1680,15 +1706,15 @@ msgstr "Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Account {0} behoort niet tot bedrijf {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Account {0} bestaat in moederbedrijf {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Account {0} is toegevoegd in het onderliggende bedrijf {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "Account {0} is uitgeschakeld."
@@ -1704,19 +1730,19 @@ msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn"
msgid "Account {0} should be of type Expense"
msgstr "Rekening {0} moet van het type Uitgave zijn"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Rekening {0}: Bovenliggende rekening {1} bestaat niet"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening"
@@ -2017,8 +2043,8 @@ msgstr "Boekhoudkundige boekingen"
msgid "Accounting Entry for Asset"
msgstr "Boekhoudingsinvoer voor activa"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
@@ -2026,7 +2052,7 @@ msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Boekhoudkundige invoer voor service"
@@ -2037,18 +2063,18 @@ msgstr "Boekhoudkundige invoer voor service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Boekingen voor Voorraad"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Boekhoudkundige journaalpost voor {0}"
@@ -2057,10 +2083,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2122,7 +2148,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2161,7 +2187,7 @@ msgstr "Ontbrekende accounts in het rapport"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2196,7 @@ msgid "Accounts Payable"
msgstr "Crediteuren"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Crediteuren Samenvatting"
@@ -2186,7 +2212,7 @@ msgstr "Crediteuren Samenvatting"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2219,7 +2245,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Debiteuren met korting"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Debiteuren Samenvatting"
@@ -2249,7 +2275,7 @@ msgstr "Rekeningen Instellingen"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Rekeningtabel mag niet leeg zijn."
@@ -2283,7 +2309,7 @@ msgstr "Geaccumuleerde afschrijvingsrekening"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Cumulatieve afschrijvingen Bedrag"
@@ -2338,6 +2364,12 @@ msgstr "Acre (VS)"
msgid "Action Initialised"
msgstr "Actie geïnitialiseerd"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2565,7 +2597,7 @@ msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum
msgid "Actual End Time"
msgstr "Werkelijke eindtijd"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Werkelijke kosten"
@@ -2601,8 +2633,9 @@ msgstr "Werkelijke plaatsing"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Werkelijk aantal"
@@ -2673,10 +2706,6 @@ msgstr "Werkelijke tijd en kosten"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Werkelijke tijd in uren (via urenregistratie)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Werkelijke hoeveelheid op voorraad"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2713,7 +2742,7 @@ msgstr "Voeg korting toe"
msgid "Add Employees"
msgstr "Werknemers toevoegen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2765,8 +2794,8 @@ msgstr "Optellen of aftrekken"
msgid "Add Order Discount"
msgstr "Bestellingskorting toevoegen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Voeg een spookitem toe"
@@ -2843,8 +2872,8 @@ msgstr "Voeg serie-/batchnummer toe (afgekeurde hoeveelheid)"
msgid "Add Stock"
msgstr "Voorraad toevoegen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Subassemblage toevoegen"
@@ -2883,6 +2912,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Voeg details toe"
@@ -2919,7 +2952,7 @@ msgstr "Toevoegen aan prospect"
msgid "Add to Transit"
msgstr "Toevoegen aan Transit"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Voeg vouchers toe om een voorbeeld te genereren."
@@ -2937,11 +2970,11 @@ msgstr "Toegevoegd door"
msgid "Added On"
msgstr "Toegevoegd op"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Leveranciersrol toegevoegd aan gebruiker {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Rol {1} toegevoegd aan gebruiker {0}."
@@ -3084,7 +3117,7 @@ msgstr "Extra kortingsbedrag"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Extra kortingsbedrag (valuta van het bedrijf)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Het extra kortingsbedrag ({discount_amount}) mag het totaalbedrag vóór die korting ({total_before_discount} ) niet overschrijden."
@@ -3349,7 +3382,7 @@ msgstr "Adres en contactgegevens"
msgid "Address and Contacts"
msgstr "Adres en contactgegevens"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Adres moet aan een bedrijf zijn gekoppeld. Voeg een rij toe voor Bedrijf in de tabel met links."
@@ -3363,7 +3396,7 @@ msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepa
msgid "Adjustment Against"
msgstr "Aanpassing ten opzichte van"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Aanpassing op basis van het tarief op de inkoopfactuur"
@@ -3396,6 +3429,10 @@ msgstr "Vooruitbetalingsrekening: {0} moet in de factureringsvaluta van de klant
msgid "Advance Amount"
msgstr "Voorschot Bedrag"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3476,11 +3513,11 @@ msgstr "Voorschotvouchertype"
msgid "Advance amount"
msgstr "Voorschotbedrag"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Advance bedrag kan niet groter zijn dan {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Voorschot betaald tegen {0} {1} kan niet groter zijn dan het totaalbedrag {2}"
@@ -3560,7 +3597,7 @@ msgstr "Tegen Rekening"
msgid "Against Blanket Order"
msgstr "Tegen een algemene beschikking"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Tegen klantorder {0}"
@@ -3615,7 +3652,7 @@ msgstr "Tegen Finished Good"
msgid "Against Income Account"
msgstr "Tegen de inkomstenrekening"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben"
@@ -3704,7 +3741,7 @@ msgstr "Leeftijd"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Leeftijd (dagen)"
@@ -3712,6 +3749,13 @@ msgstr "Leeftijd (dagen)"
msgid "Age ({0})"
msgstr "Leeftijd ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3757,12 +3801,6 @@ msgstr "Tussenpersoon"
msgid "Agent Busy Message"
msgstr "Bericht van de medewerker dat hij bezet is"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agentgegevens"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3813,7 +3851,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Alle accounts"
@@ -3852,12 +3890,12 @@ msgid "All Customer Contact"
msgstr "Alle klantcontacten"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Alle Doelgroepen"
@@ -3865,21 +3903,21 @@ msgstr "Alle Doelgroepen"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Alle afdelingen"
@@ -3890,12 +3928,7 @@ msgstr "Alle werknemers (actief)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Alle Artikel Groepen"
@@ -3939,27 +3972,27 @@ msgstr "Alle leverancierscontactgegevens"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Alle leveranciersgroepen"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Alle gebieden"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Alle magazijnen"
@@ -3982,11 +4015,11 @@ msgstr "Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieu
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Alle artikelen zijn reeds aangevraagd."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Alle items zijn al gefactureerd / geretourneerd"
@@ -3994,23 +4027,23 @@ msgstr "Alle items zijn al gefactureerd / geretourneerd"
msgid "All items have already been received"
msgstr "Alle artikelen zijn reeds ontvangen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Alle items zijn al overgedragen voor deze werkbon."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een verkooporder of een inkooporder van een onderaannemer."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4098,7 +4131,7 @@ msgstr "Toegewezen"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Toegewezen bedrag"
@@ -4150,7 +4183,7 @@ msgstr "Toegewezen aantal"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4669,7 +4702,7 @@ msgstr "Alternatieve artikelen"
msgid "Alternative item must not be same as item code"
msgstr "Alternatief artikel mag niet hetzelfde zijn als artikelcode"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "U kunt ook het sjabloon downloaden en uw gegevens invullen."
@@ -4797,7 +4830,7 @@ msgstr "Vraag het altijd"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4853,7 +4886,7 @@ msgstr "Vraag het altijd"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5063,8 +5096,8 @@ msgstr "Ampère-minuut"
msgid "Ampere-Second"
msgstr "Ampère-seconde"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Bedrag"
@@ -5073,6 +5106,10 @@ msgstr "Bedrag"
msgid "An Item Group is a way to classify items based on types."
msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis van type."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5084,7 +5121,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Er is een fout opgetreden tijdens het updateproces"
@@ -5145,7 +5182,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Een ander betalingsverzoek is reeds verwerkt."
@@ -5465,6 +5502,12 @@ msgstr ""
msgid "Appointment"
msgstr "Afspraak"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5477,10 +5520,14 @@ msgstr "Afspraak Boeking Instellingen"
msgid "Appointment Booking Slots"
msgstr "Afspraak Boeking Slots"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Afspraak bevestiging"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Afspraak succesvol aangemaakt"
@@ -5497,22 +5544,56 @@ msgstr "Afspraakgegevens"
msgid "Appointment Duration (In Minutes)"
msgstr "Duur van de afspraak (in minuten)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Afspraken plannen is uitgeschakeld"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Het plannen van afspraken is voor deze site uitgeschakeld."
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Afspraak met"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Er is een afspraak aangemaakt, maar er is geen lead gevonden. Controleer uw e-mail voor bevestiging."
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5551,7 +5632,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "Weet je zeker dat je alle demo-gegevens wilt wissen?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Weet je zeker dat je dit item wilt verwijderen?"
@@ -5637,11 +5718,11 @@ msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde v
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Omdat er gereserveerde voorraad is, kunt u {0} niet uitschakelen."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder nodig voor magazijn {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}."
@@ -5974,6 +6055,7 @@ msgstr "Activum ontvangen maar niet gefactureerd"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6024,8 +6106,7 @@ msgstr "Type activa"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6048,7 +6129,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "De aanpassing van de activawaarde kan niet worden geboekt vóór de aankoopdatum van het activum {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Waardeanalyse van activa"
@@ -6085,7 +6165,7 @@ msgstr "Asset verwijderd"
msgid "Asset issued to Employee {0}"
msgstr "Activa uitgegeven aan werknemer {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Apparaat buiten gebruik vanwege reparatie {0}"
@@ -6101,7 +6181,7 @@ msgstr "Activa hersteld"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Activa hersteld nadat activa-kapitalisatie {0} werd geannuleerd"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Activa geretourneerd"
@@ -6113,8 +6193,8 @@ msgstr "Activa gesloopt"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Asset gesloopt via Journal Entry {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Activa verkocht"
@@ -6130,7 +6210,7 @@ msgstr "Activa overgedragen naar locatie {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Asset bijgewerkt nadat deze is opgesplitst in Asset {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Asset bijgewerkt vanwege Assetreparatie {0} {1}."
@@ -6155,7 +6235,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Het object {0} behoort niet tot de locatie {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "Het object {0} bestaat niet."
@@ -6179,7 +6259,7 @@ msgstr "Asset {0} is niet ingediend. Dien de asset in voordat u verdergaat."
msgid "Asset {0} must be submitted"
msgstr "Asset {0} moet worden ingediend"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "Asset {assets_link} gemaakt voor {item_code}"
@@ -6204,7 +6284,7 @@ msgstr "De waarde van het activum is aangepast na indiening van de aanpassing va
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6217,11 +6297,11 @@ msgstr "Middelen"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig aanmaken."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "Activa {assets_link} gemaakt voor {item_code}"
@@ -6257,7 +6337,7 @@ msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter da
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "Bij rij {0}: In seriële en batchbundel {1} moet de documentstatus 1 zijn en niet 0."
@@ -6278,7 +6358,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "In het retourdocument moet ten minste één artikel met een negatieve hoeveelheid worden ingevoerd."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Ten minste één wijze van betaling is vereist voor POS factuur."
@@ -6290,7 +6370,7 @@ msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpost voor het type {0}"
@@ -6298,11 +6378,11 @@ msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpo
msgid "At least one row is required for a financial report template"
msgstr "Een sjabloon voor een financieel rapport moet minimaal één rij bevatten."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Minimaal één magazijn is verplicht."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "Bij rij #{0}: de verschilrekening mag geen rekening van het type 'Aandelen' zijn. Wijzig het rekeningtype voor rekening {1} of selecteer een andere rekening."
@@ -6310,11 +6390,11 @@ msgstr "Bij rij #{0}: de verschilrekening mag geen rekening van het type 'Aandel
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-reeks-ID {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "Op rij #{0}: u hebt de verschilrekening {1}geselecteerd, dit is een rekening van het type 'Kosten van verkochte goederen'. Selecteer een andere rekening."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}"
@@ -6322,15 +6402,15 @@ msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Bij rij {0}: Het bovenliggende rijnummer kan niet worden ingesteld voor item {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Op rij {0}: Serienummer is verplicht voor item {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Op rij {0}: Serienummer- en batchbundel {1} is al aangemaakt. Verwijder de waarden uit de velden serienummer of batchnummer."
@@ -6553,7 +6633,19 @@ msgstr "Automatische afstemming van betalingen is uitgeschakeld. Schakel deze in
msgid "Auto Repeat Detail"
msgstr "Automatisch herhalen detail"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Fout in automatische belastinginstellingen"
@@ -6614,7 +6706,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Automatisch herhaalde document bijgewerkt"
@@ -6831,7 +6923,7 @@ msgstr "Beschikbaar vanaf datum"
msgid "Available for use date is required"
msgstr "Beschikbaar voor gebruik datum is vereist"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Beschikbare hoeveelheid is {0}, u heeft {1} nodig"
@@ -6906,7 +6998,7 @@ msgstr "Gem. Prijslijst kopen"
msgid "Avg. Selling Price List Rate"
msgstr "Gem. Prijslijst tarief verkopen"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Gem. Verkoopkoers"
@@ -6963,9 +7055,9 @@ msgstr "BIN Aantal"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7226,7 +7318,7 @@ msgstr "BOM-website-item"
msgid "BOM Website Operation"
msgstr "BOM-websitewerking"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage."
@@ -7236,8 +7328,8 @@ msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor dem
msgid "BOM and Production"
msgstr "BOM en productie"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "BOM geen voorraad artikel bevatten"
@@ -7388,7 +7480,7 @@ msgstr "Weegschaal serienr"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7408,6 +7500,10 @@ msgstr "Eindbalans"
msgid "Balance Sheet Summary"
msgstr "Overzicht van de balans"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Saldo voorraadhoeveelheid"
@@ -7632,7 +7728,7 @@ msgstr "Banktegoed"
msgid "Bank Details"
msgstr "Bankgegevens"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Bankcheque"
@@ -7813,7 +7909,7 @@ msgstr "Banktransactie {0} bijgewerkt"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Bankrekening kan niet worden genoemd als {0}"
@@ -7979,10 +8075,10 @@ msgstr "Gebaseerd op document"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Op basis van betalingsvoorwaarden"
@@ -8114,8 +8210,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8145,11 +8241,11 @@ msgstr ""
msgid "Batch No"
msgstr "Partij nr."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Batchnummer is verplicht"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Batchnummer {0} bestaat niet"
@@ -8172,7 +8268,7 @@ msgstr "Batchnummer"
msgid "Batch Nos"
msgstr "Batchnummers"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Batchnummers zijn succesvol aangemaakt."
@@ -8249,12 +8345,12 @@ msgstr "Batch {0} en magazijn"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Batch {0} is niet beschikbaar in magazijn {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} van item {1} is verlopen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Batch {0} van item {1} is uitgeschakeld."
@@ -8290,7 +8386,7 @@ msgstr "Beginnen op (dagen)"
msgid "Beginning of the current subscription period"
msgstr "Begin van de huidige abonnementsperiode"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Onderstaande abonnementsplannen hebben een andere valuta dan de standaard factureringsvaluta/bedrijfsvaluta van de partij: {0}"
@@ -8309,7 +8405,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8318,7 +8414,7 @@ msgstr "Factuurdatum"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8335,14 +8431,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Stuklijst"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8514,7 +8610,7 @@ msgstr "Factureringsinterval aantal"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Factuurintervaltelling kan niet minder zijn dan 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "De factureringsinterval in het abonnementsplan moet maandelijks zijn, overeenkomend met de kalendermaanden."
@@ -8553,8 +8649,8 @@ msgid "Bin"
msgstr "Bak"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Aantal per bak opnieuw berekend"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8614,7 +8710,7 @@ msgstr "Halvering naar"
msgid "Biweekly"
msgstr "Tweewekelijks"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Zwart"
@@ -8685,6 +8781,12 @@ msgstr "Blokfactuur"
msgid "Block Supplier"
msgstr "Blokleverancier"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8758,6 +8860,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Maak een afspraak"
@@ -8785,6 +8893,12 @@ msgstr "geboekt"
msgid "Booked Fixed Asset"
msgstr "Geboekte vaste activa"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "De boekingen zijn gesloten tot de periode die eindigt op {0}"
@@ -8803,7 +8917,7 @@ msgstr "Zowel de te betalen rekening: {0} als de voorschotrekening: {1} moeten i
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Zowel debiteurenrekening: {0} als voorschotrekening: {1} moeten in dezelfde valuta zijn als het bedrijf: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld"
@@ -8926,7 +9040,7 @@ msgstr "Emmergrootte"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9155,7 +9269,7 @@ msgstr "Inkoop"
msgid "Buying & Selling Settings"
msgstr "Koop- en verkoopinstellingen"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Aankoop Bedrag"
@@ -9293,13 +9407,6 @@ msgstr "Kabellengte (VK)"
msgid "Cable Length (US)"
msgstr "Kabellengte (VS)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Bereken veroudering met"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9524,7 +9631,7 @@ msgstr "Campagne {0} niet gevonden"
msgid "Can be approved by {0}"
msgstr "Kan door {0} worden goedgekeurd"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'."
@@ -9552,8 +9659,8 @@ msgstr "Kan niet filteren op basis van betalingsmethode, indien gegroepeerd op b
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
@@ -9563,7 +9670,7 @@ msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "De waarderingsmethode kan niet worden gewijzigd, omdat er transacties zijn met artikelen waarvoor geen eigen waarderingsmethode bestaat."
@@ -9596,7 +9703,7 @@ msgstr "Abonnement annuleren na de respijtperiode"
msgid "Cancelation Date"
msgstr "Annuleringsdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9609,7 +9716,7 @@ msgstr "Kan geen kassier toewijzen"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Kan aankomsttijd niet berekenen omdat het adres van de bestuurder ontbreekt."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Kan de instellingen van het voorraadaccount niet wijzigen"
@@ -9631,7 +9738,7 @@ msgstr "Kan route niet optimaliseren omdat het adres van de bestuurder ontbreekt
msgid "Cannot Relieve Employee"
msgstr "Kan werknemer niet ontlasten"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Het is niet mogelijk om grootboekposten voor vouchers in een afgesloten boekjaar opnieuw in te dienen."
@@ -9655,7 +9762,7 @@ msgstr "Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gec
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Het afschrijvingsschema voor activa {0} kan niet worden geannuleerd omdat er een conceptboekingspost {1} is."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "Kan de POS-afsluiting niet annuleren."
@@ -9679,15 +9786,15 @@ msgstr "De transactie kan niet worden geannuleerd. De herboeking van de artikelw
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de geproduceerde hoeveelheid eindproduct niet kleiner mag zijn dan de geleverde hoeveelheid in de gekoppelde inkooporder voor uitbesteding."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing {0} . Annuleer de activa-waardeaanpassing om verder te gaan."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan transactie voor voltooide werkorder niet annuleren."
@@ -9711,7 +9818,7 @@ msgstr "Kan de service-einddatum voor item in rij {0} niet wijzigen"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen."
@@ -9723,23 +9830,23 @@ msgstr "Kan taak {0} niet voltooien omdat de afhankelijke taak {1} niet is volto
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Kan Taak niet converteren naar niet-groep omdat de volgende onderliggende taken bestaan: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Kan niet worden omgezet naar Groep omdat het accounttype is geselecteerd."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
@@ -9761,8 +9868,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten."
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kan niet als verloren instellen, omdat offerte is gemaakt."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9794,7 +9901,7 @@ msgstr "Virtueel documenttype kan niet worden verwijderd: {0}. Virtuele document
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schakelen, aangezien er al voorraadboekingen voor het bedrijf {0}bestaan. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
@@ -9806,11 +9913,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
@@ -9823,15 +9930,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} wordt toegevoegd met en zonder Levering met serienummer garanderen."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Artikel of magazijn met deze barcode niet gevonden."
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Kan item met deze streepjescode niet vinden"
@@ -9859,7 +9966,7 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
@@ -9869,6 +9976,10 @@ msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelhe
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor meer informatie."
@@ -9877,7 +9988,7 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie."
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9886,11 +9997,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
@@ -9902,11 +10013,11 @@ msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid."
@@ -9922,7 +10033,7 @@ msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} i
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9999,7 +10110,7 @@ msgstr "Kapitaalwerk in uitvoering rekening"
msgid "Capital Work in Progress"
msgstr "Kapitaalwerkzaamheden in uitvoering"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Activeer activa"
@@ -10008,7 +10119,7 @@ msgstr "Activeer activa"
msgid "Capitalize Repair Cost"
msgstr "Activeer de reparatiekosten"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Activeer deze activa voordat u deze indient."
@@ -10058,7 +10169,7 @@ msgstr "Communicatie en opmerkingen doorgeven"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Contant"
@@ -10082,19 +10193,19 @@ msgstr "Kasboeking"
msgid "Cash Flow"
msgstr "Cashflow"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Kasstroomoverzicht"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "De cashflow uit financiële activiteiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "De cashflow uit investeringsactiviteiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "De cashflow uit bedrijfsoperaties"
@@ -10193,11 +10304,7 @@ msgstr "Categoriseren op voucher (geconsolideerd)"
msgid "Category Details"
msgstr "Categoriegegevens"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Categorie-georiënteerde vermogenswaarde"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Voorzichtigheid"
@@ -10302,7 +10409,7 @@ msgstr "Wijzigingsdatum wijzigen"
msgid "Change in Stock Value"
msgstr "Verandering in aandelenwaarde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening."
@@ -10312,7 +10419,7 @@ msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Wijzig deze datum handmatig om de startdatum voor de volgende synchronisatie in te stellen."
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat."
@@ -10392,7 +10499,7 @@ msgstr "Diagramboom"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10499,7 +10606,7 @@ msgstr "Chemisch"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Rekening"
@@ -10535,7 +10642,7 @@ msgstr "Cheque breedte"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Cheque / Reference Data"
@@ -10593,7 +10700,7 @@ msgstr "Kinddocumentnaam"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referentie naar onderliggende rij"
@@ -10656,7 +10763,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Clausules en voorwaarden"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10722,7 +10829,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr "Demo-gegevens wissen..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bovenstaande verkooporders op te halen. Alleen artikelen waarvoor een stuklijst (BOM) aanwezig is, worden opgehaald."
@@ -10730,7 +10837,7 @@ msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bo
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klik op 'Toevoegen aan feestdagen'. Hiermee wordt de tabel met feestdagen gevuld met alle datums die op de geselecteerde vrije week vallen. Herhaal dit proces om de datums voor al uw wekelijkse feestdagen in te vullen."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Klik op 'Verkooporders ophalen' om verkooporders op te halen op basis van de bovenstaande filters."
@@ -10796,7 +10903,7 @@ msgstr "Gesloten document"
msgid "Closed Documents"
msgstr "Gesloten documenten"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
@@ -10831,7 +10938,7 @@ msgstr "Sluiten (Opening + totaal)"
msgid "Closing Account Head"
msgstr "Afsluitingsrekening Hoofd"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn"
@@ -10981,7 +11088,7 @@ msgstr "Collectieniveau"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Kleur om waarden te markeren (bijvoorbeeld rood voor uitzonderingen)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Kleur"
@@ -11004,7 +11111,7 @@ msgstr "De kolommen komen niet overeen met het sjabloon. Vergelijk het geüpload
msgid "Combined invoice portion must equal 100%"
msgstr "Het gecombineerde factuurgedeelte moet gelijk zijn aan 100%."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "commercieel"
@@ -11448,7 +11555,7 @@ msgstr "Bedrijven"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11635,11 +11742,11 @@ msgstr "Bedrijfsadres weergeven"
msgid "Company Address Name"
msgstr "Bedrijfsadres Naam"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
@@ -11721,7 +11828,7 @@ msgstr "Bedrijfslogo"
msgid "Company Name cannot be Company"
msgstr "Bedrijfsnaam kan niet bedrijf zijn"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Bedrijf niet gekoppeld"
@@ -11738,16 +11845,16 @@ msgstr "Verzendadres van het bedrijf"
msgid "Company Tax ID"
msgstr "Bedrijfsbelastingnummer"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Bedrijf en plaatsingsdatum zijn verplicht."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Bedrijfsveld is verplicht"
@@ -11759,7 +11866,7 @@ msgstr "Het bedrijf is verplicht."
msgid "Company is mandatory for company account"
msgstr "Een bedrijf is verplicht voor een bedrijfsaccount."
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Een bedrijf is verplicht voor het genereren van een factuur. Stel een standaardbedrijf in bij de algemene instellingen."
@@ -11773,7 +11880,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Bedrijfslinkveldnaam gebruikt voor filtering (optioneel - laat leeg om alle records te verwijderen)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Bedrijfsnaam niet hetzelfde"
@@ -11812,7 +11919,7 @@ msgstr "Bedrijf dat door de interne leverancier wordt vertegenwoordigd"
msgid "Company {0} added multiple times"
msgstr "Bedrijf {0} heeft meerdere keren toegevoegd"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Company {0} bestaat niet"
@@ -11854,7 +11961,7 @@ msgstr "Naam van de concurrent"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Concurrenten"
@@ -11949,7 +12056,7 @@ msgstr "Voltooiing door"
msgid "Completion Date"
msgstr "Voltooiingsdatum"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "De voltooiingsdatum mag niet vóór de faaldatum liggen. Pas de datums dienovereenkomstig aan."
@@ -12198,7 +12305,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Geconsolideerde verkoopfactuur"
@@ -12225,12 +12332,12 @@ msgstr "Consultant"
msgid "Consulting"
msgstr "Consulting"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "verbruiksartikelen"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Verbruiksartikelen"
@@ -12300,7 +12407,7 @@ msgstr "Kosten van verbruikte artikelen"
msgid "Consumed Qty"
msgstr "Verbruikt aantal"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "De verbruikte hoeveelheid mag niet groter zijn dan de gereserveerde hoeveelheid voor artikel {0}"
@@ -12655,7 +12762,7 @@ msgstr "Conversiepercentage"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}."
@@ -12917,7 +13024,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12925,7 +13032,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12948,7 +13055,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13000,12 +13107,16 @@ msgstr "Kostenplaatsnaam"
msgid "Cost Center Number"
msgstr "Kostenplaatsnummer"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Kostenplaats en budgettering"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Het kostenplaatsnummer voor artikelregels is bijgewerkt naar {0}"
@@ -13017,8 +13128,8 @@ msgstr "Een kostenplaats is onderdeel van de kostenplaatstoewijzing en kan daaro
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}"
@@ -13050,7 +13161,7 @@ msgstr "Kostenplaats {} is een groepskostenplaats en groepskostenplaatsen kunnen
msgid "Cost Center: {0} does not exist"
msgstr "Kostenplaats: {0} bestaat niet"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Kostenplaatsen"
@@ -13100,7 +13211,7 @@ msgstr "Kosten van geleverde zaken"
msgid "Cost of Goods Sold"
msgstr "Kostprijs verkochte goederen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Kosten van verkochte goederen (Rekening in artikelen) Tabel"
@@ -13179,7 +13290,7 @@ msgstr "De velden Kosten en Facturering zijn bijgewerkt."
msgid "Could Not Delete Demo Data"
msgstr "Demo-gegevens konden niet worden verwijderd."
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:"
@@ -13479,7 +13590,7 @@ msgstr "Maak een POS-openingsitem"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Maak betalingsinvoer"
@@ -13488,7 +13599,7 @@ msgstr "Maak betalingsinvoer"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13567,9 +13678,9 @@ msgstr "Maak een herplaatsingsbericht aan"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Creëer verkoopfactuur"
@@ -13592,7 +13703,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Voorraadboeking aanmaken"
@@ -13637,7 +13748,7 @@ msgstr "Maak taak"
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Maak een BTW-sjabloon"
@@ -13675,12 +13786,12 @@ msgstr "Gebruikersmachtigingen aanmaken"
msgid "Create Users"
msgstr "Gebruikers maken"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Maak een variant"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Maak varianten"
@@ -13711,12 +13822,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Maak een variant met de sjabloonafbeelding."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Maak een inkomende voorraadtransactie voor het artikel."
@@ -13750,6 +13861,11 @@ msgstr "Maak {0} {1}?"
msgid "Created By Migration"
msgstr "Aangemaakt door migratie"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Scorekaarten {0} aangemaakt voor {1} tussen:"
@@ -13787,7 +13903,7 @@ msgstr "Leveringsschema opstellen..."
msgid "Creating Dimensions..."
msgstr "Dimensies maken ..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Journaalposten aanmaken..."
@@ -13896,6 +14012,13 @@ msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n"
msgid "Credit"
msgstr "Krediet"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Krediet (transactie)"
@@ -13904,7 +14027,7 @@ msgstr "Krediet (transactie)"
msgid "Credit ({0})"
msgstr "Krediet ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Kredietrekening"
@@ -13943,7 +14066,7 @@ msgstr "Creditbedrag in transactievaluta"
msgid "Credit Balance"
msgstr "Batig saldo"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Kredietkaart"
@@ -13965,23 +14088,19 @@ msgstr "Creditcardinvoer"
msgid "Credit Days"
msgstr "Studiedagen"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Kredietlimiet"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Kredietlimiet overschreden"
@@ -14016,9 +14135,9 @@ msgstr "Kredietmaanden"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14061,16 +14180,16 @@ msgstr "Met dank aan"
msgid "Credit in Company Currency"
msgstr "Krediet in de valuta van het bedrijf"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Kredietlimiet bereikt voor klant {0}"
@@ -14130,7 +14249,7 @@ msgstr "Criteria Gewicht"
msgid "Criteria weights must add up to 100%"
msgstr "De weegfactoren van de criteria moeten samen 100% bedragen."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Het Cron-interval moet tussen 1 en 59 minuten liggen."
@@ -14249,7 +14368,7 @@ msgstr "Valutawissel moet van toepassing zijn voor Kopen of Verkopen."
msgid "Currency and Price List"
msgstr "Valuta- en prijslijst"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd"
@@ -14259,11 +14378,11 @@ msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiël
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Munt voor {0} moet {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta van de Closing rekening moet worden {0}"
@@ -14545,7 +14664,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14557,7 +14676,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14569,7 +14688,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14715,7 +14834,7 @@ msgstr "Klantcode"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14821,16 +14940,16 @@ msgstr "Klantenfeedback"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14883,7 +15002,7 @@ msgstr "Klantartikel"
msgid "Customer Items"
msgstr "Klantartikelen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Klant-LPO"
@@ -14935,15 +15054,15 @@ msgstr "Mobiel nummer van de klant"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15042,7 +15161,7 @@ msgstr "Door de klant verstrekt"
msgid "Customer Provided Item Cost"
msgstr "Klant verstrekte artikelkosten"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Klantenservice"
@@ -15099,7 +15218,7 @@ msgstr "Klant of artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15213,7 +15332,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Dagelijkse projectsamenvatting voor {0}"
@@ -15304,7 +15423,7 @@ msgstr "Geboortedatum mag niet groter zijn dan vandaag."
msgid "Date of Commencement"
msgstr "Aanvangsdatum"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Aanvangsdatum moet groter zijn dan de datum van oprichting"
@@ -15328,7 +15447,7 @@ msgstr "Datum van uitgave"
msgid "Date of Joining"
msgstr "Datum van indiensttreding"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Transactiedatum"
@@ -15484,7 +15603,7 @@ msgstr "Debet ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Boekingsdatum debet-/creditnota"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Debetrekening"
@@ -15526,9 +15645,9 @@ msgstr "Debetbedrag in transactievaluta"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15554,13 +15673,13 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Debiteren aan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Debet Om vereist"
@@ -15636,7 +15755,7 @@ msgstr "Deciliter"
msgid "Decimeter"
msgstr "Decimeter"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Verklaar verklaren"
@@ -15714,14 +15833,14 @@ msgstr "Standaard voorschotrekening"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Standaard vooruitbetaalde rekening"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Standaard voorschot ontvangen rekening"
@@ -15740,15 +15859,15 @@ msgstr "Standaard stuklijst"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "Standaard BOM voor {0} niet gevonden"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "Standaard BOM niet gevonden voor FG-item {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}"
@@ -16140,7 +16259,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr "Standaardinstellingen voor uw aandelentransacties"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Er worden standaard belastingtemplates aangemaakt voor verkopen, aankopen en artikelen."
@@ -16317,14 +16436,20 @@ msgstr "Dimensie verwijderen"
msgid "Delete Leads and Addresses"
msgstr "Leads en adressen verwijderen"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Transacties verwijderen"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16378,23 +16503,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Geleverd"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Afgeleverd Bedrag"
@@ -16457,11 +16565,11 @@ msgstr "Geleverd aantal"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Geleverde hoeveelheid (in voorraadeenheid)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16603,11 +16711,11 @@ msgstr "Leveringsbon Verpakt artikel"
msgid "Delivery Note Trends"
msgstr "Vrachtbrief Trends"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Vrachtbrief {0} is niet ingediend"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Pakbonnen"
@@ -16713,7 +16821,7 @@ msgstr "Gevraagde hoeveelheid"
msgid "Demand vs Supply"
msgstr "Vraag versus aanbod"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Demo bankrekening"
@@ -16815,7 +16923,7 @@ msgstr "Afgeschreven bedrag"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Afschrijvingskosten"
@@ -16823,7 +16931,7 @@ msgstr "Afschrijvingskosten"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "afschrijvingen Bedrag"
@@ -16906,7 +17014,7 @@ msgstr "Afschrijvingsopties"
msgid "Depreciation Posting Date"
msgstr "Datum van afschrijvingsboeking"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "De datum waarop de afschrijvingen worden geboekt, mag niet vóór de datum liggen waarop ze beschikbaar zijn voor gebruik."
@@ -16975,7 +17083,7 @@ msgstr "Ontwerper"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Gedetailleerde reden"
@@ -17073,15 +17181,15 @@ msgstr "Verschil (Debet - Credit)"
msgid "Difference Account"
msgstr "Verschillenrekening"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Verschilrekening in artikelentabel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
@@ -17137,7 +17245,7 @@ msgid "Difference Qty"
msgstr "Verschilhoeveelheid"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Verschilwaarde"
@@ -17336,7 +17444,7 @@ msgstr "Demonteren"
msgid "Disassemble Order"
msgstr "Demontageopdracht"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
@@ -17555,7 +17663,7 @@ msgstr "De korting mag niet hoger zijn dan 100%."
msgid "Discount must be less than 100"
msgstr "Korting moet minder dan 100 zijn"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Korting van {} toegepast volgens de betalingsvoorwaarden."
@@ -17627,7 +17735,7 @@ msgstr "Discretionaire reden"
msgid "Dislikes"
msgstr "Houdt niet van"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Verzenden"
@@ -17678,7 +17786,7 @@ msgstr "Verzendinformatie"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Bericht verzending"
@@ -17824,7 +17932,7 @@ msgid "Distribution Name"
msgstr "Distributienaam"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distributeur"
@@ -17891,7 +17999,7 @@ msgstr "Varianten niet bijwerken tijdens het opslaan"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Wilt u deze schrapte activa echt herstellen?"
@@ -17982,7 +18090,7 @@ msgstr "Documenttype wordt al als dimensie gebruikt"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Verwerkte documenten bij elke trigger. De wachtrijgrootte moet tussen de 5 en 100 liggen."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Documenten: {0} hebben uitgestelde inkomsten/uitgaven ingeschakeld. Kan niet opnieuw worden geboekt."
@@ -18203,6 +18311,14 @@ msgstr "Aanmaningsbrief"
msgid "Dunning Letter Text"
msgstr "Aanmaningsbrieftekst"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18292,6 +18408,10 @@ msgstr "Dubbele invoer: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Duplicate artikelgroep gevonden in de artikelgroep tafel"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Dubbel project is gemaakt"
@@ -18300,6 +18420,10 @@ msgstr "Dubbel project is gemaakt"
msgid "Duplicate row {0} with same {1}"
msgstr "Dubbele rij {0} met dezelfde {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Duplicaat {0} gevonden in de tabel"
@@ -18410,7 +18534,7 @@ msgstr "Vroegste leeftijd"
msgid "Earnest Money"
msgstr "Onderpand"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Bewerk de stuklijst"
@@ -18498,8 +18622,8 @@ msgstr "Opleidingskwalificatie"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "U moet 'Verkopen' of 'Kopen' selecteren."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Ofwel Werkstation ofwel Werkstationtype is verplicht"
@@ -18520,12 +18644,12 @@ msgstr ""
msgid "Electric"
msgstr "Elektrisch"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Elektrisch"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Elektriciteit"
@@ -18616,6 +18740,15 @@ msgstr "E-mailbevestiging"
msgid "Email Sent to Supplier {0}"
msgstr "E-mail verzonden naar leverancier {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18641,10 +18774,6 @@ msgstr "E-mail verzonden naar"
msgid "Email sent to {0}"
msgstr "E-mail verzonden naar {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "E-mailverificatie mislukt."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18848,7 +18977,7 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18858,10 +18987,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr "Accountdimensies inschakelen"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Schakel 'Gedeeltelijke reservering toestaan' in bij de voorraadinstellingen om een deel van de voorraad te reserveren."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19218,7 +19353,7 @@ msgstr "Einde Transit"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Eindjaar"
@@ -19301,13 +19436,13 @@ msgstr "Voer de serienummers in"
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
-msgstr "Waarde invoeren"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "Voer bezoekgegevens in"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Voer een naam in voor de routering."
@@ -19323,7 +19458,7 @@ msgstr "Geef een naam op voor deze vakantielijst."
msgid "Enter amount to be redeemed."
msgstr "Voer het in te wisselen bedrag in."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt."
@@ -19335,7 +19470,7 @@ msgstr "Voer het e-mailadres van de klant in"
msgid "Enter customer's phone number"
msgstr "Voer het telefoonnummer van de klant in"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Voer de datum in waarop het activum moet worden afgeschreven"
@@ -19360,7 +19495,7 @@ msgstr "Voer het bankgarantienummer in voordat u het formulier verzendt."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Voer de bewerking in en de tabel haalt automatisch de bewerkingsdetails op, zoals het uurtarief en het werkstation.\n\n"
@@ -19379,7 +19514,7 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Voer de beginvoorraad in eenheden in."
@@ -19430,8 +19565,8 @@ msgstr "Invoertype"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Vermogen"
@@ -19564,7 +19699,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
@@ -19574,11 +19709,11 @@ msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
msgid "Exception Budget Approver Role"
msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19586,7 +19721,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Overtollige materialen verbruikt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Overtollige overdracht"
@@ -19622,7 +19757,7 @@ msgstr "Wisselwinst of -verlies"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Exchange winst / verlies"
@@ -19727,7 +19862,7 @@ msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Accijnsinvoer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Accijnzen Factuur"
@@ -19754,7 +19889,7 @@ msgstr "Uitgesloten documenttypen"
msgid "Excluded Fee"
msgstr "Uitgesloten kosten"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Uitvoering"
@@ -19932,12 +20067,12 @@ msgstr "Verwachte waarde na gebruiksduur"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Kosten"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn."
@@ -19985,7 +20120,7 @@ msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening
msgid "Expense Account"
msgstr "Kostenrekening"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Onkostenrekening ontbreekt"
@@ -20010,7 +20145,7 @@ msgstr "Uitgavenhoofd gewijzigd"
msgid "Expense account is mandatory for item {0}"
msgstr "Kostenrekening is verplicht voor artikel {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20020,6 +20155,28 @@ msgstr ""
msgid "Expenses"
msgstr "uitgaven"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20114,7 +20271,7 @@ msgstr "Extra verbruikte hoeveelheid"
msgid "Extra Job Card Quantity"
msgstr "Extra aantal werkkaarten"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Extra groot"
@@ -20124,7 +20281,7 @@ msgstr "Extra groot"
msgid "Extra Material Transfer"
msgstr "Extra materiaaloverdracht"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Extra klein"
@@ -20214,7 +20371,7 @@ msgstr "Het wissen van de demogegevens is mislukt. Verwijder het demobedrijf han
msgid "Failed to install presets"
msgstr "Kan presets niet installeren"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Het parseren van het MT940-formaat is mislukt. Fout: {0}"
@@ -20223,7 +20380,7 @@ msgstr "Het parseren van het MT940-formaat is mislukt. Fout: {0}"
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Het is niet gelukt om afschrijvingsboekingen te verwerken."
@@ -20248,7 +20405,7 @@ msgstr "Kan bedrijf niet instellen"
msgid "Failed to setup defaults"
msgstr "Kan standaardinstellingen niet instellen"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning."
@@ -20321,7 +20478,7 @@ msgstr "Ophalen op basis van"
msgid "Fetch Customers"
msgstr "Klanten werven"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Items ophalen uit magazijn"
@@ -20359,8 +20516,8 @@ msgstr "Urenregistratie ophalen uit verkoopfactuur"
msgid "Fetch Value From"
msgstr "Waarde ophalen van"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)"
@@ -20388,7 +20545,7 @@ msgid "Fetching Sales Orders..."
msgstr "Verkooporders ophalen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Wisselkoersen ophalen ..."
@@ -20446,7 +20603,7 @@ msgstr "Te hernoemen bestand"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filter gebaseerd op"
@@ -20557,7 +20714,7 @@ msgstr "Eindproduct"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Financieel boek"
@@ -20628,7 +20785,7 @@ msgstr "Financiële diensten"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Jaarrekening"
@@ -20701,15 +20858,15 @@ msgstr "Aantal afgewerkte producten"
msgid "Finished Good Item Quantity"
msgstr "Aantal afgewerkte producten"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Eindproduct {0} Aantal mag niet nul zijn"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
@@ -20755,7 +20912,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Gereed Product"
@@ -20796,11 +20953,11 @@ msgstr "Magazijn voor afgewerkte goederen"
msgid "Finished Goods based Operating Cost"
msgstr "Bedrijfskosten gebaseerd op eindproducten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20908,7 +21065,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Einddatum van het fiscale jaar moet één jaar na de begindatum van het fiscale jaar zijn"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Boekjaar {0} bestaat niet"
@@ -21049,7 +21206,7 @@ msgstr "Volg de kalendermaanden"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "De volgende velden zijn verplicht om een adres te maken:"
@@ -21081,7 +21238,7 @@ msgstr "Voet/seconde"
msgid "For"
msgstr "Voor"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
@@ -21106,7 +21263,7 @@ msgstr "Voor het bedrijf"
msgid "For Item"
msgstr "Voor artikel"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Voor artikel {0} kunnen niet meer dan {1} stuks worden ontvangen ten opzichte van de {2} {3}"
@@ -21141,7 +21298,7 @@ msgstr "Voor de prijslijst"
msgid "For Production"
msgstr "Voor productie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
@@ -21167,10 +21324,10 @@ msgstr "voor Leverancier"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Voor magazijn"
@@ -21235,7 +21392,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Voor bewerking {0}: Hoeveelheid ({1}) mag niet groter zijn dan de in afwachting zijnde hoeveelheid ({2})"
@@ -21252,7 +21409,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekening met alle onderliggende magazijnen van het geselecteerde hoofdmagazijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1}"
@@ -21266,7 +21423,7 @@ msgstr "Ter referentie"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Voor rij {0}: Voer het geplande aantal in"
@@ -21285,16 +21442,16 @@ msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} v
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Voor de {0}is geen voorraad beschikbaar voor retourzending in het magazijn {1}."
@@ -21507,11 +21664,7 @@ msgstr "Van datum en tot datum zijn verplicht"
msgid "From Date and To Date are mandatory"
msgstr "De begindatum en einddatum zijn verplicht."
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "De begindatum en de einddatum zijn verplicht."
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Van datum en datum liggen in verschillende fiscale jaar"
@@ -21522,6 +21675,10 @@ msgstr "Van datum en datum liggen in verschillende fiscale jaar"
msgid "From Date cannot be greater than To Date"
msgstr "Vanaf de datum kan niet groter zijn dan tot nu toe"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Vanaf de datum kan niet groter zijn dan tot nu toe."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "De begindatum is verplicht."
@@ -21529,10 +21686,7 @@ msgstr "De begindatum is verplicht."
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Van Datum moet voor Tot Datum"
@@ -21753,7 +21907,7 @@ msgstr "De begin- en einddatum zijn verplicht."
msgid "From date cannot be greater than To date"
msgstr "Vanaf de datum kan niet groter zijn dan tot nu toe"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Van waarde moet minder zijn dan waarde in rij {0}"
@@ -21892,13 +22046,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Toekomstig betalingsbedrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Toekomstige betaling Ref"
@@ -21989,7 +22143,7 @@ msgstr "Winst/verlies door herwaardering"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Winst / verlies op de verkoop van activa"
@@ -22052,6 +22206,10 @@ msgstr "Grootboek"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22129,7 +22287,7 @@ msgstr "gegenereerd"
msgid "Generating Master Production Schedule..."
msgstr "Het genereren van het hoofdproductieplan..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Voorbeeldweergave genereren"
@@ -22234,15 +22392,15 @@ msgstr "Locaties van items opvragen"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Krijgen items uit"
@@ -22257,9 +22415,9 @@ msgstr "Artikelen verkrijgen voor aankoop/overdracht"
msgid "Get Items for Purchase Only"
msgstr "Ontvang alleen artikelen die te koop zijn."
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Artikelen ophalen van Stuklijst"
@@ -22343,7 +22501,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Aan de slag-secties"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Aandelen verkrijgen"
@@ -22353,6 +22511,10 @@ msgstr "Aandelen verkrijgen"
msgid "Get Sub Assembly Items"
msgstr "Onderdelen voor subassemblages verkrijgen"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22441,7 +22603,7 @@ msgstr "Doelen"
msgid "Goods"
msgstr "Goederen"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Goederen onderweg"
@@ -22450,11 +22612,11 @@ msgstr "Goederen onderweg"
msgid "Goods Transferred"
msgstr "Goederen overgedragen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Overheid"
@@ -22611,13 +22773,13 @@ msgstr "Totaalbedrag (valuta van het bedrijf"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Totaalbedrag (valuta van het bedrijf)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "Totaalbedrag (transactievaluta)"
@@ -22686,7 +22848,7 @@ msgstr "Brutowinstmarge %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22698,7 +22860,7 @@ msgstr "Bruto Winst"
msgid "Gross Profit / Loss"
msgstr "Bruto winst / verlies"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Brutowinstpercentage"
@@ -22727,11 +22889,11 @@ msgstr "Brutogewicht UOM"
msgid "Gross and Net Profit Report"
msgstr "Bruto- en nettowinstrapport"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Groeperen op klant"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Groeperen op leverancier"
@@ -22773,8 +22935,8 @@ msgstr "Groeperen op inkooporder"
msgid "Group by Sales Order"
msgstr "Groeperen op verkooporder"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Groep volgens Voucher"
@@ -22866,7 +23028,7 @@ msgstr "HR Gebruiker"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22880,11 +23042,11 @@ msgstr "Halfjaarlijks"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Omgaan met voorschotten van werknemers"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Hardware"
@@ -23081,7 +23243,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
@@ -23218,6 +23380,10 @@ msgstr "Vakantiedatum {0} meerdere keren toegevoegd"
msgid "Holiday List"
msgstr "Holiday Lijst"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23312,7 +23478,7 @@ msgstr "Hoe formatteer en presenteer ik waarden in het financiële rapport (alle
msgid "Hrs"
msgstr "Uren"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Personeelszaken"
@@ -23396,7 +23562,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identificatie van het pakket voor levering (voor afdrukken)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Besluitvormers identificeren"
@@ -23537,6 +23703,12 @@ msgstr "Indien ingeschakeld, zal het systeem de gepickte hoeveelheid/batches/ser
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Indien ingeschakeld, wordt een afdruk van dit document als bijlage aan elke e-mail toegevoegd."
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23730,7 +23902,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
@@ -23776,7 +23948,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan 'Nulwaarderingspercentage toestaan' in de tabel {0} Item in."
@@ -23863,7 +24035,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen."
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken."
@@ -23873,11 +24045,11 @@ msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke trans
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Als u specifieke transacties met elkaar wilt afstemmen, selecteer dan de juiste optie. Zo niet, dan worden alle transacties volgens het FIFO-principe (First In, First Out) verwerkt."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Als je toch wilt doorgaan, schakel dan {0} in."
@@ -23946,7 +24118,7 @@ msgstr "Standaard betalingsvoorwaarden sjabloon negeren"
msgid "Ignore Employee Time Overlap"
msgstr "Negeer overlappingen in werktijden van werknemers"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Negeer lege voorraad"
@@ -24181,8 +24353,14 @@ msgstr "In onderhoud"
msgid "In Mins"
msgstr "Binnen enkele minuten"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "In partijvaluta"
@@ -24229,11 +24407,11 @@ msgstr "Op voorraad"
msgid "In Transit"
msgstr "Onderweg"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "Overdracht tijdens transport"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "In transit magazijn"
@@ -24337,7 +24515,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort."
@@ -24586,7 +24764,7 @@ msgstr "Inclusief onderdelen voor subassemblages"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Inkomsten"
@@ -24609,13 +24787,17 @@ msgstr "Inkomsten"
msgid "Income Account"
msgstr "Inkomstenrekening"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Inkomsten en uitgaven"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24690,7 +24872,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Onjuiste componenthoeveelheid"
@@ -24725,6 +24907,10 @@ msgstr "Onjuist serienummer verbruikt"
msgid "Incorrect Serial and Batch Bundle"
msgstr "Onjuist serienummer en batchnummer"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24840,7 +25026,7 @@ msgstr "Indirecte Inkomsten"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Individueel"
@@ -24900,14 +25086,14 @@ msgstr "geïnitieerd"
msgid "Inspected By"
msgstr "Geïnspecteerd door"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Inspectie afgewezen"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspectie Verplicht"
@@ -24924,7 +25110,7 @@ msgstr "Inspectie vereist vóór levering"
msgid "Inspection Required before Purchase"
msgstr "Inspectie vereist vóór aankoop"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Inspectieaanvraag"
@@ -24994,11 +25180,11 @@ msgstr "Instructie"
msgid "Insufficient Capacity"
msgstr "Onvoldoende capaciteit"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Onvoldoende machtigingen"
@@ -25006,13 +25192,13 @@ msgstr "Onvoldoende machtigingen"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "onvoldoende Stock"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Onvoldoende voorraad voor de batch"
@@ -25142,7 +25328,7 @@ msgstr "Rentekosten"
msgid "Interest Income"
msgstr "Rente-inkomsten"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Rente en/of incassokosten"
@@ -25157,7 +25343,7 @@ msgstr "Rente op vaste deposito's"
msgid "Interested"
msgstr "Geïnteresseerd"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Intern"
@@ -25167,7 +25353,7 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Interne klantboekhouding"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Interne klant voor bedrijf {0} bestaat al"
@@ -25193,7 +25379,7 @@ msgstr "Intern verkoopreferentie ontbreekt"
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "Interne leverancier voor bedrijf {0} bestaat al"
@@ -25238,7 +25424,7 @@ msgstr "Interne werkgeschiedenis"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interne overboekingen kunnen alleen worden uitgevoerd in de standaardvaluta van het bedrijf."
@@ -25254,8 +25440,8 @@ msgstr "Het interval moet tussen de 1 en 59 minuten liggen."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25268,7 +25454,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Ongeldig toegewezen bedrag"
@@ -25280,7 +25466,7 @@ msgstr "Ongeldig bedrag"
msgid "Invalid Attribute"
msgstr "ongeldige attribuut"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25297,7 +25483,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel"
@@ -25313,7 +25499,7 @@ msgstr "Ongeldige kindprocedure"
msgid "Invalid Company Field"
msgstr "Ongeldig bedrijfsveld"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
@@ -25323,7 +25509,7 @@ msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
msgid "Invalid Cost Center"
msgstr "Ongeldig kostenplaats"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25331,12 +25517,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr "Ongeldige leverdatum"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25344,7 +25530,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Ongeldige korting"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "Ongeldig kortingsbedrag"
@@ -25374,7 +25560,7 @@ msgid "Invalid Group By"
msgstr "Ongeldige groepering"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Ongeldig item"
@@ -25400,7 +25586,7 @@ msgstr "Ongeldige openingsinvoer"
msgid "Invalid POS Invoices"
msgstr "Ongeldige POS-facturen"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Ongeldig ouderaccount"
@@ -25434,8 +25620,8 @@ msgstr "Ongeldige configuratie voor procesverlies"
msgid "Invalid Purchase Invoice"
msgstr "Ongeldige aankoopfactuur"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Ongeldige hoeveelheid"
@@ -25464,12 +25650,12 @@ msgstr "Ongeldig rooster"
msgid "Invalid Selling Price"
msgstr "Ongeldige verkoopprijs"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Ongeldige serie- en batchbundel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "Ongeldige bron- en doelmagazijn"
@@ -25513,7 +25699,7 @@ msgstr "Ongeldige bestands-URL"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Ongeldige filterformule. Controleer de syntaxis."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
@@ -25521,7 +25707,7 @@ msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Ongeldige parameter. 'dn' moet van het type string zijn."
@@ -25560,7 +25746,7 @@ msgstr "Ongeldige waarde {0} voor {1} ten opzichte van account {2}"
msgid "Invalid {0}"
msgstr "Ongeldige {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ongeldige {0} voor interbedrijfstransactie."
@@ -25670,7 +25856,7 @@ msgstr "Factuurkorting"
msgid "Invoice Document Type Selection Error"
msgstr "Fout bij het selecteren van het factuurdocumenttype"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Totaal factuurbedrag"
@@ -25775,7 +25961,7 @@ msgstr "De factuur kan niet worden gemaakt voor uren facturering"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25796,7 +25982,7 @@ msgstr "Gefactureerde hoeveelheid"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26405,7 +26591,7 @@ msgstr "Uitgifte van een creditnota"
msgid "Issue Date"
msgstr "Uitgiftedatum"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Materiaal uitgeven"
@@ -26483,6 +26669,10 @@ msgstr "Uitgiftedatum"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Het is nodig om Item Details halen."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26545,8 +26735,8 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26557,8 +26747,8 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26805,7 +26995,7 @@ msgstr "Winkelwagen"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26858,8 +27048,8 @@ msgstr "Winkelwagen"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26888,6 +27078,7 @@ msgstr "Winkelwagen"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26922,7 +27113,7 @@ msgstr "Winkelwagen"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27062,7 +27253,7 @@ msgstr "Artikeldetails"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27077,7 +27268,7 @@ msgstr "Artikeldetails"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27129,7 +27320,7 @@ msgstr "Artikeldetails"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27294,7 +27485,7 @@ msgstr "Fabrikant van het artikel"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27312,7 +27503,7 @@ msgstr "Fabrikant van het artikel"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27345,7 +27536,7 @@ msgstr "Fabrikant van het artikel"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27360,6 +27551,7 @@ msgstr "Fabrikant van het artikel"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27389,7 +27581,7 @@ msgstr "Fabrikant van het artikel"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27643,7 +27835,7 @@ msgstr "Artikel Variant Details"
msgid "Item Variant Settings"
msgstr "Instellingen voor artikelvarianten"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken"
@@ -27651,7 +27843,7 @@ msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken"
msgid "Item Variants updated"
msgstr "Artikelvarianten bijgewerkt"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Het opnieuw boeken van artikelen via het magazijn is nu mogelijk."
@@ -27733,7 +27925,7 @@ msgstr "Belastingdetails per artikel"
msgid "Item Wise Tax Details"
msgstr "Belastingdetails per artikel"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "De belastinggegevens per artikel komen niet overeen met de belastingen en heffingen in de volgende rijen:"
@@ -27753,7 +27945,7 @@ msgstr "Artikel en magazijn"
msgid "Item and Warranty Details"
msgstr "Artikel- en garantiegegevens"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
@@ -27761,7 +27953,7 @@ msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
msgid "Item has variants."
msgstr "Item heeft varianten."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Dit item is verplicht in de tabel met grondstoffen."
@@ -27783,10 +27975,18 @@ msgstr "Artikelnaam"
msgid "Item operation"
msgstr "Artikelbewerking"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "De artikelhoeveelheid kan niet worden bijgewerkt, omdat de grondstoffen al zijn verwerkt."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27806,7 +28006,7 @@ msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport ka
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} bestaat met dezelfde kenmerken"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27818,6 +28018,10 @@ msgstr "Item {0} is meerdere keren toegevoegd onder hetzelfde bovenliggende item
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Item {0} kan niet als subassemblage van zichzelf worden toegevoegd."
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kan niet vaker dan {1} besteld worden in het kader van raamovereenkomst {2}."
@@ -27831,7 +28035,7 @@ msgstr "Artikel {0} bestaat niet"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Item {0} bestaat niet."
@@ -27851,7 +28055,7 @@ msgstr "Item {0} is uitgeschakeld"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer kunnen worden bezorgd op basis van het serienummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27875,7 +28079,7 @@ msgstr "Artikel {0} is geannuleerd"
msgid "Item {0} is disabled"
msgstr "Punt {0} is uitgeschakeld"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27887,7 +28091,7 @@ msgstr "Artikel {0} is geen seriegebonden artikel"
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} is geen voorraadartikel"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} is geen uitbested artikel."
@@ -27895,7 +28099,7 @@ msgstr "Artikel {0} is geen uitbested artikel."
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
@@ -27915,7 +28119,7 @@ msgstr "Artikel {0} moet een uitbesteed artikel zijn"
msgid "Item {0} must be a non-stock item"
msgstr "Item {0} moet een niet-voorraad artikel zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2}"
@@ -27923,14 +28127,18 @@ msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2
msgid "Item {0} not found."
msgstr "Item {0} niet gevonden."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} aantal geproduceerd."
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Item {} bestaat niet."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27997,7 +28205,7 @@ msgstr "Artikelcatalogus"
msgid "Items Filter"
msgstr "Items filteren"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Items vereist"
@@ -28021,11 +28229,11 @@ msgstr "Aan te vragen artikelen"
msgid "Items and Pricing"
msgstr "Artikelen en prijzen"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artikelen kunnen niet worden bijgewerkt omdat er onderaannemingsorders bestaan voor deze onderaannemingsorder."
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikelen kunnen niet worden bijgewerkt omdat de onderaannemingsopdracht is aangemaakt op basis van de inkooporder {0}."
@@ -28037,7 +28245,7 @@ msgstr "Artikelen voor grondstofverzoek"
msgid "Items not found."
msgstr "Artikelen niet gevonden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
@@ -28047,7 +28255,7 @@ msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaarder
msgid "Items to Be Repost"
msgstr "Items die opnieuw geplaatst zullen worden"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Te vervaardigen artikelen zijn vereist om de bijbehorende grondstoffen te trekken."
@@ -28067,7 +28275,7 @@ msgstr "Te reserveren artikelen"
msgid "Items under this warehouse will be suggested"
msgstr "Artikelen in dit magazijn worden voorgesteld."
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "De items {0} bestaan niet in de itemmaster."
@@ -28112,7 +28320,7 @@ msgstr "Werkcapaciteit"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28180,7 +28388,7 @@ msgstr "Tijdkaart taakkaart"
msgid "Job Card and Capacity Planning"
msgstr "Taakkaart en capaciteitsplanning"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "De taakkaart {0} is voltooid."
@@ -28256,7 +28464,7 @@ msgstr "Functie Werknemer Naam"
msgid "Job Worker Warehouse"
msgstr "Magazijnmedewerker"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Taakkaart {0} gemaakt"
@@ -28279,7 +28487,7 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr "Joule/meter"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Dagboeknotities"
@@ -28307,8 +28515,8 @@ msgstr "Journaalposten {0} zijn un-linked"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28342,7 +28550,7 @@ msgstr "Journaalboeking-sjabloonaccount"
msgid "Journal Entry Type"
msgstr "Journaalposttype"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "De journaalpost voor het afschrijven van een activum kan niet worden geannuleerd. Herstel het activum."
@@ -28355,7 +28563,7 @@ msgstr "Journaalpost voor schroot"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Het type journaalpost moet worden ingesteld als afschrijvingspost voor de afschrijving van activa."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher"
@@ -28363,7 +28571,7 @@ msgstr "Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere vo
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Er zijn journaalposten aangemaakt."
@@ -28477,7 +28685,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattuur"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}."
@@ -28518,7 +28726,7 @@ msgstr "Landingskosten"
msgid "Landed Cost Help"
msgstr "Landingskostenhulp"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "Landingskosten ID"
@@ -28578,7 +28786,7 @@ msgstr "Bedrag van de voucher voor de totale landkosten"
msgid "Lapsed"
msgstr "Vervallen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Groot"
@@ -28605,7 +28813,7 @@ msgstr "Laatste voltooiingsdatum"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "De laatste GL-update is uitgevoerd {}. Deze bewerking is niet toegestaan terwijl het systeem actief in gebruik is. Wacht 5 minuten voordat u het opnieuw probeert."
@@ -28905,7 +29113,7 @@ msgstr "Grootboek samenvoegen"
msgid "Ledger Merge Accounts"
msgstr "Grootboekrekeningen samenvoegen"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "Grootboektype"
@@ -28987,7 +29195,7 @@ msgstr "Niveau (BOM)"
msgid "Lft"
msgstr "Links"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Passiva"
@@ -29112,6 +29320,10 @@ msgstr "Koppelen mislukt"
msgid "Linking to Customer Failed. Please try again."
msgstr "Verbinding met klant mislukt. Probeer het opnieuw."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Verbinding met leverancier mislukt. Probeer het opnieuw."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29176,7 +29388,7 @@ msgstr "Leningen (Passiva)"
msgid "Loans and Advances (Assets)"
msgstr "Leningen en voorschotten (activa)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "lokaal"
@@ -29276,7 +29488,7 @@ msgstr "Verloren reden Detail"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Verloren redenen"
@@ -29305,8 +29517,8 @@ msgstr "Waardeverlies %"
msgid "Lower Deduction Certificate"
msgstr "Lagere aftrekcertificaat"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Lager inkomen"
@@ -29438,7 +29650,7 @@ msgstr "MPS gegenereerd"
msgid "MRP Log documents are being created in the background."
msgstr "MRP-logdocumenten worden op de achtergrond aangemaakt."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "MT940-bestand gedetecteerd. Schakel 'MT940-formaat importeren' in om verder te gaan."
@@ -29462,10 +29674,10 @@ msgstr "Machinestoring"
msgid "Machine operator errors"
msgstr "Fouten van machinebedieners"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Hoofd"
@@ -29525,7 +29737,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29785,11 +29997,11 @@ msgstr "Gesprek starten"
msgid "Make project from a template."
msgstr "Maak een project van een sjabloon."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "Maak {0} variant"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "Maak {0} varianten"
@@ -29812,7 +30024,7 @@ msgstr "Beheer de commissies van verkooppartners en het verkoopteam."
msgid "Manage your orders"
msgstr "Beheer uw bestellingen"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Beheer"
@@ -29834,7 +30046,7 @@ msgstr "Verplichte boekhoudkundige dimensie"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Verplicht veld"
@@ -29850,7 +30062,7 @@ msgstr "Verplicht voor de balans"
msgid "Mandatory For Profit and Loss Account"
msgstr "Verplicht voor de winst- en verliesrekening"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Verplicht ontbreekt"
@@ -29925,7 +30137,7 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29933,8 +30145,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30084,6 +30296,10 @@ msgstr "Productiedatum"
msgid "Manufacturing Manager"
msgstr "Productie Manager"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Productie Aantal is verplicht"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30243,6 +30459,12 @@ msgstr "Burgerlijke staat"
msgid "Mark As Closed"
msgstr "Markeren als gesloten"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30263,7 +30485,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Marktsegment"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Marketing"
@@ -30352,14 +30574,14 @@ msgstr "Materiale consumptie"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materiaalverbruik voor de productie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Materiaalverbruik is niet ingesteld in de productie module"
@@ -30372,7 +30594,7 @@ msgstr "Materiaalverbruik is niet ingesteld in de productie module"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30388,8 +30610,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30448,8 +30670,8 @@ msgstr "Ontvangst van materiaal"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30542,7 +30764,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}"
@@ -30574,7 +30796,7 @@ msgstr "Gevraagd materiaal"
msgid "Material Requests"
msgstr "Materiaalaanvragen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Materiële verzoeken vereist"
@@ -30608,9 +30830,9 @@ msgstr "Materiaal teruggestuurd vanuit WIP"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30618,14 +30840,14 @@ msgstr "Materiaal teruggestuurd vanuit WIP"
msgid "Material Transfer"
msgstr "Materiaal overdracht"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Materiaaloverdracht (onderweg)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30783,11 +31005,11 @@ msgstr "Maximale betalingssom"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
@@ -30814,7 +31036,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maximale korting voor artikel {0} is {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Maximale hoeveelheid gescand voor artikel {0}."
@@ -30848,7 +31070,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Vermeld waarderingspercentage in het artikelmodel."
@@ -30896,7 +31118,7 @@ msgstr "Samenvoegen met een bestaand account"
msgid "Merged"
msgstr "Samengevoegd"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Samenvoegen is alleen mogelijk als de volgende eigenschappen in beide records hetzelfde zijn: Groep, Hoofdtype, Bedrijf en Rekeningvaluta."
@@ -30945,7 +31167,7 @@ msgstr "Meter water"
msgid "Meter/Second"
msgstr "Meter/seconde"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30974,8 +31196,8 @@ msgstr "Micrometer"
msgid "Microsecond"
msgstr "Microseconde"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Modaal Inkomen"
@@ -31131,7 +31353,7 @@ msgstr "Min Aantal kan niet groter zijn dan Max Aantal zijn"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Min Qty moet groter zijn dan Recursie Over Qty"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Minimumwaarde: {0}, Maximumwaarde: {1}, in stappen van: {2}"
@@ -31216,7 +31438,10 @@ msgid "Minutes"
msgstr "Notulen"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Gemengd"
@@ -31225,19 +31450,19 @@ msgstr "Gemengd"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kosten"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Mismatch"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Vermist"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Account ontbreekt"
@@ -31267,7 +31492,7 @@ msgstr "Ontbrekende filters"
msgid "Missing Finance Book"
msgstr "Financieel boek vermist"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Ontbrekend, voltooid, goed"
@@ -31275,7 +31500,7 @@ msgstr "Ontbrekend, voltooid, goed"
msgid "Missing Formula"
msgstr "Ontbrekende formule"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Ontbrekend item"
@@ -31283,7 +31508,7 @@ msgstr "Ontbrekend item"
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "App voor ontbrekende betalingen"
@@ -31291,7 +31516,7 @@ msgstr "App voor ontbrekende betalingen"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Ontbrekend serienummerbundel"
@@ -31557,10 +31782,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Er zijn meerdere loyaliteitsprogramma's gevonden voor klant {}. Selecteer handmatig."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "Meerdere POS-openingsinvoer"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31579,7 +31812,7 @@ msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
@@ -31711,7 +31944,7 @@ msgid "Natural Gas"
msgstr "Aardgas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Analyse nodig"
@@ -31720,7 +31953,7 @@ msgstr "Analyse nodig"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Negatieve hoeveelheid is niet toegestaan"
@@ -31730,17 +31963,17 @@ msgstr "Negatieve hoeveelheid is niet toegestaan"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Negatieve voorraadfout"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Negatieve Waarderingstarief is niet toegestaan"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Onderhandelen / Beoordeling"
@@ -31818,40 +32051,40 @@ msgstr "Nettobedrag (valuta van het bedrijf)"
msgid "Net Asset value as on"
msgstr "Intrinsieke waarde Op"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "De netto kasstroom uit financieringsactiviteiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "De netto kasstroom uit investeringsactiviteiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "De netto kasstroom uit operationele activiteiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Netto wijziging in Accounts Payable"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Netto wijziging in debiteuren"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Netto wijziging in cash"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Netto wijziging in het eigen vermogen"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Netto wijziging in vaste activa"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Netto wijziging in Inventory"
@@ -31864,7 +32097,7 @@ msgstr "Netto uurtarief"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Netto winst"
@@ -31872,7 +32105,7 @@ msgstr "Netto winst"
msgid "Net Profit Ratio"
msgstr "Nettowinstratio"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Nettowinst (verlies"
@@ -32055,10 +32288,6 @@ msgstr "Nieuwe Rekening Naam"
msgid "New Asset Value"
msgstr "Nieuwe activawaarde"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Nieuwe activa (dit jaar)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32187,6 +32416,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Nieuwe verkoopfactuur"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32218,6 +32453,10 @@ msgstr "Nieuwe Warehouse Naam"
msgid "New Workplace"
msgstr "Nieuwe werkplek"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32281,7 +32520,7 @@ msgstr "Geen actie"
msgid "No Answer"
msgstr "Geen antwoord"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Geen klant gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
@@ -32342,14 +32581,14 @@ msgstr "Er zijn geen openstaande facturen gevonden voor deze partij."
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Er is geen POS-profiel gevonden. Maak eerst een nieuw POS-profiel aan."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Geen toestemming"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Er zijn geen inkooporders aangemaakt."
@@ -32374,7 +32613,7 @@ msgstr "Momenteel niet op voorraad."
msgid "No Summary"
msgstr "Geen samenvatting"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Geen leverancier gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
@@ -32390,7 +32629,7 @@ msgstr "Er zijn geen gegevens over loonheffing gevonden voor de huidige boekings
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Er is geen belastinginhoudingsrekening ingesteld voor bedrijf {0} in belastinginhoudingscategorie {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Geen voorwaarden"
@@ -32402,12 +32641,16 @@ msgstr "Er zijn geen onverwerkte facturen en betalingen gevonden voor deze parti
msgid "No Unreconciled Payments found for this party"
msgstr "Er zijn geen onverwerkte betalingen gevonden voor deze partij."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Er zijn geen werkorders aangemaakt."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Geen boekingen voor de volgende magazijnen"
@@ -32432,7 +32675,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Geen extra velden beschikbaar"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Geen beschikbare hoeveelheid om te reserveren voor artikel {0} in magazijn {1}"
@@ -32505,12 +32752,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "Geen artikel beschikbaar voor overdracht."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "Er zijn geen artikelen beschikbaar in verkooporders {0} voor productie"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "Er zijn geen artikelen beschikbaar in de verkooporder {0} voor productie"
@@ -32526,7 +32773,7 @@ msgstr "Geen artikelen in de winkelwagen"
msgid "No matches occurred via auto reconciliation"
msgstr "Er zijn geen overeenkomsten gevonden via automatische afstemming."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Er is geen aanvraag voor een artikel gemaakt"
@@ -32614,7 +32861,7 @@ msgstr "Aantal werkstations"
msgid "No open Material Requests found for the given criteria."
msgstr "Er zijn geen open materiaalaanvragen gevonden die aan de opgegeven criteria voldoen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Geen open POS-openingsitem gevonden voor POS-profiel {0}."
@@ -32626,11 +32873,11 @@ msgstr "Geen openbaar evenement"
msgid "No open task"
msgstr "Geen openstaande taken"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Geen openstaande facturen gevonden"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Er zijn geen openstaande facturen waarvoor een herwaardering van de wisselkoers nodig is"
@@ -32709,7 +32956,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Er zijn geen voorraadboekingen aangemaakt. Stel de hoeveelheid of waarderingswaarde voor de artikelen correct in en probeer het opnieuw."
@@ -32746,7 +32993,7 @@ msgstr "Geen waarden"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Geen {0} gevonden voor transacties tussen bedrijven."
@@ -32779,7 +33026,7 @@ msgstr "Niet-conformiteit"
msgid "Non Depreciable Category"
msgstr "Niet-afschrijfbare categorie"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Non-profit"
@@ -32801,7 +33048,7 @@ msgstr "Niet-nulwaarden"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Geen van de items hebben een verandering in hoeveelheid of waarde."
@@ -32887,7 +33134,7 @@ msgstr "Niet gespecificeerd"
msgid "Not Started"
msgstr "Niet gestart"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Het vroegste fiscale jaar voor het betreffende bedrijf kon niet worden gevonden."
@@ -33308,10 +33555,16 @@ msgstr "Op de goede weg"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Wanneer deze annuleringsfunctie is ingeschakeld, worden boekingen op de daadwerkelijke annuleringsdatum verwerkt en worden geannuleerde boekingen ook in rapporten meegenomen."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Wanneer u een rij in de tabel 'Te produceren artikelen' uitvouwt, ziet u de optie 'Uitgeklapte onderdelen meenemen'. Door deze optie aan te vinken, worden de grondstoffen van de subassemblages in het productieproces opgenomen."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33339,6 +33592,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Zodra deze factuur is ingesteld, blijft deze in de wacht staan tot de ingestelde datum."
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Zodra een werkorder is afgesloten, kan deze niet meer worden hervat."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Een klant kan slechts aan één loyaliteitsprogramma deelnemen."
@@ -33394,7 +33651,7 @@ msgstr "Trek alleen belasting af over het excessieve bedrag. "
msgid "Only Include Allocated Payments"
msgstr "Alleen toegewezen betalingen opnemen"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Alleen de ouder kan van het type {0} zijn."
@@ -33435,7 +33692,7 @@ msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van d
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
@@ -33713,8 +33970,8 @@ msgstr "Factuuritem openen"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Voer een verschilaccount in of stel de standaard voorraadaanpassingsaccount in voor bedrijf {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Vul Account for Change Bedrag"
@@ -37794,11 +38094,11 @@ msgstr "Vul Account for Change Bedrag"
msgid "Please enter Approving Role or Approving User"
msgstr "Vul de Goedkeurders Rol of Goedkeurende Gebruiker in"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Voer het batchnummer in."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Vul kostenplaats in"
@@ -37810,7 +38110,7 @@ msgstr "Vul de Leveringsdatum in"
msgid "Please enter Employee Id of this sales person"
msgstr "Vul Employee Id van deze verkoper"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Vul Kostenrekening in"
@@ -37819,7 +38119,7 @@ msgstr "Vul Kostenrekening in"
msgid "Please enter Item Code to get Batch Number"
msgstr "Vul de artikelcode voor Batch Number krijgen"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Vul de artikelcode in om batchnummer op te halen"
@@ -37831,7 +38131,7 @@ msgstr "Vul eerst artikel in"
msgid "Please enter Maintenance Details first"
msgstr "Voer eerst de onderhoudsgegevens in."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Vul Gepland Aantal in voor artikel {0} op rij {1}"
@@ -37847,15 +38147,15 @@ msgstr "Vul Kwitantie eerste"
msgid "Please enter Receipt Document"
msgstr "Vul Ontvangst Document"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Vul Peildatum in"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Voer het roottype voor het account in: {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Voer het serienummer in."
@@ -37872,7 +38172,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Voer Magazijn en datum in"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Voer Afschrijvingenrekening in"
@@ -37916,7 +38216,7 @@ msgstr "Voer eerst uw mobiele nummer in."
msgid "Please enter parent cost center"
msgstr "Vul bovenliggende kostenplaats in"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Voer de gewenste hoeveelheid in voor artikel {0}"
@@ -37928,7 +38228,7 @@ msgstr "Vul het verlichten datum ."
msgid "Please enter serial nos"
msgstr "Voer de serienummers in."
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Voer de bedrijfsnaam in om te bevestigen"
@@ -37940,7 +38240,7 @@ msgstr "Voer de eerste leverdatum in."
msgid "Please enter the phone number first"
msgstr "Voer eerst het telefoonnummer in"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "Voer de {schedule_date} in."
@@ -37956,14 +38256,18 @@ msgstr "Voer {0} in"
msgid "Please enter {0} first"
msgstr "Voer {0} eerste"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Vul de tabel 'Materiaal verzoek' in"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Vul de tabel met verkooporders in"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Vul eerst de volledige naam, het e-mailadres en het telefoonnummer van de gebruiker in."
@@ -37992,15 +38296,15 @@ msgstr "Importeer accounts via het moederbedrijf of schakel {} in in de bedrijfs
msgid "Please make sure the employees above report to another Active employee."
msgstr "Zorg ervoor dat de bovenstaande medewerkers zich melden bij een andere actieve medewerker."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in de header bevat."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'."
@@ -38054,8 +38358,8 @@ msgstr "Sla de verkooporder op voordat u een leveringsschema toevoegt."
msgid "Please select Template Type to download template"
msgstr "Selecteer het sjabloontype om de sjabloon te downloaden"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Selecteer Apply Korting op"
@@ -38063,11 +38367,11 @@ msgstr "Selecteer Apply Korting op"
msgid "Please select BOM against item {0}"
msgstr "Selecteer een stuklijst met item {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Selecteer BOM voor post in rij {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Selecteer de juiste stuklijst in het stuklijstveld voor artikel {item_code}."
@@ -38089,12 +38393,12 @@ msgstr "Selecteer eerst een Charge Type"
msgid "Please select Company"
msgstr "Selecteer Company"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Selecteer Bedrijf en Boekingsdatum om transacties op te halen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Selecteer Company eerste"
@@ -38109,7 +38413,7 @@ msgstr "Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek"
msgid "Please select Customer first"
msgstr "Selecteer eerst Klant"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema"
@@ -38118,8 +38422,8 @@ msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Selecteer het afgewerkte product voor het serviceartikel {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Selecteer eerst de artikelcode"
@@ -38143,7 +38447,7 @@ msgstr "Selecteer de rekening voor het verschil in periodieke boekingen."
msgid "Please select Posting Date before selecting Party"
msgstr "Selecteer Boekingsdatum voordat Party selecteren"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Selecteer Boekingsdatum eerste"
@@ -38171,6 +38475,10 @@ msgstr "Selecteer Start- en Einddatum voor Artikel {0}"
msgid "Please select Stock Asset Account"
msgstr "Selecteer de rekening voor voorraadactiva."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Selecteer alstublieft 'Ondercontracteringsopdracht' in plaats van 'Inkoopopdracht' {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een standaardrekening voor niet-gerealiseerde winst/verlies toe voor het bedrijf {0}"
@@ -38180,7 +38488,7 @@ msgid "Please select a BOM"
msgstr "Selecteer een stuklijst"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Selecteer aub een andere vennootschap"
@@ -38188,7 +38496,7 @@ msgstr "Selecteer aub een andere vennootschap"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Selecteer eerst een bedrijf."
@@ -38200,6 +38508,10 @@ msgstr "Selecteer een klant alsjeblieft"
msgid "Please select a Delivery Note"
msgstr "Selecteer een afleveringsbewijs"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Selecteer een inkooporder voor onderaanneming."
@@ -38212,7 +38524,7 @@ msgstr "Selecteer een leverancier"
msgid "Please select a Warehouse"
msgstr "Selecteer een magazijn."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Selecteer eerst een werkorder."
@@ -38269,19 +38581,27 @@ msgstr "Selecteer een rij om een herplaatsingsbericht aan te maken."
msgid "Please select a supplier for fetching payments."
msgstr "Selecteer een leverancier voor het innen van betalingen."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Selecteer een geldige inkooporder met serviceartikelen."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Selecteer een geldige inkooporder die is geconfigureerd voor uitbesteding."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Selecteer een waarde voor {0} quotation_to {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Selecteer een artikelcode voordat u het magazijn instelt."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38289,7 +38609,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Selecteer ten minste één filter: Artikelcode, Batchnummer of Serienummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38301,7 +38621,7 @@ msgstr "Selecteer ten minste één rij om te corrigeren."
msgid "Please select at least one row with difference value"
msgstr "Selecteer ten minste één rij met een afwijkende waarde."
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38313,7 +38633,7 @@ msgstr "Selecteer ten minste één item om verder te gaan."
msgid "Please select atleast one operation to create Job Card"
msgstr "Selecteer ten minste één bewerking om een werkbon aan te maken."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Selecteer juiste account"
@@ -38330,7 +38650,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Selecteer het filter 'Artikel', 'Magazijn' of 'Magazijntype' om het rapport te genereren."
@@ -38421,11 +38741,11 @@ msgstr "Stel '{0}' in bij Bedrijf: {1}"
msgid "Please set Account"
msgstr "Stel uw account in."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Stel de rekening in voor het wisselbedrag."
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}"
@@ -38481,10 +38801,6 @@ msgstr "Stel de rekening voor vaste activa in {} in op {}."
msgid "Please set Parent Row No for item {0}"
msgstr "Stel het bovenliggende rijnummer in voor item {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "Stel de tegenrekening voor inkoopkosten in bij Bedrijf {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38495,7 +38811,7 @@ msgstr "Stel het roottype in."
msgid "Please set Tax ID for the customer '%s'"
msgstr "Stel het btw-nummer in voor de klant '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0}"
@@ -38511,7 +38827,11 @@ msgstr "Stel de btw-rekeningen voor het bedrijf in op: \"{0}\" in de btw-instell
msgid "Please set a Company"
msgstr "Stel een bedrijf in"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Stel een kostenplaats in voor het activum of stel een afschrijvingskostenplaats in voor het bedrijf {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Stel een standaard vakantielijst in voor bedrijf {0}"
@@ -38532,7 +38852,7 @@ msgstr "Stel de werkelijke vraag of de verkoopprognose in om het rapport voor ma
msgid "Please set an Address on the Company '%s'"
msgstr "Stel een adres in voor het bedrijf '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Stel een onkostenrekening in in de tabel 'Artikelen'."
@@ -38548,11 +38868,27 @@ msgstr "Stel ten minste één rij in de tabel Belastingen en kosten in"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Stel zowel het belastingnummer als de fiscale code in voor het bedrijf {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Stel een standaard contant of bankrekening in in Betalingsmethode {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Stel standaard contant geld of bankrekening in in Betalingsmethode {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Stel de standaardrekening voor wisselkoerswinsten/-verliezen in bij bedrijf {}."
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}"
@@ -38560,11 +38896,11 @@ msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Stel de standaard UOM in bij Voorraadinstellingen"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Stel de standaardkostenrekening voor verkochte goederen in bij bedrijf {0} voor het boeken van afrondingswinsten en -verliezen tijdens voorraadoverdracht."
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Stel de standaardvoorraadrekening in voor artikel {0}, of de bijbehorende artikelgroep of het merk."
@@ -38585,7 +38921,7 @@ msgstr "Selecteer een van de volgende opties:"
msgid "Please set opening number of booked depreciations"
msgstr "Stel het openingsaantal geboekte afschrijvingen in."
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Stel terugkerende na het opslaan"
@@ -38601,11 +38937,11 @@ msgstr "Stel het standaard kostenplaatsadres in {0} bedrijf in."
msgid "Please set the Item Code first"
msgstr "Stel eerst de productcode in"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Stel het doelmagazijn in op de werkbon."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Stel het WIP-magazijn in op de taakkaart."
@@ -38640,6 +38976,11 @@ msgstr "Stel {0} in voor adres {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Stel {0} in bij BOM Creator {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies."
@@ -38679,7 +39020,7 @@ msgstr "Geef eerst een {0} op."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Gelieve ten minste één attribuut in de tabel attributen opgeven"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide"
@@ -38695,7 +39036,7 @@ msgstr "Probeer het over een uur opnieuw."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Schakel 'Weergeven in emmerweergave' uit om bestellingen te kunnen plaatsen."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Update de reparatiestatus."
@@ -38865,18 +39206,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38909,20 +39246,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Plaatsingsdatum"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Posting datum kan niet de toekomst datum"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boekingsdatum en -tijd bewerken' niet is aangevinkt. Weet u zeker dat u wilt doorgaan?"
@@ -38964,7 +39306,7 @@ msgstr "Publicatiedatum en -tijd"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38978,13 +39320,17 @@ msgstr "Publicatiedatum en -tijd"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Plaatsing Time"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Plaatsingsdatum en -tijd is verplicht"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39063,7 +39409,7 @@ msgstr "Voorverkoop"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Voorkeur"
@@ -39170,7 +39516,7 @@ msgstr "Bekijk de benodigde materialen"
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Vorig boekjaar is niet gesloten"
@@ -39189,7 +39535,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr "Eerdere werkervaring"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Het venster 'Vorig jaar' is nog niet gesloten, sluit het eerst."
@@ -39930,7 +40276,7 @@ msgstr "Procesabonnement"
msgid "Process in Single Transaction"
msgstr "Verwerking in één transactie"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40103,7 +40449,7 @@ msgstr "Productprijs-ID"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Productie"
@@ -40168,7 +40514,7 @@ msgstr "Productinformatie"
msgid "Production Plan"
msgstr "Productieplan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "Productieplan reeds ingediend"
@@ -40241,7 +40587,7 @@ msgstr "Samenvatting van het productieplan"
msgid "Production Planning Report"
msgstr "Productieplanningsrapport"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "producten"
@@ -40250,7 +40596,7 @@ msgstr "producten"
msgid "Profit & Loss"
msgstr "Winst en verlies"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Winst dit jaar"
@@ -40264,7 +40610,7 @@ msgstr "Winst dit jaar"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Winst en verlies"
@@ -40279,6 +40625,10 @@ msgstr "Winst en verlies"
msgid "Profit and Loss Statement"
msgstr "Winst-en verliesrekening"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40287,8 +40637,8 @@ msgstr "Winst-en verliesrekening"
msgid "Profit and Loss Summary"
msgstr "Winst- en verliesrekeningoverzicht"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Jaarwinst"
@@ -40317,7 +40667,7 @@ msgstr "Het voortgangspercentage voor een taak mag niet hoger zijn dan 100%."
msgid "Progress (%)"
msgstr "Voortgang (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Project Uitnodiging Collaboration"
@@ -40365,7 +40715,7 @@ msgstr "Project status"
msgid "Project Summary"
msgstr "Project samenvatting"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Projectsamenvatting voor {0}"
@@ -40445,7 +40795,7 @@ msgstr "Projectmatig voorraad volgen"
msgid "Project wise Stock Tracking "
msgstr "Projectgebaseerde Aandelenhandel"
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Projectgegevens zijn niet beschikbaar voor Offertes"
@@ -40473,8 +40823,9 @@ msgstr "Geprojecteerd op de hand"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Geprojecteerde aantal"
@@ -40487,16 +40838,12 @@ msgstr "Geprojecteerde hoeveelheid"
msgid "Projected Quantity Formula"
msgstr "Formule voor de verwachte hoeveelheid"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Geprojecteerde aantal"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40583,12 +40930,12 @@ msgstr "Promotieschema Productkorting"
msgid "Prompt Qty"
msgstr "Aantal prompt"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Voorstel schrijven"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Offerte / prijsofferte"
@@ -40629,7 +40976,7 @@ msgid "Prospect {0} already exists"
msgstr "Prospect {0} bestaat al"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "prospectie"
@@ -40657,7 +41004,7 @@ msgstr "Geef het e-mailadres op dat bij het bedrijf is geregistreerd."
msgid "Providing"
msgstr "Het verstrekken van"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Voorlopige rekening"
@@ -40667,9 +41014,9 @@ msgstr "Voorlopige rekening"
msgid "Provisional Expense Account"
msgstr "Voorlopige onkostenrekening"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Voorlopige winst / verlies (Credit)"
@@ -40729,7 +41076,7 @@ msgstr "Uitgeverij"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40800,8 +41147,8 @@ msgstr "Inkoopkostenrekening"
msgid "Purchase Expense Contra Account"
msgstr "Tegenrekening inkoopkosten"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "Aankoopkosten voor artikel {0}"
@@ -40893,12 +41240,7 @@ msgstr "Inkoopfactuur Trends"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Aankoopfactuur kan niet worden gemaakt voor een bestaand activum {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Inkoopfactuur {0} is al ingediend"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Inkoopfacturen"
@@ -40939,7 +41281,7 @@ msgstr "Inkoopfacturen"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40948,7 +41290,7 @@ msgstr "Inkoopfacturen"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41061,7 +41403,7 @@ msgstr "Inkooporder {0} aangemaakt"
msgid "Purchase Order {0} is not submitted"
msgstr "Inkooporder {0} is niet ingediend"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Inkooporders"
@@ -41076,7 +41418,7 @@ msgstr "Aantal inkooporders"
msgid "Purchase Orders Items Overdue"
msgstr "Inkooporders Artikelen die te laat zijn"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}."
@@ -41091,6 +41433,10 @@ msgstr "Inkooporders te factureren"
msgid "Purchase Orders to Receive"
msgstr "Te ontvangen inkooporders"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Inkooporders {0} zijn niet gekoppeld"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Inkoopprijslijst"
@@ -41223,7 +41569,7 @@ msgstr "Inkoop Retour"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Kopen Tax Template"
@@ -41279,15 +41625,15 @@ msgstr "Aankoop en -heffingen Template"
msgid "Purchase Time"
msgstr "Aankooptijd"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Aankoopwaarde"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Aankoopbonnummer"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Type aankoopbon"
@@ -41331,7 +41677,7 @@ msgstr "inkoop"
msgid "Purpose"
msgstr "Doel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Doel moet één zijn van {0}"
@@ -41412,12 +41758,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41431,10 +41777,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41698,7 +42044,7 @@ msgstr "Aantal te ontvangen"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Kwalificatie"
@@ -41838,7 +42184,7 @@ msgstr "Kwaliteitscontrole"
msgid "Quality Inspection Analysis"
msgstr "Kwaliteitscontrole-analyse"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41927,7 +42273,7 @@ msgstr "Kwaliteitsinspectie(s)"
msgid "Quality Inspections"
msgstr "Kwaliteitsinspecties"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Kwaliteitsmanagement"
@@ -42070,11 +42416,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42184,10 +42531,19 @@ msgstr "Hoeveelheid en tarief"
msgid "Quantity and Warehouse"
msgstr "Hoeveelheid en magazijn"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "De hoeveelheid mag niet groter zijn dan {0} voor item {1}"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "De hoeveelheid is verplicht voor de geselecteerde artikelen."
@@ -42224,7 +42580,7 @@ msgstr "Hoeveelheid moet groter zijn dan 0"
msgid "Quantity to Manufacture"
msgstr "Te produceren hoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
@@ -42232,7 +42588,7 @@ msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Aantal om te scannen"
@@ -42261,11 +42617,11 @@ msgstr "Kwart {0} {1}"
msgid "Query Route String"
msgstr "Queryroute-string"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Korte dagboeknotitie"
@@ -42378,7 +42734,7 @@ msgstr "Offerte {0} is geannuleerd"
msgid "Quotation {0} not of type {1}"
msgstr "Offerte {0} niet van het type {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Offertes"
@@ -42397,7 +42753,7 @@ msgstr "Offertes: "
msgid "Quote Status"
msgstr "Offertestatus"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Opgegeven bedrag"
@@ -42686,7 +43042,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de
msgid "Rate at which this tax is applied"
msgstr "Tarief waartegen deze belasting wordt toegepast"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "De prijs van '{}' artikelen kan niet worden gewijzigd."
@@ -42753,8 +43109,8 @@ msgid "Ratios"
msgstr "Verhoudingen"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Grondstof"
@@ -42830,7 +43186,7 @@ msgstr "Grondstofmagazijn"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Grondstoffen"
@@ -42855,7 +43211,7 @@ msgstr "Verbruikte grondstoffen"
msgid "Raw Materials Consumption"
msgstr "Verbruik van grondstoffen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "Grondstoffen ontbreken"
@@ -42912,7 +43268,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43034,10 +43390,6 @@ msgstr "BTree herbouwen voor periode ..."
msgid "Recalculate Batch Qty"
msgstr "Batchhoeveelheid opnieuw berekenen"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Aantal per bak opnieuw berekenen"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43049,6 +43401,10 @@ msgstr "Herbereken inkomend/uitgaand tarief"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43100,7 +43456,7 @@ msgid "Receivable / Payable Account"
msgstr "Debiteuren-/crediteurenrekening"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43133,7 +43489,7 @@ msgstr "Ontvangen"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43557,11 +43913,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referentie #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Referentie #{0} gedateerd {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Referentiedatum voor korting bij vroegtijdige betaling"
@@ -43599,7 +43955,7 @@ msgstr "Referentiewisselkoers"
msgid "Reference No"
msgstr "Referentienummer"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentienummer en referentiedatum nodig is voor {0}"
@@ -43607,11 +43963,11 @@ msgstr "Referentienummer en referentiedatum nodig is voor {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentienummer en Reference Data is verplicht voor Bank transactie"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referentienummer is verplicht als u een referentiedatum hebt ingevoerd"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Referentienummer."
@@ -43819,6 +44175,10 @@ msgstr "Afgekeurde serie- en batchbundel"
msgid "Rejected Warehouse"
msgstr "Afgekeurd magazijn"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Het afgekeurde magazijn en het geaccepteerde magazijn kunnen niet hetzelfde zijn."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43863,13 +44223,13 @@ msgid "Remaining Amount"
msgstr "Resterend bedrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Resterende saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43921,7 +44281,7 @@ msgstr "Opmerking"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43962,7 +44322,7 @@ msgstr "Nulwaarden verwijderen"
msgid "Remove item if charges is not applicable to that item"
msgstr "Verwijder het artikel als er geen kosten aan verbonden zijn."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Verwijderde items met geen verandering in de hoeveelheid of waarde."
@@ -43985,7 +44345,7 @@ msgstr "De naam van de attribuutwaarde in het itemattribuut wijzigen."
msgid "Rename Log"
msgstr "Logboek hernoemen"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Naam wijzigen niet toegestaan"
@@ -44002,15 +44362,15 @@ msgstr "Hernoemtaken voor doctype {0} zijn in de wachtrij geplaatst."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Hernoemtaken voor doctype {0} zijn niet in de wachtrij geplaatst."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Hernoemen is alleen toegestaan via moederbedrijf {0}, om mismatch te voorkomen."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Huur"
@@ -44023,13 +44383,13 @@ msgstr "Verhuurd"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Bestelniveau"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Bestelaantal"
@@ -44040,7 +44400,7 @@ msgstr "Nabestelniveau gebaseerd op magazijn"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44099,7 +44459,11 @@ msgstr "Vervang een specifieke stuklijst in alle andere stuklijsten waarin deze
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44122,7 +44486,7 @@ msgstr "Rapportregelitems"
msgid "Report Template"
msgstr "Rapportsjabloon"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Rapport type is verplicht"
@@ -44225,7 +44589,7 @@ msgstr "Betalingsposten opnieuw boeken"
msgid "Repost Status"
msgstr "Status van herplaatsing"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Het opnieuw plaatsen is op de achtergrond gestart."
@@ -44237,6 +44601,12 @@ msgstr "Opnieuw geplaatst op de achtergrond"
msgid "Repost started in the background"
msgstr "Het opnieuw plaatsen is op de achtergrond gestart."
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44259,6 +44629,12 @@ msgstr "Voortgang van het opnieuw plaatsen"
msgid "Reposting Reference"
msgstr "Referentie voor herplaatsing"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44269,7 +44645,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Berichten opnieuw plaatsen die zijn aangemaakt: {0}"
@@ -44290,6 +44674,14 @@ msgstr "Het opnieuw plaatsen van berichten is op de achtergrond gestart."
msgid "Reposting in the background."
msgstr "Wordt op de achtergrond opnieuw geplaatst."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44377,7 +44769,7 @@ msgstr "Verzoek om informatie"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Offerte-verzoek"
@@ -44435,7 +44827,8 @@ msgstr "Gevraagde artikelen om te bestellen en te ontvangen"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Aangevraagde Hoeveelheid"
@@ -44551,11 +44944,11 @@ msgstr "Vereiste"
msgid "Requires Fulfilment"
msgstr "Vereist vervulling"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Onderzoek"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Onderzoek en ontwikkeling"
@@ -44583,7 +44976,7 @@ msgstr "Selecteer opnieuw als het gekozen contact na het opslaan wordt bewerkt."
msgid "Reseller"
msgstr "wederverkoper"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "E-mail opnieuw te verzenden Betaling"
@@ -44643,7 +45036,7 @@ msgstr "Reserveer voor subassemblage"
msgid "Reserved"
msgstr "Gereserveerd"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "Conflict in gereserveerde batch"
@@ -44661,8 +45054,9 @@ msgstr "Gereserveerde inventaris"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Gereserveerde hoeveelheid"
@@ -44676,11 +45070,13 @@ msgstr "Gereserveerde hoeveelheid ({0}) mag geen breuk zijn. Om dit toe te staan
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Gereserveerde hoeveelheid voor productie"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Gereserveerde hoeveelheid voor productieplan"
@@ -44690,6 +45086,7 @@ msgstr "Gereserveerde hoeveelheid voor productie: De hoeveelheid grondstoffen di
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Gereserveerde hoeveelheid voor onderaanneming"
@@ -44713,7 +45110,7 @@ msgstr "Gereserveerde Hoeveelheid"
msgid "Reserved Quantity for Production"
msgstr "Gereserveerde hoeveelheid voor productie"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Gereserveerd serienummer."
@@ -44727,15 +45124,17 @@ msgstr "Gereserveerd serienummer."
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Gereserveerde voorraad"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Gereserveerde voorraad voor de batch"
@@ -44747,41 +45146,29 @@ msgstr "Gereserveerde voorraad voor grondstoffen"
msgid "Reserved Stock for Sub-assembly"
msgstr "Gereserveerde voorraad voor subassemblage"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Gereserveerd magazijn is verplicht voor het artikel {item_code} in geleverde grondstoffen."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Gereserveerd voor POS-transacties"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Gereserveerd voor productie"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Gereserveerd voor productieplan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Gereserveerd voor onderaanneming"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Gereserveerd voor productie"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Gereserveerd voor verkoop"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Gereserveerd voor onderaanneming"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Voorraad reserveren..."
@@ -44936,7 +45323,7 @@ msgid "Responsible"
msgstr "Verantwoordelijk"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Rest van de wereld"
@@ -44952,7 +45339,7 @@ msgstr "Mislukte items opnieuw starten"
msgid "Restart Subscription"
msgstr "Start Abonnement opnieuw"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Herstel activa"
@@ -44962,6 +45349,12 @@ msgstr "Herstel activa"
msgid "Restrict"
msgstr "Beperken"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45009,7 +45402,7 @@ msgstr "Hervat"
msgid "Resume Job"
msgstr "CV voor een baan"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Hervattimer"
@@ -45136,13 +45529,13 @@ msgstr "Retourhoeveelheid uit afgekeurd magazijn"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Retourneren van grondstoffen aan de klant"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "Retourfactuur van geannuleerd actief"
@@ -45236,10 +45629,10 @@ msgstr "De geretourneerde wisselkoers is noch een geheel getal, noch een decimaa
msgid "Returns"
msgstr "opbrengst"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Herwaarderingsjournaals"
@@ -45258,11 +45651,19 @@ msgstr "Winst"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Omkering van"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Omgekeerde journaalpost"
@@ -45272,6 +45673,14 @@ msgstr "Omgekeerde journaalpost"
msgid "Reverse Sign"
msgstr "Omgekeerd teken"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45391,6 +45800,12 @@ msgstr "rinkelen"
msgid "Rod"
msgstr "Hengel"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45469,15 +45884,15 @@ msgstr "Root Company"
msgid "Root Type"
msgstr "Worteltype"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Het basistype voor {0} moet een van de volgende zijn: Activa, Passiva, Inkomsten, Uitgaven en Eigen vermogen."
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Root Type is verplicht"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Root kan niet worden bewerkt ."
@@ -45630,13 +46045,13 @@ msgstr "Afrondingscorrectie (bedrijfsvaluta)"
msgid "Rounding Loss Allowance"
msgstr "Afrondingsverliescorrectie"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "De afrondingsverliestoeslag moet tussen 0 en 1 liggen."
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Afrondingswinst/verlies Boeking voor aandelenoverdracht"
@@ -45663,11 +46078,11 @@ msgstr "Routeringsnaam"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Rijnummer {0}: Voeg een serienummer en batchbundel toe voor item {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Rij # {0}: Voer de hoeveelheid in voor artikel {1} , aangezien deze niet nul is."
@@ -45684,12 +46099,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
@@ -45743,7 +46158,7 @@ msgstr "Rij #{0}: Activa {1} kunnen niet worden verkocht, ze zijn al {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Rij #{0}: Activa {1} is reeds verkocht"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Rij #{0}: De stuklijst is niet gespecificeerd voor het uitbestede artikel {0}"
@@ -45799,15 +46214,15 @@ msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegew
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45886,7 +46301,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} maakt geen deel uit van wer
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Rij #{0}: Datums die overlappen met een andere rij in groep {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Rij #{0}: Standaard stuklijst niet gevonden voor FG-item {1}"
@@ -45902,20 +46317,20 @@ msgstr "Rij # {0}: Duplicate entry in Referenties {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Rij #{0}: Aantal afgewerkte artikelen mag niet nul zijn"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {1}"
@@ -45924,12 +46339,12 @@ msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rij #{0}: Afgerond Goed moet {1} zijn"
@@ -45942,11 +46357,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Rij #{0}: Voor door de klant geleverd artikel {1}moet het bronmagazijn {2} zijn."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Rij #{0}: Voor {1}kunt u het referentiedocument alleen selecteren als de rekening wordt gecrediteerd."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Rij #{0}: Voor {1}kunt u het referentiedocument alleen selecteren als de rekening wordt gedebiteerd."
@@ -45962,11 +46377,11 @@ msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Rij # {0}: item toegevoegd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {4}"
@@ -45974,7 +46389,7 @@ msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {
msgid "Row #{0}: Item {1} does not exist"
msgstr "Rij #{0}: Item {1} bestaat niet"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad van de selectielijst."
@@ -45982,7 +46397,7 @@ msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad va
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Rij #{0}: Artikel {1} heeft geen voorraad in magazijn {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45994,7 +46409,7 @@ msgstr "Rij #{0}: Artikel {1} in magazijn {2}: Beschikbaar {3}, Nodig {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Rij #{0}: Artikel {1} is geen door de klant geleverd artikel."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Rij # {0}: artikel {1} is geen geserialiseerd / batch artikel. Het kan geen serienummer / batchnummer hebben."
@@ -46011,7 +46426,7 @@ msgstr "Rij #{0}: Artikel {1} is geen serviceartikel"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46023,7 +46438,7 @@ msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode is niet toegestaan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46043,7 +46458,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
@@ -46051,7 +46466,7 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}."
@@ -46060,11 +46475,11 @@ msgstr "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goed
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Rij #{0}: Overmatig verbruik van door de klant geleverd artikel {1} ten opzichte van werkorder {2} is niet toegestaan in het proces van onderaanneming."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Rij #{0}: Selecteer de artikelcode in de assemblageonderdelen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Rij #{0}: Selecteer het stuklijstnummer in de assemblageonderdelen"
@@ -46072,7 +46487,7 @@ msgstr "Rij #{0}: Selecteer het stuklijstnummer in de assemblageonderdelen"
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Rij #{0}: Selecteer het eindproduct waarvoor dit door de klant aangeleverde artikel zal worden gebruikt."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Rij #{0}: Selecteer het magazijn voor de subassemblage"
@@ -46089,7 +46504,7 @@ msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de art
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Rij #{0}: Aantal verhoogd met {1}"
@@ -46102,15 +46517,15 @@ msgstr "Rij #{0}: Aantal moet een positief getal zijn"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Rij #{0}: De hoeveelheid moet kleiner of gelijk zijn aan de beschikbare hoeveelheid om te reserveren (werkelijke hoeveelheid - gereserveerde hoeveelheid) {1} voor artikel {2} tegen batch {3} in magazijn {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Rij #{0}: Kwaliteitsinspectie is vereist voor artikel {1}"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Rij #{0}: Kwaliteitsinspectie {1} is niet ingediend voor het artikel: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
@@ -46126,7 +46541,7 @@ msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3} ten opzichte van de onderaannemingsopdracht {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0."
@@ -46153,7 +46568,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Rij #{0}: Afgekeurd magazijn is verplicht voor het afgekeurde artikel {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Rij #{0}: Reparatiekosten {1} overschrijden het beschikbare bedrag {2} voor inkoopfactuur {3} en rekening {4}"
@@ -46184,7 +46599,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Rij # {0}: Serienummer {1} hoort niet bij Batch {2}"
@@ -46216,7 +46631,7 @@ msgstr "Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekh
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Rij # {0}: Stel Leverancier voor punt {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan de stuklijst {1} niet worden gebruikt voor subassemblage-onderdelen."
@@ -46232,11 +46647,11 @@ msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn.
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Rij #{0}: Bron- en doelmagazijn mogen niet hetzelfde zijn voor materiaaloverdracht"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact hetzelfde zijn voor materiaaloverdracht."
@@ -46248,7 +46663,7 @@ msgstr "Rij #{0}: Starttijd moet vóór eindtijd liggen"
msgid "Row #{0}: Status is mandatory"
msgstr "Rij #{0}: Status is verplicht"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}"
@@ -46256,15 +46671,15 @@ msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Rij #{0}: Er kan geen voorraad worden gereserveerd voor artikel {1} tegen een uitgeschakelde batch {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Rij #{0}: Er kan geen voorraad gereserveerd worden voor een artikel dat niet op voorraad is {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd."
@@ -46276,12 +46691,12 @@ msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}."
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} tegen Batch {2} in Magazijn {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter zijn dan {4}"
@@ -46289,7 +46704,7 @@ msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} uit de gekoppelde onderaannemingsopdracht."
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Rij # {0}: de batch {1} is al verlopen."
@@ -46309,7 +46724,7 @@ msgstr "Rij #{0}: Het totale aantal afschrijvingen mag niet kleiner of gelijk zi
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Rij #{0}: Het totale aantal afschrijvingen moet groter zijn dan nul"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46321,7 +46736,7 @@ msgstr "Rij #{0}: Inhoudingsbedrag {1} komt niet overeen met het berekende bedra
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Rij #{0}: Er bestaat een werkorder voor de volledige of gedeeltelijke hoeveelheid van artikel {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Rij #{0}: U kunt de voorraaddimensie '{1}' niet gebruiken in voorraadafstemming om de hoeveelheid of waarderingskoers te wijzigen. Voorraadafstemming met voorraaddimensies is uitsluitend bedoeld voor het uitvoeren van openingsboekingen."
@@ -46337,7 +46752,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Row # {0}: {1} kan niet negatief voor producten van post {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46353,7 +46768,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46365,23 +46780,23 @@ msgstr "Rij #{1}: Magazijn is verplicht voor voorraadartikel {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Rij #{idx}: Kan geen leveranciersmagazijn selecteren bij het leveren van grondstoffen aan een onderaannemer."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rij #{idx}: Voer een locatie in voor het object {item_code}."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Rij #{idx}: De ontvangen hoeveelheid moet gelijk zijn aan de geaccepteerde + afgewezen hoeveelheid voor artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Rij #{idx}: {field_label} kan niet negatief zijn voor item {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Rij #{idx}: {field_label} is verplicht."
@@ -46389,7 +46804,7 @@ msgstr "Rij #{idx}: {field_label} is verplicht."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet hetzelfde zijn."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen."
@@ -46401,6 +46816,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Rij #{}: Financieel boek mag niet leeg zijn, aangezien u er meerdere gebruikt."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46421,6 +46840,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "Rij #{}: Wijs de taak toe aan een lid."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Rijnummer {}: Gebruik een ander financieel boek."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46429,6 +46852,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Regelnummer {}: U kunt geen positieve aantallen toevoegen aan een retourfactuur. Verwijder artikel {} om de retourzending te voltooien."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46442,6 +46869,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {}."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor artikel {1} en bedrijf {2}"
@@ -46454,11 +46885,15 @@ msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "De hoeveelheid die in rij {0} is verzameld, is kleiner dan de vereiste hoeveelheid; er is een extra hoeveelheid van {1} {2} nodig."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Rij {0}# Item {1} niet gevonden in tabel 'Geleverde grondstoffen' in {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Rij {0}: Geaccepteerde hoeveelheid en afgewezen hoeveelheid kunnen niet tegelijkertijd nul zijn."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Rij {0}: Account {1} en Partijtype {2} hebben verschillende accounttypen"
@@ -46466,11 +46901,11 @@ msgstr "Rij {0}: Account {1} en Partijtype {2} hebben verschillende accounttypen
msgid "Row {0}: Activity Type is mandatory."
msgstr "Rij {0}: Activiteit Type is verplicht."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Rij {0}: Advance tegen Klant moet krediet"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Rij {0}: Advance tegen Leverancier worden debiteren"
@@ -46482,15 +46917,15 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Rij {0}: Zowel de debet- als de creditwaarde mogen niet nul zijn."
@@ -46510,7 +46945,7 @@ msgstr "Rij {0}: Kostenplaats {1} behoort niet tot bedrijf {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Rij {0}: Kostencentrum is vereist voor een item {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Rij {0}: kan creditering niet worden gekoppeld met een {1}"
@@ -46518,7 +46953,7 @@ msgstr "Rij {0}: kan creditering niet worden gekoppeld met een {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Rij {0}: debitering niet kan worden verbonden met een {1}"
@@ -46538,8 +46973,8 @@ msgstr "Rij {0}: de vervaldatum in de tabel met betalingsvoorwaarden mag niet v
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Rij {0}: Ofwel het artikel op de leveringsbon, ofwel de referentie naar het verpakte artikel is verplicht."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rij {0}: Wisselkoers is verplicht"
@@ -46580,7 +47015,7 @@ msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten"
@@ -46592,7 +47027,7 @@ msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Rij {0}: Aantal uren moet groter zijn dan nul."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Rij {0}: Invalid referentie {1}"
@@ -46632,11 +47067,11 @@ msgstr "Rij {0}: De verpakte hoeveelheid moet gelijk zijn aan de hoeveelheid in
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Rij {0}: Pakbon is al aangemaakt voor artikel {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}"
@@ -46644,11 +47079,11 @@ msgstr "Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren re
msgid "Row {0}: Payment Term is mandatory"
msgstr "Rij {0}: Betalingstermijn is verplicht"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst."
@@ -46664,6 +47099,10 @@ msgstr "Rij {0}: Selecteer een stuklijst voor item {1}."
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Rij {0}: Selecteer een actieve stuklijst voor item {1}."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Rij {0}: Selecteer een geldige stuklijst voor item {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Rij {0}: Stel in op Belastingvrijstellingsreden in omzetbelasting en kosten"
@@ -46688,7 +47127,7 @@ msgstr "Rij {0}: Inkoopfactuur {1} heeft geen invloed op de voorraad."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Rij {0}: De hoeveelheid mag niet groter zijn dan {1} voor het artikel {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Rij {0}: Aantal in voorraad UOM mag niet nul zijn."
@@ -46700,15 +47139,15 @@ msgstr "Rij {0}: Aantal moet groter zijn dan 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Rij {0}: De hoeveelheid mag niet negatief zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} op het moment van boeking ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46716,11 +47155,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Rij {0}: De shift kan niet worden gewijzigd omdat de afschrijving al is verwerkt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Rij {0}: uitbesteed artikel is verplicht voor de grondstof {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Rij {0}: Doelmagazijn is verplicht voor interne overdrachten"
@@ -46728,11 +47167,11 @@ msgstr "Rij {0}: Doelmagazijn is verplicht voor interne overdrachten"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Rij {0}: Taak {1} behoort niet tot Project {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Rij {0}: Het volledige uitgavenbedrag voor rekening {1} in {2} is reeds toegewezen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46744,11 +47183,11 @@ msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraagde hoeveelheid."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Rij {0}: Verpakking Conversie Factor is verplicht"
@@ -46785,7 +47224,7 @@ msgstr "Rij {0}: {1} moet groter zijn dan 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Rij {0}: {1} {2} mag niet hetzelfde zijn als {3} (Partijrekening) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Rij {0}: {1} {2} niet overeenkomt met {3}"
@@ -46801,7 +47240,7 @@ msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rij {idx}: De naamgevingsreeks voor activa is verplicht voor het automatisch aanmaken van activa voor item {item_code}."
@@ -46835,6 +47274,10 @@ msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Rijen: {0} in sectie {1} zijn ongeldig. De referentienaam moet verwijzen naar een geldige betalingsboeking of journaalpost."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47049,12 +47492,12 @@ msgstr "Salarismodus"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47065,7 +47508,7 @@ msgstr "verkoop"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Verkoopaccount"
@@ -47161,8 +47604,8 @@ msgstr "Verkoopinkomstenpercentage"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47353,7 +47796,7 @@ msgstr "Verkoopkansen per bron"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47473,7 +47916,7 @@ msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om mee
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Verkooporder {0} is niet ingediend"
@@ -47494,7 +47937,7 @@ msgstr "Verkooporder {0} is niet geldig"
msgid "Sales Orders"
msgstr "Verkooporders"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Verkooporders vereist"
@@ -47534,8 +47977,8 @@ msgstr "Te leveren verkooporders"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47640,12 +48083,12 @@ msgstr "Samenvatting verkoopbetaling"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47733,7 +48176,7 @@ msgstr "Verkoopregister"
msgid "Sales Representative"
msgstr "Verkoopvertegenwoordiger"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Terugkerende verkoop"
@@ -47757,7 +48200,7 @@ msgstr "Verkoopoverzicht"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Omzetbelastingsjabloon"
@@ -47830,12 +48273,12 @@ msgstr "Sales en -heffingen Template"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Verkoop team"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Verkoopwaarde"
@@ -47844,7 +48287,7 @@ msgstr "Verkoopwaarde"
msgid "Sales and Returns"
msgstr "Verkoop en retourneren"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Verkooporders zijn niet beschikbaar voor productie"
@@ -47876,7 +48319,7 @@ msgstr "Hetzelfde artikel"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Dezelfde artikel- en magazijncombinatie is al ingevoerd."
@@ -47908,12 +48351,12 @@ msgstr "Monsterbewaringsmagazijn"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Monster grootte"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
@@ -47959,7 +48402,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47991,11 +48434,11 @@ msgstr "Scanmodus"
msgid "Scan Serial No"
msgstr "Scan serienummer"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Scan de barcode voor het artikel {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "De scanmodus is ingeschakeld, de bestaande hoeveelheid wordt niet opgehaald."
@@ -48005,20 +48448,20 @@ msgstr "De scanmodus is ingeschakeld, de bestaande hoeveelheid wordt niet opgeha
msgid "Scanned Cheque"
msgstr "Gescande cheque"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Gescande hoeveelheid"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Plan datum"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -48067,6 +48510,10 @@ msgstr "De scheduler is inactief. Kan geen taak in de wachtrij plaatsen."
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "De planner is inactief. Accounts kunnen niet worden samengevoegd."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48144,7 +48591,7 @@ msgstr "Scoreklassement"
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Schrootactiva"
@@ -48205,7 +48652,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48325,7 +48772,7 @@ msgstr "Selecteer alternatief item"
msgid "Select Alternative Items for Sales Order"
msgstr "Selecteer alternatieve artikelen voor de verkooporder"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Selecteer kenmerkwaarden"
@@ -48337,9 +48784,9 @@ msgstr "Selecteer stuklijst"
msgid "Select BOM and Qty for Production"
msgstr "Selecteer BOM en Aantal voor productie"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Selecteer batchnummer"
@@ -48428,7 +48875,7 @@ msgstr "Selecteer items"
msgid "Select Items based on Delivery Date"
msgstr "Selecteer items op basis van leveringsdatum"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Selecteer artikelen voor kwaliteitscontrole"
@@ -48458,7 +48905,7 @@ msgstr "Selecteer het adres van de werknemer"
msgid "Select Loyalty Program"
msgstr "Selecteer Loyaliteitsprogramma"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48471,15 +48918,15 @@ msgstr "Stel mogelijke Leverancier"
msgid "Select Quantity"
msgstr "Kies aantal"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Selecteer serienummer"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Selecteer serienummer en batchnummer."
@@ -48496,6 +48943,10 @@ msgstr "Selecteer verzendadres"
msgid "Select Supplier Address"
msgstr "Selecteer het adres van de leverancier"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Selecteer Target Warehouse"
@@ -48517,7 +48968,7 @@ msgstr "Selecteer vouchers die overeenkomen met de gewenste vouchers."
msgid "Select Warehouse..."
msgstr "Kies Warehouse ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Selecteer magazijnen om voorraad te verkrijgen voor materiaalplanning."
@@ -48545,6 +48996,11 @@ msgstr "Kies een betaalmethode."
msgid "Select a Supplier"
msgstr "Selecteer een leverancier"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48564,11 +49020,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Selecteer een artikelgroep."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Selecteer een account om in rekeningsvaluta af te drukken"
@@ -48580,7 +49037,12 @@ msgstr "Selecteer een factuur om samenvattende gegevens te laden."
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden gebruikt."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48647,7 +49109,7 @@ msgstr "Selecteer het magazijn"
msgid "Select the customer or supplier."
msgstr "Selecteer de klant of leverancier."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Selecteer de datum"
@@ -48673,7 +49135,7 @@ msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaard
msgid "Select variant item code for the template item {0}"
msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Selecteer of u artikelen wilt ontvangen via een verkooporder of een materiaalaanvraag. Selecteer voorlopig Verkooporder .\n"
@@ -48693,7 +49155,7 @@ msgstr "Selecteer deze velden om de klant doorzoekbaar te maken."
msgid "Selected POS Opening Entry should be open."
msgstr "Het geselecteerde POS-openingsitem moet open zijn."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd."
@@ -48724,30 +49186,30 @@ msgstr "Het geselecteerde document moet in de ingediende staat zijn."
msgid "Self delivery"
msgstr "Zelf bezorgen"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Verkopen"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Verkoop activa"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "Verkoophoeveelheid"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "De verkoophoeveelheid mag de hoeveelheid activa niet overschrijden."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "De verkoophoeveelheid mag de hoeveelheid van het actief niet overschrijden. Actief {0} heeft slechts {1} item(s)."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "De verkoophoeveelheid moet groter zijn dan nul."
@@ -48781,7 +49243,7 @@ msgstr "De verkoophoeveelheid moet groter zijn dan nul."
msgid "Selling"
msgstr "selling"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Selling Bedrag"
@@ -48859,7 +49321,7 @@ msgid "Send Emails to Suppliers"
msgstr "Stuur e-mails naar leveranciers"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS versturen"
@@ -48882,7 +49344,7 @@ msgstr "Verstuur regelmatig samenvattende rapporten via e-mail."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48894,6 +49356,11 @@ msgstr "Verzenden naar onderaannemer"
msgid "Send with Attachment"
msgstr "Verzenden met bijlage"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49001,7 +49468,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49062,7 +49529,7 @@ msgstr "Serienummer grootboek"
msgid "Serial No Range"
msgstr "Serienummerbereik"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Serienummer gereserveerd"
@@ -49119,7 +49586,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "Traceerbaarheid van serienummer en batch"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Serienummer is verplicht"
@@ -49131,7 +49598,7 @@ msgstr "Serienummer is verplicht voor Artikel {0}"
msgid "Serial No {0} already exists"
msgstr "Serienummer {0} bestaat al"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Serienummer {0} is al gescand"
@@ -49148,11 +49615,15 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}"
msgid "Serial No {0} does not exist"
msgstr "Serienummer {0} bestaat niet"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Serienummer {0} bestaat niet"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Serienummer {0} is al toegevoegd"
@@ -49180,7 +49651,7 @@ msgstr "Serienummer {0} niet gevonden"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49198,11 +49669,11 @@ msgstr "Serienummers / Batchnummers"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Serienummers zijn succesvol aangemaakt."
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
@@ -49287,15 +49758,15 @@ msgstr "Seriële en batchbundel"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Seriële en batchbundel gemaakt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Seriële en batchbundel bijgewerkt"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
@@ -49303,7 +49774,7 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Seriële en batchbundel {0} is niet ingediend"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49368,7 +49839,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serie voor afschrijvingsboekingen (journaalposten)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Reeks is verplicht"
@@ -49559,19 +50030,19 @@ msgid "Service Stop Date"
msgstr "Einddatum van de dienstverlening"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "De service-einddatum kan niet na de einddatum van de service liggen"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Diensten"
@@ -49588,7 +50059,7 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Stel het basistarief handmatig in"
@@ -49704,7 +50175,7 @@ msgstr "Stel de naamgeving van seriële en batchbundels in op basis van de naamg
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49715,6 +50186,10 @@ msgstr "Set Source Warehouse"
msgid "Set Supplier"
msgstr "Setleverancier"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49722,7 +50197,7 @@ msgstr "Setleverancier"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49748,7 +50223,7 @@ msgstr "Instellen als gesloten"
msgid "Set as Completed"
msgstr "Instellen als voltooid"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Instellen als verloren"
@@ -49775,11 +50250,11 @@ msgstr "Instellen per artikel Belastingsjabloon"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Stel standaard inventaris rekening voor permanente inventaris"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Stel de standaard {0} rekening in voor artikelen die niet op voorraad zijn."
@@ -50062,7 +50537,7 @@ msgid "Shelf Life in Days"
msgstr "Houdbaarheid in dagen"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Verschuiving"
@@ -50176,7 +50651,7 @@ msgstr "Verzendadressjabloon"
msgid "Shipping Address does not belong to the {0}"
msgstr "Het verzendadres hoort niet bij de {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Verzendadres heeft geen land, wat nodig is voor deze verzendregel"
@@ -50269,15 +50744,15 @@ msgstr "Verzendstaat"
msgid "Shipping Zipcode"
msgstr "Verzendpostcode"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Verzendregel niet van toepassing voor land {0} in verzendadres"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Verzendregel alleen van toepassing voor kopen"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Verzendregel alleen van toepassing op verkopen"
@@ -50320,7 +50795,7 @@ msgstr "Kortetermijninvesteringen"
msgid "Short-term Provisions"
msgstr "Kortetermijnvoorzieningen"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Tekort aantal"
@@ -50374,14 +50849,14 @@ msgstr "Foutlogboeken weergeven"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Toekomstige betalingen weergeven"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Toon GL-saldo"
@@ -50415,7 +50890,7 @@ msgstr "Toon de nieuwste forumberichten"
msgid "Show Ledger View"
msgstr "Toon grootboekweergave"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Toon gekoppelde leveringsbonnen"
@@ -50460,8 +50935,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Toon opmerkingen"
@@ -50471,7 +50946,7 @@ msgstr "Toon opmerkingen"
msgid "Show Return Entries"
msgstr "Return-items weergeven"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Verkoopmedewerker weergeven"
@@ -50650,7 +51125,7 @@ msgstr "Eenvoudige Python-formule toegepast op velden in de leesgegevens.Do you want to continue? "
msgstr "De verkoophoeveelheid is kleiner dan de totale hoeveelheid activa. De resterende hoeveelheid wordt verdeeld over een nieuw actief. Deze actie kan niet ongedaan worden gemaakt. Wilt u doorgaan? "
@@ -55107,7 +55629,11 @@ msgstr "De aandelen bestaan al"
msgid "The shares don't exist with the {0}"
msgstr "De shares bestaan niet met de {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op Item Waardering, FIFO en Voortschrijdend gemiddelde. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55274,7 +55812,7 @@ msgstr "Er kunnen verschillende spaarfactoren zijn, afhankelijk van het totale b
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Er kan slechts 1 account per Bedrijf in zijn {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor \"To Value \""
@@ -55294,6 +55832,10 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Deze voorraadpost moet minimaal één afgewerkt product bevatten."
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Er is een fout opgetreden bij het aanmaken van de bankrekening tijdens het koppelen met Plaid."
@@ -55358,7 +55900,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "Deze inkooporder is volledig uitbesteed."
@@ -55406,6 +55948,10 @@ msgstr "Dit omvat alle scorecards die aan deze Setup zijn gekoppeld"
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Dit veld wordt gebruikt om de 'Klant' in te stellen."
@@ -55509,7 +56055,7 @@ msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin i
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Dit is voor grondstoffen die gebruikt worden om eindproducten te maken. Als het artikel een extra dienst betreft, zoals 'wassen', die in de stuklijst wordt opgenomen, laat u dit vakje uitgeschakeld."
@@ -55548,6 +56094,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Dit itemfilter is al toegepast voor de {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55584,11 +56134,11 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd aangepast via Activa Waard
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Dit schema is aangemaakt toen Activa {0} werd verbruikt via Activa-kapitalisatie {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Dit schema is aangemaakt toen Asset {0} werd gerepareerd via Asset Repair {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld vanwege de annulering van Verkoopfactuur {1}."
@@ -55600,7 +56150,7 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld bij de annulering
msgid "This schedule was created when Asset {0} was restored."
msgstr "Dit schema is aangemaakt toen Asset {0} werd hersteld."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Dit schema is aangemaakt toen Activa {0} werd geretourneerd via Verkoopfactuur {1}."
@@ -55612,7 +56162,7 @@ msgstr "Dit schema is gemaakt toen Asset {0} werd gesloopt."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Dit schema is gemaakt toen Asset {0} werd {1} in nieuwe Asset {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Dit schema is aangemaakt toen Activa {0} {1} was tot en met Verkoopfactuur {2}."
@@ -55665,6 +56215,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Deze waarde wordt gebruikt wanneer er geen overeenkomende algemene code voor een record wordt gevonden."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55695,6 +56249,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Dit beperkt de toegang van gebruikers tot andere personeelsdossiers."
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Deze accolades worden beschouwd als materiaaloverdracht."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55806,7 +56364,7 @@ msgstr "Tijd in minuten."
msgid "Time logs are required for {0} {1}"
msgstr "Tijdlogboeken zijn vereist voor {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Er is geen tijdslot beschikbaar"
@@ -55870,7 +56428,7 @@ msgstr "Urenregistratiegegevens"
msgid "Timesheet for tasks."
msgstr "Timesheet voor taken."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Urenregistratie {0} kan in de huidige staat niet worden gefactureerd."
@@ -56140,7 +56698,7 @@ msgstr "Naar magazijn (optioneel)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld."
@@ -56162,11 +56720,11 @@ msgstr "Om overontvangst / aflevering toe te staan, werkt u "Overontvangst
msgid "To be Delivered to Customer"
msgstr "Te leveren aan de klant"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56178,7 +56736,7 @@ msgstr "Om een betalingsaanvraag te maken is referentie document vereist"
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning. Dat wil zeggen artikelen waarvoor het selectievakje 'Voorraad beheren' niet is aangevinkt."
@@ -56201,7 +56759,7 @@ msgstr "Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Om een prijsregel niet toe te passen op een bepaalde transactie, moeten alle toepasselijke prijsregels worden uitgeschakeld."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Schakel '{0}' in bedrijf {1} in om dit te negeren"
@@ -56229,7 +56787,9 @@ msgstr "Om een ander financieel boek te gebruiken, moet u 'Standaard FB-activa o
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Om een ander financieel boek te gebruiken, schakelt u 'Standaard FB-boekingen opnemen' uit."
@@ -56328,8 +56888,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "Totaal (valuta van het bedrijf)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Totaal (Credit)"
@@ -56438,7 +56998,7 @@ msgstr "Totaalbedrag in woorden"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Totale activa"
@@ -56447,10 +57007,6 @@ msgstr "Totale activa"
msgid "Total Asset Cost"
msgstr "Totale activakosten"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Totale activa"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56601,7 +57157,7 @@ msgstr "Totaal debet"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}"
@@ -56620,7 +57176,7 @@ msgstr "Totaal geleverd bedrag"
msgid "Total Demand (Past Data)"
msgstr "Totale vraag (gegevens uit het verleden)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Totaal eigen vermogen"
@@ -56629,11 +57185,11 @@ msgstr "Totaal eigen vermogen"
msgid "Total Estimated Distance"
msgstr "Totale geschatte afstand"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Totale uitgaven"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Totale kosten dit jaar"
@@ -56671,11 +57227,11 @@ msgstr "Totale wachttijd"
msgid "Total Holidays"
msgstr "Totaal aantal vakantiedagen"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Totaal inkomen"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Totaal inkomen dit jaar"
@@ -56703,7 +57259,7 @@ msgstr "Totaal aantal nummers"
msgid "Total Items"
msgstr "Totaal aantal artikelen"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Totale kosten inclusief landingsrechten"
@@ -56718,7 +57274,7 @@ msgstr "Totale kosten inclusief landing (valuta van het bedrijf)"
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Totale aansprakelijkheid"
@@ -56964,7 +57520,7 @@ msgstr "Totaal aantal taken"
msgid "Total Tax"
msgstr "Totale belasting"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Totaal belastbaar bedrag"
@@ -57128,7 +57684,7 @@ msgstr "Totale werktijd (in uren)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Het totale bijdragepercentage moet gelijk zijn aan 100"
@@ -57145,7 +57701,7 @@ msgid "Total hours: {0}"
msgstr "Totaal aantal uren: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57168,11 +57724,11 @@ msgstr "Totaal {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Totaal (Amt)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Totaal (Aantal)"
@@ -57284,7 +57840,7 @@ msgstr "transactie datum"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transactie voor verwijdering van document {0} is geactiveerd voor bedrijf {1}"
@@ -57381,7 +57937,7 @@ msgstr "Transactiedrempel"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Transactie Type"
@@ -57464,16 +58020,17 @@ msgstr "Transacties Jaargeschiedenis"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Er bestaan al transacties met betrekking tot het bedrijf! Het rekeningschema kan alleen worden geïmporteerd voor een bedrijf zonder transacties."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transacties met verkoopfacturen in het kassasysteem zijn uitgeschakeld."
@@ -57508,7 +58065,7 @@ msgstr "Verplaatsen"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Overdracht van activa"
@@ -57518,7 +58075,7 @@ msgstr "Overdracht van activa"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Overdracht van overtollige grondstoffen naar WIP (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Overdracht vanuit magazijnen"
@@ -57534,7 +58091,7 @@ msgstr "Materiaal overdragen tegen"
msgid "Transfer Materials"
msgstr "Materiaaloverdracht"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Materialen overdragen voor magazijn {0}"
@@ -57610,7 +58167,7 @@ msgstr ""
msgid "Transit"
msgstr "Doorvoer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Transitingang"
@@ -57707,12 +58264,16 @@ msgstr "Proefbalans (eenvoudig)"
msgid "Trial Balance for Party"
msgstr "Trial Balance voor Party"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Einddatum proefperiode"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Einddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn"
@@ -57721,7 +58282,7 @@ msgstr "Einddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn"
msgid "Trial Period Start Date"
msgstr "Startdatum proefperiode"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "De startdatum van de proefperiode kan niet na de startdatum van het abonnement liggen"
@@ -57932,6 +58493,7 @@ msgstr "BTW-instellingen van de VAE"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57948,7 +58510,7 @@ msgstr "BTW-instellingen van de VAE"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -58007,7 +58569,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Eenheid Omrekeningsfactor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}"
@@ -58026,7 +58588,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Eenheidsnaam"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}"
@@ -58081,6 +58643,10 @@ msgstr "Niet verzoenen"
msgid "UnReconcile Allocations"
msgstr "Niet-afgestemde toewijzingen"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Het lukt niet om de DocType-gegevens op te halen. Neem contact op met de systeembeheerder."
@@ -58134,8 +58700,10 @@ msgstr "Niet-gefactureerde bestellingen"
msgid "Unblock Invoice"
msgstr "Deblokkering factuur"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58204,7 +58772,7 @@ msgstr "Eenheid"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Eenheidsprijs"
@@ -58389,7 +58957,7 @@ msgstr "Vrijgeven voor subassemblage"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Aandelen vrijgeven..."
@@ -58711,8 +59279,8 @@ msgstr "Zodra dit is ingeschakeld, wordt de joint venture ingediend voor een and
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Na het indienen van de verkooporder, werkorder of productieplan reserveert het systeem automatisch de voorraad."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Bovenste Inkomen"
@@ -58860,7 +59428,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "Gebruik de wisselkoers van de transactiedatum"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Gebruik een naam die verschilt van de vorige projectnaam"
@@ -58899,6 +59467,12 @@ msgstr "Gebruikt voor productieplanning"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59010,6 +59584,12 @@ msgstr "Gebruikers met deze rol mogen meer in rekening brengen dan het toegestan
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Gebruikers met deze rol mogen meer leveren/ontvangen dan toegestaan is volgens het vastgestelde percentage."
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59130,7 +59710,7 @@ msgstr "Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve"
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Geldig tot Datum kan niet voor Transactiedatum liggen"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Geldig tot datum kan niet vóór de transactiedatum zijn"
@@ -59199,7 +59779,7 @@ msgstr "Geldigheid en gebruik"
msgid "Validity in Days"
msgstr "Geldigheidsduur in dagen"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Geldigheidsduur van deze offerte is beëindigd."
@@ -59247,7 +59827,7 @@ msgstr "Waardering Methode"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59272,11 +59852,11 @@ msgstr "Waardering Tarief"
msgid "Valuation Rate (In / Out)"
msgstr "Waarderingspercentage (In / Uit)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Waarderingstarief ontbreekt"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen."
@@ -59284,7 +59864,7 @@ msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegev
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Valuation Rate is verplicht als Opening Stock ingevoerd"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Waarderingspercentage vereist voor artikel {0} op rij {1}"
@@ -59294,7 +59874,7 @@ msgstr "Waarderingspercentage vereist voor artikel {0} op rij {1}"
msgid "Valuation and Total"
msgstr "Waardering en totaal"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul gezet."
@@ -59355,7 +59935,7 @@ msgid "Value Or Qty"
msgstr "Waarde of aantal"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Waarde voorstel"
@@ -59492,7 +60072,7 @@ msgstr "Variantartikelen"
msgid "Variant Of"
msgstr "Variant van"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Het maken van varianten is in de wachtrij geplaatst."
@@ -59500,11 +60080,6 @@ msgstr "Het maken van varianten is in de wachtrij geplaatst."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varianten"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59539,7 +60114,7 @@ msgstr "Voertuigwaarde"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Leveranciersfactuur"
@@ -59556,16 +60131,31 @@ msgstr "Naam van de leverancier"
msgid "Venture Capital"
msgstr "durfkapitaal"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Verificatie mislukt, controleer de link."
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Geverifieerd door"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Verifieer Email"
@@ -59866,7 +60456,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59892,13 +60482,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Voucher nr."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Vouchernummer is verplicht"
@@ -59940,7 +60530,7 @@ msgstr "Voucher-subtype"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59966,7 +60556,7 @@ msgstr "Voucher-subtype"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60030,9 +60620,9 @@ msgstr "WIP-magazijn"
msgid "WIP Work Orders"
msgstr "Werkorders in uitvoering"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Loon"
@@ -60149,11 +60739,11 @@ msgstr "Magazijn is verplicht"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Magazijn niet gevonden voor account {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Magazijn nodig voor voorraad Artikel {0}"
@@ -60175,7 +60765,7 @@ msgstr "Magazijn {0} behoort niet tot bedrijf {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Magazijn {0} behoort niet tot bedrijf {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Magazijn {0} bestaat niet"
@@ -60183,7 +60773,7 @@ msgstr "Magazijn {0} bestaat niet"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Magazijn {0} is niet toegestaan voor verkooporder {1}, het moet {2} zijn."
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Magazijn {0} is niet gekoppeld aan een account. Vermeld het account in de magazijngegevens of stel een standaardvoorraadaccount in bij bedrijf {1}."
@@ -60193,7 +60783,7 @@ msgstr "Magazijn: {0} behoort niet tot {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60296,7 +60886,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Waarschuwing - Rij {0}: De gefactureerde uren zijn hoger dan de werkelijke uren"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Waarschuwing voor negatieve aandelenkoers"
@@ -60308,11 +60898,11 @@ msgstr "Waarschuwing!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid"
@@ -60414,6 +61004,10 @@ msgstr "Golflengte in megameters"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "We kunnen zien dat {0} is gemaakt ten opzichte van {1}. Als u wilt dat de openstaande waarde van {1}wordt bijgewerkt, schakelt u het selectievakje '{2}' uit."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60613,7 +61207,7 @@ msgstr "Indien aangevinkt, wordt alleen de transactiedrempel voor elke transacti
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Indien aangevinkt, gebruikt het systeem de boekingsdatum en -tijd van het document voor de naamgeving in plaats van de aanmaakdatum en -tijd van het document."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit veld automatisch een artikelprijs genereren in de backend."
@@ -60628,7 +61222,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct."
@@ -60638,11 +61232,11 @@ msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Bij het aanmaken van een account voor kindbedrijf {0}, werd bovenliggende account {1} gevonden als grootboekrekening."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het bovenliggende account {1} niet gevonden. Maak het ouderaccount aan in het bijbehorende COA"
@@ -60652,7 +61246,7 @@ msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Bij het opstellen van een inkoopfactuur vanuit een inkooporder dient u de wisselkoers van de transactiedatum van de factuur te gebruiken in plaats van deze over te nemen van de inkooporder. Dit geldt alleen voor inkoopfacturen."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Wit"
@@ -60694,7 +61288,7 @@ msgstr "Dit geldt ook voor varianten, tenzij anders vermeld."
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "overboeking"
@@ -60731,7 +61325,7 @@ msgstr "Opname"
msgid "Withholding Date"
msgstr "Inhoudingsdatum"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Inhoudingsdocument"
@@ -60791,7 +61385,7 @@ msgstr "Werk voltooid"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Onderhanden Werk"
@@ -60826,9 +61420,9 @@ msgstr "Onderhanden Werk"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60867,7 +61461,7 @@ msgstr "Verbruikte materialen volgens werkorder"
msgid "Work Order Item"
msgstr "Werkorderitem"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60908,7 +61502,7 @@ msgstr "Werkorderoverzicht"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr ""
@@ -929,11 +937,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -1003,7 +1011,7 @@ msgstr "A-B"
msgid "A - C"
msgstr "A-C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy"
@@ -1037,7 +1045,7 @@ msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1057,6 +1065,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1098,6 +1110,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1107,6 +1123,10 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1184,11 +1204,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1196,7 +1216,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Skrót: {0} może pojawić się tylko raz."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr ""
@@ -1250,7 +1270,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1286,7 +1306,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1409,7 +1429,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr ""
@@ -1428,7 +1448,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr ""
@@ -1441,7 +1461,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1480,7 +1500,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1492,15 +1512,15 @@ msgstr ""
msgid "Account Type"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1549,6 +1569,12 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1567,24 +1593,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone)."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1592,11 +1618,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1604,11 +1630,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr ""
@@ -1628,15 +1654,15 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1652,19 +1678,19 @@ msgstr ""
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -1965,8 +1991,8 @@ msgstr "Zapisy księgowe"
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1974,7 +2000,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr ""
@@ -1985,18 +2011,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2005,10 +2031,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2070,7 +2096,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2109,7 +2135,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2118,7 +2144,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Zobowiązania Podsumowanie"
@@ -2134,7 +2160,7 @@ msgstr "Zobowiązania Podsumowanie"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2167,7 +2193,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Konto z rabatem należności"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -2197,7 +2223,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr "Ustawienie kont"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Tabela kont nie może być pusta."
@@ -2231,7 +2257,7 @@ msgstr "Skumulowana Amortyzacja konta"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2286,6 +2312,12 @@ msgstr ""
msgid "Action Initialised"
msgstr ""
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2513,7 +2545,7 @@ msgstr ""
msgid "Actual End Time"
msgstr ""
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Rzeczywisty koszt"
@@ -2549,8 +2581,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Rzeczywista ilość"
@@ -2621,10 +2654,6 @@ msgstr "Rzeczywisty Czas i Koszt"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Rzeczywisty czas (w godzinach)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2661,7 +2690,7 @@ msgstr ""
msgid "Add Employees"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2713,8 +2742,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2791,8 +2820,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2831,6 +2860,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""
@@ -2867,7 +2900,7 @@ msgstr ""
msgid "Add to Transit"
msgstr "Dodaj do transportu publicznego"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2885,11 +2918,11 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Dodano rolę {1} do Użytkownika {0}. "
@@ -3032,7 +3065,7 @@ msgstr "Dodatkowa kwota rabatu"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Dodatkowa kwota rabatu (waluta firmy)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3293,7 +3326,7 @@ msgstr "Adres i Kontakt"
msgid "Address and Contacts"
msgstr ""
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr ""
@@ -3307,7 +3340,7 @@ msgstr "Adres używany do określenia kategorii podatku w transakcjach"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Korekta w oparciu o kurs faktury zakupu"
@@ -3340,6 +3373,10 @@ msgstr ""
msgid "Advance Amount"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3420,11 +3457,11 @@ msgstr ""
msgid "Advance amount"
msgstr "Kwota Zaliczki"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Ilość wyprzedzeniem nie może być większa niż {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3504,7 +3541,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Przeciw Kocowi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3559,7 +3596,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "Konto przychodów"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3648,7 +3685,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr ""
@@ -3656,6 +3693,13 @@ msgstr ""
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3701,12 +3745,6 @@ msgstr ""
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Dane agenta"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3757,7 +3795,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3796,12 +3834,12 @@ msgid "All Customer Contact"
msgstr "Wszystkie dane kontaktowe klienta"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr ""
@@ -3809,21 +3847,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr ""
@@ -3834,12 +3872,7 @@ msgstr "Wszyscy pracownicy (aktywni)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr ""
@@ -3883,27 +3916,27 @@ msgstr "Dane wszystkich dostawców"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr ""
@@ -3926,11 +3959,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3938,23 +3971,23 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4042,7 +4075,7 @@ msgstr "Przydzielone"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""
@@ -4094,7 +4127,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4613,7 +4646,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4741,7 +4774,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4797,7 +4830,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5007,8 +5040,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr ""
@@ -5017,6 +5050,10 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5028,7 +5065,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr ""
@@ -5089,7 +5126,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5409,6 +5446,12 @@ msgstr ""
msgid "Appointment"
msgstr ""
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5421,10 +5464,14 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Spotkanie zostało pomyślnie utworzone"
@@ -5441,21 +5488,55 @@ msgstr "Szczegóły terminu"
msgid "Appointment Duration (In Minutes)"
msgstr "Czas trwania spotkania (w minutach)"
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Spotkanie z"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5495,7 +5576,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5581,11 +5662,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Ponieważ istnieją zarezerwowane stany magazynowe, nie możesz wyłączyć {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półproduktów, zlecenie produkcyjne nie jest wymagane."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5918,6 +5999,7 @@ msgstr ""
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5968,8 +6050,7 @@ msgstr "Typ zasobu"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5992,7 +6073,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Korekta wartości aktywów nie może zostać zaksięgowana przed datą zakupu aktywów {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -6029,7 +6109,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6045,7 +6125,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6057,8 +6137,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Zaleta złomowany poprzez Journal Entry {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr ""
@@ -6074,7 +6154,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6099,7 +6179,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Zasób {0} nie należy do lokalizacji {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6123,7 +6203,7 @@ msgstr "Zasób {0} nie został przesłany. Proszę przesłać zasób przed konty
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6148,7 +6228,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6161,11 +6241,11 @@ msgstr ""
msgid "Assets Setup"
msgstr "Ustawienia zasobów"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6201,7 +6281,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6222,7 +6302,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6234,7 +6314,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6242,11 +6322,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Wymagane jest przynajmniej jedno miejsce magazynowe"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "Wiersz #{0}: Konto różnic nie może być kontem magazynowym, zmień typ konta {1} lub wybierz inne konto"
@@ -6254,11 +6334,11 @@ msgstr "Wiersz #{0}: Konto różnic nie może być kontem magazynowym, zmień ty
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "W wierszu #{0}: wybrano konto różnicowe {1}, które jest kontem typu Koszt Własny. Proszę wybrać inne konto"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6266,15 +6346,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "W wierszu {0}: pakiet numerów seryjnych i partii {1} został już utworzony. Usuń wartości z pól numeru seryjnego lub numeru partii."
@@ -6497,7 +6577,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6558,7 +6650,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr ""
@@ -6775,7 +6867,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostępna ilość to {0}, potrzebujesz {1}"
@@ -6850,7 +6942,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr ""
@@ -6907,9 +6999,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7170,7 +7262,7 @@ msgstr "BOM Website Element"
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7180,8 +7272,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7332,7 +7424,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7352,6 +7444,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7576,7 +7672,7 @@ msgstr "Saldo kredytu bankowego"
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7757,7 +7853,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7923,10 +8019,10 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr ""
@@ -8058,8 +8154,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8089,11 +8185,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Numer partii {0} nie istnieje"
@@ -8116,7 +8212,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8193,12 +8289,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} pozycji {1} wygasł."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8234,7 +8330,7 @@ msgstr "Rozpocznij od (dni)"
msgid "Beginning of the current subscription period"
msgstr "Początek bieżącego okresu subskrypcji"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8253,7 +8349,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8262,7 +8358,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8279,14 +8375,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8458,7 +8554,7 @@ msgstr "Liczba interwałów rozliczeń"
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8497,7 +8593,7 @@ msgid "Bin"
msgstr ""
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8558,7 +8654,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr ""
@@ -8629,6 +8725,12 @@ msgstr ""
msgid "Block Supplier"
msgstr "Blokuj dostawcę"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8702,6 +8804,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8729,6 +8837,12 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr "Zarezerwowany środek trwały"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Księgi zostały zamknięte do okresu kończącego się {0}"
@@ -8747,7 +8861,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8870,7 +8984,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9099,7 +9213,7 @@ msgstr ""
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr ""
@@ -9237,13 +9351,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9468,7 +9575,7 @@ msgstr "Nie znaleziono kampanii {0}"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9496,8 +9603,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
@@ -9507,7 +9614,7 @@ msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9540,7 +9647,7 @@ msgstr "Anuluj subskrypcję po okresie prolongaty"
msgid "Cancelation Date"
msgstr "Data Anulowania"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9553,7 +9660,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Nie można obliczyć czasu przybycia, ponieważ brakuje adresu sterownika."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9575,7 +9682,7 @@ msgstr "Nie można zoptymalizować trasy, ponieważ brakuje adresu sterownika."
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9599,7 +9706,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9623,15 +9730,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9655,7 +9762,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9667,23 +9774,23 @@ msgstr "Nie można ukończyć zadania {0}, ponieważ jego zadania zależne {1} n
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Nie można przekonwertować centrum kosztów do księgi głównej, jak to ma węzły potomne"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9705,8 +9812,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9738,7 +9845,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9750,11 +9857,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9767,15 +9874,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja {0} jest dodawana zi bez opcji Zapewnij dostawę według numeru seryjnego."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9803,7 +9910,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9813,6 +9920,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9821,7 +9932,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9830,11 +9941,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9846,11 +9957,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nie można ustawić ilości mniejszej niż dostarczona ilość."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Nie można ustawić ilości mniejszej niż ilość odebrana."
@@ -9866,7 +9977,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9943,7 +10054,7 @@ msgstr "Kapitałowe konto w toku"
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9952,7 +10063,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -10002,7 +10113,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr ""
@@ -10026,19 +10137,19 @@ msgstr "Wpis gotówkowy"
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10137,11 +10248,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10246,7 +10353,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto."
@@ -10256,7 +10363,7 @@ msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto."
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Zmień tę datę ręcznie, aby ustawić następną datę rozpoczęcia synchronizacji"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Zmieniono nazwę klienta na '{}', ponieważ '{}' już istnieje."
@@ -10336,7 +10443,7 @@ msgstr "Drzewo wykresów"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10443,7 +10550,7 @@ msgstr "Chemiczny"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr ""
@@ -10479,7 +10586,7 @@ msgstr "Czek Szerokość"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Czek / Reference Data"
@@ -10537,7 +10644,7 @@ msgstr "Nazwa dziecka"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10600,7 +10707,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Klauzule i warunki"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10666,7 +10773,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10674,7 +10781,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10740,7 +10847,7 @@ msgstr ""
msgid "Closed Documents"
msgstr "Zamknięte dokumenty"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10775,7 +10882,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Zamknięcie konta {0} musi być typu odpowiedzialności / Equity"
@@ -10925,7 +11032,7 @@ msgstr "Poziom kolekcji"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr ""
@@ -10948,7 +11055,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11392,7 +11499,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11579,11 +11686,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nazwa firmy"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11665,7 +11772,7 @@ msgstr ""
msgid "Company Name cannot be Company"
msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr ""
@@ -11682,16 +11789,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr ""
@@ -11703,7 +11810,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11717,7 +11824,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Nazwa firmy nie jest taka sama "
@@ -11756,7 +11863,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr ""
@@ -11798,7 +11905,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11893,7 +12000,7 @@ msgstr "Zakończenie do"
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12142,7 +12249,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Skonsolidowana faktura sprzedaży"
@@ -12169,12 +12276,12 @@ msgstr "Konsultant"
msgid "Consulting"
msgstr "Konsulting"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12244,7 +12351,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Zużyta ilość nie może być większa niż zarezerwowana ilość dla pozycji {0}"
@@ -12599,7 +12706,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} "
@@ -12861,7 +12968,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12869,7 +12976,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12892,7 +12999,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12944,12 +13051,16 @@ msgstr "Nazwa Centrum Kosztów"
msgid "Cost Center Number"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12961,8 +13072,8 @@ msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego n
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12994,7 +13105,7 @@ msgstr "Centrum kosztów {} jest centrum grupowym i grupowe centra kosztów nie
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr ""
@@ -13044,7 +13155,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Konto kosztu własnego sprzedaży w tabeli pozycji"
@@ -13123,7 +13234,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13423,7 +13534,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13432,7 +13543,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Utwórz żądanie płatności"
@@ -13511,9 +13622,9 @@ msgstr "Utwórz wpis repostowania "
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr ""
@@ -13536,7 +13647,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13581,7 +13692,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13619,12 +13730,12 @@ msgstr "Utwórz uprawnienia użytkownika"
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13655,12 +13766,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13694,6 +13805,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13731,7 +13847,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13839,6 +13955,13 @@ msgstr ""
msgid "Credit"
msgstr ""
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13847,7 +13970,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr ""
@@ -13886,7 +14009,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr ""
@@ -13908,23 +14031,19 @@ msgstr "Karta kredytowa"
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -13959,9 +14078,9 @@ msgstr "Miesiące kredytowe"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14004,16 +14123,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr "Kredyt w walucie Spółki"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14073,7 +14192,7 @@ msgstr "Kryteria Waga"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14192,7 +14311,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr "Waluta i cennik"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14202,11 +14321,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14488,7 +14607,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14500,7 +14619,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14512,7 +14631,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14658,7 +14777,7 @@ msgstr "Kod Klienta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14764,16 +14883,16 @@ msgstr "Informacja zwrotna Klienta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14826,7 +14945,7 @@ msgstr ""
msgid "Customer Items"
msgstr "Pozycje klientów"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14878,15 +14997,15 @@ msgstr "Komórka klienta Nie"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14985,7 +15104,7 @@ msgstr "Dostarczony Klient"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr ""
@@ -15042,7 +15161,7 @@ msgstr "Klient lub przedmiotu"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klient wymagany dla „Rabat klientowy” "
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15156,7 +15275,7 @@ msgstr "D - E "
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15247,7 +15366,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr "Data rozpoczęcia"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15271,7 +15390,7 @@ msgstr "Data wydania"
msgid "Date of Joining"
msgstr "Data Wstąpienia"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15427,7 +15546,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15469,9 +15588,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15497,13 +15616,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15579,7 +15698,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr ""
@@ -15657,14 +15776,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15683,15 +15802,15 @@ msgstr "Domyślne Zestawienie Materiałów"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16083,7 +16202,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16260,14 +16379,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16321,23 +16446,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16400,11 +16508,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16546,11 +16654,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16656,7 +16764,7 @@ msgstr "Zapotrzebowanie"
msgid "Demand vs Supply"
msgstr "Zapotrzebowanie vs zaopatrzenie"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16758,7 +16866,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16766,7 +16874,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16849,7 +16957,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16918,7 +17026,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17016,15 +17124,15 @@ msgstr "Różnica (Dr - Cr)"
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Konto różnicowe musi być kontem typu Aktywa/Pasywa (Otwarcie tymczasowe), ponieważ ten zapis magazynowy jest zapisem otwarcia"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Konto różnicowe musi być kontem typu Aktywa/Zobowiązania, ponieważ ta rekonsyliacja magazynowa jest wpisem otwarcia"
@@ -17080,7 +17188,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr ""
@@ -17279,7 +17387,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17498,7 +17606,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Zastosowano zniżkę w wysokości {} zgodnie z warunkami płatności"
@@ -17570,7 +17678,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr ""
@@ -17621,7 +17729,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr ""
@@ -17767,7 +17875,7 @@ msgid "Distribution Name"
msgstr "Nazwa Dystrybucji"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17834,7 +17942,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17925,7 +18033,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18146,6 +18254,14 @@ msgstr "List monitujący"
msgid "Dunning Letter Text"
msgstr ""
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18235,6 +18351,10 @@ msgstr "Duplikuj wpis: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18243,6 +18363,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18353,7 +18477,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18441,8 +18565,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18463,12 +18587,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18559,6 +18683,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "Adres e-mail jest wymagany do utworzenia użytkownika"
@@ -18584,10 +18717,6 @@ msgstr "Email wysłany do"
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18791,7 +18920,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18801,10 +18930,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19161,7 +19296,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr ""
@@ -19250,7 +19385,7 @@ msgstr ""
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19266,7 +19401,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji"
@@ -19278,7 +19413,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19303,7 +19438,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19321,7 +19456,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19372,8 +19507,8 @@ msgstr "Rodzaj wpisu"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr ""
@@ -19505,7 +19640,7 @@ msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19515,11 +19650,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr "Rola zatwierdzającego wyjątku dla budżetu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19527,7 +19662,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19563,7 +19698,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19668,7 +19803,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Akcyza Wejścia"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19695,7 +19830,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr "Opłata wyłączona"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr ""
@@ -19873,12 +20008,12 @@ msgstr "Przewidywany okres użytkowania wartości po"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19926,7 +20061,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -19951,7 +20086,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19961,6 +20096,28 @@ msgstr ""
msgid "Expenses"
msgstr ""
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20055,7 +20212,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20065,7 +20222,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20155,7 +20312,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20164,7 +20321,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20189,7 +20346,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20262,7 +20419,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -20300,8 +20457,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20329,7 +20486,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20387,7 +20544,7 @@ msgstr "Plik to zmiany nazwy"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20498,7 +20655,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20569,7 +20726,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr ""
@@ -20642,15 +20799,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20696,7 +20853,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr ""
@@ -20737,11 +20894,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20849,7 +21006,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Rok obrotowy {0} nie istnieje"
@@ -20990,7 +21147,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21022,7 +21179,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21047,7 +21204,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Dla pozycji {0} nie można odebrać więcej niż {1} ilości w odniesieniu do {2} {3}"
@@ -21082,7 +21239,7 @@ msgstr "Dla Listy Cen"
msgid "For Production"
msgstr "Dla Produkcji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane"
@@ -21108,10 +21265,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -21176,7 +21333,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Dla operacji {0}: Ilość ({1}) nie może być większa niż ilość oczekująca ({2})"
@@ -21193,7 +21350,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Dla ilości {0} nie powinna być większa niż dozwolona ilość {1}"
@@ -21207,7 +21364,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21226,16 +21383,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}."
@@ -21448,11 +21605,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21463,6 +21616,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Od daty nie może być późniejsza niż do daty."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21470,10 +21627,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21694,7 +21848,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21833,13 +21987,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr ""
@@ -21930,7 +22084,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21993,6 +22147,10 @@ msgstr ""
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22070,7 +22228,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22175,15 +22333,15 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22198,9 +22356,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr ""
@@ -22284,7 +22442,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Pierwsze kroki"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22294,6 +22452,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Pobierz szczegóły grupy dostawców"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22382,7 +22544,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22391,11 +22553,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr ""
@@ -22552,13 +22714,13 @@ msgstr "Całkowita suma (w walucie firmy"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Całkowita suma (w walucie firmy)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22627,7 +22789,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22639,7 +22801,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22668,11 +22830,11 @@ msgstr "Waga brutto Jednostka miary"
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22714,8 +22876,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22807,7 +22969,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22821,11 +22983,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -23022,7 +23184,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23159,6 +23321,10 @@ msgstr ""
msgid "Holiday List"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23253,7 +23419,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23337,7 +23503,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Nr identyfikujący paczkę do dostawy (do druku)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23477,6 +23643,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23667,7 +23839,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23713,7 +23885,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23800,7 +23972,7 @@ msgstr "W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będzie tworzyć wpisy w księdze zapasów dla każdej transakcji związanej z tym przedmiotem."
@@ -23810,11 +23982,11 @@ msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będ
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23883,7 +24055,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr "Zignoruj nakładanie się czasu pracownika"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24118,8 +24290,14 @@ msgstr ""
msgid "In Mins"
msgstr "W min"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24166,11 +24344,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24274,7 +24452,7 @@ msgstr "W przypadku programu wielowarstwowego Klienci zostaną automatycznie prz
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24523,7 +24701,7 @@ msgstr "W tym elementów dla zespołów sub"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr ""
@@ -24546,13 +24724,17 @@ msgstr ""
msgid "Income Account"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Przychody i wydatki"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24627,7 +24809,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "Nieprawidłowa firma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24662,6 +24844,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24777,7 +24963,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr ""
@@ -24837,14 +25023,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24861,7 +25047,7 @@ msgstr "Wymagane Kontrola przed dostawą"
msgid "Inspection Required before Purchase"
msgstr "Wymagane Kontrola przed zakupem"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24931,11 +25117,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -24943,13 +25129,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25079,7 +25265,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Dochód z odsetek"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25094,7 +25280,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25104,7 +25290,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25130,7 +25316,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25175,7 +25361,7 @@ msgstr "Wewnętrzne Historia Pracuj"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25191,8 +25377,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25205,7 +25391,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25217,7 +25403,7 @@ msgstr "Nieprawidłowa kwota"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25234,7 +25420,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25250,7 +25436,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr "Nieprawidłowe pole firmy"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25260,7 +25446,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25268,12 +25454,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25281,7 +25467,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25311,7 +25497,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr ""
@@ -25337,7 +25523,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr ""
@@ -25371,8 +25557,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25401,12 +25587,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25450,7 +25636,7 @@ msgstr "Nieprawidłowy adres URL pliku"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25458,7 +25644,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25497,7 +25683,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25607,7 +25793,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25712,7 +25898,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25733,7 +25919,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26342,7 +26528,7 @@ msgstr "Problem Uwaga kredytowa"
msgid "Issue Date"
msgstr "Data zdarzenia"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr ""
@@ -26420,6 +26606,10 @@ msgstr "Data emisji"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Jest to potrzebne do pobrania szczegółów przedmiotu."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26482,8 +26672,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26494,8 +26684,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26742,7 +26932,7 @@ msgstr "poz Koszyk"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26795,8 +26985,8 @@ msgstr "poz Koszyk"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26825,6 +27015,7 @@ msgstr "poz Koszyk"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26859,7 +27050,7 @@ msgstr "poz Koszyk"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26999,7 +27190,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27014,7 +27205,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27066,7 +27257,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27231,7 +27422,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27249,7 +27440,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27282,7 +27473,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27297,6 +27488,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27326,7 +27518,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27580,7 +27772,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27588,7 +27780,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27670,7 +27862,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27690,7 +27882,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Przedmiot i gwarancji Szczegóły"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27698,7 +27890,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27720,10 +27912,18 @@ msgstr ""
msgid "Item operation"
msgstr "Obsługa przedmiotu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Ilość przedmiotu nie może być zaktualizowana, ponieważ surowce zostały już przetworzone."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27743,7 +27943,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27755,6 +27955,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27768,7 +27972,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27788,7 +27992,7 @@ msgstr "Przedmiot {0} został wyłączony"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27812,7 +28016,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27824,7 +28028,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27832,7 +28036,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27852,7 +28056,7 @@ msgstr "Przedmiot {0} musi być przedmiotem podwykonawczym"
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27860,14 +28064,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Przedmiot {} nie istnieje."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27934,7 +28142,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr ""
@@ -27958,11 +28166,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27974,7 +28182,7 @@ msgstr ""
msgid "Items not found."
msgstr "Nie znaleziono elementów."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27984,7 +28192,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -28004,7 +28212,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr "Produkty w tym magazynie zostaną zasugerowane"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28049,7 +28257,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28117,7 +28325,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28193,7 +28401,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr ""
@@ -28216,7 +28424,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28244,8 +28452,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28279,7 +28487,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr "Typ pozycji dziennika"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28292,7 +28500,7 @@ msgstr "Księgowanie na złom"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28300,7 +28508,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28414,7 +28622,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28455,7 +28663,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr "Ugruntowany Koszt Pomocy"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28515,7 +28723,7 @@ msgstr "Kwota Kosztu Voucheru"
msgid "Lapsed"
msgstr "Nieaktualne"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr ""
@@ -28542,7 +28750,7 @@ msgstr "Ostatnia data ukończenia"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Ostatnia aktualizacja zapisów księgowych została wykonana {}. Ta operacja jest niedozwolona podczas aktywnego korzystania z systemu. Proszę odczekać 5 minut przed ponowną próbą."
@@ -28841,7 +29049,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28923,7 +29131,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr ""
@@ -29048,6 +29256,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr "Połączenie z klientem nie powiodło się. Spróbuj ponownie."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Połączenie z dostawcą nie powiodło się. Spróbuj ponownie."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29112,7 +29324,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29212,7 +29424,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29241,8 +29453,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr ""
@@ -29374,7 +29586,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29398,10 +29610,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr ""
@@ -29461,7 +29673,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29721,11 +29933,11 @@ msgstr "Zadzwoń"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29748,7 +29960,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29770,7 +29982,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29786,7 +29998,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -29861,7 +30073,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29869,8 +30081,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30020,6 +30232,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Ilość produkcyjna jest obowiązkowa"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30179,6 +30395,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30199,7 +30421,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30288,14 +30510,14 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Zużycie materiału do produkcji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30308,7 +30530,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30324,8 +30546,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30384,8 +30606,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30478,7 +30700,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30510,7 +30732,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr ""
@@ -30544,9 +30766,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30554,14 +30776,14 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30719,11 +30941,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30750,7 +30972,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30784,7 +31006,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30832,7 +31054,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30881,7 +31103,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30910,8 +31132,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31067,7 +31289,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimalna ilość powinna być większa niż ilość rekursji"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31152,7 +31374,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Pozostałe"
@@ -31161,19 +31386,19 @@ msgstr "Pozostałe"
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31203,7 +31428,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31211,7 +31436,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31219,7 +31444,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr "Brakujący parametr"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31227,7 +31452,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31493,10 +31718,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Znaleziono wiele programów lojalnościowych dla klienta {}. Proszę wybrać ręcznie."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Istnieje wiele zasad cenowych z tymi samymi kryteriami. Rozwiąż konflikt, przypisując priorytet. Zasady cenowe: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31515,7 +31748,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31647,7 +31880,7 @@ msgid "Natural Gas"
msgstr "Gazu ziemnego"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr ""
@@ -31656,7 +31889,7 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31666,17 +31899,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr ""
@@ -31754,40 +31987,40 @@ msgstr "Kwota netto (Waluta Spółki)"
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31800,7 +32033,7 @@ msgstr "Stawka godzinowa Netto"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr ""
@@ -31808,7 +32041,7 @@ msgstr ""
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr ""
@@ -31991,10 +32224,6 @@ msgstr ""
msgid "New Asset Value"
msgstr "Nowa wartość aktywów"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32123,6 +32352,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32154,6 +32389,10 @@ msgstr ""
msgid "New Workplace"
msgstr "Nowe Miejsce Pracy"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Nowy limit kredytowy jest mniejszy niż obecna zaległa kwota dla klienta. Limit kredytowy musi wynosić co najmniej {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32217,7 +32456,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32278,14 +32517,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32310,7 +32549,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32326,7 +32565,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32338,12 +32577,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32368,7 +32611,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32441,12 +32688,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32462,7 +32709,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32550,7 +32797,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32562,11 +32809,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32645,7 +32892,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32682,7 +32929,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32715,7 +32962,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr ""
@@ -32737,7 +32984,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32823,7 +33070,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33244,10 +33491,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Włączając tę opcję, wpisy anulacyjne będą księgowane w faktycznym dniu anulowania, a raporty będą uwzględniać również anulowane wpisy"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33275,6 +33528,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Po ustawieniu faktura ta będzie zawieszona do wyznaczonej daty"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Po zamknięciu zlecenia pracy. Nie można go wznowić."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Jeden klient może być częścią tylko jednego Programu lojalnościowego."
@@ -33330,7 +33587,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33371,7 +33628,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33648,8 +33905,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37728,11 +38028,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Proszę wprowadzić numer partii"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37744,7 +38044,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37753,7 +38053,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37765,7 +38065,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37781,15 +38081,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Proszę wprowadzić numer seryjny"
@@ -37806,7 +38106,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37850,7 +38150,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37862,7 +38162,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -37874,7 +38174,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37890,14 +38190,18 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37926,15 +38230,15 @@ msgstr "Proszę zaimportować konta dla firmy nadrzędnej lub włączyć {} w Co
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37988,8 +38292,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -37997,11 +38301,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Proszę wybrać BOM w polu BOM dla przedmiotu {item_code}."
@@ -38023,12 +38327,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Proszę wybrać firmę i datę księgowania, aby uzyskać wpisy"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -38043,7 +38347,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38052,8 +38356,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38077,7 +38381,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38105,6 +38409,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Proszę wybrać zamówienie podwykonawcze zamiast zamówienia zakupu {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38114,7 +38422,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38122,7 +38430,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr ""
@@ -38134,6 +38442,10 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38146,7 +38458,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38203,19 +38515,27 @@ msgstr "Proszę wybrać wiersz, aby utworzyć wpis przeksięgowania"
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Proszę wybrać prawidłowe zamówienie zakupu, które zawiera przedmioty usługowe."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38223,7 +38543,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Wybierz co najmniej jeden filtr: kod produktu, serię lub numer seryjny."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38235,7 +38555,7 @@ msgstr "Proszę wybrać co najmniej jeden wiersz do poprawienia"
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38247,7 +38567,7 @@ msgstr "Wybierz co najmniej jedną pozycję, aby kontynuować"
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38264,7 +38584,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38355,11 +38675,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38415,10 +38735,6 @@ msgstr "Proszę ustawić konto środków trwałych w {} dla {}."
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38429,7 +38745,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr "Proszę ustawić numer identyfikacji podatkowej dla klienta '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38445,7 +38761,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Proszę ustawić ośrodek kosztów dla środka trwałego lub ustawić ośrodek kosztów amortyzacji dla firmy {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38466,7 +38786,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Proszę ustawić adres na firmie '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38482,11 +38802,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Proszę ustawić domyślne konto gotówkowe lub bankowe w trybie płatności {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Proszę ustawić domyślne konto gotówkowe lub bankowe w trybach płatności {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Proszę ustawić domyślne konto zysku/straty walutowej w firmie {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38494,11 +38830,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38519,7 +38855,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38535,11 +38871,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38574,6 +38910,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38613,7 +38954,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38629,7 +38970,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38799,18 +39140,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38843,20 +39180,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Data księgowania nie może być datą przyszłą"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38898,7 +39240,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38912,13 +39254,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Data księgowania i czas księgowania są obowiązkowe"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38997,7 +39343,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr ""
@@ -39104,7 +39450,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39123,7 +39469,7 @@ msgstr "Poprzednia Ilość"
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39864,7 +40210,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40037,7 +40383,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40102,7 +40448,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40175,7 +40521,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -40184,7 +40530,7 @@ msgstr ""
msgid "Profit & Loss"
msgstr "Rachunek zysków i strat"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Zysk w tym roku"
@@ -40198,7 +40544,7 @@ msgstr "Zysk w tym roku"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40213,6 +40559,10 @@ msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40221,8 +40571,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr ""
@@ -40251,7 +40601,7 @@ msgstr ""
msgid "Progress (%)"
msgstr "Postęp (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr ""
@@ -40299,7 +40649,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr ""
@@ -40379,7 +40729,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40407,8 +40757,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -40421,16 +40772,12 @@ msgstr ""
msgid "Projected Quantity Formula"
msgstr "Formuła przewidywanej ilości"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40517,12 +40864,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40563,7 +40910,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40591,7 +40938,7 @@ msgstr "Podać adres e-mail zarejestrowany w firmie"
msgid "Providing"
msgstr "Że"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40601,9 +40948,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40663,7 +41010,7 @@ msgstr "Działalność wydawnicza"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40734,8 +41081,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40827,12 +41174,7 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -40873,7 +41215,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40882,7 +41224,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40995,7 +41337,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr ""
@@ -41010,7 +41352,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "Przedmioty zamówienia przeterminowane"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41025,6 +41367,10 @@ msgstr "Zamówienia zakupu do rachunku"
msgid "Purchase Orders to Receive"
msgstr "Zamówienia zakupu do odbioru"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Zamówienia zakupu {0} zostały odłączone"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""
@@ -41157,7 +41503,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41213,15 +41559,15 @@ msgstr ""
msgid "Purchase Time"
msgstr "Godzina zakupu"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41265,7 +41611,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Cel musi być jednym z {0}"
@@ -41346,12 +41692,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41365,10 +41711,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41632,7 +41978,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -41772,7 +42118,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41861,7 +42207,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "Kontrole jakości"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -42004,11 +42350,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42118,10 +42465,19 @@ msgstr "Ilość i Wskaźnik"
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42158,7 +42514,7 @@ msgstr "Ilość powinna być większa niż 0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42166,7 +42522,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42195,11 +42551,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42312,7 +42668,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42331,7 +42687,7 @@ msgstr ""
msgid "Quote Status"
msgstr "Status statusu"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42620,7 +42976,7 @@ msgstr "Stawka przy użyciu której waluta dostawcy jest konwertowana do podstaw
msgid "Rate at which this tax is applied"
msgstr "Stawka przy użyciu której ten podatek jest aplikowany"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42687,8 +43043,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -42764,7 +43120,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -42789,7 +43145,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr "Zużycie surowców"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42846,7 +43202,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42968,10 +43324,6 @@ msgstr "Odbudowa BTree dla okresu ..."
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42983,6 +43335,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43034,7 +43390,7 @@ msgid "Receivable / Payable Account"
msgstr "Konto Należności / Zobowiązań"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43067,7 +43423,7 @@ msgstr "Odbierać"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43491,11 +43847,11 @@ msgstr ""
msgid "Reference #"
msgstr "Odniesienie #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43533,7 +43889,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43541,11 +43897,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43753,6 +44109,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr "Odrzucony Magazyn"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Magazyn odrzucony i zaakceptowany nie mogą być takie same."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43797,13 +44157,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43855,7 +44215,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43896,7 +44256,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr "Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43919,7 +44279,7 @@ msgstr "Zmień nazwę atrybutu w atrybucie elementu."
msgid "Rename Log"
msgstr "Zmień nazwę dziennika"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr ""
@@ -43936,15 +44296,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Wynajem"
@@ -43957,13 +44317,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -43974,7 +44334,7 @@ msgstr "Zmiana kolejności w oparciu o poziom Magazynu"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44032,7 +44392,11 @@ msgstr "\"Zamień określony BOM we wszystkich innych BOM-ach, gdzie jest używa
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44055,7 +44419,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44158,7 +44522,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44170,6 +44534,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44192,6 +44562,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44202,7 +44578,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44223,6 +44607,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44310,7 +44702,7 @@ msgstr "Prośba o informację"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr ""
@@ -44368,7 +44760,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44484,11 +44877,11 @@ msgstr "Wymaganie"
msgid "Requires Fulfilment"
msgstr "Wymaga spełnienia"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr ""
@@ -44516,7 +44909,7 @@ msgstr "Ponownie wybierz, jeśli wybrany kontakt jest edytowany po zapisaniu"
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44576,7 +44969,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44594,8 +44987,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44609,11 +45003,13 @@ msgstr "Zarezerwowana ilość ({0}) nie może być ułamkiem. Aby to umożliwić
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Reserved Ilość Produkcji"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44623,6 +45019,7 @@ msgstr "Zarezerwowane Ilość na produkcję: Ilość surowców do produkcji arty
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44646,7 +45043,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44660,15 +45057,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44680,41 +45079,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Należy określić magazyn rezerwowy dla surowca {item_code}."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44869,7 +45256,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr ""
@@ -44885,7 +45272,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44895,6 +45282,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44942,7 +45335,7 @@ msgstr ""
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45069,13 +45462,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45169,10 +45562,10 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45191,11 +45584,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45205,6 +45606,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45324,6 +45733,12 @@ msgstr "Dzwonienie"
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45402,15 +45817,15 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45563,13 +45978,13 @@ msgstr "Korekta zaokrąglenia (waluta firmy)"
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45596,11 +46011,11 @@ msgstr "Nazwa trasy"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45617,12 +46032,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45676,7 +46091,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Wiersz #{0}: BOM nie jest określony dla podwykonawczego przedmiotu {0}"
@@ -45732,15 +46147,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45819,7 +46234,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45835,20 +46250,20 @@ msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45857,12 +46272,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45875,11 +46290,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45895,11 +46310,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45907,7 +46322,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45915,7 +46330,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45927,7 +46342,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Wiersz #{0}: Przedmiot {1} nie jest seryjny ani partiowy. Nie można przypisać numeru seryjnego/partii do niego."
@@ -45944,7 +46359,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45956,7 +46371,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45976,7 +46391,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45984,7 +46399,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Wiersz #{0}: Operacja {1} nie została zakończona dla ilości {2} gotowych produktów w zleceniu produkcyjnym {3}. Proszę zaktualizować status operacji przez kartę pracy {4}."
@@ -45993,11 +46408,11 @@ msgstr "Wiersz #{0}: Operacja {1} nie została zakończona dla ilości {2} gotow
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -46005,7 +46420,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy"
@@ -46022,7 +46437,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -46035,15 +46450,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Wiersz #{0}: Ilość powinna być mniejsza lub równa dostępnej ilości do rezerwacji (rzeczywista ilość - zarezerwowana ilość) {1} dla przedmiotu {2} w partii {3} w magazynie {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46059,7 +46474,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46086,7 +46501,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46120,7 +46535,7 @@ msgstr "Wiersz #{0}: Wskaźnik sprzedaży dla przedmiotu {1} jest niższy niż j
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "\t\t\t\t\tSprzedaż {3} powinna wynosić co najmniej {4}.Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "„Wybierz, czy chcesz pobrać przedmioty z zamówienia sprzedaży, czy z wniosku materiałowego. Na razie wybierz Zamówienie sprzedaży .Plan produkcji można również utworzyć ręcznie, wybierając przedmioty do wyprodukowania.”"
@@ -48628,7 +49090,7 @@ msgstr "Wybierz, aby klient mógł wyszukać za pomocą tych pól"
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48659,30 +49121,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48716,7 +49178,7 @@ msgstr ""
msgid "Selling"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr ""
@@ -48794,7 +49256,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48817,7 +49279,7 @@ msgstr "Wyślij regularne raporty podsumowujące poprzez e-mail."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48829,6 +49291,11 @@ msgstr "Wyślij do Podwykonawcy"
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48936,7 +49403,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48997,7 +49464,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49054,7 +49521,7 @@ msgstr "Nie można używać selektora numerów seryjnych i partii, gdy włączon
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49066,7 +49533,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49083,11 +49550,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Numer seryjny {0} nie istnieje"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49115,7 +49586,7 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49133,11 +49604,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem."
@@ -49222,15 +49693,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49238,7 +49709,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49303,7 +49774,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr ""
@@ -49494,19 +49965,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr ""
@@ -49523,7 +49994,7 @@ msgstr "Ustaw Advances and Allocate (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Ustaw ręcznie stawkę podstawową"
@@ -49639,7 +50110,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49650,6 +50121,10 @@ msgstr ""
msgid "Set Supplier"
msgstr "Ustaw dostawcę"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49657,7 +50132,7 @@ msgstr "Ustaw dostawcę"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49683,7 +50158,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -49710,11 +50185,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49997,7 +50472,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50111,7 +50586,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50204,15 +50679,15 @@ msgstr "Stan zakupu"
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50255,7 +50730,7 @@ msgstr "Inwestycje krótkoterminowe"
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr ""
@@ -50309,14 +50784,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50350,7 +50825,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50395,8 +50870,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50406,7 +50881,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50583,7 +51058,7 @@ msgstr "\"Prosta formuła Python zastosowana na polach odczytu. Przykład liczbo
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów."
@@ -50658,7 +51133,7 @@ msgstr "Nazwa Skype"
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr ""
@@ -50695,7 +51170,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50768,11 +51243,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50806,11 +51281,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -50826,7 +51301,7 @@ msgstr "Adres hurtowni"
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50838,7 +51313,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Magazyn źródłowy i docelowy nie mogą być takie same w wierszu {0}"
@@ -50851,9 +51326,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "Magazyn źródłowy jest wymagany w wierszu {0}"
@@ -50900,15 +51375,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50932,7 +51407,7 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -51002,12 +51477,12 @@ msgstr "Pseudonim artystyczny"
msgid "Stale Days"
msgstr "Stale Dni"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -51021,7 +51496,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51092,6 +51567,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51100,7 +51576,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51112,7 +51588,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr ""
@@ -51217,7 +51693,7 @@ msgstr ""
msgid "Status and Reference"
msgstr "Status i referencje"
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -51236,6 +51712,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51254,8 +51731,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51362,6 +51839,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Zdjęcie Szczegóły"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51422,14 +51903,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "Wpis magazynowy {0} został utworzony"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51450,7 +51943,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51474,7 +51967,7 @@ msgid "Stock Ledger Entry"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr ""
@@ -51673,15 +52166,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51694,14 +52187,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51975,7 +52468,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr ""
@@ -52000,19 +52493,23 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy."
@@ -52029,7 +52526,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -52037,6 +52534,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Niewystarczająca ilość zapasów dla kodu przedmiotu: {0} w magazynie {1}. Dostępna ilość {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52072,9 +52577,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52090,7 +52595,7 @@ msgstr ""
msgid "Straight Line"
msgstr "Linia prosta"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52099,7 +52604,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52115,7 +52620,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52153,7 +52658,7 @@ msgstr "Podoperacje"
msgid "Sub Procedure"
msgstr "Procedura podrzędna"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52220,7 +52725,7 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52286,7 +52791,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52405,7 +52910,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52467,7 +52972,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52498,7 +53003,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52527,7 +53032,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52570,11 +53075,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52634,7 +53139,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52657,12 +53162,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr "Sukces Przekierowanie URL"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52859,7 +53358,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52877,6 +53376,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52974,7 +53474,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52985,7 +53485,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53022,7 +53522,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -53033,11 +53533,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53075,7 +53575,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53087,7 +53587,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53158,7 +53658,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr ""
@@ -53326,7 +53826,7 @@ msgstr "Zaopatrzenie"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53398,7 +53898,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53451,7 +53951,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53511,6 +54011,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "Docelowy środek trwały {0} musi być środkiem złożonym"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53598,7 +54102,7 @@ msgstr "Ilość docelowa"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -53634,9 +54138,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "Magazyn docelowy jest wymagany w wierszu {0}"
@@ -53718,8 +54222,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53857,8 +54361,8 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53897,8 +54401,8 @@ msgstr ""
msgid "Tax Rate"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Stawki podatkowe %"
@@ -53953,6 +54457,12 @@ msgstr ""
msgid "Tax Type"
msgstr "Rodzaj podatku"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "Konto potrąceń podatkowych"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53981,8 +54491,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54091,8 +54601,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr ""
@@ -54516,18 +55026,18 @@ msgstr "Szablony warunków i regulaminów"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54645,11 +55155,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54657,7 +55167,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54669,6 +55179,10 @@ msgstr "Warunek płatności w wierszu {0} prawdopodobnie jest zduplikowany."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "Ilość strat w procesie została zresetowana zgodnie z ilością strat procesu na kartach pracy."
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54677,11 +55191,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54695,7 +55209,11 @@ msgstr "Ruch magazynowy typu „Produkcja” jest znany jako backflush. Zużycie
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Głowica konto ramach odpowiedzialności lub kapitałowe, w których zysk / strata będzie zarezerwowane"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54717,8 +55235,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54729,7 +55247,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54757,7 +55275,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54811,7 +55329,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Poniższe pozycje, posiadające zasady składowania, nie mogły zostać umieszczone:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54839,16 +55357,20 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Usunięto następujące nieprawidłowe zasady cenowe:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54871,7 +55393,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54879,15 +55401,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "Karta pracy {0} znajduje się w stanie {1} i nie możesz jej ukończyć."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54895,7 +55417,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54937,7 +55459,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -54992,7 +55514,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr ""
@@ -55008,7 +55530,7 @@ msgstr "Wybrane konto zmiany {} nie należy do firmy {}."
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -55037,7 +55559,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj dokumentację ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Istnieją dwie opcje utrzymania wyceny zapasów: FIFO (pierwsze weszło, pierwsze wyszło) i Średnia Ruchoma. Aby szczegółowo zrozumieć ten temat, odwiedź Wycena towarów, FIFO i Średnia Ruchoma. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55204,7 +55742,7 @@ msgstr "Może istnieć wiele warstwowych współczynników zbierania w oparciu o
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55224,6 +55762,10 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Musi istnieć co najmniej 1 gotowy produkt w tym wpisie magazynowym."
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Wystąpił błąd podczas tworzenia konta bankowego podczas łączenia z Plaid."
@@ -55288,7 +55830,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55336,6 +55878,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ten dokument przekracza limit o {0} {1} dla pozycji {4}. Czy realizujesz kolejne {3} w ramach tego samego {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55439,7 +55985,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55478,6 +56024,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55514,11 +56064,11 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane p
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez Kapitał Aktywa {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55530,7 +56080,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zwrócone przez Fakturę Sprzedaży {1}."
@@ -55542,7 +56092,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zezłomowane.
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55595,6 +56145,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55625,6 +56179,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "To ograniczy dostęp użytkowników do innych rekordów pracowników"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "To {} będzie traktowane jako transfer materiału."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55736,7 +56294,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55800,7 +56358,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56070,7 +56628,7 @@ msgstr "Aby Warehouse (opcjonalnie)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56092,11 +56650,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Aby anulować {}, musisz anulować Zamknięcie POS {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Aby anulować tę fakturę sprzedaży, należy anulować zamknięcie wpisu POS {}."
@@ -56108,7 +56666,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Aby włączyć księgowanie nakładów inwestycyjnych,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56131,7 +56689,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56159,7 +56717,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56258,8 +56818,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr "Razem (Spółka Waluta)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr ""
@@ -56368,7 +56928,7 @@ msgstr "Wartość całkowita słownie"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56377,10 +56937,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56531,7 +57087,7 @@ msgstr "Całkowita kwota debetu"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56550,7 +57106,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56559,11 +57115,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr "Łączna przewidywana odległość"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Całkowite wydatki w tym roku"
@@ -56601,11 +57157,11 @@ msgstr "Całkowity czas wstrzymania"
msgid "Total Holidays"
msgstr "Suma dni świątecznych"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Całkowity przychód w tym roku"
@@ -56633,7 +57189,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56648,7 +57204,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56894,7 +57450,7 @@ msgstr ""
msgid "Total Tax"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57058,7 +57614,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57075,7 +57631,7 @@ msgid "Total hours: {0}"
msgstr "Całkowita liczba godzin: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "Łączna kwota płatności nie może być większa niż {}"
@@ -57098,11 +57654,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Razem {0} dla wszystkich pozycji wynosi zero, być może powinieneś zmienić „Rozdziel opłaty na podstawie”"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57214,7 +57770,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57311,7 +57867,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57394,16 +57950,17 @@ msgstr "Historia transakcji"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57438,7 +57995,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57448,7 +58005,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57464,7 +58021,7 @@ msgstr "Materiał transferowy przeciwko"
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -57540,7 +58097,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57637,12 +58194,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Termin zakończenia okresu próbnego"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57651,7 +58212,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57862,6 +58423,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57878,7 +58440,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57937,7 +58499,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Współczynnik konwersji jm"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Współczynnik konwersji jm ({0} -> {1}) nie znaleziono dla pozycji: {2}"
@@ -57956,7 +58518,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Nazwa Jednostki Miary"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}"
@@ -58011,6 +58573,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58064,8 +58630,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58134,7 +58702,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Cena jednostkowa"
@@ -58319,7 +58887,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58641,8 +59209,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr ""
@@ -58790,7 +59358,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58829,6 +59397,12 @@ msgstr "Używane do Planu Produkcji"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58940,6 +59514,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59060,7 +59640,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59129,7 +59709,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59177,7 +59757,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59202,11 +59782,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59214,7 +59794,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59224,7 +59804,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr "Wycena i kwota całkowita"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59285,7 +59865,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr ""
@@ -59422,7 +60002,7 @@ msgstr ""
msgid "Variant Of"
msgstr "Wariant"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59430,11 +60010,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59469,7 +60044,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Faktura dostawcy"
@@ -59486,16 +60061,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59796,7 +60386,7 @@ msgstr "Nazwa Voucheru"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59822,13 +60412,13 @@ msgstr "Nazwa Voucheru"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Nr Voucheru"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Nr Voucheru jest wymagany"
@@ -59870,7 +60460,7 @@ msgstr "Podtyp Voucheru"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59896,7 +60486,7 @@ msgstr "Podtyp Voucheru"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59960,9 +60550,9 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Zarobki"
@@ -60079,11 +60669,11 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60105,7 +60695,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Magazyn {0} nie istnieje"
@@ -60113,7 +60703,7 @@ msgstr "Magazyn {0} nie istnieje"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60123,7 +60713,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60226,7 +60816,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Ostrzeżenie - Wiersz {0}: Godziny rozliczeniowe są większe niż rzeczywiste godziny"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60238,11 +60828,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60344,6 +60934,10 @@ msgstr "Długość fali w megametrach"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60543,7 +61137,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60558,7 +61152,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60568,11 +61162,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60582,7 +61176,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Podczas tworzenia faktury zakupu z zamówienia zakupu użyj kursu wymiany z daty transakcji faktury zamiast odziedziczyć go z zamówienia zakupu. Dotyczy tylko faktur zakupu."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Biały"
@@ -60624,7 +61218,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -60661,7 +61255,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60721,7 +61315,7 @@ msgstr "Praca wykonana"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -60756,9 +61350,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60797,7 +61391,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60838,7 +61432,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr ""
@@ -906,11 +914,11 @@ msgstr ""
msgid "Your Shortcuts Os seus Atalhos Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -955,7 +963,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Um Grupo de Clientes existe com o mesmo nome, por favor altere o nome do Cliente ou renomeie o Grupo de Clientes"
@@ -989,7 +997,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1009,6 +1017,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1050,6 +1062,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1059,6 +1075,10 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1136,11 +1156,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1148,7 +1168,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviação: {0} deve aparecer apenas uma vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr ""
@@ -1202,7 +1222,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1238,7 +1258,7 @@ msgstr "A Chave de Acesso é necessária para o Provedor de Serviço: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1361,7 +1381,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr ""
@@ -1380,7 +1400,7 @@ msgstr ""
msgid "Account Name"
msgstr "Nome da Conta"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr ""
@@ -1393,7 +1413,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1432,7 +1452,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1444,15 +1464,15 @@ msgstr ""
msgid "Account Type"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1501,6 +1521,12 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1519,24 +1545,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1544,11 +1570,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1556,11 +1582,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr ""
@@ -1580,15 +1606,15 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1604,19 +1630,19 @@ msgstr ""
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -1917,8 +1943,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1926,7 +1952,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr ""
@@ -1937,18 +1963,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1957,10 +1983,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2022,7 +2048,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2061,7 +2087,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2070,7 +2096,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Resumo de Contas a Pagar"
@@ -2086,7 +2112,7 @@ msgstr "Resumo de Contas a Pagar"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2119,7 +2145,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -2149,7 +2175,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2183,7 +2209,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2238,6 +2264,12 @@ msgstr ""
msgid "Action Initialised"
msgstr ""
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2465,7 +2497,7 @@ msgstr ""
msgid "Actual End Time"
msgstr ""
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Despesa Real"
@@ -2501,8 +2533,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Quantidade Real"
@@ -2573,10 +2606,6 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2613,7 +2642,7 @@ msgstr ""
msgid "Add Employees"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2665,8 +2694,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2743,8 +2772,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2783,6 +2812,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""
@@ -2819,7 +2852,7 @@ msgstr ""
msgid "Add to Transit"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2837,11 +2870,11 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Adicionado {1} Papel ao Utilizador {0}."
@@ -2984,7 +3017,7 @@ msgstr ""
msgid "Additional Discount Amount (Company Currency)"
msgstr "Quantia de Desconto Adicional (Moeda da Empresa)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3249,7 +3282,7 @@ msgstr ""
msgid "Address and Contacts"
msgstr ""
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr ""
@@ -3263,7 +3296,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3296,6 +3329,10 @@ msgstr ""
msgid "Advance Amount"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3376,11 +3413,11 @@ msgstr ""
msgid "Advance amount"
msgstr "Valor do Adiantamento"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "O montante do adiantamento não pode ser maior do que {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3460,7 +3497,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3515,7 +3552,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "Contra Conta de Receita"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3604,7 +3641,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr ""
@@ -3612,6 +3649,13 @@ msgstr ""
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3657,12 +3701,6 @@ msgstr ""
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3713,7 +3751,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3752,12 +3790,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr ""
@@ -3765,21 +3803,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr ""
@@ -3790,12 +3828,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr ""
@@ -3839,27 +3872,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr ""
@@ -3882,11 +3915,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3894,23 +3927,23 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3998,7 +4031,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""
@@ -4050,7 +4083,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4569,7 +4602,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4697,7 +4730,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4753,7 +4786,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4963,8 +4996,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr ""
@@ -4973,6 +5006,10 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4984,7 +5021,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr ""
@@ -5045,7 +5082,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5365,6 +5402,12 @@ msgstr ""
msgid "Appointment"
msgstr ""
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5377,10 +5420,14 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Agendamento Criado com Sucesso"
@@ -5397,21 +5444,55 @@ msgstr ""
msgid "Appointment Duration (In Minutes)"
msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5451,7 +5532,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5537,11 +5618,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Como existe stock reservado, não pode desativar {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não é necessária para o Armazém {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5874,6 +5955,7 @@ msgstr ""
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5924,8 +6006,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5948,7 +6029,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr ""
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -5985,7 +6065,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6001,7 +6081,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6013,8 +6093,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr ""
@@ -6030,7 +6110,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6055,7 +6135,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "O Ativo {0} não pertence ao local {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6079,7 +6159,7 @@ msgstr "O Ativo {0} não está submetido. Por favor, submeta o ativo antes de co
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6104,7 +6184,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6117,11 +6197,11 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6157,7 +6237,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6178,7 +6258,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6190,7 +6270,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6198,11 +6278,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Pelo menos um armazém é obrigatório"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "Na linha #{0}: a Conta de Diferença não pode ser do tipo Stock, por favor altere o Tipo de Conta da conta {1} ou selecione uma conta diferente"
@@ -6210,11 +6290,11 @@ msgstr "Na linha #{0}: a Conta de Diferença não pode ser do tipo Stock, por fa
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "Na linha #{0}: selecionou a Conta de Diferença {1}, que é do tipo Custo das Mercadorias Vendidas. Por favor, selecione uma conta diferente"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6222,15 +6302,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Na linha {0}: Pacote de Série e Lote {1} já foi criado. Remova os valores dos campos de número de série ou número de lote."
@@ -6453,7 +6533,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6514,7 +6606,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr ""
@@ -6731,7 +6823,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "A quantidade disponível é {0}, você precisa de {1}"
@@ -6806,7 +6898,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr ""
@@ -6863,9 +6955,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7126,7 +7218,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7136,8 +7228,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7288,7 +7380,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7308,6 +7400,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7532,7 +7628,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7713,7 +7809,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7879,10 +7975,10 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr ""
@@ -8014,8 +8110,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8045,11 +8141,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "O Lote N.º {0} não existe"
@@ -8072,7 +8168,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8149,12 +8245,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8190,7 +8286,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr "Início do período atual da subscrição"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8209,7 +8305,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8218,7 +8314,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8235,14 +8331,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8414,7 +8510,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8453,7 +8549,7 @@ msgid "Bin"
msgstr ""
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8514,7 +8610,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr ""
@@ -8585,6 +8681,12 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8658,6 +8760,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8685,6 +8793,12 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Os livros foram encerrados até ao período que termina em {0}"
@@ -8703,7 +8817,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8826,7 +8940,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9055,7 +9169,7 @@ msgstr ""
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr ""
@@ -9193,13 +9307,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9424,7 +9531,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9452,8 +9559,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9463,7 +9570,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9496,7 +9603,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9509,7 +9616,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Não é possível calcular o horário de chegada, pois o endereço do driver está ausente."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9531,7 +9638,7 @@ msgstr "Não é possível otimizar a rota, pois o endereço do driver está ause
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9555,7 +9662,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9579,15 +9686,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9611,7 +9718,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9623,23 +9730,23 @@ msgstr "Não é possível concluir a tarefa {0} enquanto a tarefa dependente {1}
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9661,7 +9768,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9694,7 +9801,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9706,11 +9813,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9723,15 +9830,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9759,7 +9866,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9769,6 +9876,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9777,7 +9888,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9786,11 +9897,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9802,11 +9913,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Não é possível definir quantidade menor que a quantidade recebida."
@@ -9822,7 +9933,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9899,7 +10010,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9908,7 +10019,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9958,7 +10069,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr ""
@@ -9982,19 +10093,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10093,11 +10204,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10202,7 +10309,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10212,7 +10319,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Nome do cliente alterado para '{}' porque '{}' já existe."
@@ -10292,7 +10399,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10399,7 +10506,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr ""
@@ -10435,7 +10542,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr ""
@@ -10493,7 +10600,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10556,7 +10663,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10622,7 +10729,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10630,7 +10737,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10696,7 +10803,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10731,7 +10838,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10881,7 +10988,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr ""
@@ -10904,7 +11011,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11348,7 +11455,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11535,11 +11642,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11621,7 +11728,7 @@ msgstr ""
msgid "Company Name cannot be Company"
msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr ""
@@ -11638,16 +11745,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr ""
@@ -11659,7 +11766,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11673,7 +11780,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Nome da empresa não o mesmo"
@@ -11712,7 +11819,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr ""
@@ -11754,7 +11861,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11849,7 +11956,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12098,7 +12205,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12125,12 +12232,12 @@ msgstr ""
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12200,7 +12307,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "A Quantidade Consumida não pode ser maior que a Quantidade Reservada para o artigo {0}"
@@ -12555,7 +12662,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12817,7 +12924,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12825,7 +12932,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12848,7 +12955,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12900,12 +13007,16 @@ msgstr ""
msgid "Cost Center Number"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12917,8 +13028,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12950,7 +13061,7 @@ msgstr "Centro de Custo {} é um centro de custo de grupo e centros de custo de
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr ""
@@ -13000,7 +13111,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Conta de Custo das Mercadorias Vendidas na Tabela de Itens"
@@ -13079,7 +13190,7 @@ msgstr "Os campos de custos e faturação foram atualizados"
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13379,7 +13490,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13388,7 +13499,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13467,9 +13578,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr ""
@@ -13492,7 +13603,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13537,7 +13648,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13575,12 +13686,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13611,12 +13722,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13650,6 +13761,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13687,7 +13803,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13794,6 +13910,13 @@ msgstr ""
msgid "Credit"
msgstr ""
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13802,7 +13925,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr ""
@@ -13841,7 +13964,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr ""
@@ -13863,23 +13986,19 @@ msgstr ""
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -13914,9 +14033,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13959,16 +14078,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14028,7 +14147,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14147,7 +14266,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14157,11 +14276,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14443,7 +14562,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14455,7 +14574,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14467,7 +14586,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14613,7 +14732,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14719,16 +14838,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14781,7 +14900,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14833,15 +14952,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14940,7 +15059,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr ""
@@ -14997,7 +15116,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15111,7 +15230,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15202,7 +15321,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15226,7 +15345,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15382,7 +15501,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15424,9 +15543,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15452,13 +15571,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15534,7 +15653,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr ""
@@ -15612,14 +15731,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15638,15 +15757,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16038,7 +16157,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16215,14 +16334,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16276,23 +16401,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16355,11 +16463,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16501,11 +16609,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16611,7 +16719,7 @@ msgstr "Qtd. de Procura"
msgid "Demand vs Supply"
msgstr "Procura vs Oferta"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16713,7 +16821,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16721,7 +16829,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16804,7 +16912,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16873,7 +16981,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -16971,15 +17079,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "A Conta de Diferença deve ser um tipo de conta Ativo/Passivo (Abertura Temporária), uma vez que esta Entrada de Stock é uma Entrada de Abertura"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura"
@@ -17035,7 +17143,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr ""
@@ -17234,7 +17342,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17453,7 +17561,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Desconto de {} aplicado de acordo com o Prazo de Pagamento"
@@ -17525,7 +17633,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr ""
@@ -17576,7 +17684,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr ""
@@ -17722,7 +17830,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -17789,7 +17897,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17880,7 +17988,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18101,6 +18209,14 @@ msgstr ""
msgid "Dunning Letter Text"
msgstr ""
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18190,6 +18306,10 @@ msgstr "Entrada duplicada: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18198,6 +18318,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18308,7 +18432,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18396,8 +18520,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18418,12 +18542,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18514,6 +18638,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18539,10 +18672,6 @@ msgstr ""
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18746,7 +18875,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18756,10 +18885,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19116,7 +19251,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr ""
@@ -19205,7 +19340,7 @@ msgstr ""
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19221,7 +19356,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19233,7 +19368,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19258,7 +19393,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19276,7 +19411,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19327,8 +19462,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr ""
@@ -19460,7 +19595,7 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19470,11 +19605,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19482,7 +19617,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19518,7 +19653,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19623,7 +19758,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19650,7 +19785,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr "Taxa Excluída"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr ""
@@ -19828,12 +19963,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19881,7 +20016,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -19906,7 +20041,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19916,6 +20051,28 @@ msgstr ""
msgid "Expenses"
msgstr ""
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20010,7 +20167,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20020,7 +20177,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20110,7 +20267,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20119,7 +20276,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20144,7 +20301,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20217,7 +20374,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -20255,8 +20412,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20284,7 +20441,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20342,7 +20499,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20453,7 +20610,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20524,7 +20681,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr ""
@@ -20597,15 +20754,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20651,7 +20808,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr ""
@@ -20692,11 +20849,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20804,7 +20961,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Ano Fiscal {0} Não Existe"
@@ -20945,7 +21102,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -20977,7 +21134,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21002,7 +21159,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Para o Artigo {0} não pode ser recebida mais do que {1} qtd em relação ao {2} {3}"
@@ -21037,7 +21194,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)"
@@ -21063,10 +21220,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -21131,7 +21288,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Para a operação {0}: Quantidade ({1}) não pode ser superior à quantidade pendente ({2})"
@@ -21148,7 +21305,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Para a quantidade {0} não deve ser superior à quantidade permitida {1}"
@@ -21162,7 +21319,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21181,16 +21338,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21403,11 +21560,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21418,6 +21571,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "A Data De não pode ser mais recente do que a Data A."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21425,10 +21582,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21649,7 +21803,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21788,13 +21942,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr ""
@@ -21885,7 +22039,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21948,6 +22102,10 @@ msgstr ""
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22025,7 +22183,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22130,15 +22288,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22153,9 +22311,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr ""
@@ -22239,7 +22397,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22249,6 +22407,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Obter Detalhes do Grupo de Fornecedores"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22337,7 +22499,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22346,11 +22508,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr ""
@@ -22507,13 +22669,13 @@ msgstr "Total Geral (Moeda da Empresa"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22582,7 +22744,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22594,7 +22756,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22623,11 +22785,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22669,8 +22831,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22762,7 +22924,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22776,11 +22938,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -22977,7 +23139,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23114,6 +23276,10 @@ msgstr ""
msgid "Holiday List"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23208,7 +23374,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23292,7 +23458,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23432,6 +23598,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23622,7 +23794,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23668,7 +23840,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23755,7 +23927,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23765,11 +23937,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23838,7 +24010,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24073,8 +24245,14 @@ msgstr ""
msgid "In Mins"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24121,11 +24299,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24229,7 +24407,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24478,7 +24656,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr ""
@@ -24501,13 +24679,17 @@ msgstr ""
msgid "Income Account"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24582,7 +24764,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24617,6 +24799,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24732,7 +24918,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr ""
@@ -24792,14 +24978,14 @@ msgstr "Iniciado"
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24816,7 +25002,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24886,11 +25072,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -24898,13 +25084,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25034,7 +25220,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Rendimento de Juros"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25049,7 +25235,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25059,7 +25245,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25085,7 +25271,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25130,7 +25316,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25146,8 +25332,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25160,7 +25346,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25172,7 +25358,7 @@ msgstr "Montante Inválido"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25189,7 +25375,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25205,7 +25391,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr "Campo de Empresa Inválido"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25215,7 +25401,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25223,12 +25409,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25236,7 +25422,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25266,7 +25452,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr ""
@@ -25292,7 +25478,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr ""
@@ -25326,8 +25512,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25356,12 +25542,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25405,7 +25591,7 @@ msgstr "URL de ficheiro inválido"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25413,7 +25599,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25452,7 +25638,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25562,7 +25748,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25667,7 +25853,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25688,7 +25874,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26297,7 +26483,7 @@ msgstr ""
msgid "Issue Date"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr ""
@@ -26375,6 +26561,10 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "É preciso buscar os Dados do Item."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26437,8 +26627,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26449,8 +26639,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26697,7 +26887,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26750,8 +26940,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26780,6 +26970,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26814,7 +27005,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26954,7 +27145,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26969,7 +27160,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27021,7 +27212,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27186,7 +27377,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27204,7 +27395,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27237,7 +27428,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27252,6 +27443,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27281,7 +27473,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27535,7 +27727,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27543,7 +27735,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27625,7 +27817,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27645,7 +27837,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27653,7 +27845,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27675,10 +27867,18 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "A quantidade do artigo não pode ser atualizada pois as matérias-primas já foram processadas."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27698,7 +27898,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27710,6 +27910,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27723,7 +27927,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27743,7 +27947,7 @@ msgstr "O Item {0} foi desativado"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27767,7 +27971,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27779,7 +27983,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27787,7 +27991,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27807,7 +28011,7 @@ msgstr "O item {0} deve ser um item subcontratado"
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27815,14 +28019,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "O artigo {} não existe."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27889,7 +28097,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr ""
@@ -27913,11 +28121,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27929,7 +28137,7 @@ msgstr ""
msgid "Items not found."
msgstr "Artigos não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27939,7 +28147,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27959,7 +28167,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28004,7 +28212,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28072,7 +28280,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28148,7 +28356,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr ""
@@ -28171,7 +28379,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28199,8 +28407,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28234,7 +28442,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28247,7 +28455,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28255,7 +28463,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28369,7 +28577,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28410,7 +28618,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28470,7 +28678,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr ""
@@ -28497,7 +28705,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "A última atualização de GL Entry foi feita em {}. Esta operação não é permitida enquanto o sistema está a ser usado ativamente. Aguarde 5 minutos antes de tentar novamente."
@@ -28796,7 +29004,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28878,7 +29086,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr ""
@@ -29003,6 +29211,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Falha na ligação ao Fornecedor. Por favor tente novamente."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29067,7 +29279,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29167,7 +29379,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29196,8 +29408,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr ""
@@ -29329,7 +29541,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29353,10 +29565,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr ""
@@ -29416,7 +29628,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29676,11 +29888,11 @@ msgstr "Fazer uma chamada"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29703,7 +29915,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29725,7 +29937,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29741,7 +29953,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -29816,7 +30028,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29824,8 +30036,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29975,6 +30187,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "É obrigatório colocar a Quantidade de Fabrico"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30134,6 +30350,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30154,7 +30376,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30243,14 +30465,14 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30263,7 +30485,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30279,8 +30501,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30339,8 +30561,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30433,7 +30655,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30465,7 +30687,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr ""
@@ -30499,9 +30721,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30509,14 +30731,14 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30674,11 +30896,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30705,7 +30927,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30739,7 +30961,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30787,7 +31009,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30836,7 +31058,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30865,8 +31087,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31022,7 +31244,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31107,7 +31329,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31116,19 +31341,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31158,7 +31383,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31166,7 +31391,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31174,7 +31399,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31182,7 +31407,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31448,10 +31673,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Foram encontrados vários Programas de Fidelização para o Cliente {}. Por favor selecione manualmente."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31470,7 +31703,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31602,7 +31835,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr ""
@@ -31611,7 +31844,7 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31621,17 +31854,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr ""
@@ -31709,40 +31942,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31755,7 +31988,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr ""
@@ -31763,7 +31996,7 @@ msgstr ""
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr ""
@@ -31946,10 +32179,6 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32078,6 +32307,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32109,6 +32344,10 @@ msgstr ""
msgid "New Workplace"
msgstr "Novo Local de Trabalho"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32172,7 +32411,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32233,14 +32472,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32265,7 +32504,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32281,7 +32520,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32293,12 +32532,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32323,7 +32566,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32396,12 +32643,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32417,7 +32664,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32505,7 +32752,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32517,11 +32764,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32600,7 +32847,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32637,7 +32884,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32670,7 +32917,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr ""
@@ -32692,7 +32939,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32778,7 +33025,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33199,10 +33446,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33230,6 +33483,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Uma vez que a Ordem de Produção esteja Fechada, não pode ser retomada."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Um cliente só pode fazer parte de um único Programa de Fidelização."
@@ -33285,7 +33542,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33326,7 +33583,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33603,8 +33860,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37683,11 +37983,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Por favor, insira o N.º do Lote"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37699,7 +37999,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37708,7 +38008,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37720,7 +38020,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37736,15 +38036,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Por favor, insira o N.º de Série"
@@ -37761,7 +38061,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37805,7 +38105,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37817,7 +38117,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -37829,7 +38129,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37845,14 +38145,18 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37881,15 +38185,15 @@ msgstr "Por favor importe contas contra a empresa mãe ou ative {} na empresa pr
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37943,8 +38247,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -37952,11 +38256,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Por favor, selecione a LDM no campo LDM para o Artigo {item_code}."
@@ -37978,12 +38282,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Por favor, selecione Empresa e Data de Lançamento para obter as inscrições"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37998,7 +38302,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38007,8 +38311,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38032,7 +38336,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38060,6 +38364,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Por favor selecione Ordem de Subcontratação em vez da Ordem de Compra {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38069,7 +38377,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38077,7 +38385,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr ""
@@ -38089,6 +38397,10 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38101,7 +38413,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38158,19 +38470,27 @@ msgstr "Por favor selecione uma linha para criar uma Entrada de Repostagem"
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Por favor selecione uma Ordem de Compra válida que tenha Artigos de Serviço."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38178,7 +38498,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Selecione pelo menos um filtro: Código do Item, Lote ou N.º de Série."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38190,7 +38510,7 @@ msgstr "Por favor selecione pelo menos uma linha para corrigir"
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38202,7 +38522,7 @@ msgstr "Por favor, selecione pelo menos um artigo para continuar"
msgid "Please select atleast one operation to create Job Card"
msgstr "Selecione pelo menos uma operação para criar o Cartão de Trabalho"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38219,7 +38539,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38310,11 +38630,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38370,10 +38690,6 @@ msgstr "Por favor defina Conta de Ativo Fixo em {} contra {}."
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38384,7 +38700,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr "Por favor defina o NIF para o cliente '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38400,7 +38716,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Por favor defina um Centro de Custos para o Ativo ou defina um Centro de Custos de Depreciação de Ativos para a Empresa {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38421,7 +38741,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Defina um Endereço na Empresa '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38437,11 +38757,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Defina a Conta padrão de Ganhos/Perdas de Câmbio na Empresa {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38449,11 +38785,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38474,7 +38810,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38490,11 +38826,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38529,6 +38865,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38568,7 +38909,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38584,7 +38925,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38754,18 +39095,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38798,20 +39135,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "A Data de Postagem não pode ser uma data futura"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38853,7 +39195,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38867,13 +39209,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "É obrigatório colocar a data e hora de postagem"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38952,7 +39298,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr ""
@@ -39059,7 +39405,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39078,7 +39424,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39819,7 +40165,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39992,7 +40338,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40057,7 +40403,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40130,7 +40476,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -40139,7 +40485,7 @@ msgstr ""
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Lucro este ano"
@@ -40153,7 +40499,7 @@ msgstr "Lucro este ano"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40168,6 +40514,10 @@ msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40176,8 +40526,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr ""
@@ -40206,7 +40556,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr ""
@@ -40254,7 +40604,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr ""
@@ -40334,7 +40684,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40362,8 +40712,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -40376,16 +40727,12 @@ msgstr ""
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40472,12 +40819,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40518,7 +40865,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40546,7 +40893,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40556,9 +40903,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40618,7 +40965,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40689,8 +41036,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40782,12 +41129,7 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -40828,7 +41170,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40837,7 +41179,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40950,7 +41292,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr ""
@@ -40965,7 +41307,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40980,6 +41322,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "As Ordens de Compra {0} estão desligadas"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""
@@ -41112,7 +41458,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41168,15 +41514,15 @@ msgstr ""
msgid "Purchase Time"
msgstr "Tempo de Compra"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41220,7 +41566,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "O objetivo deve pertencer a {0}"
@@ -41301,12 +41647,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41320,10 +41666,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41587,7 +41933,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -41727,7 +42073,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41816,7 +42162,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "Inspeções de Qualidade"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -41959,11 +42305,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42073,10 +42420,19 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42113,7 +42469,7 @@ msgstr "A quantidade deve ser superior a 0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42121,7 +42477,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42150,11 +42506,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42267,7 +42623,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42286,7 +42642,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42575,7 +42931,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "A taxa dos artigos '{}' não pode ser alterada"
@@ -42642,8 +42998,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -42719,7 +43075,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -42744,7 +43100,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42801,7 +43157,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42923,10 +43279,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42938,6 +43290,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -42989,7 +43345,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43022,7 +43378,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43446,11 +43802,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referência #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43488,7 +43844,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43496,11 +43852,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43708,6 +44064,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Armazém Rejeitado e Armazém Aceite não podem ser o mesmo."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43752,13 +44112,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43810,7 +44170,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43851,7 +44211,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43874,7 +44234,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr ""
@@ -43891,15 +44251,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Renda"
@@ -43912,13 +44272,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -43929,7 +44289,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -43987,7 +44347,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44010,7 +44374,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44113,7 +44477,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44125,6 +44489,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44147,6 +44517,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44157,7 +44533,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44178,6 +44562,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44265,7 +44657,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr ""
@@ -44323,7 +44715,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44439,11 +44832,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr ""
@@ -44471,7 +44864,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44531,7 +44924,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44549,8 +44942,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44564,11 +44958,13 @@ msgstr "Qtd Reservada ({0}) não pode ser uma fração. Para permitir isto, desa
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44578,6 +44974,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44601,7 +44998,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44615,15 +45012,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44635,41 +45034,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "O Armazém Reservado é obrigatório para o Artigo {item_code} nos Materiais Fornecidos."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44824,7 +45211,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr ""
@@ -44840,7 +45227,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44850,6 +45237,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44897,7 +45290,7 @@ msgstr ""
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45024,13 +45417,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45124,10 +45517,10 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45146,11 +45539,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45160,6 +45561,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45279,6 +45688,12 @@ msgstr "A Tocar"
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45357,15 +45772,15 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45518,13 +45933,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45551,11 +45966,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45572,12 +45987,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45631,7 +46046,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Linha #{0}: O BOM não está especificado para o artigo de subcontratação {0}"
@@ -45687,15 +46102,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45774,7 +46189,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45790,20 +46205,20 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45812,12 +46227,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45830,11 +46245,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45850,11 +46265,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45862,7 +46277,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45870,7 +46285,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45882,7 +46297,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45899,7 +46314,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45911,7 +46326,7 @@ msgstr "Linha #{0}: Incompatibilidade do Artigo {1}. Não é permitido alterar o
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Linha #{0}: Incompatibilidade do Artigo {1}. Não é permitido alterar o código do artigo."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45931,7 +46346,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45939,7 +46354,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Por favor, atualize o status da operação através do Job Card {4}."
@@ -45948,11 +46363,11 @@ msgstr "Linha # {0}: A operação {1} não está concluída para {2} quantidade
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -45960,7 +46375,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Linha #{0}: Selecione o Armazém de Submontagem"
@@ -45977,7 +46392,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45990,15 +46405,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Linha #{0}: A quantidade deve ser menor ou igual à Quantidade disponível para reserva (Quantidade real - Quantidade reservada) {1} para o Artigo {2} no Lote {3} no Armazém {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46014,7 +46429,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46041,7 +46456,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46072,7 +46487,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46104,7 +46519,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46120,11 +46535,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46136,7 +46551,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Linha # {0}: o status deve ser {1} para desconto na fatura {2}"
@@ -46144,15 +46559,15 @@ msgstr "Linha # {0}: o status deve ser {1} para desconto na fatura {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46164,12 +46579,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46177,7 +46592,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46197,7 +46612,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46209,7 +46624,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46225,7 +46640,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46241,7 +46656,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46253,23 +46668,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46277,7 +46692,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46289,6 +46704,10 @@ msgstr "Linha # {}: Moeda de {} - {} não corresponde à moeda da empresa."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Linha #{}: O Livro Financeiro não deve estar vazio, visto que está a usar múltiplos."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Linha nº {}: A fatura de PDV {} foi {}"
@@ -46309,6 +46728,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Linha #{}: Por favor, utilize um Livro Financeiro diferente."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Linha nº {}: Número de série {} não pode ser devolvido, pois não foi negociado na fatura original {}"
@@ -46317,6 +46740,10 @@ msgstr "Linha nº {}: Número de série {} não pode ser devolvido, pois não fo
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Linha #{}: A Fatura original {} da fatura de devolução {} não está consolidada."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Linha #{}: Não pode adicionar quantidades positivas numa fatura de devolução. Por favor, remova o item {} para concluir a devolução."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Linha #{}: O artigo {} já foi separado."
@@ -46330,6 +46757,10 @@ msgstr "Linha #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Linha # {}: {} {} não existe."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Linha #{}: {} {} não pertence à Empresa {}. Por favor selecione um(a) {} válido(a)."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46342,11 +46773,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Linha {0}: O artigo {1} não foi encontrado na tabela 'Matérias-primas fornecidas' em {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46354,11 +46789,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46370,15 +46805,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46398,7 +46833,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46406,7 +46841,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -46426,8 +46861,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46468,7 +46903,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46480,7 +46915,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46520,11 +46955,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46532,11 +46967,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46552,6 +46987,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Linha {0}: Selecione uma BOM válida para o artigo {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
@@ -46576,7 +47015,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46588,15 +47027,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46604,11 +47043,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46616,11 +47055,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Linha {0}: O item {1}, a quantidade deve ser um número positivo"
@@ -46632,11 +47071,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46673,7 +47112,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46689,7 +47128,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46723,6 +47162,10 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Linhas: {0} na secção {1} são Inválidas. O Nome da Referência deve apontar para uma Entrada de Pagamento ou Lançamento válido."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46937,12 +47380,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46953,7 +47396,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr ""
@@ -47049,8 +47492,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47241,7 +47684,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47361,7 +47804,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47382,7 +47825,7 @@ msgstr ""
msgid "Sales Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr ""
@@ -47422,8 +47865,8 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47528,12 +47971,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47621,7 +48064,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -47645,7 +48088,7 @@ msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -47718,12 +48161,12 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -47732,7 +48175,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr ""
@@ -47764,7 +48207,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47796,12 +48239,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47847,7 +48290,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47879,11 +48322,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47893,20 +48336,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47955,6 +48398,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48030,7 +48477,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48091,7 +48538,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48211,7 +48658,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr ""
@@ -48223,9 +48670,9 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr ""
@@ -48314,7 +48761,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48344,7 +48791,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48357,15 +48804,15 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48382,6 +48829,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr ""
@@ -48403,7 +48854,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48431,6 +48882,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48450,11 +48906,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr ""
@@ -48466,7 +48923,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48533,7 +48995,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48559,7 +49021,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48578,7 +49040,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48609,30 +49071,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48666,7 +49128,7 @@ msgstr ""
msgid "Selling"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr ""
@@ -48744,7 +49206,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48767,7 +49229,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48779,6 +49241,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48886,7 +49353,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48947,7 +49414,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49004,7 +49471,7 @@ msgstr "O Seletor de N.º de Série e Lote não pode ser usado quando os Campos
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49016,7 +49483,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49033,11 +49500,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Número de Série {0} não existe"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "O Nº de Série {0} já foi Entregue. Não os pode usar novamente numa entrada de Fabrico / Reembalagem."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49065,7 +49536,7 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49083,11 +49554,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49172,15 +49643,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49188,7 +49659,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49253,7 +49724,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr ""
@@ -49444,19 +49915,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr ""
@@ -49473,7 +49944,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49589,7 +50060,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49600,6 +50071,10 @@ msgstr ""
msgid "Set Supplier"
msgstr "Definir Fornecedor"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49607,7 +50082,7 @@ msgstr "Definir Fornecedor"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49633,7 +50108,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -49660,11 +50135,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49947,7 +50422,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50061,7 +50536,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50154,15 +50629,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50205,7 +50680,7 @@ msgstr "Investimentos de Curto Prazo"
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr ""
@@ -50259,14 +50734,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50300,7 +50775,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50345,8 +50820,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50356,7 +50831,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50533,7 +51008,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50608,7 +51083,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr ""
@@ -50645,7 +51120,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50718,11 +51193,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50756,11 +51231,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -50776,7 +51251,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50788,7 +51263,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
@@ -50801,9 +51276,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "É obrigatório colocar o armazém de origem para a linha {0}"
@@ -50850,15 +51325,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50882,7 +51357,7 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -50952,12 +51427,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -50971,7 +51446,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51042,6 +51517,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51050,7 +51526,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51062,7 +51538,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr ""
@@ -51167,7 +51643,7 @@ msgstr ""
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -51186,6 +51662,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51204,8 +51681,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51312,6 +51789,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51372,14 +51853,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "Movimento de Stock {0} foi criado"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51400,7 +51893,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51424,7 +51917,7 @@ msgid "Stock Ledger Entry"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr ""
@@ -51623,15 +52116,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51644,14 +52137,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51925,7 +52418,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr ""
@@ -51950,19 +52443,23 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -51979,7 +52476,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -51987,6 +52484,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Quantidade de stock insuficiente para o Código de Artigo: {0} no armazém {1}. Quantidade disponível {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52022,9 +52527,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52040,7 +52545,7 @@ msgstr ""
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52049,7 +52554,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52065,7 +52570,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52103,7 +52608,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52170,7 +52675,7 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52236,7 +52741,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52355,7 +52860,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52417,7 +52922,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52448,7 +52953,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52477,7 +52982,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52520,11 +53025,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52584,7 +53089,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52607,12 +53112,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52809,7 +53308,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52827,6 +53326,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52924,7 +53424,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52935,7 +53435,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52972,7 +53472,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -52983,11 +53483,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53025,7 +53525,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53037,7 +53537,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53108,7 +53608,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr ""
@@ -53276,7 +53776,7 @@ msgstr "Fornecimento"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53348,7 +53848,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53401,7 +53901,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53461,6 +53961,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "O Ativo de Destino {0} tem de ser um ativo composto"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53548,7 +54052,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -53584,9 +54088,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "É obrigatório colocar o Destino do Armazém para a linha {0}"
@@ -53668,8 +54172,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53807,8 +54311,8 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53847,8 +54351,8 @@ msgstr ""
msgid "Tax Rate"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Taxa de imposto %"
@@ -53903,6 +54407,12 @@ msgstr ""
msgid "Tax Type"
msgstr ""
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "Retenção de Impostos"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53931,8 +54441,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54041,8 +54551,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr ""
@@ -54466,18 +54976,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54595,11 +55105,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54607,7 +55117,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54619,6 +55129,10 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "A Quantidade de Perda do Processo foi reposta de acordo com as Quantidades de Perda do Processo das ordens de trabalho"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54627,11 +55141,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54645,7 +55159,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54667,8 +55185,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54679,7 +55197,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54707,7 +55225,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54761,7 +55279,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Os seguintes Artigos, com Regras de Armazenamento, não puderam ser acomodados:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54789,16 +55307,20 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr "As seguintes Regras de Preço inválidas foram eliminadas:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54821,7 +55343,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54829,15 +55351,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "A ficha de trabalho {0} está no estado {1} e não pode ser concluída."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54845,7 +55367,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54887,7 +55409,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -54942,7 +55464,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr ""
@@ -54958,7 +55480,7 @@ msgstr "A conta de alteração selecionada {} não pertence à Empresa {}."
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -54987,7 +55509,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "O stock do artigo {0} no armazém {1} estava negativo em {2}. Deve criar um lançamento positivo {3} antes da data {4} e hora {5} para registar a taxa de valorização correta. Para mais detalhes, consulte a documentação ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Existem duas opções para manter a valorização de stock. FIFO (primeiro a entrar - primeiro a sair) e Média Móvel. Para compreender este tema em detalhe, visite Valorização de Artigos, FIFO e Média Móvel. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55154,7 +55692,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55174,6 +55712,10 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Deve haver pelo menos 1 Produto Acabado nesta Entrada de Stock"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55238,7 +55780,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55286,6 +55828,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55389,7 +55935,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55428,6 +55974,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55464,11 +56014,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55480,7 +56030,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55492,7 +56042,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55545,6 +56095,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55575,6 +56129,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Este {} será tratado como transferência de material."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55686,7 +56244,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55750,7 +56308,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56020,7 +56578,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56042,11 +56600,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Para cancelar um(a) {}, tem de cancelar o Registo de Fecho do POS {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Para cancelar esta Fatura de Venda precisa de cancelar a Entrada de Fecho de POS {}."
@@ -56058,7 +56616,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Para ativar a Contabilidade de Trabalhos em Curso,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56081,7 +56639,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56109,7 +56667,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56208,8 +56768,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr ""
@@ -56318,7 +56878,7 @@ msgstr ""
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56327,10 +56887,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56481,7 +57037,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56500,7 +57056,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56509,11 +57065,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Despesa Total Este Ano"
@@ -56551,11 +57107,11 @@ msgstr ""
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Renda Total Este Ano"
@@ -56583,7 +57139,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56598,7 +57154,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56844,7 +57400,7 @@ msgstr ""
msgid "Total Tax"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57008,7 +57564,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57025,7 +57581,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "O valor total dos pagamentos não pode ser maior que {}"
@@ -57048,11 +57604,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Total de {0} para todos os itens é zero, pode ser que você deve mudar 'Distribuir taxas sobre'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57164,7 +57720,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57261,7 +57817,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57344,16 +57900,17 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57388,7 +57945,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57398,7 +57955,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57414,7 +57971,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -57490,7 +58047,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57587,12 +58144,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57601,7 +58162,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57812,6 +58373,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57828,7 +58390,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57887,7 +58449,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57906,7 +58468,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57961,6 +58523,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58014,8 +58580,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58084,7 +58652,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Preço Unitário"
@@ -58269,7 +58837,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58591,8 +59159,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr ""
@@ -58740,7 +59308,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58779,6 +59347,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58890,6 +59464,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59010,7 +59590,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59079,7 +59659,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59127,7 +59707,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59152,11 +59732,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59164,7 +59744,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59174,7 +59754,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59235,7 +59815,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr ""
@@ -59372,7 +59952,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59380,11 +59960,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59419,7 +59994,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Fatura de fornecedor"
@@ -59436,16 +60011,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59746,7 +60336,7 @@ msgstr "Nome do Documento"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59772,13 +60362,13 @@ msgstr "Nome do Documento"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59820,7 +60410,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59846,7 +60436,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59910,9 +60500,9 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60029,11 +60619,11 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60055,7 +60645,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "O Armazém {0} não existe"
@@ -60063,7 +60653,7 @@ msgstr "O Armazém {0} não existe"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60073,7 +60663,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60176,7 +60766,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60188,11 +60778,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60294,6 +60884,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60493,7 +61087,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60508,7 +61102,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60518,11 +61112,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60532,7 +61126,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Branco"
@@ -60574,7 +61168,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -60611,7 +61205,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60671,7 +61265,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -60706,9 +61300,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60747,7 +61341,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60788,7 +61382,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr ""
@@ -911,11 +919,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -960,7 +968,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Existe um grupo de clientes com o mesmo nome por favor modifique o nome do cliente ou renomeie o grupo de clientes"
@@ -994,7 +1002,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1014,6 +1022,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1055,6 +1067,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1064,6 +1080,10 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1141,11 +1161,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Abreviatura já utilizado para outra empresa"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Abreviatura é obrigatória"
@@ -1153,7 +1173,7 @@ msgstr "Abreviatura é obrigatória"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviatura: {0} deve aparecer apenas uma vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr ""
@@ -1207,7 +1227,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Quantidade Aceita"
@@ -1243,7 +1263,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1366,7 +1386,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Falta de Conta"
@@ -1385,7 +1405,7 @@ msgstr "Falta de Conta"
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Conta Não Encontrada"
@@ -1398,7 +1418,7 @@ msgstr "Conta Não Encontrada"
msgid "Account Number"
msgstr "Número da Conta"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Número de conta {0} já utilizado na conta {1}"
@@ -1437,7 +1457,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1449,15 +1469,15 @@ msgstr ""
msgid "Account Type"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Valor da Conta"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
@@ -1506,6 +1526,12 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1524,24 +1550,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Contas com a transações existentes não pode ser convertidas em um grupo."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Contas com transações existentes não pode ser excluídas"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Contas com transações existentes não pode ser convertidas em livro-razão"
@@ -1549,11 +1575,11 @@ msgstr "Contas com transações existentes não pode ser convertidas em livro-ra
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1561,11 +1587,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "A Conta {0} não pertence à Empresa: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "A Conta {0} não existe"
@@ -1585,15 +1611,15 @@ msgstr "A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "A conta {0} existe na empresa-mãe {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Conta {0} é adicionada na empresa filha {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1609,19 +1635,19 @@ msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}"
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Conta {0}: a Conta Superior {1} não pode ser um livro-razão"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Conta {0}: a Conta Superior {1} não pertence à empresa: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Conta {0}: a Conta Superior {1} não existe"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -1922,8 +1948,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr "Entrada Contábil de Ativo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1931,7 +1957,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Lançamento Contábil Para Serviço"
@@ -1942,18 +1968,18 @@ msgstr "Lançamento Contábil Para Serviço"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Lançamento Contábil de Estoque"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1962,10 +1988,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2027,7 +2053,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2066,7 +2092,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2075,7 +2101,7 @@ msgid "Accounts Payable"
msgstr "Contas a Pagar"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Resumo do Contas a Pagar"
@@ -2091,7 +2117,7 @@ msgstr "Resumo do Contas a Pagar"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2124,7 +2150,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -2154,7 +2180,7 @@ msgstr "Configurações de Contas"
msgid "Accounts Setup"
msgstr "Configuração de contas"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Tabela de Contas não pode estar vazia."
@@ -2188,7 +2214,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Total de Depreciação Acumulada"
@@ -2243,6 +2269,12 @@ msgstr ""
msgid "Action Initialised"
msgstr "Ação Inicializada"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2470,7 +2502,7 @@ msgstr ""
msgid "Actual End Time"
msgstr ""
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Despesa Real"
@@ -2506,8 +2538,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Quantidade real"
@@ -2578,10 +2611,6 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Quantidade real em estoque"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2618,7 +2647,7 @@ msgstr ""
msgid "Add Employees"
msgstr "Adicionar Colaboradores"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2670,8 +2699,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr "Adicionar Desconto de Pedido"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2748,8 +2777,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2788,6 +2817,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""
@@ -2824,7 +2857,7 @@ msgstr ""
msgid "Add to Transit"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2842,11 +2875,11 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Adicionada {1} função ao usuário {0}."
@@ -2989,7 +3022,7 @@ msgstr "Valor do Desconto Adicional"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Valor de desconto adicional (moeda da empresa)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3254,7 +3287,7 @@ msgstr ""
msgid "Address and Contacts"
msgstr ""
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "O endereço precisa estar vinculado a uma empresa. Adicione uma linha para Empresa na tabela de Links."
@@ -3268,7 +3301,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3301,6 +3334,10 @@ msgstr ""
msgid "Advance Amount"
msgstr "Valor Adiantado"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3381,11 +3418,11 @@ msgstr ""
msgid "Advance amount"
msgstr "Valor adiantado"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "O valor do adiantamento não pode ser superior a {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3465,7 +3502,7 @@ msgstr "Contra À Conta"
msgid "Against Blanket Order"
msgstr "Vincular a Pedido Aberto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr ""
@@ -3520,7 +3557,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "Conta Contra Renda"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3609,7 +3646,7 @@ msgstr "Idade"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Idade (dias)"
@@ -3617,6 +3654,13 @@ msgstr "Idade (dias)"
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3662,12 +3706,6 @@ msgstr ""
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3718,7 +3756,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Todas as Contas"
@@ -3757,12 +3795,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Todos os Grupos de Clientes"
@@ -3770,21 +3808,21 @@ msgstr "Todos os Grupos de Clientes"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Todos os Departamentos"
@@ -3795,12 +3833,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Todos os Grupos de Itens"
@@ -3844,27 +3877,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Todos os Grupos de Fornecedores"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Todos os Territórios"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Todos os Armazéns"
@@ -3887,11 +3920,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Todos os itens já foram faturados / devolvidos"
@@ -3899,23 +3932,23 @@ msgstr "Todos os itens já foram faturados / devolvidos"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4003,7 +4036,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Quantidade Atribuída"
@@ -4055,7 +4088,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4574,7 +4607,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4702,7 +4735,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4758,7 +4791,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4968,8 +5001,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Total"
@@ -4978,6 +5011,10 @@ msgstr "Total"
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4989,7 +5026,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Ocorreu um erro durante o processo de atualização"
@@ -5050,7 +5087,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5370,6 +5407,12 @@ msgstr ""
msgid "Appointment"
msgstr "Compromisso"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5382,10 +5425,14 @@ msgstr "Configurações de Reserva de Compromisso"
msgid "Appointment Booking Slots"
msgstr "Horários de Agendamento"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Confirmação de Compromisso"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Compromisso criado com sucesso"
@@ -5402,21 +5449,55 @@ msgstr ""
msgid "Appointment Duration (In Minutes)"
msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5456,7 +5537,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5542,11 +5623,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Como há estoque reservado, você não pode desabilitar {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é necessária para o Armazém {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}."
@@ -5879,6 +5960,7 @@ msgstr ""
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5929,8 +6011,7 @@ msgstr "Tipo de Ativo"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5953,7 +6034,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "O ajuste do valor do ativo não pode ser lançado antes da data de compra do ativo {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Análise do Valor do Ativo"
@@ -5990,7 +6070,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6006,7 +6086,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr ""
@@ -6018,8 +6098,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Ativo excluído através do Lançamento Contabilístico {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr ""
@@ -6035,7 +6115,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6060,7 +6140,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "O Ativo {0} não pertence à localização {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6084,7 +6164,7 @@ msgstr "O Ativo {0} não foi submetido. Por favor, submeta o ativo antes de pros
msgid "Asset {0} must be submitted"
msgstr "O Ativo {0} deve ser enviado"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6109,7 +6189,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6122,11 +6202,11 @@ msgstr "Ativos"
msgid "Assets Setup"
msgstr "Configurações de Ativos"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6162,7 +6242,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6183,7 +6263,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "É necessário pelo menos um modo de pagamento para a fatura POS."
@@ -6195,7 +6275,7 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6203,11 +6283,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Pelo menos um armazém é obrigatório"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "Na linha #{0}: a Conta de Diferença não deve ser uma conta do tipo Estoque, por favor altere o Tipo de Conta para a conta {1} ou selecione uma conta diferente"
@@ -6215,11 +6295,11 @@ msgstr "Na linha #{0}: a Conta de Diferença não deve ser uma conta do tipo Est
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "Na linha #{0}: você selecionou a Conta de Diferença {1}, que é uma conta do tipo Custo das Mercadorias Vendidas. Por favor, selecione uma conta diferente"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6227,15 +6307,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Na linha {0}: Pacote serial e em lote {1} já foi criado. Remova os valores dos campos nº de série ou nº de lote."
@@ -6458,7 +6538,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6519,7 +6611,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Auto repetir documento atualizado"
@@ -6736,7 +6828,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Disponível para data de uso é obrigatório"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "A quantidade disponível é {0}, você precisa de {1}"
@@ -6811,7 +6903,7 @@ msgstr "Valor Médio de Lista de Preços de Compra"
msgid "Avg. Selling Price List Rate"
msgstr "Valor Médio na Lista de Preços de Venda"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Valor Médio de Venda"
@@ -6868,9 +6960,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7131,7 +7223,7 @@ msgstr "LDM do Item do Site"
msgid "BOM Website Operation"
msgstr "LDM da Operação do Site"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7141,8 +7233,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7293,7 +7385,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7313,6 +7405,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
@@ -7537,7 +7633,7 @@ msgstr ""
msgid "Bank Details"
msgstr "Detalhes Bancários"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Cheque Administrativo"
@@ -7718,7 +7814,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "A conta bancária não pode ser nomeada como {0}"
@@ -7884,10 +7980,10 @@ msgstr "Com Base no Documento"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr ""
@@ -8019,8 +8115,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8050,11 +8146,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Lote nº {0} não existe"
@@ -8077,7 +8173,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8154,12 +8250,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8195,7 +8291,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr "Início do período de assinatura atual"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8214,7 +8310,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8223,7 +8319,7 @@ msgstr "Data de Faturamento"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8240,14 +8336,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Lista de Materiais"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8419,7 +8515,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr "A contagem do intervalo de faturamento não pode ser menor que 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8458,7 +8554,7 @@ msgid "Bin"
msgstr "Caixa"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8519,7 +8615,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Preto"
@@ -8590,6 +8686,12 @@ msgstr "Bloquear Fatura"
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8663,6 +8765,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8690,6 +8798,12 @@ msgstr "Reservado"
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Os livros foram fechados até o período que termina em {0}"
@@ -8708,7 +8822,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas"
@@ -8831,7 +8945,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9060,7 +9174,7 @@ msgstr "Compras"
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Valor de Compra"
@@ -9198,13 +9312,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9429,7 +9536,7 @@ msgstr "Campanha {0} não encontrada"
msgid "Can be approved by {0}"
msgstr "Pode ser aprovado por {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9457,8 +9564,8 @@ msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado po
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Só pode fazer o pagamento contra a faturar {0}"
@@ -9468,7 +9575,7 @@ msgstr "Só pode fazer o pagamento contra a faturar {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9501,7 +9608,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9514,7 +9621,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Não é possível calcular a hora de chegada porque o endereço do motorista está ausente."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9536,7 +9643,7 @@ msgstr "Não é possível otimizar a rota porque o endereço do driver está aus
msgid "Cannot Relieve Employee"
msgstr "Não Pode Dispensar o Funcionário"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9560,7 +9667,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9584,15 +9691,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
@@ -9616,7 +9723,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
@@ -9628,23 +9735,23 @@ msgstr "Não é possível concluir a tarefa {0} porque sua tarefa dependente {1}
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9666,7 +9773,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9699,7 +9806,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9711,11 +9818,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9728,15 +9835,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9764,7 +9871,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9774,6 +9881,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9782,7 +9893,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9791,11 +9902,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9807,11 +9918,11 @@ msgstr "Não é possível definir a autorização com base em desconto para {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Não é possível definir quantidade menor que a quantidade recebida."
@@ -9827,7 +9938,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9904,7 +10015,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr "Trabalho de Capital Em Progresso"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -9913,7 +10024,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9963,7 +10074,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Dinheiro"
@@ -9987,19 +10098,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Fluxo de Caixa"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Demonstrativo de Fluxo de Caixa"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Fluxo de Caixa de Financiamento"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Fluxo de Caixa de Investimentos"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Fluxo de Caixa das Operações"
@@ -10098,11 +10209,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Valor do Ativo Por Categoria"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Cuidado"
@@ -10207,7 +10314,7 @@ msgstr "Alterar Data de Liberação"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10217,7 +10324,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Nome do cliente alterado para '{}' porque '{}' já existe."
@@ -10297,7 +10404,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10404,7 +10511,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr ""
@@ -10440,7 +10547,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Data do Cheque/referência"
@@ -10498,7 +10605,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10561,7 +10668,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10627,7 +10734,7 @@ msgstr "Liberado"
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10635,7 +10742,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10701,7 +10808,7 @@ msgstr "Documento Fechado"
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10736,7 +10843,7 @@ msgstr "Fechamento (Abertura + Total)"
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10886,7 +10993,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Cor"
@@ -10909,7 +11016,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Comercial"
@@ -11353,7 +11460,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11540,11 +11647,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nome do Endereço da Empresa"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11626,7 +11733,7 @@ msgstr ""
msgid "Company Name cannot be Company"
msgstr "Nome da empresa não pode ser Empresa"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Empresa Não Vinculada"
@@ -11643,16 +11750,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Campo da empresa é obrigatório"
@@ -11664,7 +11771,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11678,7 +11785,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Nome da empresa não o mesmo"
@@ -11717,7 +11824,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "A Empresa {0} não existe"
@@ -11759,7 +11866,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Concorrentes"
@@ -11854,7 +11961,7 @@ msgstr ""
msgid "Completion Date"
msgstr "Data de Conclusão"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12103,7 +12210,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12130,12 +12237,12 @@ msgstr "Consultor"
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Consumíveis"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12205,7 +12312,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "A Quantidade Consumida não pode ser maior que a Quantidade Reservada para o item {0}"
@@ -12560,7 +12667,7 @@ msgstr "Taxa de Conversão"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12822,7 +12929,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12830,7 +12937,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12853,7 +12960,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12905,12 +13012,16 @@ msgstr ""
msgid "Cost Center Number"
msgstr "Número do Centro de Custo"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Centro de Custo e Orçamento"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -12922,8 +13033,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
@@ -12955,7 +13066,7 @@ msgstr "Centro de custo {} é um centro de custo de grupo e centros de custo de
msgid "Cost Center: {0} does not exist"
msgstr "Centro de custo: {0} não existe"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Centros de Custo"
@@ -13005,7 +13116,7 @@ msgstr "Custo de Produtos Entregues"
msgid "Cost of Goods Sold"
msgstr "Custo Dos Produtos Vendidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Conta de Custo das Mercadorias Vendidas na Tabela de Itens"
@@ -13084,7 +13195,7 @@ msgstr "Os campos de Custeio e Faturamento foram atualizados"
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13384,7 +13495,7 @@ msgstr "Criar Entrada de Abertura de PDV"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Criar Entrada de Pagamento"
@@ -13393,7 +13504,7 @@ msgstr "Criar Entrada de Pagamento"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Criar solicitação de pagamento"
@@ -13472,9 +13583,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Criar Fatura de Vendas"
@@ -13497,7 +13608,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13542,7 +13653,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Criar Modelo de Imposto"
@@ -13580,12 +13691,12 @@ msgstr ""
msgid "Create Users"
msgstr "Criar Usuários"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Criar Variante"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Criar Variantes"
@@ -13616,12 +13727,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13655,6 +13766,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13692,7 +13808,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr "Criando Dimensões..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13799,6 +13915,13 @@ msgstr ""
msgid "Credit"
msgstr "Crédito"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13807,7 +13930,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr "Crédito ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Conta de Crédito"
@@ -13846,7 +13969,7 @@ msgstr ""
msgid "Credit Balance"
msgstr "Saldo Credor"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Cartão de Crédito"
@@ -13868,23 +13991,19 @@ msgstr ""
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Limite de Crédito"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -13919,9 +14038,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -13964,16 +14083,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "O limite de crédito foi cruzado para o cliente {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "O limite de crédito já está definido para a empresa {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Limite de crédito atingido para o cliente {0}"
@@ -14033,7 +14152,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14152,7 +14271,7 @@ msgstr "Câmbio deve ser aplicável para compra ou venda."
msgid "Currency and Price List"
msgstr "Moeda e Lista de Preço"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14162,11 +14281,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "A moeda para {0} deve ser {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Moeda da Conta de encerramento deve ser {0}"
@@ -14448,7 +14567,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14460,7 +14579,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14472,7 +14591,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14618,7 +14737,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14724,16 +14843,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14786,7 +14905,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "LPO do Cliente"
@@ -14838,15 +14957,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14945,7 +15064,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Atendimento Ao Cliente"
@@ -15002,7 +15121,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15116,7 +15235,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Resumo Diário do Projeto Para {0}"
@@ -15207,7 +15326,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "A data de início deve ser maior que a data de incorporação"
@@ -15231,7 +15350,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Data da Transação"
@@ -15387,7 +15506,7 @@ msgstr "Débito ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Conta de Débito"
@@ -15429,9 +15548,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15457,13 +15576,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Para Débito é necessária"
@@ -15539,7 +15658,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Declarar Perdido"
@@ -15617,14 +15736,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15643,15 +15762,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "Não foi encontrado a LDM Padrão para {0}"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16043,7 +16162,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16220,14 +16339,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16281,23 +16406,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Entregue"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Quantia Entregue"
@@ -16360,11 +16468,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16506,11 +16614,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tendência de Remessas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "A Guia de Remessa {0} não foi enviada"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Notas de Entrega"
@@ -16616,7 +16724,7 @@ msgstr "Qtd de Demanda"
msgid "Demand vs Supply"
msgstr "Demanda vs Oferta"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16718,7 +16826,7 @@ msgstr "Valor Depreciado"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Depreciação"
@@ -16726,7 +16834,7 @@ msgstr "Depreciação"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Valor de Depreciação"
@@ -16809,7 +16917,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16878,7 +16986,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Razão Detalhada"
@@ -16976,15 +17084,15 @@ msgstr ""
msgid "Difference Account"
msgstr "Conta Diferença"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "A Conta de Diferença deve ser uma conta do tipo Ativo/Passivo (Abertura Temporária), pois esta Movimentação de Estoque é um Lançamento de Abertura"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "A Conta Diferença deve ser uma conta do tipo Ativo/Passivo, uma vez que esta Reconciliação de Estoque é um Lançamento de Abertura"
@@ -17040,7 +17148,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Valor da Diferença"
@@ -17239,7 +17347,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0."
@@ -17458,7 +17566,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "Desconto deve ser inferior a 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Desconto de {} aplicado de acordo com o prazo de pagamento"
@@ -17530,7 +17638,7 @@ msgstr ""
msgid "Dislikes"
msgstr "Não Gosta"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Expedição"
@@ -17581,7 +17689,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Notificação de Despacho"
@@ -17727,7 +17835,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distribuidor"
@@ -17794,7 +17902,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Você realmente deseja restaurar este ativo descartado?"
@@ -17885,7 +17993,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18106,6 +18214,14 @@ msgstr ""
msgid "Dunning Letter Text"
msgstr "Texto Para Carta de Cobrança"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18195,6 +18311,10 @@ msgstr "Entrada duplicada: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Projeto duplicado foi criado"
@@ -18203,6 +18323,10 @@ msgstr "Projeto duplicado foi criado"
msgid "Duplicate row {0} with same {1}"
msgstr "Linha duplicada {0} com o mesmo {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Duplicar {0} encontrado na tabela"
@@ -18313,7 +18437,7 @@ msgstr "Idade Mais Antiga"
msgid "Earnest Money"
msgstr "Sinal/garantia Em Dinheiro"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18401,8 +18525,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18423,12 +18547,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Elétrico"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18519,6 +18643,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18544,10 +18677,6 @@ msgstr ""
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18751,7 +18880,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18761,10 +18890,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19121,7 +19256,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Ano Final"
@@ -19204,13 +19339,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
-msgstr "Digite o Valor"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19226,7 +19361,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr "Insira o valor a ser resgatado."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19238,7 +19373,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr "Insira o número de telefone do cliente"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19263,7 +19398,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19281,7 +19416,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19332,8 +19467,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Patrimônio Líquido"
@@ -19465,7 +19600,7 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19475,11 +19610,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19487,7 +19622,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19523,7 +19658,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Ganho/perda Com Câmbio"
@@ -19628,7 +19763,7 @@ msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Guia de Recolhimento de Tributos"
@@ -19655,7 +19790,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr "Taxa Excluída"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Execução"
@@ -19833,12 +19968,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Despesa"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
@@ -19886,7 +20021,7 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
msgid "Expense Account"
msgstr "Conta de Despesas"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Conta de Despesas Ausente"
@@ -19911,7 +20046,7 @@ msgstr "Cabeça de Despesas Alterada"
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19921,6 +20056,28 @@ msgstr ""
msgid "Expenses"
msgstr "Despesas"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20015,7 +20172,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Extra Grande"
@@ -20025,7 +20182,7 @@ msgstr "Extra Grande"
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Muito Pequeno"
@@ -20115,7 +20272,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr "Falha na instalação de predefinições"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20124,7 +20281,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20149,7 +20306,7 @@ msgstr "Falha na configuração da empresa"
msgid "Failed to setup defaults"
msgstr "Falha ao configurar os padrões"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20222,7 +20379,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Buscar itens do armazém"
@@ -20260,8 +20417,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20289,7 +20446,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20347,7 +20504,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filtro Baseado Em"
@@ -20458,7 +20615,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Livro Contábil"
@@ -20529,7 +20686,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Demonstrativos Financeiros"
@@ -20602,15 +20759,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20656,7 +20813,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Produtos Acabados"
@@ -20697,11 +20854,11 @@ msgstr "Armazém de Produtos Acabados"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20809,7 +20966,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "A data final do ano fiscal deve ser de um ano após a data de início do ano fiscal"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Ano Fiscal {0} Não Existe"
@@ -20950,7 +21107,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Os campos a seguir são obrigatórios para criar um endereço:"
@@ -20982,7 +21139,7 @@ msgstr ""
msgid "For"
msgstr "Para"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21007,7 +21164,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Para o item {0} não pode ser recebido mais de {1} quantidade em relação ao {2} {3}"
@@ -21042,7 +21199,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Para Quantidade (Qtd Fabricada) é obrigatório"
@@ -21068,10 +21225,10 @@ msgstr "Para Fornecedor"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Para Armazém"
@@ -21136,7 +21293,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Para a operação {0}: a quantidade ({1}) não pode ser maior que a quantidade pendente ({2})"
@@ -21153,7 +21310,7 @@ msgstr "Para o projeto {0}, atualize seu status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Para a quantidade {0} não deve ser maior que a quantidade permitida {1}"
@@ -21167,7 +21324,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Para a Linha {0}: Digite a Quantidade Planejada"
@@ -21186,16 +21343,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21408,11 +21565,7 @@ msgstr "A Partir da Data e Até a Data São Obrigatórias"
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "De data e até a data estão em diferentes anos fiscais"
@@ -21423,6 +21576,10 @@ msgstr "De data e até a data estão em diferentes anos fiscais"
msgid "From Date cannot be greater than To Date"
msgstr "A partir de data não pode ser maior que a Data"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "A partir de data não pode ser maior que a Data."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21430,10 +21587,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "A Data de deve ser anterior à Data A"
@@ -21654,7 +21808,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr "A partir de data não pode ser maior que a Data"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21793,13 +21947,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Valor do Pagamento Futuro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Referência de Pagamento Futuro"
@@ -21890,7 +22044,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Ganho/perda no Descarte de Ativo"
@@ -21953,6 +22107,10 @@ msgstr "Livro Razão"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22030,7 +22188,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22135,15 +22293,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obter Itens De"
@@ -22158,9 +22316,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Obter itens da LDM"
@@ -22244,7 +22402,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22254,6 +22412,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22342,7 +22504,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Mercadorias Em Trânsito"
@@ -22351,11 +22513,11 @@ msgstr "Mercadorias Em Trânsito"
msgid "Goods Transferred"
msgstr "Mercadorias Transferidas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Governo"
@@ -22512,13 +22674,13 @@ msgstr "Total geral (moeda da empresa"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22587,7 +22749,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22599,7 +22761,7 @@ msgstr "Lucro Bruto"
msgid "Gross Profit / Loss"
msgstr "Lucro / Prejuízo Bruto"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22628,11 +22790,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr "Relatório de Lucro Bruto e Líquido"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Agrupar Por Cliente"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Agrupar Por Fornecedor"
@@ -22674,8 +22836,8 @@ msgstr "Agrupar Por Ordem de Compra"
msgid "Group by Sales Order"
msgstr "Agrupar Por Pedido de Venda"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Agrupar Por Comprovante"
@@ -22767,7 +22929,7 @@ msgstr "Usuário do Rh"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22781,11 +22943,11 @@ msgstr "Semestralmente"
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Ferramentas"
@@ -22982,7 +23144,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23119,6 +23281,10 @@ msgstr ""
msgid "Holiday List"
msgstr "Lista de Feriados"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23213,7 +23379,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Recursos Humanos"
@@ -23297,7 +23463,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Identificando os Tomadores de Decisão"
@@ -23437,6 +23603,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23627,7 +23799,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23673,7 +23845,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23760,7 +23932,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23770,11 +23942,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23843,7 +24015,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24078,8 +24250,14 @@ msgstr "Em Manutenção"
msgid "In Mins"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24126,11 +24304,11 @@ msgstr ""
msgid "In Transit"
msgstr "Em Trânsito"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24234,7 +24412,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24483,7 +24661,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Receita"
@@ -24506,13 +24684,17 @@ msgstr "Receita"
msgid "Income Account"
msgstr "Conta de Receitas"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Receita e Despesa"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24587,7 +24769,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24622,6 +24804,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24737,7 +24923,7 @@ msgstr "Receita Indireta"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Pessoa Física"
@@ -24797,14 +24983,14 @@ msgstr "Iniciada"
msgid "Inspected By"
msgstr "Inspecionado Por"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspeção Obrigatória"
@@ -24821,7 +25007,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24891,11 +25077,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Permissões Insuficientes"
@@ -24903,13 +25089,13 @@ msgstr "Permissões Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Estoque Insuficiente"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25039,7 +25225,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Receita de Juros"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25054,7 +25240,7 @@ msgstr ""
msgid "Interested"
msgstr "Interessado"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25064,7 +25250,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25090,7 +25276,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25135,7 +25321,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25151,8 +25337,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25165,7 +25351,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25177,7 +25363,7 @@ msgstr "Valor inválido"
msgid "Invalid Attribute"
msgstr "Atributo Inválido"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25194,7 +25380,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25210,7 +25396,7 @@ msgstr "Procedimento de Criança Inválido"
msgid "Invalid Company Field"
msgstr "Campo de Empresa Inválido"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa Inválida Para Transação Entre Empresas."
@@ -25220,7 +25406,7 @@ msgstr "Empresa Inválida Para Transação Entre Empresas."
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25228,12 +25414,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25241,7 +25427,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25271,7 +25457,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Artigo Inválido"
@@ -25297,7 +25483,7 @@ msgstr "Entrada de Abertura Inválida"
msgid "Invalid POS Invoices"
msgstr "Faturas de PDV inválidas"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Conta Pai Inválida"
@@ -25331,8 +25517,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25361,12 +25547,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Preço de Venda Inválido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25410,7 +25596,7 @@ msgstr "URL de arquivo inválida"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25418,7 +25604,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr "Série de nomenclatura inválida (. Ausente) para {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25457,7 +25643,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "Inválido {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} inválido para transação entre empresas."
@@ -25567,7 +25753,7 @@ msgstr "Desconto de Fatura"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Total Geral da Fatura"
@@ -25672,7 +25858,7 @@ msgstr "A fatura não pode ser feita para zero hora de cobrança"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25693,7 +25879,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26302,7 +26488,7 @@ msgstr ""
msgid "Issue Date"
msgstr "Data de emissão"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Saída de Material"
@@ -26380,6 +26566,10 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "É necessário para buscar detalhes do item."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26442,8 +26632,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26454,8 +26644,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26702,7 +26892,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26755,8 +26945,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26785,6 +26975,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26819,7 +27010,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -26959,7 +27150,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -26974,7 +27165,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27026,7 +27217,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27191,7 +27382,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27209,7 +27400,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27242,7 +27433,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27257,6 +27448,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27286,7 +27478,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27540,7 +27732,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr "Configurações da Variante de Item"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27548,7 +27740,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27630,7 +27822,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27650,7 +27842,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27658,7 +27850,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27680,10 +27872,18 @@ msgstr "Nome do item"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "A quantidade do item não pode ser atualizada porque as matérias-primas já foram processadas."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27703,7 +27903,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27715,6 +27915,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27728,7 +27932,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27748,7 +27952,7 @@ msgstr "O item {0} foi desativado"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27772,7 +27976,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27784,7 +27988,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27792,7 +27996,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27812,7 +28016,7 @@ msgstr "O item {0} deve ser um item subcontratado"
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27820,14 +28024,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "O item {} não existe."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27894,7 +28102,7 @@ msgstr ""
msgid "Items Filter"
msgstr "Filtro de Itens"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Itens Necessários"
@@ -27918,11 +28126,11 @@ msgstr "Itens Para Requisitar"
msgid "Items and Pricing"
msgstr "Itens e Preços"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27934,7 +28142,7 @@ msgstr "Itens Para Solicitação de Matéria-prima"
msgid "Items not found."
msgstr "Itens não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27944,7 +28152,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Os itens a fabricar são necessários para extrair as matérias-primas associadas a eles."
@@ -27964,7 +28172,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28009,7 +28217,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28077,7 +28285,7 @@ msgstr "Registro de Tempo do Cartão de Trabalho"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28153,7 +28361,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Cartão de trabalho {0} criado"
@@ -28176,7 +28384,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28204,8 +28412,8 @@ msgstr "Lançamentos no Livro Diário {0} são desvinculados"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28239,7 +28447,7 @@ msgstr "Conta de Modelo de Lançamento Contábil"
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28252,7 +28460,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante"
@@ -28260,7 +28468,7 @@ msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado co
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28374,7 +28582,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28415,7 +28623,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28475,7 +28683,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Grande"
@@ -28502,7 +28710,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "A última atualização da entrada GL foi feita {}. Esta operação não é permitida enquanto o sistema estiver sendo usado ativamente. Aguarde 5 minutos antes de tentar novamente."
@@ -28801,7 +29009,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28883,7 +29091,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Passivo"
@@ -29008,6 +29216,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Falha na vinculação ao fornecedor. Por favor, tente novamente."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29072,7 +29284,7 @@ msgstr "Empréstimos (passivo)"
msgid "Loans and Advances (Assets)"
msgstr "Empréstimos e Adiantamentos (ativos)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29172,7 +29384,7 @@ msgstr "Detalhe da Razão Perdida"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Motivo da Perda"
@@ -29201,8 +29413,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr "Certificado de Menor Dedução"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Baixa Renda"
@@ -29334,7 +29546,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29358,10 +29570,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Principal"
@@ -29421,7 +29633,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29681,11 +29893,11 @@ msgstr "Efetuar uma chamada"
msgid "Make project from a template."
msgstr "Criar projeto a partir de um modelo."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29708,7 +29920,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Gerir seus pedidos"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29730,7 +29942,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29746,7 +29958,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Ausente Obrigatória"
@@ -29821,7 +30033,7 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29829,8 +30041,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29980,6 +30192,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Gerente de Fabricação"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "A quantidade de fabricação é obrigatória"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30139,6 +30355,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30159,7 +30381,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Segmento de Renda"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30248,14 +30470,14 @@ msgstr "Consumo de Material"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "O consumo de material não está definido em Configurações de fabricação."
@@ -30268,7 +30490,7 @@ msgstr "O consumo de material não está definido em Configurações de fabrica
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30284,8 +30506,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30344,8 +30566,8 @@ msgstr "Entrada de Material"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30438,7 +30660,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30470,7 +30692,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Solicitações de Materiais Necessárias"
@@ -30504,9 +30726,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30514,14 +30736,14 @@ msgstr ""
msgid "Material Transfer"
msgstr "Transferência de Material"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30679,11 +30901,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30710,7 +30932,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30744,7 +30966,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Mencione a taxa de avaliação no cadastro de itens."
@@ -30792,7 +31014,7 @@ msgstr "Mesclar com conta existente"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30841,7 +31063,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30870,8 +31092,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Renda Média"
@@ -31027,7 +31249,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31112,7 +31334,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Diversos"
@@ -31121,19 +31346,19 @@ msgstr "Diversos"
msgid "Miscellaneous Expenses"
msgstr "Despesas Diversas"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Conta Em Falta"
@@ -31163,7 +31388,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31171,7 +31396,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31179,7 +31404,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr "Faltando Parâmetro"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31187,7 +31412,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31453,10 +31678,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Vários programas de fidelidade encontrados para o cliente {}. Selecione manualmente."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31475,7 +31708,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31607,7 +31840,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Precisa de Análise"
@@ -31616,7 +31849,7 @@ msgstr "Precisa de Análise"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Negativo Quantidade não é permitido"
@@ -31626,17 +31859,17 @@ msgstr "Negativo Quantidade não é permitido"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Taxa de Avaliação negativa não é permitida"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Negociação / Revisão"
@@ -31714,40 +31947,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr "Valor Patrimonial Líquido como em"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Caixa Líquido de Financiamento"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Caixa Líquido de Investimentos"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Caixa Líquido de Operações"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Variação Líquida Em Contas a Pagar"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Variação Líquida Em Contas a Receber"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Variação Líquida Em Dinheiro"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Mudança no Patrimônio Líquido"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Variação Líquida do Ativo Imobilizado"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Variação Líquida no Inventário"
@@ -31760,7 +31993,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Lucro Líquido"
@@ -31768,7 +32001,7 @@ msgstr "Lucro Líquido"
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Lucro / Perda Líquida"
@@ -31951,10 +32184,6 @@ msgstr "Nome da Nova Conta"
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Novos Ativos (este Ano)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32083,6 +32312,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32114,6 +32349,10 @@ msgstr ""
msgid "New Workplace"
msgstr "Novo local de trabalho"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Novo limite de crédito é inferior ao saldo devedor atual do cliente. o limite de crédito deve ser de pelo menos {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32177,7 +32416,7 @@ msgstr "Nenhuma Ação"
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}"
@@ -32238,14 +32477,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Nenhuma Permissão"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32270,7 +32509,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nenhum fornecedor encontrado para transações entre empresas que representam a empresa {0}"
@@ -32286,7 +32525,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32298,12 +32537,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns"
@@ -32328,7 +32571,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32401,12 +32648,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32422,7 +32669,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Não foi criada nenhuma solicitação de material"
@@ -32510,7 +32757,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32522,11 +32769,11 @@ msgstr "Nenhum evento em aberto"
msgid "No open task"
msgstr "Nenhuma tarefa em aberto"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Nenhuma fatura pendente encontrada"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio"
@@ -32605,7 +32852,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32642,7 +32889,7 @@ msgstr "Sem valores"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Nenhum {0} encontrado para transações entre empresas."
@@ -32675,7 +32922,7 @@ msgstr "Não Conformidade"
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Sem Fins Lucrativos"
@@ -32697,7 +32944,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Nenhum dos itens tiver qualquer mudança na quantidade ou valor."
@@ -32783,7 +33030,7 @@ msgstr "Não especificado"
msgid "Not Started"
msgstr "Não Iniciado"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33204,10 +33451,16 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33235,6 +33488,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Assim que a ordem de serviço for fechada. Não pode ser retomado."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Um cliente pode fazer parte de apenas um único Programa de Fidelidade."
@@ -33290,7 +33547,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33331,7 +33588,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33608,8 +33865,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37688,11 +37988,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Por favor, insira o Nº do Lote"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37704,7 +38004,7 @@ msgstr "Digite Data de Entrega"
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37713,7 +38013,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37725,7 +38025,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37741,15 +38041,15 @@ msgstr "Digite Recibo de compra primeiro"
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Por favor, insira o Nº de Série"
@@ -37766,7 +38066,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Entre o armazém e a data"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37810,7 +38110,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37822,7 +38122,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Insira o nome da empresa para confirmar"
@@ -37834,7 +38134,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37850,14 +38150,18 @@ msgstr "Insira {0}"
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Preencha a tabela de Solicitações de Materiais"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37886,15 +38190,15 @@ msgstr "Importe contas da empresa controladora ou ative {} no mestre da empresa.
msgid "Please make sure the employees above report to another Active employee."
msgstr "Certifique-se de que os funcionários acima se reportem a outro funcionário ativo."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37948,8 +38252,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -37957,11 +38261,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Por favor selecione a LDM no campo LDM para o Item {item_code}."
@@ -37983,12 +38287,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Por favor selecione Empresa e Data de Lançamento para obter as inscrições"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -38003,7 +38307,7 @@ msgstr "Selecione a Data de conclusão do registro de manutenção de ativos con
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38012,8 +38316,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38037,7 +38341,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38065,6 +38369,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Selecione Ordem de subcontratação em vez de Ordem de compra {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38074,7 +38382,7 @@ msgid "Please select a BOM"
msgstr "Selecione uma lista de materiais"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38082,7 +38390,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Selecione uma empresa primeiro."
@@ -38094,6 +38402,10 @@ msgstr "Selecione um Cliente"
msgid "Please select a Delivery Note"
msgstr "Selecione uma nota de entrega"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38106,7 +38418,7 @@ msgstr "Selecione um fornecedor"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38163,19 +38475,27 @@ msgstr "Selecione uma linha para criar uma entrada de repostagem"
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Selecione um pedido de compra válido que contenha itens de serviço."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38183,7 +38503,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Por favor, selecione pelo menos um filtro: Código do Item, Lote ou Nº de Série."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38195,7 +38515,7 @@ msgstr "Por favor, selecione pelo menos uma linha para corrigir"
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "Por favor, selecione pelo menos um cronograma."
@@ -38207,7 +38527,7 @@ msgstr "Por favor, selecione pelo menos um item para continuar"
msgid "Please select atleast one operation to create Job Card"
msgstr "Por favor, selecione pelo menos uma operação para criar Cartão de Trabalho"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38224,7 +38544,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38315,11 +38635,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38375,10 +38695,6 @@ msgstr "Defina a conta de ativo fixo em {} em vez de {}."
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38389,7 +38705,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr "Defina o ID fiscal do cliente '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38405,7 +38721,11 @@ msgstr ""
msgid "Please set a Company"
msgstr "Defina Uma Empresa"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Defina um centro de custo para o ativo ou um centro de custo de depreciação de ativo para a empresa {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38426,7 +38746,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Por favor defina um endereço na empresa '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38442,11 +38762,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Defina a conta padrão de ganhos/perdas cambiais na empresa {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38454,11 +38790,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr "Defina o UOM padrão nas Configurações de estoque"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38479,7 +38815,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38495,11 +38831,11 @@ msgstr "Defina o Centro de custo padrão na {0} empresa."
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38534,6 +38870,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38573,7 +38914,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Especifique pelo menos um atributo na tabela de atributos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38589,7 +38930,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38759,18 +39100,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38803,20 +39140,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Data da Postagem"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "A Data de Postagem não pode ser uma data futura"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38858,7 +39200,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38872,13 +39214,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Horário da Postagem"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Data e horário da postagem são obrigatórios"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -38957,7 +39303,7 @@ msgstr "Pré Venda"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Preferência"
@@ -39064,7 +39410,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "O Ano Financeiro Anterior não está fechado"
@@ -39083,7 +39429,7 @@ msgstr "Qtd Anterior"
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39824,7 +40170,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39997,7 +40343,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Produção"
@@ -40062,7 +40408,7 @@ msgstr ""
msgid "Production Plan"
msgstr "Plano de Produção"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40135,7 +40481,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr "Relatório de Planejamento de Produção"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Produtos"
@@ -40144,7 +40490,7 @@ msgstr "Produtos"
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Lucro este ano"
@@ -40158,7 +40504,7 @@ msgstr "Lucro este ano"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Lucro e Perdas"
@@ -40173,6 +40519,10 @@ msgstr "Lucro e Perdas"
msgid "Profit and Loss Statement"
msgstr "Demonstrativo de Resultados"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40181,8 +40531,8 @@ msgstr "Demonstrativo de Resultados"
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Lucros para o ano"
@@ -40211,7 +40561,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Convite Para Colaboração Em Projeto"
@@ -40259,7 +40609,7 @@ msgstr ""
msgid "Project Summary"
msgstr "Resumo do Projeto"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Resumo do Projeto Para {0}"
@@ -40339,7 +40689,7 @@ msgstr "Rastreio de Estoque por Projeto"
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40367,8 +40717,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Quantidade Projetada"
@@ -40381,16 +40732,12 @@ msgstr "Quantidade Projetada"
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40477,12 +40824,12 @@ msgstr "Desconto do Produto do Esquema Promocional"
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Proposta Redação"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Proposta / Cotação de Preço"
@@ -40523,7 +40870,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Prospecção"
@@ -40551,7 +40898,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40561,9 +40908,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Provisão Lucro / Prejuízo (crédito)"
@@ -40623,7 +40970,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40694,8 +41041,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40787,12 +41134,7 @@ msgstr "Tendência de Faturas de Compra"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "A Fatura de Compra {0} já foi enviada"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Faturas de Compra"
@@ -40833,7 +41175,7 @@ msgstr "Faturas de Compra"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40842,7 +41184,7 @@ msgstr "Faturas de Compra"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40955,7 +41297,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "Pedido de Compra {0} não é enviado"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Ordens de Compra"
@@ -40970,7 +41312,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}."
@@ -40985,6 +41327,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Os pedidos de compra {0} estão desvinculados"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Preço de Compra Lista"
@@ -41117,7 +41463,7 @@ msgstr "Devolução de Compra"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Modelo de Impostos Sobre a Compra"
@@ -41173,15 +41519,15 @@ msgstr "Modelo de Encargos e Impostos Sobre Compras"
msgid "Purchase Time"
msgstr "Hora da Compra"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41225,7 +41571,7 @@ msgstr "Requisições"
msgid "Purpose"
msgstr "Finalidade"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Objetivo deve ser um dos {0}"
@@ -41306,12 +41652,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41325,10 +41671,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41592,7 +41938,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Qualificação"
@@ -41732,7 +42078,7 @@ msgstr "Inspeção de Qualidade"
msgid "Quality Inspection Analysis"
msgstr "Análise de Inspeção de Qualidade"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41821,7 +42167,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "Inspeções de Qualidade"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -41964,11 +42310,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42078,10 +42425,19 @@ msgstr "Quantidade e Medida"
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42118,7 +42474,7 @@ msgstr "A quantidade deve ser maior que 0"
msgid "Quantity to Manufacture"
msgstr "Quantidade a Fabricar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
@@ -42126,7 +42482,7 @@ msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Quantidade de Fabricação deve ser maior que 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42155,11 +42511,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Lançamento no Livro Diário Rápido"
@@ -42272,7 +42628,7 @@ msgstr "O Orçamento {0} está cancelado"
msgid "Quotation {0} not of type {1}"
msgstr "O Orçamento {0} não é do tipo {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Orçamentos"
@@ -42291,7 +42647,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42580,7 +42936,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "O valor unitário dos itens '{}' não pode ser alterado"
@@ -42647,8 +43003,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Matéria-prima"
@@ -42724,7 +43080,7 @@ msgstr "Armazém de Matéria-prima"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Matérias-primas"
@@ -42749,7 +43105,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42806,7 +43162,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42928,10 +43284,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42943,6 +43295,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -42994,7 +43350,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43027,7 +43383,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43451,11 +43807,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referência #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Referência #{0} datado de {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43493,7 +43849,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Número de referência e Referência Data é necessário para {0}"
@@ -43501,11 +43857,11 @@ msgstr "Número de referência e Referência Data é necessário para {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referência Não é obrigatório se você entrou Data de Referência"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Referência No."
@@ -43713,6 +44069,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Armazém Rejeitado e Armazém Aceito não podem ser iguais."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43757,13 +44117,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Saldo Remanescente"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43815,7 +44175,7 @@ msgstr "Observação"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43856,7 +44216,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Itens removidos sem nenhuma alteração na quantidade ou valor."
@@ -43879,7 +44239,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Renomear Não Permitido"
@@ -43896,15 +44256,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Renomear só é permitido por meio da empresa-mãe {0}, para evitar incompatibilidade."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Aluguel"
@@ -43917,13 +44277,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Estoque Mínimo"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -43934,7 +44294,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -43992,7 +44352,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44015,7 +44379,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44118,7 +44482,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44130,6 +44494,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44152,6 +44522,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44162,7 +44538,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44183,6 +44567,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44270,7 +44662,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Solicitação de Orçamento"
@@ -44328,7 +44720,8 @@ msgstr "Itens Solicitados Para Solicitar e Receber"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44444,11 +44837,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Pesquisa"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Pesquisa e Desenvolvimento"
@@ -44476,7 +44869,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44536,7 +44929,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44554,8 +44947,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44569,11 +44963,13 @@ msgstr "A Quantidade reservada ({0}) não pode ser uma fração. Para permitir i
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44583,6 +44979,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44606,7 +45003,7 @@ msgstr "Quantidade Reservada"
msgid "Reserved Quantity for Production"
msgstr "Quantidade Reservada Para Produção"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44620,15 +45017,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44640,41 +45039,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "O Armazém Reservado é obrigatório para o Item {item_code} nas Matérias Primas fornecidas."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Reservado para fabricação"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Reservado para venda"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Reservado para subcontratação"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44829,7 +45216,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Resto do Mundo"
@@ -44845,7 +45232,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr "Reinicie a Assinatura"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44855,6 +45242,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44902,7 +45295,7 @@ msgstr "Currículo"
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45029,13 +45422,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45129,10 +45522,10 @@ msgstr ""
msgid "Returns"
msgstr "Devoluções"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45151,11 +45544,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Entrada de Diário Reversa"
@@ -45165,6 +45566,14 @@ msgstr "Entrada de Diário Reversa"
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45284,6 +45693,12 @@ msgstr "Toque"
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45362,15 +45777,15 @@ msgstr "Empresa Raiz"
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45523,13 +45938,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45556,11 +45971,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45577,12 +45992,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45636,7 +46051,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Linha #{0}: a BOM não está especificada para o item de subcontratação {0}"
@@ -45692,15 +46107,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45779,7 +46194,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45795,20 +46210,20 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45817,12 +46232,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45835,11 +46250,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45855,11 +46270,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45867,7 +46282,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45875,7 +46290,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45887,7 +46302,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45904,7 +46319,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45916,7 +46331,7 @@ msgstr "Linha #{0}: Divergência no Item {1}. A alteração do código do item n
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Linha #{0}: Divergência no Item {1}. A alteração do código do item não é permitida."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45936,7 +46351,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45944,7 +46359,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Linha #{0}: A operação {1} não foi concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Atualize o status da operação por meio do Cartão de Trabalho {4}."
@@ -45953,11 +46368,11 @@ msgstr "Linha #{0}: A operação {1} não foi concluída para {2} quantidade de
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -45965,7 +46380,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Linha #{0}: selecione o armazém de subconjuntos"
@@ -45982,7 +46397,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45995,15 +46410,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Linha #{0}: A quantidade deve ser menor ou igual à Quantidade disponível para reserva (Quantidade real - Quantidade reservada) {1} para o item {2} em relação ao lote {3} no armazém {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46019,7 +46434,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46046,7 +46461,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46080,7 +46495,7 @@ msgstr "Linha #{0}: O valor de venda do item {1} é inferior ao seu {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46112,7 +46527,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46128,11 +46543,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46144,7 +46559,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Linha nº{0}: o status deve ser {1} para desconto na fatura {2}"
@@ -46152,15 +46567,15 @@ msgstr "Linha nº{0}: o status deve ser {1} para desconto na fatura {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46172,12 +46587,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46185,7 +46600,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46205,7 +46620,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46217,7 +46632,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46233,7 +46648,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46249,7 +46664,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46261,23 +46676,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46285,7 +46700,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46297,6 +46712,10 @@ msgstr "Linha nº{}: a moeda de {} - {} não corresponde à moeda da empresa."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Linha #{}: o livro financeiro não deve estar vazio, pois você está usando vários."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Linha nº{}: fatura de PDV {} foi {}"
@@ -46317,6 +46736,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Linha #{}: use um livro financeiro diferente."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Linha nº{}: o número de série {} não pode ser retornado porque não foi transacionado na fatura original {}"
@@ -46325,6 +46748,10 @@ msgstr "Linha nº{}: o número de série {} não pode ser retornado porque não
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Linha nº{}: a fatura original {} da fatura de devolução {} não está consolidada."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Linha nº{}: não é possível adicionar quantidades positivas em uma fatura de devolução. Remova o item {} para concluir a devolução."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Linha #{}: o item {} já foi selecionado."
@@ -46338,6 +46765,10 @@ msgstr "Linha #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Linha nº{}: {} {} não existe."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Linha nº{}: {} {} não pertence à empresa {}. Selecione {} válido."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46350,11 +46781,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Linha {0}# Item {1} não encontrado na tabela 'Matérias-primas fornecidas' em {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46362,11 +46797,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Linha {0}: Avanço contra o Cliente deve estar de crédito"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito"
@@ -46378,15 +46813,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46406,7 +46841,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}"
@@ -46414,7 +46849,7 @@ msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}"
@@ -46434,8 +46869,8 @@ msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Linha {0}: Taxa de Câmbio é obrigatória"
@@ -46476,7 +46911,7 @@ msgstr "Linha {0}: É obrigatório colocar a Periodicidade."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46488,7 +46923,7 @@ msgstr "Linha {0}: do tempo deve ser menor que a hora"
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Linha {0}: referência inválida {1}"
@@ -46528,11 +46963,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Linha {0}: Parceiro / Conta não coincidem com {1} / {2} em {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46540,11 +46975,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Linha {0}: o pagamento relacionado a Pedidos de Compra/Venda deve ser sempre marcado como adiantamento"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Linha {0}: Por favor selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}."
@@ -46560,6 +46995,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Linha {0}: selecione uma BOM válida para o item {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Linha {0}: Por Favor Defina o Motivo da Isenção de Impostos Em Impostos e Taxas de Vendas"
@@ -46584,7 +47023,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46596,15 +47035,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46612,11 +47051,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46624,11 +47063,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo"
@@ -46640,11 +47079,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório"
@@ -46681,7 +47120,7 @@ msgstr "Linha {0}: {1} deve ser maior que 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Linha {0}: {1} {2} não corresponde com {3}"
@@ -46697,7 +47136,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46731,6 +47170,10 @@ msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontr
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Linhas: {0} na seção {1} são inválidas. O Nome de Referência deve apontar para um Lançamento de Pagamento ou Lançamento Contábil válido."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -46945,12 +47388,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -46961,7 +47404,7 @@ msgstr "Vendas"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Conta de Vendas"
@@ -47057,8 +47500,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47249,7 +47692,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47369,7 +47812,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Pedido de Venda {0} não foi enviado"
@@ -47390,7 +47833,7 @@ msgstr "Pedido de Venda {0} não é válido"
msgid "Sales Orders"
msgstr "Pedidos de Venda"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Pedidos de Vendas Necessários"
@@ -47430,8 +47873,8 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47536,12 +47979,12 @@ msgstr "Resumo de Recebimento de Vendas"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47629,7 +48072,7 @@ msgstr "Registro de Vendas"
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Devolução de Vendas"
@@ -47653,7 +48096,7 @@ msgstr "Resumo de Vendas"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Modelo de Impostos Sobre Vendas"
@@ -47726,12 +48169,12 @@ msgstr "Modelo de Encargos e Impostos Sobre Vendas"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Equipe de Vendas"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -47740,7 +48183,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr "Vendas e Devoluções"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Pedidos de vendas não estão disponíveis para produção"
@@ -47772,7 +48215,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47804,12 +48247,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Tamanho da Amostra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
@@ -47855,7 +48298,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47887,11 +48330,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47901,20 +48344,20 @@ msgstr ""
msgid "Scanned Cheque"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Data Agendada"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -47963,6 +48406,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48038,7 +48485,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48099,7 +48546,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48219,7 +48666,7 @@ msgstr "Selecionar Item Alternativo"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Selecione os Valores do Atributo"
@@ -48231,9 +48678,9 @@ msgstr "Selecionar LDM"
msgid "Select BOM and Qty for Production"
msgstr "Selecionar LDM e Quantidade Para Produção"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr ""
@@ -48322,7 +48769,7 @@ msgstr "Selecione Itens"
msgid "Select Items based on Delivery Date"
msgstr "Selecione itens com base na data de entrega"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48352,7 +48799,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr "Selecione o Programa de Fidelidade"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48365,15 +48812,15 @@ msgstr "Selecione Possível Fornecedor"
msgid "Select Quantity"
msgstr "Selecionar Quantidade"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48390,6 +48837,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Selecionar Depósito de Destino"
@@ -48411,7 +48862,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr "Selecione Armazém..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48439,6 +48890,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr "Selecione Um Fornecedor"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48458,11 +48914,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Selecione uma conta para imprimir na moeda da conta"
@@ -48474,7 +48931,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48541,7 +49003,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr "Selecione o cliente ou fornecedor."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48567,7 +49029,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48586,7 +49048,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr "A entrada de abertura de PDV selecionada deve estar aberta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "A Lista de Preços Selecionada deve ter campos de compra e venda verificados."
@@ -48617,30 +49079,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Vender"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48674,7 +49136,7 @@ msgstr ""
msgid "Selling"
msgstr "Vendas"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Valor de Venda"
@@ -48752,7 +49214,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Envie SMS"
@@ -48775,7 +49237,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48787,6 +49249,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48894,7 +49361,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48955,7 +49422,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49012,7 +49479,7 @@ msgstr "O número de série e o seletor de lote não podem ser usados quan
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49024,7 +49491,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49041,11 +49508,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "O número de série {0} não existe"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Nº de Série {0} já foi Entregue. Você não pode usá-lo novamente em lançamento de Fabricação / Reembalagem."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49073,7 +49544,7 @@ msgstr "Serial no {0} não foi encontrado"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49091,11 +49562,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49180,15 +49651,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49196,7 +49667,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49261,7 +49732,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Série é obrigatório"
@@ -49452,19 +49923,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Data de parada de serviço não pode ser após a data de término do serviço"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Serviços"
@@ -49481,7 +49952,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49597,7 +50068,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49608,6 +50079,10 @@ msgstr ""
msgid "Set Supplier"
msgstr "Definir Fornecedor"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49615,7 +50090,7 @@ msgstr "Definir Fornecedor"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49641,7 +50116,7 @@ msgstr "Definir Como Fechado"
msgid "Set as Completed"
msgstr "Definir Como Concluído"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Definir Como Perdido"
@@ -49668,11 +50143,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Defina a conta de inventário padrão para o inventário perpétuo"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49955,7 +50430,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50069,7 +50544,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "O endereço de envio não tem país, o que é necessário para esta regra de envio"
@@ -50162,15 +50637,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "A regra de envio não se aplica ao país {0} no endereço de entrega"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Regra de envio aplicável apenas para compra"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Regra de envio aplicável apenas para venda"
@@ -50213,7 +50688,7 @@ msgstr "Investimentos de Curto Prazo"
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr ""
@@ -50267,14 +50742,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Mostrar Pagamentos Futuros"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50308,7 +50783,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Mostrar Notas de Entrega Vinculadas"
@@ -50353,8 +50828,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50364,7 +50839,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr "Mostrar Entradas de Devolução"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Mostrar Vendedor"
@@ -50541,7 +51016,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50616,7 +51091,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "Pequeno"
@@ -50653,7 +51128,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50726,11 +51201,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50764,11 +51239,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Armazém de Origem"
@@ -50784,7 +51259,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50796,7 +51271,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "A origem e o local de destino não podem ser iguais"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
@@ -50809,9 +51284,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr "Fonte de Recursos (passivos)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "O Armazém de origem é obrigatório para a linha {0}"
@@ -50858,15 +51333,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Dividido"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50890,7 +51365,7 @@ msgstr ""
msgid "Split Issue"
msgstr "Problema de Divisão"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -50960,12 +51435,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Compra Padrão"
@@ -50979,7 +51454,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51050,6 +51525,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51058,7 +51534,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51070,7 +51546,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "Ano de Início"
@@ -51175,7 +51651,7 @@ msgstr ""
msgid "Status and Reference"
msgstr "Status e Referência"
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -51194,6 +51670,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51212,8 +51689,8 @@ msgstr "Estoque"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Ajuste do Estoque"
@@ -51320,6 +51797,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Entradas de estoque já criadas para ordem de serviço {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51380,14 +51861,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Lançamento de Estoque {0} criado"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "A entrada de estoque {0} foi criada"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "Lançamento no Estoque {0} não é enviado"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51408,7 +51901,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51432,7 +51925,7 @@ msgid "Stock Ledger Entry"
msgstr "Lançamento do Livro de Inventário"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "ID do Razão de Estoque"
@@ -51631,15 +52124,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51652,14 +52145,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51933,7 +52426,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "Valor do Estoque"
@@ -51958,19 +52451,23 @@ msgstr "Comparação de Estoque e Valor da Conta"
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -51987,7 +52484,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -51995,6 +52492,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "A quantidade em estoque não é suficiente para o Código do Item: {0} no armazém {1}. Quantidade disponível {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "Transações com ações antes {0} são congelados"
@@ -52030,9 +52535,9 @@ msgstr "Razão de Parada"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Lojas"
@@ -52048,7 +52553,7 @@ msgstr "Lojas"
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Subconjuntos"
@@ -52057,7 +52562,7 @@ msgstr "Subconjuntos"
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52073,7 +52578,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52111,7 +52616,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52178,7 +52683,7 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52244,7 +52749,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52363,7 +52868,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52425,7 +52930,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52456,7 +52961,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52485,7 +52990,7 @@ msgstr "Envie esta Ordem de Serviço para processamento adicional."
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52528,11 +53033,11 @@ msgstr "Inscrição"
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "A data de término da assinatura é obrigatória para seguir os meses do calendário"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52592,7 +53097,7 @@ msgstr "Configurações de Assinatura"
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52615,12 +53120,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52817,7 +53316,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52835,6 +53334,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52932,7 +53432,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52943,7 +53443,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52980,7 +53480,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "Data de Emissão da Nota Fiscal de Compra"
@@ -52991,11 +53491,11 @@ msgstr "Data de Emissão da Nota Fiscal de Compra"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53033,7 +53533,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53045,7 +53545,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53116,7 +53616,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Orçamento de Fornecedor"
@@ -53284,7 +53784,7 @@ msgstr "Fornecimento"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53356,7 +53856,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53409,7 +53909,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53469,6 +53969,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "O ativo de destino {0} precisa ser um recurso composto"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53556,7 +54060,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Armazém de Destino"
@@ -53592,9 +54096,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "O armazém de destino é obrigatório para a linha {0}"
@@ -53676,8 +54180,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53815,8 +54319,8 @@ msgstr "Cpf/cnpj"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53855,8 +54359,8 @@ msgstr ""
msgid "Tax Rate"
msgstr "Alíquota do Imposto"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Alíquota do Imposto %"
@@ -53911,6 +54415,12 @@ msgstr "Total do Imposto"
msgid "Tax Type"
msgstr ""
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -53939,8 +54449,8 @@ msgstr "Conta de Imposto Retido"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54049,8 +54559,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "Valor Tributável"
@@ -54474,18 +54984,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54603,11 +55113,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54615,7 +55125,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "O programa de fidelidade não é válido para a empresa selecionada"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54627,6 +55137,10 @@ msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "A Quantidade de Perda de Processo foi redefinida de acordo com os cartões de trabalho Quantidade de Perda de Processo"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54635,11 +55149,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54653,7 +55167,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54675,8 +55193,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54687,7 +55205,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54715,7 +55233,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54769,7 +55287,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Os seguintes Itens, com Regras de Armazenamento, não puderam ser acomodados:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54797,16 +55315,20 @@ msgstr "Os seguintes funcionários ainda estão subordinados a {0}:"
msgid "The following invalid Pricing Rules are deleted:"
msgstr "As seguintes regras de precificação inválidas foram excluídas:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "Os seguintes {0} foram criados: {1}"
@@ -54829,7 +55351,7 @@ msgstr "O feriado em {0} não é entre de Data e To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54837,15 +55359,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "O cartão de tarefa {0} está no estado {1} e você não pode concluí-lo."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54853,7 +55375,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54895,7 +55417,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "A conta pai {0} não existe no modelo enviado"
@@ -54950,7 +55472,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "A conta raiz {0} deve ser um grupo"
@@ -54966,7 +55488,7 @@ msgstr "A conta de alteração selecionada {} não pertence à Empresa {}."
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -54995,7 +55517,11 @@ msgstr "As ações já existem"
msgid "The shares don't exist with the {0}"
msgstr "As ações não existem com o {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "O estoque do item {0} no armazém {1} era negativo em {2}. Você deve criar uma entrada positiva {3} antes da data {4} e hora {5} para lançar a taxa de avaliação correta. Para obter mais detalhes, leia a documentação ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55162,7 +55700,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55182,6 +55720,10 @@ msgstr "Nenhum lote encontrado em {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Deve haver pelo menos 1 produto acabado nesta entrada de estoque"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55246,7 +55788,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55294,6 +55836,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Este documento ultrapassou o limite em {0} {1} para o item {4}. Você está fazendo outro {3} contra o mesmo {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55397,7 +55943,7 @@ msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55436,6 +55982,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55472,11 +56022,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55488,7 +56038,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55500,7 +56050,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55553,6 +56103,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55583,6 +56137,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Este {} será tratado como transferência de material."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55694,7 +56252,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr "Registros de tempo são necessários para {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55758,7 +56316,7 @@ msgstr "Detalhes do Registro de Tempo"
msgid "Timesheet for tasks."
msgstr "Registros de Tempo para tarefas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56028,7 +56586,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56050,11 +56608,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Para cancelar um {} você precisa cancelar a entrada de fechamento do PDV {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Para cancelar esta Nota Fiscal de Venda é necessário cancelar o Registro de Fechamento do PDV {}."
@@ -56066,7 +56624,7 @@ msgstr "Para criar um documento de referência de Pedido de pagamento é necess
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Para habilitar a Contabilidade de Obra de Capital em Andamento,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56089,7 +56647,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Para anular isso, ative ';{0}'; na empresa {1}"
@@ -56117,7 +56675,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56216,8 +56776,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Total (crédito)"
@@ -56326,7 +56886,7 @@ msgstr ""
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56335,10 +56895,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Total de Ativos"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56489,7 +57045,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56508,7 +57064,7 @@ msgstr "Quantidade Total Entregue"
msgid "Total Demand (Past Data)"
msgstr "Demanda Total (dados Anteriores)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56517,11 +57073,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Custo Total"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Despesa total este ano"
@@ -56559,11 +57115,11 @@ msgstr ""
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Renda Total"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Renda total este ano"
@@ -56591,7 +57147,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56606,7 +57162,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56852,7 +57408,7 @@ msgstr "Total de Tarefas"
msgid "Total Tax"
msgstr "Fiscal Total"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57016,7 +57572,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr "Porcentagem total alocado para a equipe de vendas deve ser de 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "A porcentagem total de contribuição deve ser igual a 100"
@@ -57033,7 +57589,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "O valor total dos pagamentos não pode ser maior que {}"
@@ -57056,11 +57612,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "O total {0} para todos os itens é zero, talvez você deva alterar 'Distribuir cobranças com base em'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Total (quantia)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57172,7 +57728,7 @@ msgstr "Data da Transação"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57269,7 +57825,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57352,16 +57908,17 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57396,7 +57953,7 @@ msgstr "Transferir"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57406,7 +57963,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57422,7 +57979,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Transferir Materiais Para Armazém {0}"
@@ -57498,7 +58055,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57595,12 +58152,16 @@ msgstr "Balancete (simples)"
msgid "Trial Balance for Party"
msgstr "Balancete Por Parceiro"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Data de término do período de avaliação não pode ser anterior à data de início do período de avaliação"
@@ -57609,7 +58170,7 @@ msgstr "Data de término do período de avaliação não pode ser anterior à da
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "A data de início do período de teste não pode ser posterior à data de início da assinatura"
@@ -57820,6 +58381,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57836,7 +58398,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57895,7 +58457,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Fator de Conversão da Unidade de Medida"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57914,7 +58476,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57969,6 +58531,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58022,8 +58588,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr "Desbloquear Fatura"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58092,7 +58660,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Preço Unitário"
@@ -58277,7 +58845,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58599,8 +59167,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Alta Renda"
@@ -58748,7 +59316,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Use um nome diferente do nome do projeto anterior"
@@ -58787,6 +59355,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58898,6 +59472,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59018,7 +59598,7 @@ msgstr "Válido de e válido até campos são obrigatórios para o cumulativo"
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Válido até a data não pode ser anterior à data da transação"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59087,7 +59667,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "O período de validade desta citação terminou."
@@ -59135,7 +59715,7 @@ msgstr "Método de Avaliação"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59160,11 +59740,11 @@ msgstr "Custo Unitário"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Taxa de Avaliação Ausente"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}."
@@ -59172,7 +59752,7 @@ msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamen
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "É obrigatório colocar a Taxa de Avaliação se foi introduzido o Estoque de Abertura"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59182,7 +59762,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59243,7 +59823,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Proposta de Valor"
@@ -59380,7 +59960,7 @@ msgstr "Itens Variantes"
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "A criação de variantes foi colocada na fila."
@@ -59388,11 +59968,6 @@ msgstr "A criação de variantes foi colocada na fila."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59427,7 +60002,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Fatura do Fornecedor"
@@ -59444,16 +60019,31 @@ msgstr "Nome do Vendedor"
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59754,7 +60344,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59780,13 +60370,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59828,7 +60418,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59854,7 +60444,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59918,9 +60508,9 @@ msgstr "Armazém de Trabalho Em Andamento"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60037,11 +60627,11 @@ msgstr "Armazém é obrigatório"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Armazém não encontrado na conta {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60063,7 +60653,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Armazém {0} não pertence à empresa {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "O Depósito {0} não existe"
@@ -60071,7 +60661,7 @@ msgstr "O Depósito {0} não existe"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60081,7 +60671,7 @@ msgstr "Armazém: {0} não pertence a {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60184,7 +60774,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60196,11 +60786,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60302,6 +60892,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60501,7 +61095,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60516,7 +61110,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60526,11 +61120,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrada. Por favor, crie a conta principal no COA correspondente"
@@ -60540,7 +61134,7 @@ msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrad
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Branco"
@@ -60582,7 +61176,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Transferência Bancária"
@@ -60619,7 +61213,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60679,7 +61273,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Trabalho Em Andamento"
@@ -60714,9 +61308,9 @@ msgstr "Trabalho Em Andamento"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60755,7 +61349,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60796,7 +61390,7 @@ msgstr "Resumo da Ordem de Serviço"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+msgid "From Time cannot be later than To Time for {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433
+msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Note \n"
+"\n"
+"\n"
+"You can use Jinja tags in Subject and Body fields for dynamic values.\n"
+" \n"
+" All fields in this doctype are available under the doc object and all fields for the customer to whom the mail will go to is available under the customer object.\n"
+" \n"
+" Examples \n"
+"\n"
+"\n"
+" Subject :Statement Of Accounts for {{ customer.customer_name }}Body : Hello {{ customer.customer_name }}, \n"
+""
+msgstr ""
+
+#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
+#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid " Other Details
"
+msgstr ""
+
+#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "No Matching Bank Transactions Found
"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
+msgid "{0}
"
+msgstr ""
+
+#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "
"
+msgstr ""
+
+#. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "
"
+msgstr ""
+
+#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants)
Learn more → \n"
+"
All dimensions in centimeter only \n"
+""
+msgstr ""
+
+#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "About Product Bundle \n\n"
+" Aggregate group of Items into another Item . This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item .
\n"
+"The package Item will have Is Stock Item as No and Is Sales Item as Yes .
\n"
+"Example: \n"
+"If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
"
+msgstr ""
+
+#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Currency Exchange Settings Help \n"
+"There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n"
+"Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
+"Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
"
+msgstr ""
+
+#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body Text and Closing Text Example \n\n"
+"We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n"
+"How to get fieldnames \n\n"
+"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
+"Templating \n\n"
+"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr ""
+
+#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Template Example \n\n"
+"Contract for Customer {{ party_name }}\n\n"
+"-Valid From : {{ start_date }} \n"
+"-Valid To : {{ end_date }}\n"
+" \n\n"
+"How to get fieldnames \n\n"
+"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n"
+"Templating \n\n"
+"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr ""
+
+#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
+#. and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Standard Terms and Conditions Example \n\n"
+"Delivery Terms for Order number {{ name }}\n\n"
+"-Order Date : {{ transaction_date }} \n"
+"-Expected Delivery Date : {{ delivery_date }}\n"
+" \n\n"
+"How to get fieldnames \n\n"
+"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
+"Templating \n\n"
+"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr ""
+
+#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Account Number Settings "
+msgstr ""
+
+#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Amount In Words "
+msgstr ""
+
+#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Date Settings "
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2297
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424
+msgid "Packed Item {0}: Required {1}, Available {2} "
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
+msgid "Payment document required for row(s): {0} "
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
+#: erpnext/utilities/bulk_transaction.py:35
+msgid "{} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2294
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
+msgid "Following {0}s doesn't belong to Company {1} :
"
+msgstr ""
+
+#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "In your Email Template , you can use the following special variables:\n"
+"
\n"
+"\n"
+" \n"
+" {{ update_password_link }}: A link where your supplier can set a new password to log into your portal.\n"
+" \n"
+" \n"
+" {{ portal_link }}: A link to this RFQ in your supplier portal.\n"
+" \n"
+" \n"
+" {{ supplier_name }}: The company name of your supplier.\n"
+" \n"
+" \n"
+" {{ contact.salutation }} {{ contact.last_name }}: The contact person of your supplier.\n"
+" \n"
+" {{ user_fullname }}: Your full name.\n"
+" \n"
+" \n"
+"
\n"
+"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
+msgid "Please correct the following row(s):
"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:125
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2306
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
+#. Account'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgid " Message Example \n\n"
+"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
+"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
+"<p> We don't want you to be spending time running around in order to pay for your Bill.Message Example \n\n"
+"<p>Dear {{ doc.contact_person }},</p>\n\n"
+"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
+"Masters & Reports Reports & Masters Subcontracting Inward and Outward Your Shortcuts\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t Your Shortcuts Grand Total: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
+msgid "Outstanding Amount: {0}"
+msgstr ""
+
+#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "\n"
+"\n"
+" \n"
+" Child Document \n"
+" Non Child Document \n"
+" \n"
+" \n"
+"\n"
+"\n"
+" \n"
+" To access parent document field use parent.fieldname and to access child table document field use doc.fieldname
\n\n"
+" \n"
+" \n"
+" To access document field use doc.fieldname
\n"
+" \n"
+" \n"
+"\n"
+" \n"
+" Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n\n"
+" \n"
+" \n"
+" Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"
\n"
+" \n"
+" \n\n"
+" \n"
+"
\n\n\n\n\n\n\n"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
+msgid "A - B"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
+msgid "A - C"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:365
+msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
+msgid "A Holiday List can be added to exclude counting these days for the Workstation."
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:142
+msgid "A Lead requires either a person's name or an organization's name"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
+msgid "A Packing Slip can only be created for Draft Delivery Note."
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:829
+msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item/item.json
+msgid "A Product or a Service that is bought, sold or kept in stock."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
+msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
+msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "A condition for a Shipping Rule"
+msgstr ""
+
+#. Description of the 'Send To Primary Contact' (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "A customer must have primary contact email."
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
+msgid "A driver must be set to submit."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "A logical Warehouse against which stock entries are made."
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:1479
+msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:2
+msgid "A new appointment has been created for you with {0}"
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+msgid "A new fiscal year has been automatically created."
+msgstr ""
+
+#. Description of the 'Inspection Required before Delivery' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Delivery Note for this item."
+msgstr ""
+
+#. Description of the 'Inspection Required before Purchase' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "A+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "A-"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "AB+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "AB-"
+msgstr ""
+
+#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
+#. Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "ACC-PINV-.YYYY.-"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
+msgid "ALL records will be deleted (entire DocType cleared)"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552
+msgid "AMC Expiry (Serial)"
+msgstr ""
+
+#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "AMC Expiry Date"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "AP Summary"
+msgstr ""
+
+#. Label of the api_details_section (Section Break) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "API Details"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "AR Summary"
+msgstr ""
+
+#. Label of the awb_number (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "AWB Number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Abampere"
+msgstr ""
+
+#. Label of the abbr (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Abbr"
+msgstr ""
+
+#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "Abbreviation"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:242
+msgid "Abbreviation already used for another company"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:239
+msgid "Abbreviation is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
+msgid "Abbreviation: {0} must appear only once"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+msgid "Above"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
+msgid "Above 120 Days"
+msgstr ""
+
+#. Name of a role
+#: erpnext/setup/doctype/department/department.json
+msgid "Academics User"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
+msgid "Accept Matching Rule"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
+msgid "Accept the rule for the selected transaction"
+msgstr ""
+
+#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Acceptance Criteria Formula"
+msgstr ""
+
+#. Label of the value (Data) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Acceptance Criteria Value"
+msgstr ""
+
+#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Qty"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Accepted Qty in Stock UOM"
+msgstr ""
+
+#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/public/js/controllers/transaction.js:2870
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Accepted Quantity"
+msgstr ""
+
+#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Warehouse"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
+msgid "Accepting the suggestion will reconcile both transactions."
+msgstr ""
+
+#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Access Key"
+msgstr ""
+
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+msgid "Access Key is required for Service Provider: {0}"
+msgstr ""
+
+#. Description of the 'Common Code' (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
+#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/account_balance/account_balance.json
+msgid "Account Balance"
+msgstr ""
+
+#. Label of the account_category (Link) field in DocType 'Account'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:162
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Account Category"
+msgstr ""
+
+#. Label of the account_category_name (Data) field in DocType 'Account
+#. Category'
+#: erpnext/accounts/doctype/account_category/account_category.json
+msgid "Account Category Name"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+msgid "Account Closing Balance"
+msgstr ""
+
+#. Label of the account_currency (Link) field in DocType 'Account Closing
+#. Balance'
+#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
+#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
+#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
+#. Tool'
+#. Label of the account_currency (Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the account_currency (Link) field in DocType 'GL Entry'
+#. Label of the account_currency (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Account Currency"
+msgstr ""
+
+#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Currency (From)"
+msgstr ""
+
+#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Currency (To)"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Account Data"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+msgid "Account Detail Level"
+msgstr ""
+
+#. Label of the account_details_section (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the account_details_section (Section Break) field in DocType 'GL
+#. Entry'
+#. Label of the section_break_7 (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Account Details"
+msgstr ""
+
+#. Label of the account_head (Link) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
+#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Account Head"
+msgstr ""
+
+#. Label of the account_manager (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Account Manager"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
+#: erpnext/controllers/accounts_controller.py:2423
+msgid "Account Missing"
+msgstr ""
+
+#. Label of the account_name (Data) field in DocType 'Account'
+#. Label of the account_name (Data) field in DocType 'Bank Account'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389
+#: erpnext/accounts/report/financial_statements.py:678
+#: erpnext/accounts/report/trial_balance/trial_balance.py:488
+msgid "Account Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:404
+msgid "Account Not Found"
+msgstr ""
+
+#. Label of the account_number (Data) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:128
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396
+#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/trial_balance/trial_balance.py:495
+msgid "Account Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:390
+msgid "Account Number {0} already used in account {1}"
+msgstr ""
+
+#. Label of the account_opening_balance (Currency) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Account Opening Balance"
+msgstr ""
+
+#. Label of the paid_from (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Paid From"
+msgstr ""
+
+#. Label of the paid_to (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Paid To"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
+msgid "Account Pay Only"
+msgstr ""
+
+#. Label of the account_subtype (Link) field in DocType 'Bank Account'
+#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgid "Account Subtype"
+msgstr ""
+
+#. Label of the account_type (Select) field in DocType 'Account'
+#. Label of the account_type (Link) field in DocType 'Bank Account'
+#. Label of the account_type (Data) field in DocType 'Bank Account Type'
+#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
+#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
+#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
+#. Label of the account_type (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account_tree.js:154
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
+msgid "Account Type"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+msgid "Account Value"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:359
+msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:353
+msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
+msgid "Account company does not match with the rule company."
+msgstr ""
+
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
+#. Label of the account_for_change_amount (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Account for Change Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:150
+msgid "Account is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
+msgid "Account is mandatory to get payment entries"
+msgstr ""
+
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+msgid "Account is not set for the dashboard chart {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
+msgid "Account is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:907
+msgid "Account not Found"
+msgstr ""
+
+#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to record additional purchase expenses like freight or customs for this item"
+msgstr ""
+
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
+#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where cost of goods sold will be posted when this item is sold"
+msgstr ""
+
+#. Description of the 'Default Income Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where revenue from selling this item will be credited"
+msgstr ""
+
+#. Description of the 'Default Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where the cost of this item will be debited on purchase"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:458
+msgid "Account with child nodes cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:310
+msgid "Account with child nodes cannot be set as ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:469
+msgid "Account with existing transaction can not be converted to group."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:498
+msgid "Account with existing transaction can not be deleted"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
+msgid "Account with existing transaction cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
+msgid "Account {0} added multiple times"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:322
+msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:319
+msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:159
+msgid "Account {0} does not belong to company {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:289
+msgid "Account {0} does not belong to company: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:621
+msgid "Account {0} does not exist"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:70
+msgid "Account {0} does not exists"
+msgstr ""
+
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+msgid "Account {0} does not exists in the dashboard chart {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
+msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
+msgid "Account {0} doesn't belong to Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:576
+msgid "Account {0} exists in parent company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:442
+msgid "Account {0} is added in the child company {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:278
+msgid "Account {0} is disabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
+msgid "Account {0} is frozen"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1498
+msgid "Account {0} is invalid. Account Currency must be {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:358
+msgid "Account {0} should be of type Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:153
+msgid "Account {0}: Parent account {1} can not be a ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:159
+msgid "Account {0}: Parent account {1} does not belong to company: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:147
+msgid "Account {0}: Parent account {1} does not exist"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:150
+msgid "Account {0}: You can not assign itself as parent account"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:467
+msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:376
+msgid "Account: {0} can only be updated via Stock Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
+msgid "Account: {0} is not permitted under Payment Entry"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3307
+msgid "Account: {0} with currency: {1} can not be selected"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:1
+msgid "Accountant"
+msgstr ""
+
+#. Group in Bank Account's connections
+#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
+#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
+#. Rule'
+#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
+#. Label of a Desktop Icon
+#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
+#. Label of a Card Break in the Home Workspace
+#. Label of the accounting (Tab Break) field in DocType 'Item'
+#. Label of the accounting (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Accounting"
+msgstr ""
+
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
+#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
+#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
+#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the accounting_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Accounting Details"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the accounting_dimension (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#. Label of the accounting_dimension (Link) field in DocType 'Allowed
+#. Dimension'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Repair'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/budget.json
+msgid "Accounting Dimension"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
+msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
+msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Accounting Dimension Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Accounting Dimension Filter"
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Value Adjustment'
+#. Label of the section_break_24 (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_dimensions_section (Tab Break) field in DocType
+#. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Accounting Dimensions"
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Accounting Dimensions "
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Accounting Dimensions Filter"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Journal Entry'
+#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Accounting Entries"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+msgid "Accounting Entry for Asset"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
+msgid "Accounting Entry for LCV in Stock Entry {0}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
+msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+msgid "Accounting Entry for Service"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
+msgid "Accounting Entry for Stock"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+msgid "Accounting Entry for {0}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2464
+msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
+#: erpnext/buying/doctype/supplier/supplier.js:123
+#: erpnext/public/js/controllers/stock_controller.js:118
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:173
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
+msgid "Accounting Ledger"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Accounting Masters"
+msgstr ""
+
+#. Title of the Module Onboarding 'Accounting Onboarding'
+#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
+msgid "Accounting Onboarding"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Accounting Period"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
+msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
+msgid "Accounting Period overlaps with {0}"
+msgstr ""
+
+#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
+msgstr ""
+
+#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
+#. Account'
+#. Label of the accounts (Table) field in DocType 'Bank Transaction Rule'
+#. Label of the accounts (Table) field in DocType 'Mode of Payment'
+#. Label of the payment_accounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Category'
+#. Label of the accounts (Table) field in DocType 'Asset Category'
+#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
+#. Label of the accounts (Table) field in DocType 'Customer Group'
+#. Label of the accounts (Section Break) field in DocType 'Email Digest'
+#. Group in Incoterm's connections
+#. Label of the accounts (Table) field in DocType 'Supplier Group'
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/install.py:419
+msgid "Accounts"
+msgstr ""
+
+#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the accounts_closing_tab (Tab Break) field in DocType 'Company'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounts Closing"
+msgstr ""
+
+#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounts Frozen Till Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
+msgid "Accounts Included in Report"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185
+msgid "Accounts Missing from Report"
+msgstr ""
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
+#: erpnext/buying/doctype/supplier/supplier.js:135
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Accounts Payable"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+msgid "Accounts Payable Summary"
+msgstr ""
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
+#: erpnext/selling/doctype/customer/customer.js:162
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Accounts Receivable"
+msgstr ""
+
+#. Label of the accounts_receivable_payable_tuning_section (Section Break)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Receivable / Payable Tuning"
+msgstr ""
+
+#. Label of the receivable_payable_remarks_length (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Receivable / Payable remarks length"
+msgstr ""
+
+#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Credit Account"
+msgstr ""
+
+#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Discounted Account"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+msgid "Accounts Receivable Summary"
+msgstr ""
+
+#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Unpaid Account"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Accounts Settings"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/accounts_setup.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Accounts Setup"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
+msgid "Accounts table cannot be blank."
+msgstr ""
+
+#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Accounts to Merge"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
+msgid "Accrued Expenses"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
+#: erpnext/accounts/report/account_balance/account_balance.js:37
+msgid "Accumulated Depreciation"
+msgstr ""
+
+#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the accumulated_depreciation_account (Link) field in DocType
+#. 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Accumulated Depreciation Account"
+msgstr ""
+
+#. Label of the accumulated_depreciation_amount (Currency) field in DocType
+#. 'Depreciation Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
+#: erpnext/assets/doctype/asset/asset.js:393
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Accumulated Depreciation Amount"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
+msgid "Accumulated Depreciation as on"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:521
+msgid "Accumulated Monthly"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:425
+msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:327
+msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+msgid "Accumulated Values"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+msgid "Accumulated Values in Group Company"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+msgid "Achieved ({})"
+msgstr ""
+
+#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Acquisition Date"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Acre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Acre (US)"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
+msgid "Action Initialised"
+msgstr ""
+
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on MR"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on PO"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
+#. (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on Actual"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on MR"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on PO"
+msgstr ""
+
+#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
+#. in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Anual Budget Exceeded on Cumulative Expense"
+msgstr ""
+
+#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Action if Quality Inspection is not submitted"
+msgstr ""
+
+#. Label of the action_if_quality_inspection_is_rejected (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Action if Quality Inspection is rejected"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Action if same rate is not maintained"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Action if same rate is not maintained throughout internal transaction"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Action if same rate is not maintained throughout sales cycle"
+msgstr ""
+
+#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Action on New Invoice"
+msgstr ""
+
+#. Label of the actions_performed (Text Editor) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Actions performed"
+msgstr ""
+
+#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Activate Serial / Batch No for Item"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
+msgid "Active Leads"
+msgstr ""
+
+#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Active Status"
+msgstr ""
+
+#. Label of a number card in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Active Subcontracted Items"
+msgstr ""
+
+#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
+#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Activities"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Activity Cost"
+msgstr ""
+
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
+msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
+msgstr ""
+
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
+msgid "Activity Cost per Employee"
+msgstr ""
+
+#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
+#. Label of the activity_type (Link) field in DocType 'Activity Cost'
+#. Name of a DocType
+#. Label of the activity_type (Data) field in DocType 'Activity Type'
+#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
+#: erpnext/workspace_sidebar/projects.json
+msgid "Activity Type"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:236
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:240
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:322
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332
+msgid "Actual"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+msgid "Actual Balance Qty"
+msgstr ""
+
+#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Actual Batch Quantity"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
+msgid "Actual Cost"
+msgstr ""
+
+#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Actual Date"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
+msgid "Actual Delivery Date"
+msgstr ""
+
+#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Actual Demand"
+msgstr ""
+
+#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
+msgid "Actual End Date"
+msgstr ""
+
+#. Label of the actual_end_date (Date) field in DocType 'Project'
+#. Label of the act_end_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual End Date (via Timesheet)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+msgid "Actual End Date cannot be before Actual Start Date"
+msgstr ""
+
+#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual End Time"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
+msgid "Actual Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:601
+msgid "Actual Expenses"
+msgstr ""
+
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Operating Cost"
+msgstr ""
+
+#. Label of the actual_operation_time (Float) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Operation Time"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
+msgid "Actual Posting"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the actual_qty (Float) field in DocType 'Bin'
+#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
+#. Label of the actual_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
+msgid "Actual Qty"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Actual Qty (at source/target)"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Actual Qty in Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+msgid "Actual Qty is mandatory"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
+msgid "Actual Qty {0} / Waiting Qty {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+msgid "Actual Qty: Quantity available in the warehouse."
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
+msgid "Actual Quantity"
+msgstr ""
+
+#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+msgid "Actual Start Date"
+msgstr ""
+
+#. Label of the actual_start_date (Date) field in DocType 'Project'
+#. Label of the act_start_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual Start Date (via Timesheet)"
+msgstr ""
+
+#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Start Time"
+msgstr ""
+
+#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Actual Time"
+msgstr ""
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Time and Cost"
+msgstr ""
+
+#. Label of the actual_time (Float) field in DocType 'Project'
+#. Label of the actual_time (Float) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual Time in Hours (via Timesheet)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
+#: erpnext/public/js/controllers/accounts.js:194
+msgid "Actual type tax cannot be included in Item rate in row {0}"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+msgid "Ad-hoc Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/price_list/price_list.js:8
+msgid "Add / Edit Prices"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
+msgid "Add Columns in Transaction Currency"
+msgstr ""
+
+#. Label of the add_corrective_operation_cost_in_finished_good_valuation
+#. (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Add Corrective Operation Cost in Finished Good Valuation"
+msgstr ""
+
+#: erpnext/public/js/event.js:24
+msgid "Add Customers"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
+msgid "Add Discount"
+msgstr ""
+
+#: erpnext/public/js/event.js:40
+msgid "Add Employees"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/selling/doctype/sales_order/sales_order.js:285
+#: erpnext/stock/dashboard/item_dashboard.js:216
+msgid "Add Item"
+msgstr ""
+
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
+msgid "Add Items"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Add Items in the Purpose Table"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:84
+msgid "Add Lead to Prospect"
+msgstr ""
+
+#: erpnext/public/js/event.js:16
+msgid "Add Leads"
+msgstr ""
+
+#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
+#. List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add Local Holidays"
+msgstr ""
+
+#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Add Manually"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task_tree.js:42
+msgid "Add Multiple"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task_tree.js:49
+msgid "Add Multiple Tasks"
+msgstr ""
+
+#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "Add Or Deduct"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
+msgid "Add Order Discount"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+msgid "Add Phantom Item"
+msgstr ""
+
+#. Label of the add_quote (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Add Quote"
+msgstr ""
+
+#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Add Raw Materials"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
+msgid "Add Row"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
+#: banking/src/components/features/Settings/MatchingRules.tsx:30
+msgid "Add Rule"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
+msgid "Add Safety Stock"
+msgstr ""
+
+#: erpnext/public/js/event.js:48
+msgid "Add Sales Partners"
+msgstr ""
+
+#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Add Schedule"
+msgstr ""
+
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Add Serial / Batch Bundle"
+msgstr ""
+
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Add Serial / Batch No"
+msgstr ""
+
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Add Serial / Batch No (Rejected Qty)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
+msgid "Add Stock"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+msgid "Add Sub Assembly"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/public/js/event.js:32
+msgid "Add Suppliers"
+msgstr ""
+
+#: erpnext/utilities/activation.py:124
+msgid "Add Timesheets"
+msgstr ""
+
+#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
+#. List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add Weekly Holidays"
+msgstr ""
+
+#: erpnext/public/js/utils/crm_activities.js:144
+msgid "Add a Note"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
+msgid "Add a charge to the payment entry with the difference amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863
+msgid "Add a charge to the payment entry with the unallocated amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
+msgid "Add a row with the difference amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
+msgid "Add all accounts that you want to split the transaction into."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:42
+msgid "Add details"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:89
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
+msgid "Add items in the Item Locations table"
+msgstr ""
+
+#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Add or Deduct"
+msgstr ""
+
+#: erpnext/utilities/activation.py:114
+msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
+msgstr ""
+
+#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
+#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add to Holidays"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:38
+msgid "Add to Prospect"
+msgstr ""
+
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Add to Transit"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
+msgid "Add vouchers to generate preview."
+msgstr ""
+
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
+msgid "Add/Edit Coupon Conditions"
+msgstr ""
+
+#. Label of the added_by (Link) field in DocType 'CRM Note'
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "Added By"
+msgstr ""
+
+#. Label of the added_on (Datetime) field in DocType 'CRM Note'
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "Added On"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.py:139
+msgid "Added Supplier Role to User {0}."
+msgstr ""
+
+#: erpnext/controllers/website_list_for_contact.py:310
+msgid "Added {1} Role to User {0}."
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:81
+msgid "Adding Lead to Prospect..."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
+msgid "Additional"
+msgstr ""
+
+#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Additional Asset Cost"
+msgstr ""
+
+#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Additional Cost"
+msgstr ""
+
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Cost Per Qty"
+msgstr ""
+
+#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
+#. Entry'
+#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
+#. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Additional Costs"
+msgstr ""
+
+#. Label of the non_stock_items (Table) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Costs (as per BOM)"
+msgstr ""
+
+#. Label of the additional_data (Code) field in DocType 'Common Code'
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Additional Data"
+msgstr ""
+
+#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Additional Details"
+msgstr ""
+
+#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
+#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the additional_discount_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the discount_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the section_break_42 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount"
+msgstr ""
+
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the additional_discount_amount (Currency) field in DocType
+#. 'Subscription'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount"
+msgstr ""
+
+#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount (Company Currency)"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:854
+msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
+msgstr ""
+
+#. Label of the additional_discount_percentage (Float) field in DocType 'POS
+#. Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
+#. Label of the additional_discount_percentage (Percent) field in DocType
+#. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Percentage"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Finished Good"
+msgstr ""
+
+#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_information (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
+#. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the additional_info_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Info"
+msgstr ""
+
+#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the additional_information (Text) field in DocType 'Quality Review'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
+msgid "Additional Information"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
+msgid "Additional Information updated successfully."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
+msgid "Additional Material Transfer"
+msgstr ""
+
+#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
+#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Additional Notes"
+msgstr ""
+
+#. Label of the additional_operating_cost (Currency) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Operating Cost"
+msgstr ""
+
+#. Label of the additional_transferred_qty (Float) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Transferred Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
+"\t\t\t\t\tcannot be greater than {1}.\n"
+"\t\t\t\t\tTo fix this, increase the percentage value\n"
+"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
+"\t\t\t\t\tin Manufacturing Settings."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
+msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
+msgstr ""
+
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Order'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
+#. for Quotation'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the address_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType
+#. 'Quotation'
+#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
+#. Label of the company_info (Section Break) field in DocType 'Company'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
+#. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Address & Contact"
+msgstr ""
+
+#. Label of the address_section (Section Break) field in DocType 'Lead'
+#. Label of the contact_details (Tab Break) field in DocType 'Employee'
+#. Label of the address_contacts (Section Break) field in DocType 'Sales
+#. Partner'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Address & Contacts"
+msgstr ""
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Address And Contacts"
+msgstr ""
+
+#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Address Desc"
+msgstr ""
+
+#. Label of the address_html (HTML) field in DocType 'Bank'
+#. Label of the address_html (HTML) field in DocType 'Bank Account'
+#. Label of the address_html (HTML) field in DocType 'Shareholder'
+#. Label of the address_html (HTML) field in DocType 'Supplier'
+#. Label of the address_html (HTML) field in DocType 'Lead'
+#. Label of the address_html (HTML) field in DocType 'Opportunity'
+#. Label of the address_html (HTML) field in DocType 'Prospect'
+#. Label of the address_html (HTML) field in DocType 'Customer'
+#. Label of the address_html (HTML) field in DocType 'Sales Partner'
+#. Label of the address_html (HTML) field in DocType 'Manufacturer'
+#. Label of the address_html (HTML) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Address HTML"
+msgstr ""
+
+#. Label of the address (Link) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Address Name"
+msgstr ""
+
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the address_and_contact (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_contacts (Section Break) field in DocType 'Customer'
+#. Label of the address_and_contact (Section Break) field in DocType
+#. 'Warehouse'
+#. Label of the tab_address_and_contact (Tab Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Address and Contact"
+msgstr ""
+
+#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
+#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
+#. Label of the address_contacts (Section Break) field in DocType
+#. 'Manufacturer'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Address and Contacts"
+msgstr ""
+
+#: erpnext/accounts/custom/address.py:35
+msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
+msgstr ""
+
+#. Description of the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Address used to determine Tax Category in transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
+msgid "Adjustment Against"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+msgid "Adjustment based on Purchase Invoice rate"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:2
+msgid "Administrative Assistant"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
+msgid "Administrative Expenses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:3
+msgid "Administrative Officer"
+msgstr ""
+
+#. Label of the advance_account (Link) field in DocType 'Party Account'
+#: erpnext/accounts/doctype/party_account/party_account.json
+msgid "Advance Account"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:273
+msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
+msgstr ""
+
+#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+msgid "Advance Amount"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
+#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Advance Paid"
+msgstr ""
+
+#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Advance Paid (Company Currency)"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+msgid "Advance Payment"
+msgstr ""
+
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Advance Payment Date"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+msgid "Advance Payment Ledger Entry"
+msgstr ""
+
+#. Label of the advance_payment_status (Select) field in DocType 'Purchase
+#. Order'
+#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Advance Payment Status"
+msgstr ""
+
+#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the advance_payments_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:306
+#: erpnext/setup/doctype/company/company.json
+msgid "Advance Payments"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Advance Taxes and Charges"
+msgstr ""
+
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
+#. Entry Account'
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Entry Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher No"
+msgstr ""
+
+#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher Type"
+msgstr ""
+
+#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Advance amount"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:991
+msgid "Advance amount cannot be greater than {0} {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
+msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
+msgstr ""
+
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Advance payments allocated against orders will only be fetched"
+msgstr ""
+
+#. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Advanced Features"
+msgstr ""
+
+#. Label of the advanced_filtering (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Advanced Filtering"
+msgstr ""
+
+#. Label of the advances (Table) field in DocType 'POS Invoice'
+#. Label of the advances (Table) field in DocType 'Purchase Invoice'
+#. Label of the advances (Table) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Advances"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
+msgid "Advertisement"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
+msgid "Advertising"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
+msgid "Aerospace"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+msgid "After save, please refresh the page to apply the changes."
+msgstr ""
+
+#. Label of the against (Text) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
+msgid "Against"
+msgstr ""
+
+#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:164
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:331
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:140
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
+#: erpnext/accounts/report/general_ledger/general_ledger.py:774
+msgid "Against Account"
+msgstr ""
+
+#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
+#. Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Against Blanket Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+msgid "Against Customer Order {0}"
+msgstr ""
+
+#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Delivery Note Item"
+msgstr ""
+
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
+#. Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Against Docname"
+msgstr ""
+
+#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Against Doctype"
+msgstr ""
+
+#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
+#. Note Item'
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+msgid "Against Document Detail No"
+msgstr ""
+
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
+#. Visit Purpose'
+#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
+#. Item'
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+msgid "Against Document No"
+msgstr ""
+
+#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Against Expense Account"
+msgstr ""
+
+#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Against Finished Good"
+msgstr ""
+
+#. Label of the against_income_account (Small Text) field in DocType 'POS
+#. Invoice'
+#. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Against Income Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
+msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393
+msgid "Against Journal Entry {0} is already adjusted against some other voucher"
+msgstr ""
+
+#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item'
+#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Pick List"
+msgstr ""
+
+#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Invoice"
+msgstr ""
+
+#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Invoice Item"
+msgstr ""
+
+#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Order"
+msgstr ""
+
+#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Order Item"
+msgstr ""
+
+#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Against Stock Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+msgid "Against Supplier Invoice {0}"
+msgstr ""
+
+#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:807
+msgid "Against Voucher"
+msgstr ""
+
+#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
+#. Payment Ledger Entry'
+#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Ledger Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
+msgid "Against Voucher No"
+msgstr ""
+
+#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
+#. Ledger Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
+#. Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:805
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
+msgid "Against Voucher Type"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+msgid "Age"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+msgid "Age (Days)"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
+msgid "Age ({0})"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
+#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:66
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:119
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+msgid "Ageing Based On"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
+msgid "Ageing Range"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
+msgid "Ageing Report based on {0} up to {1}"
+msgstr ""
+
+#. Label of the agenda (Table) field in DocType 'Quality Meeting'
+#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Agenda"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
+msgid "Agent"
+msgstr ""
+
+#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Agent Busy Message"
+msgstr ""
+
+#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Agent Group"
+msgstr ""
+
+#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
+#. Call Settings'
+#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Agent Unavailable Message"
+msgstr ""
+
+#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Agents"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
+msgid "Agriculture"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
+msgid "Airline"
+msgstr ""
+
+#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Algorithm"
+msgstr ""
+
+#. Label of the alias (Data) field in DocType 'Supplier'
+#. Label of the alias (Data) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Alias"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
+msgid "All Accounts"
+msgstr ""
+
+#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "All Activities"
+msgstr ""
+
+#. Label of the all_activities_html (HTML) field in DocType 'Lead'
+#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "All Activities HTML"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:391
+msgid "All BOMs"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Contact"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Customer Contact"
+msgstr ""
+
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+msgid "All Customer Groups"
+msgstr ""
+
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
+msgid "All Departments"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Employee (Active)"
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
+msgid "All Item Groups"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271
+msgid "All Items"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Lead (Open)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:114
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113
+msgid "All Parties"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Sales Partner Contact"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Sales Person"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Supplier Contact"
+msgstr ""
+
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+msgid "All Supplier Groups"
+msgstr ""
+
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+msgid "All Territories"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:386
+msgid "All Warehouses"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:72
+msgid "All active prices for this item across buying and selling price lists."
+msgstr ""
+
+#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "All allocations have been successfully reconciled"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:109
+msgid "All communications including and above this shall be moved into the new Issue"
+msgstr ""
+
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
+msgid "All items are already requested"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+msgid "All items have already been Invoiced/Returned"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
+msgid "All items have already been received"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
+msgid "All items have already been transferred for this Work Order."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2993
+msgid "All items in this document already have a linked Quality Inspection."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
+msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
+msgid "All linked Sales Orders must be subcontracted."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
+#. Description of the 'Carry Forward Communication and Comments' (Check) field
+#. in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
+msgid "All the items have been already returned."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
+msgid "All these items have already been Invoiced/Returned"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
+msgid "Allocate"
+msgstr ""
+
+#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
+#. Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Allocate Advances Automatically (FIFO)"
+msgstr ""
+
+#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Allocate Full Amount to Stock Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
+msgid "Allocate Payment Amount"
+msgstr ""
+
+#. Label of the allocate_payment_based_on_payment_terms (Check) field in
+#. DocType 'Payment Terms Template'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+msgid "Allocate Payment Based On Payment Terms"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
+msgid "Allocate Payment Request"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the allocated (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:249
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:687
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:724
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:850
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Allocated"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the allocated_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
+#. Payment Entries'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
+#: erpnext/public/js/utils/unreconcile.js:87
+msgid "Allocated Amount"
+msgstr ""
+
+#. Label of the sec_break2 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Allocated Entries"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:49
+msgid "Allocated To:"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Allocated amount"
+msgstr ""
+
+#: erpnext/accounts/utils.py:658
+msgid "Allocated amount cannot be greater than unadjusted amount"
+msgstr ""
+
+#: erpnext/accounts/utils.py:656
+msgid "Allocated amount cannot be negative"
+msgstr ""
+
+#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Allocation"
+msgstr ""
+
+#. Label of the allocations (Table) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the allocations_section (Section Break) field in DocType 'Process
+#. Payment Reconciliation Log'
+#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:104
+msgid "Allocations"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
+msgid "Allotted Qty"
+msgstr ""
+
+#. Label of the allow_account_creation_against_child_company (Check) field in
+#. DocType 'Company'
+#: erpnext/accounts/doctype/account/account.py:574
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
+msgid "Allow Account Creation Against Child Company"
+msgstr ""
+
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
+#. Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Allow Alternative Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
+msgid "Allow Alternative Item must be checked on Item {}"
+msgstr ""
+
+#. Label of the material_consumption (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Continuous Material Consumption"
+msgstr ""
+
+#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
+#. field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Editing of Items and Quantities in Work Order"
+msgstr ""
+
+#. Label of the job_card_excess_transfer (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Excess Material Transfer"
+msgstr ""
+
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
+#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+msgid "Allow In Returns"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:858
+msgid "Allow Item to Be Added Multiple Times in a Transaction"
+msgstr ""
+
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Item to be added multiple times in a transaction"
+msgstr ""
+
+#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allow Lead Duplication based on Emails"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+msgid "Allow Multiple Material Consumption"
+msgstr ""
+
+#. Label of the allow_negative_stock (Check) field in DocType 'Item'
+#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+msgid "Allow Negative Stock"
+msgstr ""
+
+#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Allow Negative Stock for Batch"
+msgstr ""
+
+#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Allow Or Restrict Dimension"
+msgstr ""
+
+#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Overtime"
+msgstr ""
+
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
+#. Label of the allow_production_on_holidays (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Production on Holidays"
+msgstr ""
+
+#. Label of the is_purchase_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow Purchase"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Purchase Order with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Quotation with zero quantity"
+msgstr ""
+
+#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
+#. Variant Settings'
+#: erpnext/controllers/item_variant.py:263
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Allow Rename Attribute Value"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Request for Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_resetting_service_level_agreement (Check) field in
+#. DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Allow Resetting Service Level Agreement"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
+msgid "Allow Resetting Service Level Agreement from Support Settings."
+msgstr ""
+
+#. Label of the is_sales_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow Sales"
+msgstr ""
+
+#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Sales Order creation for expired Quotation"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Sales Order with zero quantity"
+msgstr ""
+
+#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Stale Exchange Rates"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Supplier Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow UOM with conversion rate defined in Item"
+msgstr ""
+
+#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Discount"
+msgstr ""
+
+#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Rate"
+msgstr ""
+
+#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
+#. Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Allow Variant UOM to be different from Template UOM"
+msgstr ""
+
+#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Allow Zero Rate"
+msgstr ""
+
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
+#. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Allow Zero Valuation Rate"
+msgstr ""
+
+#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow delivery of overproduced quantity"
+msgstr ""
+
+#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow editing Price List rate in transactions"
+msgstr ""
+
+#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow existing Serial No to be Manufactured/Received again"
+msgstr ""
+
+#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow internal transfers at user-defined rate"
+msgstr ""
+
+#. Description of the 'Allow Continuous Material Consumption' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
+msgstr ""
+
+#. Label of the allow_multi_currency_invoices_against_single_party_account
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow multi-currency invoices against single party account "
+msgstr ""
+
+#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow multiple Sales Orders against a customer's Purchase Order"
+msgstr ""
+
+#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
+#. Settings'
+#. Label of the allow_negative_rates_for_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow negative rates for Items"
+msgstr ""
+
+#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow negative stock"
+msgstr ""
+
+#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow negative stock for Batch"
+msgstr ""
+
+#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow partial reservation"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase order"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase receipt"
+msgstr ""
+
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
+#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts"
+msgstr ""
+
+#. Label of the allow_multiple_items (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow same Item to be added multiple times in a transaction"
+msgstr ""
+
+#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings."
+msgstr ""
+
+#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
+msgstr ""
+
+#. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in purchase transactions."
+msgstr ""
+
+#. Description of the 'Allow Sales' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in sales transactions."
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Purchase documents"
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Sales documents"
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
+#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to make Quality Inspection after Purchase / Delivery"
+msgstr ""
+
+#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+msgid "Allowed Dimension"
+msgstr ""
+
+#. Label of the repost_allowed_types (Table) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allowed DocTypes"
+msgstr ""
+
+#. Group in Supplier's connections
+#. Group in Customer's connections
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed Items"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+msgid "Allowed To Transact With"
+msgstr ""
+
+#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allowed Users"
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
+#: erpnext/accounts/doctype/party_link/party_link.py:27
+msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
+msgstr ""
+
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
+#. Description of the 'Enable stock reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allows to keep aside a specific quantity of inventory for a particular order."
+msgstr ""
+
+#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
+msgid "Already Imported"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
+msgid "Already Picked"
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
+msgid "Already record exists for the item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
+msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:20
+msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:640
+msgid "Alt UOM"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:291
+#: erpnext/manufacturing/doctype/work_order/work_order.js:158
+#: erpnext/manufacturing/doctype/work_order/work_order.js:173
+#: erpnext/public/js/utils.js:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+msgid "Alternate Item"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:425
+msgid "Alternative For Item"
+msgstr ""
+
+#. Label of the alternative_item_code (Link) field in DocType 'Item
+#. Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Alternative Item Code"
+msgstr ""
+
+#. Label of the alternative_item_name (Read Only) field in DocType 'Item
+#. Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Alternative Item Name"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:379
+msgid "Alternative Items"
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
+msgid "Alternative item must not be same as item code"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+msgid "Alternatively, you can download the template and fill your data in."
+msgstr ""
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Always Ask"
+msgstr ""
+
+#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the amount (Currency) field in DocType 'Budget Distribution'
+#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
+#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
+#. Account'
+#. Label of the payment_amounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the amount (Currency) field in DocType 'Payment Reference'
+#. Label of the grand_total (Currency) field in DocType 'Payment Request'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes'
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference'
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#. Label of the amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
+#. Label of the grand_total (Currency) field in DocType 'Sales Invoice
+#. Reference'
+#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Share Balance'
+#. Label of the amount (Currency) field in DocType 'Share Transfer'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
+#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
+#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the amount (Currency) field in DocType 'BOM Item'
+#. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
+#. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Label of the amount (Currency) field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Label of the amount (Currency) field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of the amount (Currency) field in DocType 'Material Request Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:895
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1181
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1242
+#: banking/src/components/features/BankReconciliation/SelectedTransactionsTable.tsx:25
+#: banking/src/pages/BankStatementImporter.tsx:189
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reference/payment_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/controllers/transaction.js:569
+#: erpnext/selling/doctype/quotation/quotation.js:315
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+msgid "Amount"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34
+msgid "Amount (AED)"
+msgstr ""
+
+#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
+#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Item'
+#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Amount (Company Currency)"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
+msgid "Amount Delivered"
+msgstr ""
+
+#. Label of the amount_difference (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Amount Difference"
+msgstr ""
+
+#. Label of the amount_difference_with_purchase_invoice (Currency) field in
+#. DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Amount Difference with Purchase Invoice"
+msgstr ""
+
+#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Amount Eligible for Commission"
+msgstr ""
+
+#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Amount In Figure"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Amount column has \"CR\"/\"DR\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Amount column has positive/negative values"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
+msgid "Amount does not match the selected transaction"
+msgstr ""
+
+#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
+#. Ledger Entry'
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
+msgid "Amount in Account Currency"
+msgstr ""
+
+#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Amount in party's bank account currency"
+msgstr ""
+
+#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Amount in transaction currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
+msgid "Amount in {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
+msgid "Amount matches the selected transaction"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
+msgid "Amount to Bill"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
+msgid "Amount {0} {1} adjusted against {2} {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
+msgid "Amount {0} {1} as adjustment to {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
+msgid "Amount {0} {1} transferred from {2} to {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
+msgid "Amount {0} {1} {2} {3}"
+msgstr ""
+
+#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Amounts"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Second"
+msgstr ""
+
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
+msgid "Amt"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "An Item Group is a way to classify items based on types."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
+#. Description of the 'Notify by email on creation of automatic Material
+#. Request' (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
+msgid "An error has been appeared while reposting item valuation via {0}"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:382
+#: erpnext/public/js/utils/sales_common.js:487
+msgid "An error occurred during the update process"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:380
+msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
+msgid "Analysis Chart"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:4
+msgid "Analyst"
+msgstr ""
+
+#. Label of the analytics_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Analytical Accounting"
+msgstr ""
+
+#: erpnext/public/js/utils.js:184
+msgid "Annual Billing: {0}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:449
+msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:314
+msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
+msgstr ""
+
+#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Annual Expenses"
+msgstr ""
+
+#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Annual Income"
+msgstr ""
+
+#. Label of the annual_revenue (Currency) field in DocType 'Lead'
+#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
+#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Annual Revenue"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:142
+msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
+msgid "Another Payment Request is already processed"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:123
+msgid "Another Sales Person {0} exists with the same Employee id"
+msgstr ""
+
+#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
+#. Transaction Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Any"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
+msgid "Any debit transaction with the keyword 'Bank Fee'."
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+msgid "Any one of following filters required: warehouse, Item Code, Item Group"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
+msgid "Apparel & Accessories"
+msgstr ""
+
+#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
+#. Item'
+#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
+#. Voucher'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Applicable Charges"
+msgstr ""
+
+#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
+#. Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Applicable Dimension"
+msgstr ""
+
+#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Applicable Holiday List"
+msgstr ""
+
+#. Label of the applicable_modules_section (Section Break) field in DocType
+#. 'Terms and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Applicable Modules"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+msgid "Applicable On Account"
+msgstr ""
+
+#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Designation)"
+msgstr ""
+
+#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Employee)"
+msgstr ""
+
+#. Label of the system_role (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Role)"
+msgstr ""
+
+#. Label of the system_user (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (User)"
+msgstr ""
+
+#. Label of the countries (Table) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Applicable for Countries"
+msgstr ""
+
+#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
+#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Applicable for Users"
+msgstr ""
+
+#. Description of the 'Transporter' (Link) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Applicable for external driver"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:162
+msgid "Applicable if the company is SpA, SApA or SRL"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:171
+msgid "Applicable if the company is a limited liability company"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:122
+msgid "Applicable if the company is an Individual or a Proprietorship"
+msgstr ""
+
+#. Label of the applicable_on_cumulative_expense (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Cumulative Expense"
+msgstr ""
+
+#. Label of the applicable_on_material_request (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Material Request"
+msgstr ""
+
+#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Applicable on POS Invoice"
+msgstr ""
+
+#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Purchase Order"
+msgstr ""
+
+#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on booking actual expenses"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+msgid "Application of Funds (Assets)"
+msgstr ""
+
+#: erpnext/templates/includes/order/order_taxes.html:70
+msgid "Applied Coupon Code"
+msgstr ""
+
+#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Applied on each reading."
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
+msgid "Applied putaway rules."
+msgstr ""
+
+#. Label of the applies_to (Table) field in DocType 'Common Code'
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Applies To"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to deposits"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to withdrawals"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to withdrawals and deposits"
+msgstr ""
+
+#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
+#. Label of the apply_additional_discount (Select) field in DocType
+#. 'Subscription'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Supplier
+#. Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Apply Additional Discount On"
+msgstr ""
+
+#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
+#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Discount On"
+msgstr ""
+
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
+msgid "Apply Discount on Discounted Rate"
+msgstr ""
+
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Apply Discount on Rate"
+msgstr ""
+
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
+#. Rule'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Apply Multiple Pricing Rules"
+msgstr ""
+
+#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
+#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Apply On"
+msgstr ""
+
+#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
+#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Apply Putaway Rule"
+msgstr ""
+
+#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
+#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Apply Recursion Over (As Per Transaction UOM)"
+msgstr ""
+
+#. Label of the brands (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Brand"
+msgstr ""
+
+#. Label of the items (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Item Code"
+msgstr ""
+
+#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Item Group"
+msgstr ""
+
+#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Apply Rule On Other"
+msgstr ""
+
+#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
+#. Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Apply SLA for Resolution Time"
+msgstr ""
+
+#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Apply discounts and margins on products"
+msgstr ""
+
+#. Label of the apply_restriction_on_values (Check) field in DocType
+#. 'Accounting Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Apply restriction on dimension values"
+msgstr ""
+
+#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Apply to All Inventory Documents"
+msgstr ""
+
+#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Apply to Document"
+msgstr ""
+
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Appointment"
+msgstr ""
+
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Appointment Booking Settings"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "Appointment Booking Slots"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:181
+msgid "Appointment Confirmation"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:237
+msgid "Appointment Created Successfully"
+msgstr ""
+
+#. Label of the appointment_details_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Details"
+msgstr ""
+
+#. Label of the appointment_duration (Int) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Duration (In Minutes)"
+msgstr ""
+
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
+msgid "Appointment Scheduling has been disabled for this site"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
+#. Label of the appointment_with (Link) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Appointment With"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
+
+#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Approving Role (above authorized value)"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
+msgid "Approving Role cannot be same as role the rule is Applicable To"
+msgstr ""
+
+#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Approving User (above authorized value)"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
+msgid "Approving User cannot be same as user the rule is Applicable To"
+msgstr ""
+
+#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Approximately match the description/party name against parties"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Are"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
+msgid "Are you sure you want to cancel this {} {}?"
+msgstr ""
+
+#: erpnext/public/js/utils/demo.js:17
+msgid "Are you sure you want to clear all demo data?"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+msgid "Are you sure you want to delete this Item?"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list.js:18
+msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:75
+msgid "Are you sure you want to restart this subscription?"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.js:83
+msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
+msgid "Are you sure you want to unmatch the voucher from this transaction?"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41
+msgid "Are you sure you want to unreconcile this transaction?"
+msgstr ""
+
+#. Label of the area (Float) field in DocType 'Location'
+#. Name of a UOM
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Area"
+msgstr ""
+
+#. Label of the area_uom (Link) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Area UOM"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435
+msgid "Arrival Quantity"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Arshin"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+msgid "As On Date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
+msgctxt "Do MMM YYYY"
+msgid "As of {0}"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
+msgid "As on Date"
+msgstr ""
+
+#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "As per Stock UOM"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
+msgid "As the field {0} is enabled, the field {1} is mandatory."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
+msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1094
+msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+msgid "As there are reserved stock, you cannot disable {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
+msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
+msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+msgid "As {0} is enabled, you can not enable {1}."
+msgstr ""
+
+#. Label of the po_items (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Assembly Items"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Label of the asset (Link) field in DocType 'POS Invoice Item'
+#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the asset (Link) field in DocType 'Asset Activity'
+#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
+#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the asset (Link) field in DocType 'Asset Movement Item'
+#. Label of the asset (Link) field in DocType 'Asset Repair'
+#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
+#. Label of a Link in the Assets Workspace
+#. Label of the asset (Link) field in DocType 'Serial No'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset"
+msgstr ""
+
+#. Label of the asset_account (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "Asset Account"
+msgstr ""
+
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Activity"
+msgstr ""
+
+#. Group in Asset's connections
+#. Name of a DocType
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Capitalization"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgid "Asset Capitalization Asset Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Asset Capitalization Service Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Asset Capitalization Stock Item"
+msgstr ""
+
+#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_category (Link) field in DocType 'Asset'
+#. Name of a DocType
+#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the asset_category (Read Only) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of a Link in the Assets Workspace
+#. Label of the asset_category (Link) field in DocType 'Item'
+#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Category"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+msgid "Asset Category Account"
+msgstr ""
+
+#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Asset Category Name"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:359
+msgid "Asset Category is mandatory for Fixed Asset item"
+msgstr ""
+
+#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Asset Depreciation Cost Center"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Depreciation Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Asset Depreciation Schedule"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
+msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:250
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
+msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
+msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
+msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:239
+msgid "Asset Depreciation Schedules created/updated:{0} ."
+msgstr ""
+
+#. Label of a chart in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Asset Value Analytics"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:281
+msgid "Asset cancelled"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:736
+msgid "Asset cannot be cancelled, as it is already {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:398
+msgid "Asset cannot be scrapped before the last depreciation entry."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+msgid "Asset capitalized after Asset Capitalization {0} was submitted"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:290
+msgid "Asset created"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1428
+msgid "Asset created after being split from Asset {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:293
+msgid "Asset deleted"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:181
+msgid "Asset issued to Employee {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+msgid "Asset out of order due to Asset Repair {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
+msgid "Asset received at Location {0} and issued to Employee {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:460
+msgid "Asset restored"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+msgid "Asset restored after Asset Capitalization {0} was cancelled"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+msgid "Asset returned"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:446
+msgid "Asset scrapped"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:448
+msgid "Asset scrapped via Journal Entry {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
+msgid "Asset sold"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:268
+msgid "Asset submitted"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:176
+msgid "Asset transferred to Location {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1437
+msgid "Asset updated after being split into Asset {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+msgid "Asset updated due to Asset Repair {0} {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:380
+msgid "Asset {0} cannot be scrapped, as it is already {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+msgid "Asset {0} does not belong to Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
+msgid "Asset {0} does not belong to company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:105
+msgid "Asset {0} does not belong to the custodian {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
+msgid "Asset {0} does not belong to the location {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+msgid "Asset {0} does not exist"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96
+msgid "Asset {0} is not set to calculate depreciation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102
+msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:378
+msgid "Asset {0} must be submitted"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1112
+msgid "Asset {assets_link} created for {item_code}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
+msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
+msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
+msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
+msgstr ""
+
+#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
+#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Name of a Workspace
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Assets"
+msgstr ""
+
+#. Title of the Module Onboarding 'Asset Onboarding'
+#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
+msgid "Assets Setup"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1130
+msgid "Assets not created for {item_code}. You will have to create asset manually."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1117
+msgid "Assets {assets_link} created for {item_code}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+msgid "Assign Job to Employee"
+msgstr ""
+
+#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Assign to Name"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:48
+msgid "Assignment"
+msgstr ""
+
+#. Label of the filters_section (Section Break) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Assignment Conditions"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:5
+msgid "Associate"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
+msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
+msgid "At least one account with exchange gain or loss is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1293
+msgid "At least one asset has to be selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
+msgid "At least one invoice has to be selected."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:168
+msgid "At least one item should be entered with negative quantity in return document"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
+msgid "At least one mode of payment is required for POS invoice."
+msgstr ""
+
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
+msgid "At least one of the Applicable Modules should be selected"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
+msgid "At least one of the Selling or Buying must be selected"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
+msgid "At least one raw material item must be present in the stock entry for the type {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
+msgid "At least one row is required for a financial report template"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
+msgid "At least one warehouse is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
+msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/routing/routing.py:50
+msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
+msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
+msgid "At row {0}: Batch No is mandatory for Item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129
+msgid "At row {0}: Parent Row No cannot be set for item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+msgid "At row {0}: Qty is mandatory for the batch {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
+msgid "At row {0}: Serial No is mandatory for Item {1}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:721
+msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
+msgid "At row {0}: set Parent Row No for item {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
+msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Atmosphere"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
+msgid "Attach CSV File"
+msgstr ""
+
+#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
+msgstr ""
+
+#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
+#. Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Attach custom Chart of Accounts file"
+msgstr ""
+
+#. Label of the attendance_and_leave_details (Tab Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Attendance & Leaves"
+msgstr ""
+
+#. Label of the attendance_device_id (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Attendance Device ID (Biometric/RF tag ID)"
+msgstr ""
+
+#. Label of the attribute (Link) field in DocType 'Website Attribute'
+#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Attribute"
+msgstr ""
+
+#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+msgid "Attribute Name"
+msgstr ""
+
+#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
+#. Label of the attribute_value (Data) field in DocType 'Item Variant
+#. Attribute'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Attribute Value"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:884
+msgid "Attribute Value {0} is not valid for the selected attribute {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1030
+msgid "Attribute table is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+msgid "Attribute value: {0} must appear only once"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:873
+msgid "Attribute {0} is disabled."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:861
+msgid "Attribute {0} is not valid for the selected template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1034
+msgid "Attribute {0} selected multiple times in Attributes Table"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:962
+msgid "Attributes"
+msgstr ""
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Auditor"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+msgid "Authentication Failed"
+msgstr ""
+
+#. Label of the authorised_by_section (Section Break) field in DocType
+#. 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Authorised By"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
+msgid "Authorization Control"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorization Rule"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+msgid "Authorized Signatory"
+msgstr ""
+
+#. Label of the value (Float) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorized Value"
+msgstr ""
+
+#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Auto Create Exchange Rate Revaluation"
+msgstr ""
+
+#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Auto Created"
+msgstr ""
+
+#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
+#. Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Auto Created (Reorder)"
+msgstr ""
+
+#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
+#. 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Auto Created Serial and Batch Bundle"
+msgstr ""
+
+#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Auto Creation of Contact"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+msgid "Auto Fetch"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+msgid "Auto Fetch Serial Numbers"
+msgstr ""
+
+#. Label of the auto_material_request (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto Material Request"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:331
+msgid "Auto Material Requests Generated"
+msgstr ""
+
+#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Auto Opt In (For all customers)"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
+msgid "Auto Reconcile"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038
+msgid "Auto Reconciliation"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986
+msgid "Auto Reconciliation has started in the background"
+msgstr ""
+
+#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto Reconciliation job trigger"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
+msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
+msgstr ""
+
+#. Label of the subscription_detail (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Auto Repeat Detail"
+msgstr ""
+
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+msgid "Auto Tax Settings Error"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:166
+msgid "Auto User Creation Error"
+msgstr ""
+
+#. Description of the 'Close Replied Opportunity After Days' (Int) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Auto close Opportunity Replied after the no. of days mentioned above"
+msgstr ""
+
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Purchase Receipt"
+msgstr ""
+
+#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
+#. in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto create Serial and Batch Bundle for outward"
+msgstr ""
+
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Subcontracting Order"
+msgstr ""
+
+#. Label of the auto_create_assets (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Auto create assets on purchase"
+msgstr ""
+
+#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto insert Item Price if missing"
+msgstr ""
+
+#. Description of the 'Enable Automatic Party Matching' (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto match and set the Party in Bank Transactions"
+msgstr ""
+
+#. Label of the reorder_section (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Auto re-order"
+msgstr ""
+
+#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto reconcile Payments"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:377
+#: erpnext/public/js/utils/sales_common.js:482
+msgid "Auto repeat document updated"
+msgstr ""
+
+#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve Serial and Batch Nos"
+msgstr ""
+
+#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve Stock for Sales Order on Purchase"
+msgstr ""
+
+#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve stock"
+msgstr ""
+
+#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Auto write off precision loss while consolidation"
+msgstr ""
+
+#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Automatically Add Filtered Item To Cart"
+msgstr ""
+
+#. Label of the create_new_batch (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Automatically Create New Batch"
+msgstr ""
+
+#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically add Taxes and Charges from Item Tax Template"
+msgstr ""
+
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically add taxes from Taxes and Charges Template"
+msgstr ""
+
+#. Label of the automatically_fetch_payment_terms (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically fetch Payment Terms from Order/Quotation"
+msgstr ""
+
+#. Label of the automatically_post_balancing_accounting_entry (Check) field in
+#. DocType 'Accounting Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Automatically post balancing accounting entry"
+msgstr ""
+
+#. Label of the automatically_process_deferred_accounting_entry (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically process deferred Accounting entry"
+msgstr ""
+
+#. Label of the automatically_run_rules_on_unreconciled_transactions (Check)
+#. field in DocType 'Accounts Settings'
+#: banking/src/components/features/Settings/Preferences.tsx:84
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically run rules on unreconciled transactions"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
+msgid "Automotive"
+msgstr ""
+
+#. Label of the availability_of_slots (Table) field in DocType 'Appointment
+#. Booking Settings'
+#. Name of a DocType
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+msgid "Availability Of Slots"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:513
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384
+msgid "Available"
+msgstr ""
+
+#. Label of the available__future_inventory_section (Section Break) field in
+#. DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Available / Future Inventory"
+msgstr ""
+
+#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Available Batch Qty at From Warehouse"
+msgstr ""
+
+#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Available Batch Qty at Warehouse"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
+msgid "Available Batch Report"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
+msgid "Available For Use Date"
+msgstr ""
+
+#. Label of the available_qty_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Pick List Item'
+#: erpnext/manufacturing/doctype/workstation/workstation.js:505
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
+#: erpnext/public/js/utils.js:664
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
+msgid "Available Qty"
+msgstr ""
+
+#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the available_qty_for_consumption (Float) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Available Qty For Consumption"
+msgstr ""
+
+#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Available Qty at Company"
+msgstr ""
+
+#. Label of the available_qty_at_source_warehouse (Float) field in DocType
+#. 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Available Qty at Source Warehouse"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Available Qty at Target Warehouse"
+msgstr ""
+
+#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
+#. Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Available Qty at WIP Warehouse"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgid "Available Qty at Warehouse"
+msgstr ""
+
+#. Label of the available_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
+msgid "Available Qty to Reserve"
+msgstr ""
+
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Available Quantity"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/available_serial_no/available_serial_no.json
+msgid "Available Serial No"
+msgstr ""
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+msgid "Available Stock"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Available Stock for Packing Items"
+msgstr ""
+
+#. Label of the available_for_use_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Available for Use Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:386
+msgid "Available for use date is required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+msgid "Available quantity is {0}, you need {1}"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:251
+msgid "Available {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:492
+msgid "Available-for-use Date should be after purchase date"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
+#: erpnext/stock/report/stock_balance/stock_balance.py:587
+msgid "Average Age"
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:124
+msgid "Average Completion"
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Average Discount"
+msgstr ""
+
+#. Label of a number card in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Average Order Value"
+msgstr ""
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Average Order Values"
+msgstr ""
+
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Average Rate"
+msgstr ""
+
+#. Label of the avg_response_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Average Response Time"
+msgstr ""
+
+#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Average time taken by the supplier to deliver"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+msgid "Avg Daily Outgoing"
+msgstr ""
+
+#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Avg Rate"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
+msgid "Avg Rate (Balance Stock)"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
+msgid "Avg. Buying Price List Rate"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
+msgid "Avg. Selling Price List Rate"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
+msgid "Avg. Selling Rate"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "B+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "B-"
+msgstr ""
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "BFS"
+msgstr ""
+
+#. Label of the bin_qty_section (Section Break) field in DocType 'Material
+#. Request Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "BIN Qty"
+msgstr ""
+
+#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
+#. field in DocType 'Buying Settings'
+#. Label of the bom (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Option for the 'Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
+#. Settings'
+#. Label of the bom (Link) field in DocType 'Work Order Operation'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1458
+#: erpnext/stock/doctype/material_request/material_request.js:352
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM"
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+msgid "BOM 1"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1823
+msgid "BOM 1 {0} and BOM 2 {1} should not be same"
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+msgid "BOM 2"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Comparison Tool"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:174
+msgid "BOM Component"
+msgstr ""
+
+#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "BOM Configuration"
+msgstr ""
+
+#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Created"
+msgstr ""
+
+#. Label of the bom_creator (Link) field in DocType 'BOM'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Creator"
+msgstr ""
+
+#. Label of the bom_creator_item (Data) field in DocType 'BOM'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Creator Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "BOM Detail No"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
+msgid "BOM Explorer"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgid "BOM Explosion Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
+msgid "BOM ID"
+msgstr ""
+
+#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "BOM Info"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "BOM Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
+msgid "BOM Level"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'BOM Item'
+#. Label of the bom_no (Link) field in DocType 'BOM Operation'
+#. Label of the bom_no (Link) field in DocType 'Master Production Schedule
+#. Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the bom_no (Link) field in DocType 'Work Order'
+#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
+#. Label of the bom_no (Link) field in DocType 'Material Request Item'
+#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM No"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "BOM No (For Semi-Finished Goods)"
+msgstr ""
+
+#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM No. for a Finished Good Item"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the operations (Table) field in DocType 'Routing'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+msgid "BOM Operation"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Operations Time"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:244
+msgid "BOM Output"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:60
+msgid "BOM Rate"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Search"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:209
+msgid "BOM Secondary Item"
+msgstr ""
+
+#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "BOM Secondary Item Reference"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
+msgid "BOM Stock Analysis"
+msgstr ""
+
+#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "BOM Tree"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOM Update Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+msgid "BOM Update Initiated"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Log"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Update Tool"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Tool Log with job status maintained"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102
+msgid "BOM Updation already in progress. Please wait until {0} is complete."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
+msgid "BOM Variance Report"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+msgid "BOM Website Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "BOM Website Operation"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
+msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
+msgstr ""
+
+#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "BOM and Production"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+msgid "BOM does not contain any stock item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+msgid "BOM recursion: {0} cannot be child of {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:790
+msgid "BOM recursion: {1} cannot be parent or child of {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1541
+msgid "BOM {0} does not belong to Item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1523
+msgid "BOM {0} must be active"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1526
+msgid "BOM {0} must be submitted"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:878
+msgid "BOM {0} not found for the item {1}"
+msgstr ""
+
+#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOMs Updated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
+msgid "BOMs created successfully"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
+msgid "BOMs creation failed"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
+msgid "BOMs creation has been enqueued, kindly check the status after some time"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+msgid "Backdated Stock Entry"
+msgstr ""
+
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
+#. Card'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:379
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Backflush Materials From WIP Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+msgid "Backflush Raw Materials"
+msgstr ""
+
+#. Label of the backflush_raw_materials_based_on (Select) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Backflush Raw Materials Based On"
+msgstr ""
+
+#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
+msgstr ""
+
+#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Backflush raw materials of subcontract based on"
+msgstr ""
+
+#. Label of the balance (Currency) field in DocType 'Bank Account Balance'
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.html:168
+#: erpnext/accounts/report/purchase_register/purchase_register.py:258
+#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
+msgid "Balance"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+msgid "Balance (Dr - Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:726
+msgid "Balance ({0})"
+msgstr ""
+
+#. Label of the balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Balance In Account Currency"
+msgstr ""
+
+#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
+#. Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Balance In Base Currency"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/stock_balance/stock_balance.py:515
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
+msgid "Balance Qty"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:631
+msgid "Balance Qty (Alt UOM)"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+msgid "Balance Qty (Stock)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
+msgid "Balance Serial No"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Option for the 'Report Type' (Select) field in DocType 'Process Period
+#. Closing Voucher Detail'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:347
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Balance Sheet"
+msgstr ""
+
+#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
+#. Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Balance Sheet Closing Balance"
+msgstr ""
+
+#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Balance Sheet Summary"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+msgid "Balance Stock Qty"
+msgstr ""
+
+#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
+#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Balance Stock Value"
+msgstr ""
+
+#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Balance Type"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
+msgid "Balance Value"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344
+msgid "Balance for Account {0} must always be {1}"
+msgstr ""
+
+#. Label of the balance_must_be (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Balance must be"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
+msgctxt "Do MMM YYYY"
+msgid "Balances as per bank statement before {0}"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Name of a DocType
+#. Label of the bank (Link) field in DocType 'Bank Account'
+#. Label of the bank (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank (Link) field in DocType 'Bank Statement Import'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Label of the bank (Read Only) field in DocType 'Payment Entry'
+#. Label of the company_bank (Link) field in DocType 'Payment Order'
+#. Label of the bank (Link) field in DocType 'Payment Request'
+#. Label of a Link in the Invoicing Workspace
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank"
+msgstr ""
+
+#. Label of the bank_cash_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Bank / Cash Account"
+msgstr ""
+
+#. Label of the bank_ac_no (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank A/C No."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the bank_account (Link) field in DocType 'Bank Account Balance'
+#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
+#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import
+#. Log'
+#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
+#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
+#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
+#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
+#. Label of the bank_account (Link) field in DocType 'Payment Request'
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
+#: banking/src/pages/BankStatementImporter.tsx:90
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Account"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+msgid "Bank Account Balance"
+msgstr ""
+
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account Details"
+msgstr ""
+
+#. Label of the bank_account_info (Section Break) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Account Info"
+msgstr ""
+
+#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
+#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account No"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Account Subtype"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Account Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
+msgid "Bank Accounts"
+msgstr ""
+
+#. Label of the bank_balance (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Bank Balance"
+msgstr ""
+
+#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Bank Charges"
+msgstr ""
+
+#. Label of the bank_charges_account (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Bank Charges Account"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
+msgid "Bank Charges, Salary, etc."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Clearance"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Bank Clearance Detail"
+msgstr ""
+
+#. Name of a report
+#: banking/src/pages/BankReconciliation.tsx:119
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
+msgid "Bank Clearance Summary"
+msgstr ""
+
+#. Label of the credit_balance (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Bank Credit Balance"
+msgstr ""
+
+#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
+#. Label of the bank_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank Details"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+msgid "Bank Draft"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
+msgid "Bank Entries Created"
+msgstr ""
+
+#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:90
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:299
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
+msgid "Bank Entry Created"
+msgstr ""
+
+#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Bank Entry Type"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
+msgid "Bank Fee, Salary, etc."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Guarantee"
+msgstr ""
+
+#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee Number"
+msgstr ""
+
+#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee Type"
+msgstr ""
+
+#. Label of the bank_name (Data) field in DocType 'Bank'
+#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
+#. Label of the bank_name (Data) field in DocType 'Employee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
+msgid "Bank Overdraft Account"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Reconciliation"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
+#: banking/src/pages/BankReconciliation.tsx:117
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Bank Reconciliation Statement"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Bank Reconciliation Tool"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:99
+msgid "Bank Statement"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
+msgid "Bank Statement Balance as per General Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Bank Statement Import"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Bank Statement Import Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Bank Statement Import Log Column Map"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+msgid "Bank Statement balance as per General Ledger"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:35
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+msgid "Bank Transaction"
+msgstr ""
+
+#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Bank Transaction Mapping"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Bank Transaction Payments"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Bank Transaction Rule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+msgid "Bank Transaction Rule Accounts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Bank Transaction Rule Description Conditions"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
+msgid "Bank Transaction {0} Matched"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
+msgid "Bank Transaction {0} added as Journal Entry"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
+msgid "Bank Transaction {0} added as Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159
+msgid "Bank Transaction {0} is already fully reconciled"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
+msgid "Bank Transaction {0} updated"
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:118
+msgid "Bank Transactions"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+msgid "Bank account cannot be named as {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
+msgid "Bank account credit for withdrawal"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659
+msgid "Bank account debit for deposit"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+msgid "Bank account {0} already exists and could not be created again"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
+msgid "Bank accounts added"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
+msgid "Bank statement imported."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+msgid "Bank transaction creation error"
+msgstr ""
+
+#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Bank/Cash Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
+msgid "Bank/Cash Account {0} doesn't belong to company {1}"
+msgstr ""
+
+#. Label of the banking_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: banking/src/pages/BankReconciliation.tsx:57
+#: banking/src/pages/BankReconciliation.tsx:87
+#: banking/src/pages/BankStatementImporterContainer.tsx:22
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/banking.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/workspace_sidebar/banking.json
+msgid "Banking"
+msgstr ""
+
+#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "Barcode Type"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:527
+msgid "Barcode {0} already used in Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:542
+msgid "Barcode {0} is not a valid {1} code"
+msgstr ""
+
+#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
+#. Label of the barcodes (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Barcodes"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barleycorn"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barrel (Oil)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barrel(Beer)"
+msgstr ""
+
+#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Base Amount"
+msgstr ""
+
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Base Amount (Company Currency)"
+msgstr ""
+
+#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Base Change Amount (Company Currency)"
+msgstr ""
+
+#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Base Cost (Company Currency)"
+msgstr ""
+
+#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Base Cost Per Unit"
+msgstr ""
+
+#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Base Hour Rate(Company Currency)"
+msgstr ""
+
+#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Base Rate"
+msgstr ""
+
+#. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Base Tax Withheld"
+msgstr ""
+
+#. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Base Taxable Amount"
+msgstr ""
+
+#. Label of the base_total_billable_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Billable Amount"
+msgstr ""
+
+#. Label of the base_total_billed_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Billed Amount"
+msgstr ""
+
+#. Label of the base_total_costing_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Costing Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+msgid "Based On Data ( in years )"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+msgid "Based On Document"
+msgstr ""
+
+#. Label of the based_on_payment_terms (Check) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
+msgid "Based On Payment Terms"
+msgstr ""
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Based On Price List"
+msgstr ""
+
+#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
+#. Item'
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+msgid "Based On Value"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
+msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
+msgid "Based on your HR Policy, select your leave allocation period's end date"
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
+msgid "Based on your HR Policy, select your leave allocation period's start date"
+msgstr ""
+
+#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Basic Amount"
+msgstr ""
+
+#. Label of the base_rate (Currency) field in DocType 'BOM Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Basic Rate (Company Currency)"
+msgstr ""
+
+#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Basic Rate (as per Stock UOM)"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Batch"
+msgstr ""
+
+#. Label of the description (Small Text) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Description"
+msgstr ""
+
+#. Label of the sb_batch (Section Break) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Details"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:216
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
+msgid "Batch Expiry Date"
+msgstr ""
+
+#. Label of the batch_id (Data) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch ID"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:128
+msgid "Batch ID is mandatory"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch Item Expiry Status"
+msgstr ""
+
+#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Batch Item settings"
+msgstr ""
+
+#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the batch_no (Link) field in DocType 'Job Card'
+#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
+#. Label of the batch_no (Link) field in DocType 'Item Price'
+#. Label of the batch_no (Link) field in DocType 'Packed Item'
+#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
+#. Label of the batch_no (Link) field in DocType 'Pick List Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
+#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the batch_no (Link) field in DocType 'Serial No'
+#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
+#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
+#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch No"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
+msgid "Batch No is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
+msgid "Batch No {0} does not exists"
+msgstr ""
+
+#: erpnext/stock/utils.py:628
+msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
+#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "Batch No."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
+msgid "Batch Nos"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
+msgid "Batch Nos are created successfully"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:1196
+msgid "Batch Not Available for Return"
+msgstr ""
+
+#. Label of the batch_number_series (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch Number Series"
+msgstr ""
+
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
+msgid "Batch Qty"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
+msgid "Batch Qty updated successfully"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:176
+msgid "Batch Qty updated to {0}"
+msgstr ""
+
+#. Label of the batch_qty (Float) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Quantity"
+msgstr ""
+
+#. Label of the batch_size (Float) field in DocType 'BOM Operation'
+#. Label of the batch_size (Int) field in DocType 'Operation'
+#. Label of the batch_size (Float) field in DocType 'Work Order'
+#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:361
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Batch Size"
+msgstr ""
+
+#. Label of the stock_uom (Link) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch UOM"
+msgstr ""
+
+#. Label of the batch_and_serial_no_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Batch and Serial No"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+msgid "Batch not created for item {} since it does not have a batch series."
+msgstr ""
+
+#. Description of the 'Automatically Create New Batch' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
+msgstr ""
+
+#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
+msgid "Batch {0} and Warehouse"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:1195
+msgid "Batch {0} is not available in warehouse {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+msgid "Batch {0} of Item {1} has expired."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
+msgid "Batch {0} of Item {1} is disabled."
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch-Wise Balance History"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
+msgid "Batchwise Valuation"
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Before reconciliation"
+msgstr ""
+
+#. Label of the start (Int) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Begin On (Days)"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Beginning of the current subscription period"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:360
+msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
+msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246
+msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192
+msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
+msgstr ""
+
+#. Label of the bill_date (Date) field in DocType 'Journal Entry'
+#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/purchase_register/purchase_register.py:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Bill Date"
+msgstr ""
+
+#. Label of the bill_no (Data) field in DocType 'Journal Entry'
+#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Bill No"
+msgstr ""
+
+#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Bill for rejected quantity in Purchase Invoice"
+msgstr ""
+
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.py:1373
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Bill of Materials"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
+msgid "Billed"
+msgstr ""
+
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
+msgid "Billed Amount"
+msgstr ""
+
+#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
+#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Billed Amt"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+msgid "Billed Items To Be Received"
+msgstr ""
+
+#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Billed Qty"
+msgstr ""
+
+#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
+#. Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Billed, Received & Returned"
+msgstr ""
+
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the address_and_contact (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the billing_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
+#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Billing Address"
+msgstr ""
+
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the billing_address_display (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Billing Address Details"
+msgstr ""
+
+#. Label of the customer_address (Link) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Billing Address Name"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:593
+msgid "Billing Address does not belong to the {0}"
+msgstr ""
+
+#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
+msgid "Billing Amount"
+msgstr ""
+
+#. Label of the billing_city (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing City"
+msgstr ""
+
+#. Label of the billing_country (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing Country"
+msgstr ""
+
+#. Label of the billing_county (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing County"
+msgstr ""
+
+#. Label of the default_currency (Link) field in DocType 'Supplier'
+#. Label of the default_currency (Link) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Billing Currency"
+msgstr ""
+
+#: erpnext/public/js/purchase_trends_filters.js:39
+msgid "Billing Date"
+msgstr ""
+
+#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Billing Details"
+msgstr ""
+
+#. Label of the billing_email (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Billing Email"
+msgstr ""
+
+#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+msgid "Billing Hours"
+msgstr ""
+
+#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Billing Interval"
+msgstr ""
+
+#. Label of the billing_interval_count (Int) field in DocType 'Subscription
+#. Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Billing Interval Count"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
+msgid "Billing Interval Count cannot be less than 1"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:409
+msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
+msgstr ""
+
+#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Billing Rate"
+msgstr ""
+
+#. Label of the billing_state (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing State"
+msgstr ""
+
+#. Label of the billing_status (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
+msgid "Billing Status"
+msgstr ""
+
+#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing Zipcode"
+msgstr ""
+
+#: erpnext/accounts/party.py:633
+msgid "Billing currency must be equal to either default company's currency or party account currency"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Bin"
+msgstr ""
+
+#: erpnext/stock/doctype/bin/bin.js:16
+msgid "Bin Values Recalculated"
+msgstr ""
+
+#. Label of the bio (Text Editor) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bio / Cover Letter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Biot"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
+msgid "Biotechnology"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisect Accounting Statements"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+msgid "Bisect Left"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Bisect Nodes"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+msgid "Bisect Right"
+msgstr ""
+
+#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisecting From"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+msgid "Bisecting Left ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+msgid "Bisecting Right ..."
+msgstr ""
+
+#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisecting To"
+msgstr ""
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Biweekly"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+msgid "Black"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Blank Line"
+msgstr ""
+
+#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
+#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Blanket Order"
+msgstr ""
+
+#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Blanket Order Allowance (%)"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgid "Blanket Order Item"
+msgstr ""
+
+#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Blanket Order Rate"
+msgstr ""
+
+#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_orders_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Blanket Orders"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+msgid "Block Invoice"
+msgstr ""
+
+#. Label of the on_hold (Check) field in DocType 'Supplier'
+#. Label of the block_supplier_section (Section Break) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Block Supplier"
+msgstr ""
+
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
+#. Label of the blog_subscriber (Check) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Blog Subscriber"
+msgstr ""
+
+#. Label of the blood_group (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Blood Group"
+msgstr ""
+
+#. Label of the body_text (Text Editor) field in DocType 'Dunning'
+#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body Text"
+msgstr ""
+
+#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body and Closing Text Help"
+msgstr ""
+
+#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Bold Text"
+msgstr ""
+
+#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Bold text for emphasis (totals, major headings)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
+msgstr ""
+
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Book Advance Payments in Separate Party Account"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:3
+msgid "Book Appointment"
+msgstr ""
+
+#. Label of the book_asset_depreciation_entry_automatically (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Asset Depreciation entry automatically"
+msgstr ""
+
+#. Label of the book_deferred_entries_based_on (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Deferred entries based on"
+msgstr ""
+
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:15
+msgid "Book an appointment"
+msgstr ""
+
+#. Label of the book_deferred_entries_via_journal_entry (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book deferred entries via Journal Entry"
+msgstr ""
+
+#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book tax loss on early payment discount"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
+msgid "Booked"
+msgstr ""
+
+#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Booked Fixed Asset"
+msgstr ""
+
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:849
+msgid "Books have been closed till the period ending on {0}"
+msgstr ""
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Both"
+msgstr ""
+
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
+msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
+msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:379
+msgid "Both Trial Period Start Date and Trial Period End Date must be set"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:288
+msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Box"
+msgstr ""
+
+#. Label of the branch (Link) field in DocType 'SMS Center'
+#. Name of a DocType
+#. Label of the branch (Data) field in DocType 'Branch'
+#. Label of the branch (Link) field in DocType 'Employee'
+#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/workspace_sidebar/organization.json
+msgid "Branch"
+msgstr ""
+
+#. Label of the branch_code (Data) field in DocType 'Bank Account'
+#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
+#. Label of the branch_code (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Branch Code"
+msgstr ""
+
+#. Label of the brand_defaults (Table) field in DocType 'Brand'
+#: erpnext/setup/doctype/brand/brand.json
+msgid "Brand Defaults"
+msgstr ""
+
+#. Label of the brand (Data) field in DocType 'POS Invoice Item'
+#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
+#. Label of the brand (Link) field in DocType 'Sales Order Item'
+#. Label of the brand (Data) field in DocType 'Brand'
+#. Label of the brand (Link) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Brand Name"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Breakdown"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
+msgid "Broadcasting"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
+msgid "Brokerage"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:234
+msgid "Browse BOM"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (It)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Minutes"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Seconds"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
+msgid "Bucket Size"
+msgstr ""
+
+#. Label of the budget_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
+msgid "Budget"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+msgid "Budget Account"
+msgstr ""
+
+#. Label of the budget_against (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
+msgid "Budget Against"
+msgstr ""
+
+#. Label of the budget_amount (Currency) field in DocType 'Budget'
+#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+msgid "Budget Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:84
+msgid "Budget Amount can not be {0}."
+msgstr ""
+
+#. Label of the budget_detail (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Budget Detail"
+msgstr ""
+
+#. Label of the budget_distribution (Table) field in DocType 'Budget'
+#. Name of a DocType
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
+msgid "Budget Distribution"
+msgstr ""
+
+#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget Distribution Total"
+msgstr ""
+
+#. Label of the budget_end_date (Date) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:570
+#: erpnext/accounts/doctype/budget/budget.py:572
+#: erpnext/controllers/budget_controller.py:289
+#: erpnext/controllers/budget_controller.py:292
+msgid "Budget Exceeded"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:229
+msgid "Budget Limit Exceeded"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
+msgid "Budget List"
+msgstr ""
+
+#. Label of the budget_start_date (Date) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget Start Date"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/budget.json
+msgid "Budget Variance"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Budget Variance Report"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:157
+msgid "Budget cannot be assigned against Group Account {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:162
+msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+msgid "Budgets"
+msgstr ""
+
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Buffer Time"
+msgstr ""
+
+#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Buffered Cursor"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+msgid "Build All?"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+msgid "Build Tree"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+msgid "Buildable Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
+msgid "Buildings"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
+msgid "Bulk Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
+msgid "Bulk Payment"
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
+msgid "Bulk Rename Jobs"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Bulk Transaction Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Bulk Transaction Log Detail"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
+msgid "Bulk Transfer"
+msgstr ""
+
+#. Label of the packed_items (Table) field in DocType 'Quotation'
+#. Label of the bundle_items_section (Section Break) field in DocType
+#. 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Bundle Items"
+msgstr ""
+
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
+msgid "Bundle Qty"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bushel (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bushel (US Dry Level)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:6
+msgid "Business Analyst"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:7
+msgid "Business Development Manager"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Busy"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
+msgid "Buy"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:96
+msgid "Buy & Sell"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Buyer of Goods and Services."
+msgstr ""
+
+#. Label of the buying (Check) field in DocType 'Pricing Rule'
+#. Label of the buying (Check) field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Name of a Workspace
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Desktop Icon
+#. Group in Incoterm's connections
+#. Label of the buying (Check) field in DocType 'Terms and Conditions'
+#. Label of the buying (Check) field in DocType 'Item Price'
+#. Label of the buying (Check) field in DocType 'Price List'
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Buying"
+msgstr ""
+
+#. Label of the sales_settings (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Buying & Selling Settings"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
+msgid "Buying Amount"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
+msgid "Buying Price List"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
+msgid "Buying Rate"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Buying Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Buying Onboarding'
+#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
+msgid "Buying Setup"
+msgstr ""
+
+#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Buying and Selling"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
+msgid "Buying must be checked, if Applicable For is selected as {0}"
+msgstr ""
+
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
+msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "By-Product"
+msgstr ""
+
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
+#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "CC To"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "COA Importer"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "CODE-39"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
+msgid "COGS By Item Group"
+msgstr ""
+
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+msgid "COGS Debit"
+msgstr ""
+
+#. Name of a Workspace
+#. Label of a Desktop Icon
+#. Label of a Card Break in the Home Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
+#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+msgid "CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "CRM Note"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/workspace_sidebar/crm.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "CRM Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+msgid "CWIP Account"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Caballeria"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (US)"
+msgstr ""
+
+#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Calculate Based On"
+msgstr ""
+
+#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Calculate Depreciation"
+msgstr ""
+
+#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Calculate Estimated Arrival Times"
+msgstr ""
+
+#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Calculate Product Bundle price based on child Item's rates"
+msgstr ""
+
+#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
+#. DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Calculate but don't show on final report"
+msgstr ""
+
+#. Label of the calculate_depr_using_total_days (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Calculate daily depreciation using total days in depreciation period"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Calculated Amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
+msgid "Calculated Bank Statement Balance"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
+msgid "Calculated Bank Statement balance"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
+msgid "Calculated Discount Mismatch"
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
+#. Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Calculations"
+msgstr ""
+
+#. Label of the calendar_event (Link) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Calendar Event"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Calibration"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calibre"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.js:8
+msgid "Call Again"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:41
+msgid "Call Connected"
+msgstr ""
+
+#. Label of the call_details_section (Section Break) field in DocType 'Call
+#. Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Details"
+msgstr ""
+
+#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Duration in seconds"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:48
+msgid "Call Ended"
+msgstr ""
+
+#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Call Handling Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Log"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:45
+msgid "Call Missed"
+msgstr ""
+
+#. Label of the call_received_by (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Received By"
+msgstr ""
+
+#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Call Receiving Device"
+msgstr ""
+
+#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Call Routing"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
+msgid "Call Summary"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:187
+msgid "Call Summary Saved"
+msgstr ""
+
+#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Call Type"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.js:8
+msgid "Callback"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Food)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (It)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie/Seconds"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Campaign Efficiency"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Campaign Email Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+msgid "Campaign Item"
+msgstr ""
+
+#. Label of the campaign_name (Data) field in DocType 'Campaign'
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Campaign Name"
+msgstr ""
+
+#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Campaign Naming By"
+msgstr ""
+
+#. Label of the campaign_schedules_section (Section Break) field in DocType
+#. 'Campaign'
+#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
+#: erpnext/crm/doctype/campaign/campaign.json
+msgid "Campaign Schedules"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:113
+msgid "Campaign {0} not found"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
+msgid "Can be approved by {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:124
+msgid "Can not filter based on Cashier, if grouped by Cashier"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:80
+msgid "Can not filter based on Child Account, if grouped by Account"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:121
+msgid "Can not filter based on Customer, if grouped by Customer"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:118
+msgid "Can not filter based on POS Profile, if grouped by POS Profile"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:127
+msgid "Can not filter based on Payment Method, if grouped by Payment Method"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:83
+msgid "Can not filter based on Voucher No, if grouped by Voucher"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
+msgid "Can only make payment against unbilled {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
+#: erpnext/controllers/accounts_controller.py:3216
+#: erpnext/public/js/controllers/accounts.js:100
+msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
+msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
+msgstr ""
+
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel At End Of Period"
+msgstr ""
+
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
+msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:48
+msgid "Cancel Subscription"
+msgstr ""
+
+#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
+#. Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Cancel Subscription After Grace Period"
+msgstr ""
+
+#. Label of the cancelation_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancelation Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
+msgid "Cannot Assign Cashier"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
+msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:229
+msgid "Cannot Change Inventory Account Setting"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:438
+msgid "Cannot Create Return"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:695
+#: erpnext/stock/doctype/item/item.py:709
+msgid "Cannot Merge"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
+msgid "Cannot Optimize Route as Driver Address is Missing."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:292
+msgid "Cannot Relieve Employee"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
+msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
+msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
+msgid "Cannot amend {0} {1}, please create a new one instead."
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1298
+msgid "Cannot apply TDS against multiple parties in one entry"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:362
+msgid "Cannot be a fixed asset item as Stock Ledger is created."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
+msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
+msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
+msgid "Cannot cancel as processing of cancelled documents is pending."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+msgid "Cannot cancel because submitted Stock Entry {0} exists"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:179
+msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:592
+msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
+msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1219
+msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
+msgid "Cannot cancel transaction for Completed Work Order."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:982
+msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1119
+msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+msgid "Cannot change Reference Document Type."
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:53
+msgid "Cannot change Service Stop Date for item in row {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:973
+msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:334
+msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:147
+msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
+msgid "Cannot convert Cost Center to ledger as it has child nodes"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.js:55
+msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:471
+msgid "Cannot convert to Group because Account Type is selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:307
+msgid "Cannot covert to Group because Account Type is selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
+msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:150
+msgid "Cannot create accounting entries against disabled accounts: {0}"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:437
+msgid "Cannot create return for consolidated invoice {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1211
+msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.py:282
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
+msgid "Cannot delete Exchange Gain/Loss row"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:120
+msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3841
+msgid "Cannot delete an item which has been ordered"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
+msgid "Cannot delete protected core DocType: {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213
+msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
+msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:564
+msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
+msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:226
+msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:781
+#: erpnext/selling/doctype/sales_order/sales_order.py:804
+msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+msgid "Cannot fetch selected rows for submitted Payment Request"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:67
+msgid "Cannot find Item or Warehouse with this Barcode"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:68
+msgid "Cannot find Item with this Barcode"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3793
+msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
+msgstr ""
+
+#: erpnext/accounts/party.py:1108
+msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+msgid "Cannot produce more item for {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+msgid "Cannot produce more than {0} items for {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+msgid "Cannot receive from customer against negative outstanding"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3990
+msgid "Cannot reduce quantity than ordered or purchased quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/controllers/accounts_controller.py:3231
+#: erpnext/public/js/controllers/accounts.js:117
+msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:63
+msgid "Cannot retrieve link token for update. Check Error Log for more information"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
+msgid "Cannot retrieve link token. Check Error Log for more information"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:378
+msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
+#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/public/js/controllers/accounts.js:109
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
+msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:291
+msgid "Cannot set as Lost as Sales Order is made."
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
+msgid "Cannot set authorization on basis of Discount for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:773
+msgid "Cannot set multiple Item Defaults for a company."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3956
+msgid "Cannot set quantity less than delivered quantity."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3957
+msgid "Cannot set quantity less than received quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
+msgid "Cannot set the field {0} for copying in variants"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
+msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3984
+msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958
+msgid "Cannot {0} from {1} without any negative outstanding invoice"
+msgstr ""
+
+#. Label of the canonical_uri (Data) field in DocType 'Code List'
+#. Label of the canonical_uri (Data) field in DocType 'Common Code'
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Canonical URI"
+msgstr ""
+
+#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
+#. Label of the capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+msgid "Capacity"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+msgid "Capacity (Stock UOM)"
+msgstr ""
+
+#. Label of the capacity_planning (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Capacity Planning"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+msgid "Capacity Planning Error, planned start time can not be same as end time"
+msgstr ""
+
+#. Label of the capacity_planning_for_days (Int) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Capacity Planning For (Days)"
+msgstr ""
+
+#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+msgid "Capacity in Stock UOM"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
+msgid "Capacity must be greater than 0"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
+msgid "Capital Equipment"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
+msgid "Capital Stock"
+msgstr ""
+
+#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the capital_work_in_progress_account (Link) field in DocType
+#. 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Capital Work In Progress Account"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
+msgid "Capital Work in Progress"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:236
+msgid "Capitalize Asset"
+msgstr ""
+
+#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Capitalize Repair Cost"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:234
+msgid "Capitalize this asset before submitting."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:14
+msgid "Capitalized"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Carat"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
+msgid "Carriage Paid To"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
+msgid "Carriage and Insurance Paid to"
+msgstr ""
+
+#. Label of the carrier (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Carrier"
+msgstr ""
+
+#. Label of the carrier_service (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Carrier Service"
+msgstr ""
+
+#. Label of the carry_forward_communication_and_comments (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Carry Forward Communication and Comments"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+msgid "Cash"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Cash Entry"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Cash Flow"
+msgstr ""
+
+#: erpnext/public/js/financial_statements.js:379
+msgid "Cash Flow Statement"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+msgid "Cash Flow from Financing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+msgid "Cash Flow from Investing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+msgid "Cash Flow from Operations"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+msgid "Cash In Hand"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+msgid "Cash or Bank Account is mandatory for making payment entry"
+msgstr ""
+
+#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Cash/Bank Account"
+msgstr ""
+
+#. Label of the user (Link) field in DocType 'POS Closing Entry'
+#. Label of the user (Link) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
+msgid "Cashier"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+msgid "Cashier Closing"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgid "Cashier Closing Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
+#. Label of the catch_all (Link) field in DocType 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Catch All"
+msgstr ""
+
+#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Categorize By"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:117
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
+msgid "Categorize by"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:130
+msgid "Categorize by Account"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+msgid "Categorize by Item"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:134
+msgid "Categorize by Party"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
+msgid "Categorize by Supplier"
+msgstr ""
+
+#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:122
+msgid "Categorize by Voucher"
+msgstr ""
+
+#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:126
+msgid "Categorize by Voucher (Consolidated)"
+msgstr ""
+
+#. Label of the category_details_section (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Category Details"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+msgid "Caution"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209
+msgid "Caution: This might alter frozen accounts."
+msgstr ""
+
+#. Label of the cell_number (Data) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Cellphone Number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Celsius"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cental"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centiarea"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centigram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centimeter"
+msgstr ""
+
+#. Label of the certificate_attachement (Attach) field in DocType 'Asset
+#. Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Certificate"
+msgstr ""
+
+#. Label of the certificate_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate Details"
+msgstr ""
+
+#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
+#. Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate Limit"
+msgstr ""
+
+#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
+#. Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate No"
+msgstr ""
+
+#. Label of the certificate_required (Check) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Certificate Required"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Chain"
+msgstr ""
+
+#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:684
+msgid "Change Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+msgid "Change Release Date"
+msgstr ""
+
+#. Label of the stock_value_difference (Float) field in DocType 'Serial and
+#. Batch Entry'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
+#. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
+#. Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
+msgid "Change in Stock Value"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
+msgid "Change the account type to Receivable or select a different account."
+msgstr ""
+
+#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
+#. Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Change this date manually to setup the next synchronization start date"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:162
+msgid "Changed customer name to '{}' as '{}' already exists."
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
+msgid "Changes in {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:374
+msgid "Changing Customer Group for the selected Customer is not allowed."
+msgstr ""
+
+#. Description of the 'column_break_mfor' (Column Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:16
+msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
+msgstr ""
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
+msgid "Channel Partner"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
+#: erpnext/controllers/accounts_controller.py:3284
+msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
+msgid "Chargeable"
+msgstr ""
+
+#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Charges Incurred"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
+msgid "Charges are updated in Purchase Receipt against each item"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
+msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
+msgstr ""
+
+#. Label of the chart_of_accounts (Select) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Chart Of Accounts Template"
+msgstr ""
+
+#. Label of the chart_preview (Section Break) field in DocType 'Chart of
+#. Accounts Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart Preview"
+msgstr ""
+
+#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart Tree"
+msgstr ""
+
+#. Label of the chart_of_accounts_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the section_break_28 (Section Break) field in DocType 'Company'
+#. Label of a Link in the Home Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.js:87
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/public/js/setup_wizard.js:138
+#: erpnext/setup/doctype/company/company.js:134
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Chart of Accounts"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Link in the Home Workspace
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Chart of Accounts Importer"
+msgstr ""
+
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account_tree.js:191
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Chart of Cost Centers"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
+msgid "Charts Based On"
+msgstr ""
+
+#. Label of the chassis_no (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Chassis No"
+msgstr ""
+
+#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Check Availability in Warehouse"
+msgstr ""
+
+#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Check Supplier invoice number uniqueness"
+msgstr ""
+
+#. Description of the 'Is Container' (Check) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Check if it is a hydroponic unit"
+msgstr ""
+
+#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
+#. in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Check if material transfer entry is not required"
+msgstr ""
+
+#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
+#. Template Detail'
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#, python-format
+msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
+msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
+msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
+msgstr ""
+
+#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "Check this to disallow fractions. (for Nos)"
+msgstr ""
+
+#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Checked On"
+msgstr ""
+
+#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Checking this will round off the tax amount to the nearest integer"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
+msgid "Checkout"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
+msgid "Checkout Order / Submit Order / New Order"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
+msgid "Checks and Deposits incorrectly cleared"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
+msgid "Chemical"
+msgstr ""
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+msgid "Cheque"
+msgstr ""
+
+#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Cheque Date"
+msgstr ""
+
+#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Height"
+msgstr ""
+
+#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Cheque Number"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Print Template"
+msgstr ""
+
+#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Size"
+msgstr ""
+
+#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Width"
+msgstr ""
+
+#. Label of the reference_date (Date) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2807
+msgid "Cheque/Reference Date"
+msgstr ""
+
+#. Label of the reference_no (Data) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+msgid "Cheque/Reference No"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
+msgid "Cheque/Reference Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
+msgid "Cheques Required"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+msgid "Cheques and Deposits Incorrectly cleared"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
+msgid "Cheques and Deposits incorrectly cleared"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:9
+msgid "Chief Executive Officer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:10
+msgid "Chief Financial Officer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:11
+msgid "Chief Operating Officer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:12
+msgid "Chief Technology Officer"
+msgstr ""
+
+#. Label of the child_doctypes (Small Text) field in DocType 'Transaction
+#. Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Child DocTypes"
+msgstr ""
+
+#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Child Docname"
+msgstr ""
+
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2902
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
+msgid "Child Table Not Allowed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:314
+msgid "Child Task exists for this Task. You can not delete this Task."
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
+msgid "Child nodes can be only created under 'Group' type nodes"
+msgstr ""
+
+#. Description of the 'Child DocTypes' (Small Text) field in DocType
+#. 'Transaction Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Child tables that will also be deleted"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:103
+msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:262
+msgid "Circular Reference Error"
+msgstr ""
+
+#. Label of the claimed_landed_cost_amount (Currency) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Claimed Landed Cost Amount (Company Currency)"
+msgstr ""
+
+#. Label of the class_per (Data) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Class / Percentage"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Classification of Customers by region"
+msgstr ""
+
+#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Classify As"
+msgstr ""
+
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
+#. Label of the more_information (Text Editor) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Clauses and Conditions"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:502
+msgid "Clear Last Scanned Warehouse"
+msgstr ""
+
+#. Label of the clear_notifications_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Clear Notifications"
+msgstr ""
+
+#. Label of the clear_table (Button) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Clear Table"
+msgstr ""
+
+#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
+#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
+#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:157
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:339
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:178
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:154
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
+msgid "Clearance Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
+msgid "Clearance Date not mentioned"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
+msgid "Clearance Date updated"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
+msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
+msgid "Clearance date updated"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
+msgid "Cleared"
+msgstr ""
+
+#: erpnext/public/js/utils/demo.js:21
+msgid "Clearing Demo Data..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
+msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
+msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
+msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
+msgstr ""
+
+#. Description of the 'Import Invoices' (Button) field in DocType 'Import
+#. Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:3
+msgid "Click on the link below to verify your email and confirm the appointment"
+msgstr ""
+
+#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
+msgid "Click to add email / phone"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
+msgid "Click to pay in full."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
+msgid "Click to set the closing balance as per statement"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
+msgid "Click to set this as the header row."
+msgstr ""
+
+#. Label of the close_issue_after_days (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Close Issue After Days"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
+msgid "Close Loan"
+msgstr ""
+
+#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Close Replied Opportunity After Days"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:244
+msgid "Close the POS"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+msgid "Closed Document"
+msgstr ""
+
+#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Closed Documents"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+msgid "Closed Work Order can not be stopped or Re-opened"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:540
+msgid "Closed order cannot be cancelled. Unclose to cancel."
+msgstr ""
+
+#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Closing"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445
+#: erpnext/accounts/report/trial_balance/trial_balance.py:544
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
+msgid "Closing (Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438
+#: erpnext/accounts/report/trial_balance/trial_balance.py:537
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
+msgid "Closing (Dr)"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
+msgid "Closing (Opening + Total)"
+msgstr ""
+
+#. Label of the closing_account_head (Link) field in DocType 'Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "Closing Account Head"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+msgid "Closing Account {0} must be of type Liability / Equity"
+msgstr ""
+
+#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "Closing Amount"
+msgstr ""
+
+#. Label of the bank_statement_closing_balance (Currency) field in DocType
+#. 'Bank Reconciliation Tool'
+#. Label of the closing_balance (Currency) field in DocType 'Bank Statement
+#. Import Log'
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#. Label of the closing_balance (JSON) field in DocType 'Process Period Closing
+#. Voucher Detail'
+#: banking/src/pages/BankStatementImporter.tsx:255
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
+msgid "Closing Balance"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
+msgctxt "Do MMMM YYYY"
+msgid "Closing Balance as of {}"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
+msgid "Closing Balance as per Bank Statement"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
+msgid "Closing Balance as per ERP"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
+msgid "Closing Balance as per statement"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
+msgid "Closing Balance as per system"
+msgstr ""
+
+#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
+#. Label of the closing_date (Date) field in DocType 'Task'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Closing Date"
+msgstr ""
+
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
+#. Text'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Closing Text"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:211
+msgid "Closing [Opening + Total] "
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
+msgid "Closing balance as per system"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
+msgid "Closing balance deleted."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
+msgid "Closing balance is required."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
+msgctxt "Do MMM YYYY"
+msgid "Closing balance on bank statement as of {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
+msgid "Closing balance set."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Co-Product"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the code_list (Link) field in DocType 'Common Code'
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Code List"
+msgstr ""
+
+#. Description of the 'Line Reference' (Data) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
+msgid "Cold Calling"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
+msgid "Collect Outstanding Amount"
+msgstr ""
+
+#. Label of the collect_progress (Check) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Collect Progress"
+msgstr ""
+
+#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
+#. Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Collection Factor (=1 LP)"
+msgstr ""
+
+#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Collection Rules"
+msgstr ""
+
+#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Collection Tier"
+msgstr ""
+
+#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Color to highlight values (e.g., red for exceptions)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+msgid "Colour"
+msgstr ""
+
+#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
+#. Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Column Mapping"
+msgstr ""
+
+#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Column in Bank File"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+msgid "Columns are not according to template. Please compare the uploaded file with standard template"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
+msgid "Combined invoice portion must equal 100%"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+msgid "Commercial"
+msgstr ""
+
+#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Commission"
+msgstr ""
+
+#. Label of the default_commission_rate (Float) field in DocType 'Customer'
+#. Label of the commission_rate (Float) field in DocType 'Sales Order'
+#. Label of the commission_rate (Data) field in DocType 'Sales Team'
+#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
+#. Label of the commission_rate (Data) field in DocType 'Sales Person'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Commission Rate"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83
+msgid "Commission Rate %"
+msgstr ""
+
+#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Commission Rate (%)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
+msgid "Commission on Sales"
+msgstr ""
+
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of the common_code (Data) field in DocType 'UOM'
+#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/setup/doctype/uom/uom.json
+msgid "Common Code"
+msgstr ""
+
+#. Label of the communication_channel (Select) field in DocType 'Communication
+#. Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Channel"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgid "Communication Medium Timeslot"
+msgstr ""
+
+#. Label of the communication_medium_type (Select) field in DocType
+#. 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium Type"
+msgstr ""
+
+#: erpnext/setup/install.py:101
+msgid "Compact Item Print"
+msgstr ""
+
+#. Label of the companies (Table) field in DocType 'Fiscal Year'
+#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
+#. Health Monitor'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
+msgid "Companies"
+msgstr ""
+
+#. Label of the company (Link) field in DocType 'Account'
+#. Label of the company (Link) field in DocType 'Account Closing Balance'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
+#. Label of the company (Link) field in DocType 'Accounting Period'
+#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Allowed To Transact With'
+#. Label of the company (Link) field in DocType 'Bank Account'
+#. Label of the company (Link) field in DocType 'Bank Account Balance'
+#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the company (Link) field in DocType 'Bank Statement Import'
+#. Label of the company (Link) field in DocType 'Bank Transaction'
+#. Label of the company (Link) field in DocType 'Bank Transaction Rule'
+#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
+#. Label of the company (Link) field in DocType 'Budget'
+#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
+#. Label of the company (Link) field in DocType 'Cost Center'
+#. Label of the company (Link) field in DocType 'Cost Center Allocation'
+#. Label of the company (Link) field in DocType 'Dunning'
+#. Label of the company (Link) field in DocType 'Dunning Type'
+#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
+#. Label of the company (Link) field in DocType 'Fiscal Year Company'
+#. Label of the company (Link) field in DocType 'GL Entry'
+#. Label of the company (Link) field in DocType 'Invoice Discounting'
+#. Label of the company (Link) field in DocType 'Item Tax Template'
+#. Label of the company (Link) field in DocType 'Journal Entry'
+#. Label of the company (Link) field in DocType 'Journal Entry Template'
+#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
+#. Label of the company (Link) field in DocType 'Ledger Merge'
+#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the company (Link) field in DocType 'Loyalty Program'
+#. Label of the company (Link) field in DocType 'Mode of Payment Account'
+#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
+#. Label of the company (Link) field in DocType 'Party Account'
+#. Label of the company (Link) field in DocType 'Payment Entry'
+#. Label of the company (Link) field in DocType 'Payment Gateway Account'
+#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Payment Order'
+#. Label of the company (Link) field in DocType 'Payment Reconciliation'
+#. Label of the company (Link) field in DocType 'Payment Request'
+#. Label of the company (Link) field in DocType 'Period Closing Voucher'
+#. Label of the company (Link) field in DocType 'POS Closing Entry'
+#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
+#. Label of the company (Link) field in DocType 'POS Opening Entry'
+#. Label of the company (Link) field in DocType 'POS Profile'
+#. Label of the company (Link) field in DocType 'Pricing Rule'
+#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
+#. Label of the company (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the company (Link) field in DocType 'Promotional Scheme'
+#. Label of the company (Link) field in DocType 'Purchase Invoice'
+#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
+#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the company (Link) field in DocType 'Sales Invoice'
+#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Share Transfer'
+#. Label of the company (Link) field in DocType 'Shareholder'
+#. Label of the company (Link) field in DocType 'Shipping Rule'
+#. Label of the company (Link) field in DocType 'Subscription'
+#. Label of the company (Link) field in DocType 'Tax Rule'
+#. Label of the company (Link) field in DocType 'Tax Withholding Account'
+#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
+#. Label of the company (Link) field in DocType 'Unreconcile Payment'
+#. Label of a Link in the Invoicing Workspace
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset Capitalization'
+#. Label of the company_name (Link) field in DocType 'Asset Category Account'
+#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the company (Link) field in DocType 'Asset Maintenance'
+#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
+#. Label of the company (Link) field in DocType 'Asset Movement'
+#. Label of the company (Link) field in DocType 'Asset Movement Item'
+#. Label of the company (Link) field in DocType 'Asset Repair'
+#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the company (Link) field in DocType 'Customer Number At Supplier'
+#. Label of the company (Link) field in DocType 'Purchase Order'
+#. Label of the company (Link) field in DocType 'Request for Quotation'
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Label of the company (Link) field in DocType 'Supplier Quotation'
+#. Label of the company (Link) field in DocType 'Lead'
+#. Label of the company (Link) field in DocType 'Opportunity'
+#. Label of the company (Link) field in DocType 'Prospect'
+#. Label of the company (Link) field in DocType 'Maintenance Schedule'
+#. Label of the company (Link) field in DocType 'Maintenance Visit'
+#. Label of the company (Link) field in DocType 'Blanket Order'
+#. Label of the company (Link) field in DocType 'BOM'
+#. Label of the company (Link) field in DocType 'BOM Creator'
+#. Label of the company (Link) field in DocType 'Job Card'
+#. Label of the company (Link) field in DocType 'Master Production Schedule'
+#. Label of the company (Link) field in DocType 'Plant Floor'
+#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Sales Forecast'
+#. Label of the company (Link) field in DocType 'Work Order'
+#. Label of the company (Link) field in DocType 'Workstation Operating
+#. Component Account'
+#. Label of the company (Link) field in DocType 'Project'
+#. Label of the company (Link) field in DocType 'Task'
+#. Label of the company (Link) field in DocType 'Timesheet'
+#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
+#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
+#. Label of the company (Link) field in DocType 'UAE VAT Settings'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#. Label of the company (Link) field in DocType 'Customer Credit Limit'
+#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Quotation'
+#. Label of the company (Link) field in DocType 'Sales Order'
+#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
+#. Label of the company (Link) field in DocType 'Authorization Rule'
+#. Name of a DocType
+#. Label of the company_name (Data) field in DocType 'Company'
+#. Label of the company (Link) field in DocType 'Department'
+#. Label of the company (Link) field in DocType 'Employee'
+#. Label of the company_name (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
+#. Label of the company (Link) field in DocType 'Vehicle'
+#. Label of a Link in the Home Workspace
+#. Label of the company (Link) field in DocType 'Bin'
+#. Label of the company (Link) field in DocType 'Delivery Note'
+#. Label of the company (Link) field in DocType 'Delivery Trip'
+#. Label of the company (Link) field in DocType 'Item Default'
+#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
+#. Label of the company (Link) field in DocType 'Material Request'
+#. Label of the company (Link) field in DocType 'Pick List'
+#. Label of the company (Link) field in DocType 'Purchase Receipt'
+#. Label of the company (Link) field in DocType 'Putaway Rule'
+#. Label of the company (Link) field in DocType 'Quality Inspection'
+#. Label of the company (Link) field in DocType 'Repost Item Valuation'
+#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the company (Link) field in DocType 'Serial No'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_company (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_company (Link) field in DocType 'Shipment'
+#. Label of the company (Link) field in DocType 'Stock Closing Balance'
+#. Label of the company (Link) field in DocType 'Stock Closing Entry'
+#. Label of the company (Link) field in DocType 'Stock Entry'
+#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the company (Link) field in DocType 'Stock Reconciliation'
+#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the company (Link) field in DocType 'Warehouse'
+#. Label of the company (Link) field in DocType 'Subcontracting Inward Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the company (Link) field in DocType 'Issue'
+#. Label of the company (Link) field in DocType 'Warranty Claim'
+#. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82
+#: banking/src/pages/BankStatementImporter.tsx:84
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:24
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:128
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.html:128
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:192
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:59
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.html:133
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:467
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:550
+#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:52
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:401
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:63
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:36
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:191
+#: erpnext/setup/install.py:200 erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:8
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:203
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:145
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:89
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:41
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/organization.json
+msgid "Company"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:131
+msgid "Company Abbreviation"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:269
+msgid "Company Abbreviation cannot have more than 5 characters"
+msgstr ""
+
+#. Label of the account (Link) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Company Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+msgid "Company Account is mandatory"
+msgstr ""
+
+#. Label of the company_address (Link) field in DocType 'Dunning'
+#. Label of the company_address_display (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the company_address (Link) field in DocType 'POS Profile'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Order'
+#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Address"
+msgstr ""
+
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Company Address Display"
+msgstr ""
+
+#. Label of the company_address (Link) field in DocType 'POS Invoice'
+#. Label of the company_address (Link) field in DocType 'Sales Invoice'
+#. Label of the company_address (Link) field in DocType 'Quotation'
+#. Label of the company_address (Link) field in DocType 'Sales Order'
+#. Label of the company_address (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Address Name"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4420
+msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4408
+msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
+msgstr ""
+
+#. Label of the bank_account (Link) field in DocType 'Payment Entry'
+#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Company Bank Account"
+msgstr ""
+
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Order'
+#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Supplier Quotation'
+#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Company Billing Address"
+msgstr ""
+
+#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the company_contact_person (Link) field in DocType 'Quotation'
+#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Contact Person"
+msgstr ""
+
+#. Label of the company_description (Text Editor) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Company Description"
+msgstr ""
+
+#. Label of the company_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Company Details"
+msgstr ""
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of the company_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Company Email"
+msgstr ""
+
+#. Label of the company_field (Data) field in DocType 'Transaction Deletion
+#. Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Company Field"
+msgstr ""
+
+#. Label of the company_logo (Attach Image) field in DocType 'Company'
+#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
+msgid "Company Logo"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:172
+msgid "Company Name cannot be Company"
+msgstr ""
+
+#: erpnext/accounts/custom/address.py:38
+msgid "Company Not Linked"
+msgstr ""
+
+#. Label of the shipping_address (Link) field in DocType 'Request for
+#. Quotation'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Company Shipping Address"
+msgstr ""
+
+#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Company Tax ID"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
+msgid "Company and Posting Date is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
+msgid "Company currencies of both the companies should match for Inter Company Transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+msgid "Company field is required"
+msgstr ""
+
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+msgid "Company is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+msgid "Company is mandatory for company account"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:438
+msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
+msgid "Company is required"
+msgstr ""
+
+#. Description of the 'Company Field' (Data) field in DocType 'Transaction
+#. Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:234
+msgid "Company name not same"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:334
+msgid "Company of asset {0} and purchase document {1} doesn't matches."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:164
+msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
+msgstr ""
+
+#. Description of the 'Registration Details' (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Company registration numbers for your reference. Tax numbers etc."
+msgstr ""
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Company which internal customer represents"
+msgstr ""
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
+#. Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company which internal customer represents."
+msgstr ""
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Company which internal supplier represents"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
+msgid "Company {0} added multiple times"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:540
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+msgid "Company {0} does not exist"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+msgid "Company {0} is added more than once"
+msgstr ""
+
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
+msgid "Company {0} is not in South Africa."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
+msgid "Company {} does not exist yet. Taxes setup aborted."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
+msgid "Company {} does not match with POS Profile Company {}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the competitor (Link) field in DocType 'Competitor Detail'
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
+msgid "Competitor"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+msgid "Competitor Detail"
+msgstr ""
+
+#. Label of the competitor_name (Data) field in DocType 'Competitor'
+#: erpnext/crm/doctype/competitor/competitor.json
+msgid "Competitor Name"
+msgstr ""
+
+#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:604
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Competitors"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
+msgid "Complete Job"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
+msgid "Complete Match"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:44
+msgid "Complete Order"
+msgstr ""
+
+#. Label of the completed_by (Link) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Completed By"
+msgstr ""
+
+#. Label of the completed_on (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Completed On"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:187
+msgid "Completed On cannot be greater than Today"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:76
+msgid "Completed Operation"
+msgstr ""
+
+#. Label of a chart in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Completed Projects"
+msgstr ""
+
+#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
+#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
+#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
+#. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Completed Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/workstation/workstation.js:296
+msgid "Completed Quantity"
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:136
+#: erpnext/public/js/templates/crm_activities.html:64
+msgid "Completed Tasks"
+msgstr ""
+
+#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "Completed Time"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
+msgid "Completed Work Orders"
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:73
+msgid "Completion"
+msgstr ""
+
+#. Label of the completion_by (Date) field in DocType 'Quality Action
+#. Resolution'
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Completion By"
+msgstr ""
+
+#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
+#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+msgid "Completion Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
+msgstr ""
+
+#. Label of the completion_status (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Completion Status"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Expense Account"
+msgstr ""
+
+#. Label of the component_name (Data) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Name"
+msgstr ""
+
+#. Label of the items (Table) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Components"
+msgstr ""
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Composite Asset"
+msgstr ""
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Composite Component"
+msgstr ""
+
+#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Comprehensive Insurance"
+msgstr ""
+
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Computer"
+msgstr ""
+
+#. Label of the condition (Code) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Conditional Rule"
+msgstr ""
+
+#. Label of the conditional_rule_examples_section (Section Break) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Conditional Rule Examples"
+msgstr ""
+
+#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Conditions will be applied on all the selected items combined. "
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
+msgid "Configure Accounts"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
+msgid "Configure Accounts for Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
+msgid "Configure Bank Accounts"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
+#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Configure Chart of Accounts"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+msgid "Configure Product Assembly"
+msgstr ""
+
+#. Label of the configure (Button) field in DocType 'Buying Settings'
+#. Label of the configure (Button) field in DocType 'Selling Settings'
+#. Label of the configure (Button) field in DocType 'Stock Settings'
+#. Label of the configure_series (Button) field in DocType 'Stock Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Configure Series"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
+msgid "Configure match filters for vouchers"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
+msgid "Configure rules to save time when reconciling transactions."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:44
+msgid "Configure settings for the banking module"
+msgstr ""
+
+#. Description of the 'Action if same rate is not maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
+msgstr ""
+
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
+msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
+msgstr ""
+
+#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Confirm before resetting posting date"
+msgstr ""
+
+#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Confirmation Date"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
+msgid "Conflicting Transactions"
+msgstr ""
+
+#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Connection"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:176
+msgid "Consider Accounting Dimensions"
+msgstr ""
+
+#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Minimum Order Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+msgid "Consider Process Loss"
+msgstr ""
+
+#. Label of the skip_available_sub_assembly_item (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Projected Qty in Calculation"
+msgstr ""
+
+#. Label of the ignore_existing_ordered_qty (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Projected Qty in Calculation (RM)"
+msgstr ""
+
+#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
+#. List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Consider Rejected Warehouses"
+msgstr ""
+
+#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Consider Tax or Charge for"
+msgstr ""
+
+#. Label of the apply_tds (Check) field in DocType 'Payment Entry'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the apply_tds (Check) field in DocType 'Sales Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Consider for Tax Withholding"
+msgstr ""
+
+#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Consider for Tax Withholding "
+msgstr ""
+
+#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
+#. and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Considered In Paid Amount"
+msgstr ""
+
+#. Label of the combine_items (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consolidate Sales Order Items"
+msgstr ""
+
+#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consolidate Sub Assembly Items"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+msgid "Consolidated"
+msgstr ""
+
+#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
+#. Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Consolidated Credit Note"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Consolidated Financial Statement"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Consolidated Report"
+msgstr ""
+
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
+#. Log'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
+msgid "Consolidated Sales Invoice"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
+msgid "Consolidated Trial Balance"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
+msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
+msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
+msgstr ""
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
+msgid "Consultant"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
+msgid "Consulting"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+msgid "Consumable"
+msgstr ""
+
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+msgid "Consumables"
+msgstr ""
+
+#. Label of the consume_components_section (Section Break) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Consume Components"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+msgid "Consumed"
+msgstr ""
+
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
+msgid "Consumed Amount"
+msgstr ""
+
+#. Label of the asset_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Asset Total Value"
+msgstr ""
+
+#. Label of the section_break_26 (Section Break) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Assets"
+msgstr ""
+
+#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Consumed Items"
+msgstr ""
+
+#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Consumed Items Cost"
+msgstr ""
+
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the consumed_qty (Float) field in DocType 'Job Card Item'
+#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
+#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Consumed Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
+msgstr ""
+
+#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Consumed Quantity"
+msgstr ""
+
+#. Label of the section_break_16 (Section Break) field in DocType 'Asset
+#. Capitalization'
+#. Label of the stock_consumption_details_section (Section Break) field in
+#. DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Consumed Stock Items"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
+msgstr ""
+
+#. Label of the stock_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Stock Total Value"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+msgid "Consumed quantity of item {0} exceeds transferred quantity."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
+msgid "Consumer Products"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
+msgid "Consumption Rate"
+msgstr ""
+
+#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Contact Desc"
+msgstr ""
+
+#. Label of the contact_html (HTML) field in DocType 'Bank'
+#. Label of the contact_html (HTML) field in DocType 'Bank Account'
+#. Label of the contact_html (HTML) field in DocType 'Shareholder'
+#. Label of the contact_html (HTML) field in DocType 'Supplier'
+#. Label of the contact_html (HTML) field in DocType 'Lead'
+#. Label of the contact_html (HTML) field in DocType 'Opportunity'
+#. Label of the contact_html (HTML) field in DocType 'Prospect'
+#. Label of the contact_html (HTML) field in DocType 'Customer'
+#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
+#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
+#. Label of the contact_html (HTML) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Contact HTML"
+msgstr ""
+
+#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the contact_info (Section Break) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the contact_info_section (Section Break) field in DocType
+#. 'Maintenance Visit'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Contact Info"
+msgstr ""
+
+#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
+#. Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Contact Information"
+msgstr ""
+
+#. Label of the contact_list (Code) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Contact List"
+msgstr ""
+
+#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Contact Mobile"
+msgstr ""
+
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Contact Mobile No"
+msgstr ""
+
+#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact (Link) field in DocType 'Delivery Stop'
+#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Contact Name"
+msgstr ""
+
+#. Label of the contact_no (Data) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contact No."
+msgstr ""
+
+#. Label of the contact_person (Link) field in DocType 'Dunning'
+#. Label of the contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
+#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
+#. Label of the contact_person (Link) field in DocType 'Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
+#. Label of the contact_person (Link) field in DocType 'Installation Note'
+#. Label of the contact_person (Link) field in DocType 'Quotation'
+#. Label of the contact_person (Link) field in DocType 'Sales Order'
+#. Label of the contact_person (Link) field in DocType 'Delivery Note'
+#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the contact_person (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Contact Person"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:605
+msgid "Contact Person does not belong to the {0}"
+msgstr ""
+
+#: erpnext/accounts/letterhead/company_letterhead.html:101
+#: erpnext/accounts/letterhead/company_letterhead_grey.html:119
+msgid "Contact:"
+msgstr ""
+
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Contains"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Contra Entry"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Contract"
+msgstr ""
+
+#. Label of the sb_contract (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Details"
+msgstr ""
+
+#. Label of the contract_end_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Contract End Date"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgid "Contract Fulfilment Checklist"
+msgstr ""
+
+#. Label of the sb_terms (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Period"
+msgstr ""
+
+#. Label of the contract_template (Link) field in DocType 'Contract'
+#. Name of a DocType
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Contract Template Fulfilment Terms"
+msgstr ""
+
+#. Label of the contract_template_help (HTML) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Template Help"
+msgstr ""
+
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Terms"
+msgstr ""
+
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Terms and Conditions"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
+msgid "Contribution %"
+msgstr ""
+
+#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contribution (%)"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
+msgid "Contribution Amount"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
+msgid "Contribution Qty"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contribution to Net Total"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Control Action"
+msgstr ""
+
+#. Label of the control_action_for_cumulative_expense_section (Section Break)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Control Action for Cumulative Expense"
+msgstr ""
+
+#. Label of the control_historical_stock_transactions_section (Section Break)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Control Historical Stock Transactions"
+msgstr ""
+
+#. Description of the 'Based On' (Select) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
+msgstr ""
+
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
+#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
+#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
+#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
+#. Detail'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:920
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Conversion Factor"
+msgstr ""
+
+#. Label of the conversion_rate (Float) field in DocType 'Dunning'
+#. Label of the conversion_rate (Float) field in DocType 'BOM'
+#. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Conversion Rate"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:445
+msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:163
+msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2999
+msgid "Conversion rate cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3006
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3002
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr ""
+
+#. Label of the clean_description_html (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Convert Item description to clean HTML in transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:124
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
+msgid "Convert to Group"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
+msgctxt "Warehouse"
+msgid "Convert to Group"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+msgid "Convert to Item Based Reposting"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
+msgctxt "Warehouse"
+msgid "Convert to Ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:96
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
+msgid "Convert to Non-Group"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
+msgid "Converted"
+msgstr ""
+
+#. Label of the copied_from (Data) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Copied From"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
+msgid "Copied to clipboard"
+msgstr ""
+
+#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
+#. and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Copy Attachments to Transaction"
+msgstr ""
+
+#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
+#. Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Copy Fields to Variant"
+msgstr ""
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Corrective"
+msgstr ""
+
+#. Label of the corrective_action (Text Editor) field in DocType 'Non
+#. Conformance'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+msgid "Corrective Action"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+msgid "Corrective Job Card"
+msgstr ""
+
+#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
+#. Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Corrective Operation"
+msgstr ""
+
+#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Corrective Operation Cost"
+msgstr ""
+
+#. Label of the corrective_preventive (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Corrective/Preventive"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
+msgid "Cosmetics"
+msgstr ""
+
+#. Label of the cost (Currency) field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost"
+msgstr ""
+
+#. Label of the cost_allocation (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation"
+msgstr ""
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost Allocation %"
+msgstr ""
+
+#. Label of the cost_allocation__process_loss_section (Section Break) field in
+#. DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation / Process Loss"
+msgstr ""
+
+#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
+#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of the cost_center (Link) field in DocType 'Budget'
+#. Name of a DocType
+#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
+#. Percentage'
+#. Label of the cost_center (Link) field in DocType 'Dunning'
+#. Label of the cost_center (Link) field in DocType 'Dunning Type'
+#. Label of the cost_center (Link) field in DocType 'GL Entry'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Template
+#. Account'
+#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
+#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the cost_center (Link) field in DocType 'Payment Request'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'POS Profile'
+#. Label of the cost_center (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
+#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
+#. Label of the cost_center (Link) field in DocType 'Subscription'
+#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
+#. Label of the cost_center (Link) field in DocType 'Asset'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Repair'
+#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Order'
+#. Label of the cost_center (Link) field in DocType 'Sales Order Item'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Material Request Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
+#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:673
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
+#: erpnext/accounts/report/general_ledger/general_ledger.js:154
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:495
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/workspace_sidebar/budget.json
+msgid "Cost Center"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/budget.json
+msgid "Cost Center Allocation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgid "Cost Center Allocation Percentage"
+msgstr ""
+
+#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
+#. Allocation'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Cost Center Allocation Percentages"
+msgstr ""
+
+#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Cost Center Name"
+msgstr ""
+
+#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
+msgid "Cost Center Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Cost Center and Budgeting"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:538
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
+msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
+msgid "Cost Center is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+msgid "Cost Center is required in row {0} in Taxes table for type {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
+msgid "Cost Center with Allocation records can not be converted to a group"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
+msgid "Cost Center with existing transactions can not be converted to group"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
+msgid "Cost Center with existing transactions can not be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:362
+msgid "Cost Center {} doesn't belong to Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:369
+msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:658
+msgid "Cost Center: {0} does not exist"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:124
+msgid "Cost Centers"
+msgstr ""
+
+#. Label of the currency_detail (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Configuration"
+msgstr ""
+
+#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Cost Per Unit"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:442
+msgid "Cost allocation between finished goods and secondary items should equal 100%"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
+msgid "Cost and Freight"
+msgstr ""
+
+#. Description of the 'Default Buying Cost Center' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking purchase expenses for this item"
+msgstr ""
+
+#. Description of the 'Default Selling Cost Center' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking sales revenue for this item"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+msgid "Cost of Delivered Items"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the cost_of_good_sold_section (Section Break) field in DocType
+#. 'Item Default'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:143
+#: erpnext/accounts/report/account_balance/account_balance.js:43
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+msgid "Cost of Goods Sold Account in Items Table"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+msgid "Cost of Issued Items"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+msgid "Cost of Poor Quality Report"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+msgid "Cost of Purchased Items"
+msgstr ""
+
+#: erpnext/config/projects.py:67
+msgid "Cost of various activities"
+msgstr ""
+
+#. Label of the ctc (Currency) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Cost to Company (CTC)"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
+msgid "Cost, Insurance and Freight"
+msgstr ""
+
+#. Label of the costing (Tab Break) field in DocType 'BOM'
+#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
+#. Label of the costing_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the costing_tab (Tab Break) field in DocType 'Project'
+#. Label of the sb_costing (Section Break) field in DocType 'Task'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Costing"
+msgstr ""
+
+#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Costing Amount"
+msgstr ""
+
+#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Costing Details"
+msgstr ""
+
+#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Costing Rate"
+msgstr ""
+
+#. Label of the project_details (Section Break) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Costing and Billing"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:140
+msgid "Costing and Billing fields has been updated"
+msgstr ""
+
+#: erpnext/setup/demo.py:78
+msgid "Could Not Delete Demo Data"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:639
+msgid "Could not auto create Customer due to the following missing mandatory field(s):"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
+msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
+msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+msgid "Could not detect the Company for updating Bank Accounts"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
+msgid "Could not find a suitable shift to match the difference: {0}"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+msgid "Could not find path for "
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
+msgid "Could not re-extract the table."
+msgstr ""
+
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
+#: erpnext/accounts/report/financial_statements.py:242
+msgid "Could not retrieve information for {0}."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
+msgid "Could not save the column mapping."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
+msgid "Could not save the table settings."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+msgid "Could not solve weighted score function. Make sure the formula is valid."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
+msgid "Could not update the header row."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Coulomb"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+msgid "Country Code in File does not match with country code set up in the system"
+msgstr ""
+
+#. Label of the country_of_origin (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Country of Origin"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
+#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Quotation'
+#. Label of the coupon_code (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Coupon Code"
+msgstr ""
+
+#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Coupon Code Based"
+msgstr ""
+
+#. Label of the description (Text Editor) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Description"
+msgstr ""
+
+#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Name"
+msgstr ""
+
+#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:63
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
+msgid "Cr"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Category'
+#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
+msgid "Create Asset Category"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Item'
+#: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
+msgid "Create Asset Item"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Location'
+#: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
+msgid "Create Asset Location"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
+msgid "Create Bank Entry against"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Bill of Materials'
+#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
+#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
+msgid "Create Bill of Materials"
+msgstr ""
+
+#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Create Chart Of Accounts Based On"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Customer'
+#: erpnext/selling/onboarding_step/create_customer/create_customer.json
+msgid "Create Customer"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Delivery Note'
+#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
+#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
+msgid "Create Delivery Note"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
+msgid "Create Delivery Trip"
+msgstr ""
+
+#: erpnext/utilities/activation.py:137
+msgid "Create Employee"
+msgstr ""
+
+#: erpnext/utilities/activation.py:135
+msgid "Create Employee Records"
+msgstr ""
+
+#: erpnext/utilities/activation.py:136
+msgid "Create Employee records."
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Existing Asset'
+#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
+msgid "Create Existing Asset"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Finished Goods'
+#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
+msgid "Create Finished Good"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
+msgid "Create Finished Goods"
+msgstr ""
+
+#. Label of the is_grouped_asset (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Create Grouped Asset"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+msgid "Create Inter Company Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
+msgid "Create Invoices"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Item'
+#: erpnext/buying/onboarding_step/create_item/create_item.json
+#: erpnext/selling/onboarding_step/create_item/create_item.json
+#: erpnext/stock/onboarding_step/create_item/create_item.json
+msgid "Create Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+msgid "Create Job Card"
+msgstr ""
+
+#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Create Job Card based on Batch Size"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
+msgid "Create Journal Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
+msgid "Create Journal Entry"
+msgstr ""
+
+#: erpnext/utilities/activation.py:79
+msgid "Create Lead"
+msgstr ""
+
+#: erpnext/utilities/activation.py:77
+msgid "Create Leads"
+msgstr ""
+
+#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "Create Ledger Entries for Change Amount"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:257
+#: erpnext/selling/doctype/customer/customer.js:287
+msgid "Create Link"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
+msgid "Create MPS"
+msgstr ""
+
+#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
+#. Creation Tool'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgid "Create Missing Party"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
+msgid "Create Multi-level BOM"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:122
+msgid "Create New Contact"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:128
+msgid "Create New Customer"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:134
+msgid "Create New Lead"
+msgstr ""
+
+#: banking/src/components/common/LinkFieldCombobox.tsx:284
+msgid "Create New {0}"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Operations'
+#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
+msgid "Create Operation"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
+msgid "Create Operations"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:161
+msgid "Create Opportunity"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:58
+msgid "Create POS Opening Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Payment Entry'
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
+#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
+msgid "Create Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:577
+msgid "Create Payment Request"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:812
+msgid "Create Pick List"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
+msgid "Create Print Format"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Project'
+#: erpnext/projects/onboarding_step/create_project/create_project.json
+msgid "Create Project"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead_list.js:8
+msgid "Create Prospect"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Invoice'
+#: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
+msgid "Create Purchase Invoice"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Order'
+#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1711
+#: erpnext/utilities/activation.py:106
+msgid "Create Purchase Order"
+msgstr ""
+
+#: erpnext/utilities/activation.py:104
+msgid "Create Purchase Orders"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Receipt'
+#: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
+msgid "Create Purchase Receipt"
+msgstr ""
+
+#: erpnext/utilities/activation.py:88
+msgid "Create Quotation"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Raw Materials'
+#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Material"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Materials"
+msgstr ""
+
+#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Create Receiver List"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
+msgid "Create Reposting Entries"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
+msgid "Create Reposting Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Sales Invoice'
+#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
+#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
+msgid "Create Sales Invoice"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Sales Order'
+#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
+#: erpnext/utilities/activation.py:97
+msgid "Create Sales Order"
+msgstr ""
+
+#: erpnext/utilities/activation.py:96
+msgid "Create Sales Orders to help you plan your work and deliver on-time"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Service Item'
+#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
+msgid "Create Service Item"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:283
+#: erpnext/stock/doctype/material_request/material_request.js:653
+msgid "Create Stock Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Subcontracted Item'
+#: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
+msgid "Create Subcontracted Item"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Subcontracting Order'
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
+msgid "Create Subcontracting Order"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
+msgid "Create Subcontracting PO"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Subcontracting PO'
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
+msgid "Create Subcontracting Purchase Order"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
+msgid "Create Supplier"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+msgid "Create Supplier Quotation"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Tasks'
+#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
+msgid "Create Task"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
+msgid "Create Tasks"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:168
+msgid "Create Tax Template"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Timesheet'
+#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
+#: erpnext/utilities/activation.py:128
+msgid "Create Timesheet"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Transfer Entry'
+#: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
+msgid "Create Transfer Entry"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:50
+#: erpnext/setup/doctype/employee/employee.js:52
+#: erpnext/utilities/activation.py:117
+msgid "Create User"
+msgstr ""
+
+#. Label of the create_user_automatically (Check) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Create User Automatically"
+msgstr ""
+
+#. Label of the create_user_permission (Check) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.js:65
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Create User Permission"
+msgstr ""
+
+#: erpnext/utilities/activation.py:113
+msgid "Create Users"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1103
+msgid "Create Variant"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
+msgid "Create Variants"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Setup Warehouse'
+#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
+msgid "Create Warehouses"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Work Order'
+#: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
+msgid "Create Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
+msgid "Create Workstation"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
+msgid "Create a journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
+msgid "Create a new entry based on the rule"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
+msgid "Create a new rule to automatically classify transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
+msgid "Create a variant with the template image."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2052
+msgid "Create an incoming stock transaction for the Item."
+msgstr ""
+
+#: erpnext/utilities/activation.py:86
+msgid "Create customer quotes"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Delivery Note'
+#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
+msgid "Create delivery note"
+msgstr ""
+
+#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Create payment requests in Draft status"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Supplier'
+#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
+msgid "Create supplier"
+msgstr ""
+
+#: erpnext/public/js/bulk_transaction_processing.js:14
+msgid "Create {0} {1} ?"
+msgstr ""
+
+#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Created By Migration"
+msgstr ""
+
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
+msgid "Created {0} scorecards for {1} between:"
+msgstr ""
+
+#. Description of the 'Create User Automatically' (Check) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
+msgstr ""
+
+#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates a single grouped asset instead of individual assets when purchased in bulk."
+msgstr ""
+
+#. Description of the 'Standard Selling Rate' (Currency) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates an Item Price automatically when the item is saved"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+msgid "Creating Accounts..."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1586
+msgid "Creating Delivery Note ..."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:685
+msgid "Creating Delivery Schedule..."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+msgid "Creating Dimensions..."
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
+msgid "Creating Journal Entries..."
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
+msgid "Creating Packing Slip ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
+msgid "Creating Purchase Invoices ..."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
+msgid "Creating Purchase Order ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:506
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
+msgid "Creating Purchase Receipt ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604
+msgid "Creating Return of Components ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
+msgid "Creating Sales Invoices ..."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+msgid "Creating Stock Entry"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+msgid "Creating Subcontracting Inward Order ..."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:521
+msgid "Creating Subcontracting Order ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693
+msgid "Creating Subcontracting Receipt ..."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:85
+msgid "Creating User..."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:44
+msgid "Creating demo data"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
+msgid "Creating {} out of {} {}"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
+msgid "Creation"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:210
+msgid "Creation of {1}(s) Bulk Transaction Log Bulk Transaction Log 0 ."
+msgstr ""
+
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
+msgid "Disburse Loan"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+msgid "Disbursed"
+msgstr ""
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Discard Changes and Load New Invoice"
+msgstr ""
+
+#. Label of the discount (Float) field in DocType 'Payment Schedule'
+#. Label of the discount (Float) field in DocType 'Payment Term'
+#. Label of the discount (Float) field in DocType 'Payment Terms Template
+#. Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/templates/form_grid/item_grid.html:71
+msgid "Discount"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+msgid "Discount (%)"
+msgstr ""
+
+#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
+#. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr ""
+
+#. Label of the additional_discount_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Discount Account"
+msgstr ""
+
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount Amount"
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
+msgid "Discount Amount in Transaction"
+msgstr ""
+
+#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Discount Date"
+msgstr ""
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_percentage (Float) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Percentage"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
+msgid "Discount Percentage can be applied either against a Price List or for all Price List."
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
+msgid "Discount Percentage in Transaction"
+msgstr ""
+
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Settings"
+msgstr ""
+
+#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
+#. Label of the discount_type (Select) field in DocType 'Payment Term'
+#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Type"
+msgstr ""
+
+#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
+#. Label of the discount_validity (Int) field in DocType 'Payment Term'
+#. Label of the discount_validity (Int) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Validity"
+msgstr ""
+
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Validity Based On"
+msgstr ""
+
+#. Label of the discount_and_margin (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount and Margin"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
+msgid "Discount cannot be greater than 100%"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
+msgid "Discount cannot be greater than 100%."
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
+msgid "Discount must be less than 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
+msgid "Discount of {} applied as per Payment Term"
+msgstr ""
+
+#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Discount on Other Item"
+msgstr ""
+
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount on Price List Rate (%)"
+msgstr ""
+
+#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the discounted_amount (Currency) field in DocType 'Payment
+#. Schedule'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Discounted Amount"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+msgid "Discounted Invoice"
+msgstr ""
+
+#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Discounts"
+msgstr ""
+
+#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
+#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
+msgstr ""
+
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Discrepancy between General and Payment Ledger"
+msgstr ""
+
+#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
+#. Entry'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Discretionary Reason"
+msgstr ""
+
+#. Label of the dislike_count (Float) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
+msgid "Dislikes"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:484
+msgid "Dispatch"
+msgstr ""
+
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Dispatch Address"
+msgstr ""
+
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Dispatch Address Details"
+msgstr ""
+
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
+#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Dispatch Address Name"
+msgstr ""
+
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Dispatch Address Template"
+msgstr ""
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
+#. Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Dispatch Information"
+msgstr ""
+
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+msgid "Dispatch Notification"
+msgstr ""
+
+#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Notification Attachment"
+msgstr ""
+
+#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Notification Template"
+msgstr ""
+
+#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
+#. Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Settings"
+msgstr ""
+
+#. Label of the display_data_formatting_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Display & Data Formatting"
+msgstr ""
+
+#. Label of the display_name (Data) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Display Name"
+msgstr ""
+
+#. Label of the disposal_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Disposal Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:838
+msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
+msgstr ""
+
+#. Label of the distance (Float) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Distance"
+msgstr ""
+
+#. Label of the uom (Link) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Distance UOM"
+msgstr ""
+
+#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Distance from left edge"
+msgstr ""
+
+#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Distance from top edge"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Distinct unit of an Item"
+msgstr ""
+
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Distribute Additional Costs Based On "
+msgstr ""
+
+#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Distribute Charges Based On"
+msgstr ""
+
+#. Label of the distribute_equally (Check) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Distribute Equally"
+msgstr ""
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Distribute Manually"
+msgstr ""
+
+#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Distributed Discount Amount"
+msgstr ""
+
+#. Label of the distribution_frequency (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Distribution Frequency"
+msgstr ""
+
+#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Distribution Name"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+msgid "Distributor"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
+msgid "Dividends Paid"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Divorced"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
+msgid "Do Not Contact"
+msgstr ""
+
+#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
+#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Do Not Explode"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+msgid "Do Not Use Batchwise Valuation"
+msgstr ""
+
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Do not import"
+msgstr ""
+
+#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Do not show any symbol like $ etc next to currencies."
+msgstr ""
+
+#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Do not update Serial / Batch on creation of auto bundle"
+msgstr ""
+
+#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
+#. Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Do not update variants on save"
+msgstr ""
+
+#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Do not use Batch-wise Valuation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:973
+msgid "Do you really want to restore this scrapped asset?"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
+msgid "Do you still want to enable immutable ledger?"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
+msgid "Do you still want to enable negative inventory?"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:24
+msgid "Do you want to change valuation method?"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
+msgid "Do you want to notify all the customers by email?"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+msgid "Do you want to submit the material request"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+msgid "Do you want to submit the stock entry?"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+msgid "DocType can be one of them {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
+msgid "DocType {0} does not exist"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295
+msgid "DocType {0} with company field '{1}' is already in the list"
+msgstr ""
+
+#. Label of the doctypes_to_delete (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "DocTypes To Delete"
+msgstr ""
+
+#. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "DocTypes that will NOT be deleted."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84
+msgid "DocTypes with a company field:"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
+msgid "DocTypes without a company field:"
+msgstr ""
+
+#: erpnext/templates/pages/search_help.py:22
+msgid "Docs Search"
+msgstr ""
+
+#. Label of the document_count (Int) field in DocType 'Transaction Deletion
+#. Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Document Count"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
+msgid "Document No"
+msgstr ""
+
+#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Document Type "
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "Document Type already used as a dimension"
+msgstr ""
+
+#. Description of the 'Reconciliation queue size' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
+msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
+msgstr ""
+
+#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Don't Create Loyalty Points"
+msgstr ""
+
+#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Don't Enforce Free Item Qty"
+msgstr ""
+
+#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Don't Recompute Tax"
+msgstr ""
+
+#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Don't reserve Sales Order qty on sales return"
+msgstr ""
+
+#. Label of the doors (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Doors"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Double Declining Balance"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+msgid "Download CSV Template"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+msgid "Download PDF for Supplier"
+msgstr ""
+
+#. Label of the download_materials_required (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Download Required Materials"
+msgstr ""
+
+#. Label of the downtime (Data) field in DocType 'Asset Repair'
+#. Label of the downtime (Float) field in DocType 'Downtime Entry'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime"
+msgstr ""
+
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
+msgid "Downtime (In Hours)"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Downtime Analysis"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Downtime Entry"
+msgstr ""
+
+#. Label of the downtime_reason_section (Section Break) field in DocType
+#. 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime Reason"
+msgstr ""
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
+msgid "Dr/Cr"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
+msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dram"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the driver (Link) field in DocType 'Delivery Note'
+#. Label of the driver (Link) field in DocType 'Delivery Trip'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver"
+msgstr ""
+
+#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Address"
+msgstr ""
+
+#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Email"
+msgstr ""
+
+#. Label of the driver_name (Data) field in DocType 'Delivery Note'
+#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Name"
+msgstr ""
+
+#. Label of the class (Data) field in DocType 'Driving License Category'
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driver licence class"
+msgstr ""
+
+#. Label of the driving_license_categories (Section Break) field in DocType
+#. 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Driving License Categories"
+msgstr ""
+
+#. Label of the driving_license_category (Table) field in DocType 'Driver'
+#. Name of a DocType
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driving License Category"
+msgstr ""
+
+#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
+#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
+#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Drop Ship"
+msgstr ""
+
+#: banking/src/components/ui/file-dropzone.tsx:36
+msgid "Drop a file here, or click to select a file"
+msgstr ""
+
+#: banking/src/components/ui/file-dropzone.tsx:36
+msgid "Drop some files here, or click to select files"
+msgstr ""
+
+#: erpnext/accounts/party.py:726
+msgid "Due Date cannot be after {0}"
+msgstr ""
+
+#: erpnext/accounts/party.py:702
+msgid "Due Date cannot be before {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166
+msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/workspace_sidebar/banking.json
+msgid "Dunning"
+msgstr ""
+
+#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Dunning Amount"
+msgstr ""
+
+#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Dunning Amount (Company Currency)"
+msgstr ""
+
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Fee"
+msgstr ""
+
+#. Label of the text_block_section (Section Break) field in DocType 'Dunning
+#. Type'
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Letter"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Dunning Letter Text"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
+#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Dunning Level"
+msgstr ""
+
+#. Label of the dunning_type (Link) field in DocType 'Dunning'
+#. Name of a DocType
+#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Dunning Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
+msgid "Duplicate Customer Group"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
+msgid "Duplicate DocType"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
+msgid "Duplicate Entry. Please check Authorization Rule {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:418
+msgid "Duplicate Finance Book"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
+msgid "Duplicate Item Group"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
+msgid "Duplicate Item Under Same Parent"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
+msgid "Duplicate Operating Component {0} found in Operating Components"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
+msgid "Duplicate POS Fields"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
+msgid "Duplicate POS Invoices found"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:134
+msgid "Duplicate Payment Schedule selected"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:83
+msgid "Duplicate Project with Tasks"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
+msgid "Duplicate Sales Invoices found"
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:1482
+msgid "Duplicate Serial Number Error"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
+msgid "Duplicate Stock Closing Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
+msgid "Duplicate customer group found in the customer group table"
+msgstr ""
+
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
+msgid "Duplicate entry against the item code {0} and manufacturer {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+msgid "Duplicate entry: {0}{1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
+msgid "Duplicate item group found in the item group table"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:186
+msgid "Duplicate project has been created"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:112
+msgid "Duplicate row {0} with same {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
+msgid "Duplicate {0} found in the table"
+msgstr ""
+
+#. Label of the duration (Int) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Duration (Days)"
+msgstr ""
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
+msgid "Duration in Days"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
+msgid "Duties and Taxes"
+msgstr ""
+
+#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Dynamic Condition"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dyne"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
+#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:273 erpnext/regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:284 erpnext/regional/italy/utils.py:293
+#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
+#: erpnext/regional/italy/utils.py:430
+msgid "E-Invoicing Information Missing"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN-13"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN-8"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "EMU Of Charge"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "EMU of current"
+msgstr ""
+
+#. Label of a Desktop Icon
+#: erpnext/desktop_icon/erpnext.json
+msgid "ERPNext"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/erpnext_settings.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "ERPNext Settings"
+msgstr ""
+
+#. Label of the user_id (Data) field in DocType 'Employee Group Table'
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "ERPNext User ID"
+msgstr ""
+
+#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
+msgstr ""
+
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
+#. Option for the 'How often should sales data be updated in Company/Project?'
+#. (Select) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Each Transaction"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
+msgid "Earliest"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
+msgid "Earliest Age"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+msgid "Earnest Money"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+msgid "Edit BOM"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+msgid "Edit Capacity"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
+msgid "Edit Cart"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:265
+msgid "Edit Not Allowed"
+msgstr ""
+
+#: erpnext/public/js/utils/crm_activities.js:186
+msgid "Edit Note"
+msgstr ""
+
+#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Asset
+#. Capitalization'
+#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
+#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
+#. Label of the set_posting_time (Check) field in DocType 'Stock
+#. Reconciliation'
+#. Label of the set_posting_time (Check) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:508
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Edit Posting Date and Time"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
+msgid "Edit Receipt"
+msgstr ""
+
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Edit Tax Withholding Entries"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
+msgid "Edit this rule"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
+msgid "Editing {0} is not allowed as per POS Profile settings"
+msgstr ""
+
+#. Label of the education (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
+msgid "Education"
+msgstr ""
+
+#. Label of the educational_qualification (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Educational Qualification"
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
+msgid "Either 'Selling' or 'Buying' must be selected"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+msgid "Either Workstation or Workstation Type is mandatory"
+msgstr ""
+
+#: erpnext/setup/doctype/territory/territory.py:40
+msgid "Either target qty or target amount is mandatory"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:54
+msgid "Either target qty or target amount is mandatory."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+msgid "Elapsed Time"
+msgstr ""
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Electric"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+msgid "Electrical"
+msgstr ""
+
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+msgid "Electricity"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Electricity down"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+msgid "Electronic Equipment"
+msgstr ""
+
+#. Name of a report
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+msgid "Electronic Invoice Register"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
+msgid "Electronics"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ells (UK)"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:52
+msgid "Email Address (required)"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:164
+msgid "Email Address must be unique, it is already used in {0}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Email Campaign"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:112
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:149
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:157
+msgid "Email Campaign Error"
+msgstr ""
+
+#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+msgid "Email Campaign For "
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:125
+msgid "Email Campaign Send Error"
+msgstr ""
+
+#. Label of the supplier_response_section (Section Break) field in DocType
+#. 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Email Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Email Digest"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
+msgid "Email Digest Recipient"
+msgstr ""
+
+#. Label of the settings (Section Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Email Digest Settings"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
+msgid "Email Digest: {0}"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
+msgid "Email Receipt"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+msgid "Email Sent to Supplier {0}"
+msgstr ""
+
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:440
+msgid "Email is required to create a user"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:72
+msgid "Email is required to create a user."
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:174
+msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
+msgid "Email sent successfully."
+msgstr ""
+
+#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Email sent to"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+msgid "Email sent to {0}"
+msgstr ""
+
+#: erpnext/accounts/letterhead/company_letterhead.html:96
+#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
+msgid "Email:"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+msgid "Emails Queued"
+msgstr ""
+
+#. Label of the emergency_contact_details (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Contact"
+msgstr ""
+
+#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Contact Name"
+msgstr ""
+
+#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Phone"
+msgstr ""
+
+#. Name of a role
+#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
+#. Label of the employee (Link) field in DocType 'Job Card Time Log'
+#. Label of the employee (Link) field in DocType 'Activity Cost'
+#. Label of the employee (Link) field in DocType 'Timesheet'
+#. Label of the employee (Link) field in DocType 'Driver'
+#. Name of a DocType
+#. Label of the employee (Data) field in DocType 'Employee'
+#. Label of the section_break_00 (Section Break) field in DocType 'Employee
+#. Group'
+#. Label of the employee_list (Table) field in DocType 'Employee Group'
+#. Label of the employee (Link) field in DocType 'Employee Group Table'
+#. Label of the employee (Link) field in DocType 'Sales Person'
+#. Label of the employee (Link) field in DocType 'Vehicle'
+#. Label of the employee (Link) field in DocType 'Delivery Trip'
+#. Label of the employee (Link) field in DocType 'Serial No'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:328
+#: erpnext/manufacturing/doctype/workstation/workstation.js:359
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Employee"
+msgstr ""
+
+#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Employee "
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Employee Advance"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
+msgid "Employee Advances"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
+msgid "Employee Benefits Obligation"
+msgstr ""
+
+#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Employee Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Employee Education"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Employee External Work History"
+msgstr ""
+
+#. Label of the employee_group (Link) field in DocType 'Communication Medium
+#. Timeslot'
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+msgid "Employee Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Group Table"
+msgstr ""
+
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+msgid "Employee ID"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgid "Employee Internal Work History"
+msgstr ""
+
+#. Label of the employee_name (Data) field in DocType 'Activity Cost'
+#. Label of the employee_name (Data) field in DocType 'Timesheet'
+#. Label of the employee_name (Data) field in DocType 'Employee Group Table'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Name"
+msgstr ""
+
+#. Label of the employee_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Employee Number"
+msgstr ""
+
+#. Label of the employee_user_id (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Employee User Id"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:330
+msgid "Employee cannot report to himself."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:574
+msgid "Employee is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:109
+msgid "Employee is required while issuing Asset {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:437
+msgid "Employee {0} already has a linked user"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
+msgid "Employee {0} does not belong to the company {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+msgid "Employee {0} is currently working on another workstation. Please assign another employee."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:599
+msgid "Employee {0} not found"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:351
+msgid "Employees"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch_list.js:16
+msgid "Empty"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
+msgid "Empty To Delete List"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ems(Pica)"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2965
+msgid "Enable {0} on the Item master to proceed with {1} inspection."
+msgstr ""
+
+#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Accounting Dimensions"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
+msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
+msgstr ""
+
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
+#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Scheduling"
+msgstr ""
+
+#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Enable Auto Email"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1188
+msgid "Enable Auto Re-Order"
+msgstr ""
+
+#. Label of the enable_party_matching (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Automatic Party Matching"
+msgstr ""
+
+#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Enable Capital Work in Progress Accounting"
+msgstr ""
+
+#. Label of the enable_common_party_accounting (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Common Party Accounting"
+msgstr ""
+
+#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable Deferred Expense"
+msgstr ""
+
+#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable Deferred Revenue"
+msgstr ""
+
+#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Discounts and Margin"
+msgstr ""
+
+#. Label of the enable_european_access (Check) field in DocType 'Plaid
+#. Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Enable European Access"
+msgstr ""
+
+#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Frappe CRM Data Synchronization"
+msgstr ""
+
+#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Fuzzy Matching"
+msgstr ""
+
+#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Enable Health Monitor"
+msgstr ""
+
+#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Immutable Ledger"
+msgstr ""
+
+#. Label of the enable_item_wise_inventory_account (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Item-wise Inventory Account"
+msgstr ""
+
+#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Loyalty Point Program"
+msgstr ""
+
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
+#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Enable Parallel Reposting"
+msgstr ""
+
+#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Perpetual Inventory"
+msgstr ""
+
+#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
+#. in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Provisional Accounting For Non Stock Items"
+msgstr ""
+
+#. Label of the enable_separate_reposting_for_gl (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Enable Separate Reposting for GL"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
+msgid "Enable Serial / Batch Bundle"
+msgstr ""
+
+#. Label of the enable_subscription (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Subscription"
+msgstr ""
+
+#. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Subscription tracking in invoice"
+msgstr ""
+
+#. Label of the enable_utm (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable UTM"
+msgstr ""
+
+#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note."
+msgstr ""
+
+#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
+#. Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "Enable YouTube Tracking"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:104
+msgid "Enable automatic party matching"
+msgstr ""
+
+#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable cost center, projects and other custom accounting dimensions"
+msgstr ""
+
+#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable cut-off date on creating bulk Delivery Notes"
+msgstr ""
+
+#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable discount accounting for selling"
+msgstr ""
+
+#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
+msgstr ""
+
+#. Description of the 'Include Item In Manufacturing' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing."
+msgstr ""
+
+#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
+msgstr ""
+
+#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is a company asset like machinery or furniture."
+msgstr ""
+
+#. Description of the 'Is Customer Provided Item' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is provided by a customer and received via Stock Entry."
+msgstr ""
+
+#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
+#. 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Enable it if users want to consider rejected materials to dispatch."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:125
+msgid "Enable party name/description fuzzy matching"
+msgstr ""
+
+#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Enable stock reservation"
+msgstr ""
+
+#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Enable this checkbox even if you want to set the zero priority"
+msgstr ""
+
+#. Description of the 'Use legacy Budget Controller' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic"
+msgstr ""
+
+#. Description of the 'Calculate daily depreciation using total days in
+#. depreciation period' (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
+msgstr ""
+
+#. Description of the 'Allow negative rates for Items' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing."
+msgstr ""
+
+#. Description of the 'Validate selling price for Item against purchase or
+#. valuation rate' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
+msgid "Enable to apply SLA on every {0}"
+msgstr ""
+
+#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
+msgstr ""
+
+#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
+msgstr ""
+
+#. Label of the enable_tracking_sales_commissions (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable tracking sales commissions"
+msgstr ""
+
+#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
+#. DocType 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
+msgstr ""
+
+#. Description of the 'Enforce Time Logs' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
+msgstr ""
+
+#. Description of the 'Check Supplier invoice number uniqueness' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
+msgstr ""
+
+#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
+#. field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enabling this option will allow you to record - Liability Account instead of the Asset Account Asset Account instead of the Liability Account "
+msgstr ""
+
+#. Description of the 'Allow multi-currency invoices against single party
+#. account ' (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
+msgid "Enabling this will change the way how cancelled transactions are handled."
+msgstr ""
+
+#. Description of the 'Calculate Product Bundle price based on child Item's
+#. rates' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enabling this will do the following:\n"
+"\n"
+"Make the rate column of all Packed/Bundle Items tables editable. \n"
+"Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. \n"
+" \n"
+"Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
+msgstr ""
+
+#. Label of the encashment_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Encashment Date"
+msgstr ""
+
+#: erpnext/crm/doctype/contract/contract.py:73
+msgid "End Date cannot be before Start Date."
+msgstr ""
+
+#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
+#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
+#. Label of the end_time (Time) field in DocType 'Service Day'
+#. Label of the end_time (Datetime) field in DocType 'Call Log'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:331
+#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "End Time"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+msgid "End Transit"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
+#: erpnext/accounts/report/cash_flow/cash_flow.html:147
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:463
+msgid "End Year"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:133
+msgid "End Year cannot be before Start Year"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+msgid "End date cannot be before start date"
+msgstr ""
+
+#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "End date of current invoice's period"
+msgstr ""
+
+#. Label of the end_of_life (Date) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "End of Life"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "End of the current subscription period"
+msgstr ""
+
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Ends With"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+msgid "Ends with"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
+msgid "Energy"
+msgstr ""
+
+#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Enforce Time Logs"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:15
+msgid "Engineer"
+msgstr ""
+
+#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
+#. DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Ensure Delivery Based on Produced Serial No"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
+msgid "Enter API key in Google Settings."
+msgstr ""
+
+#: erpnext/public/js/print.js:67
+msgid "Enter Company Details"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:148
+msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+msgid "Enter Manually"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+msgid "Enter Serial Nos"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
+#: erpnext/manufacturing/doctype/job_card/job_card.js:422
+#: erpnext/manufacturing/doctype/workstation/workstation.js:312
+msgid "Enter Value"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+msgid "Enter Visit Details"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/routing/routing.js:93
+msgid "Enter a name for Routing."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.js:20
+msgid "Enter a name for the Operation, for example, Cutting."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
+msgid "Enter a name for this Holiday List."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:616
+msgid "Enter amount to be redeemed."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1265
+msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
+msgid "Enter customer's email"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
+msgid "Enter customer's phone number"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:944
+msgid "Enter date to scrap asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:484
+msgid "Enter depreciation details"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+msgid "Enter discount percentage."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+msgid "Enter each serial no in a new line"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
+msgid "Enter the Bank Guarantee Number before submitting."
+msgstr ""
+
+#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/routing/routing.js:98
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
+" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
+msgctxt "Do MMM YYYY"
+msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
+msgid "Enter the name of the Beneficiary before submitting."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
+msgid "Enter the name of the bank or lending institution before submitting."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1291
+msgid "Enter the opening stock units."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:999
+msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
+msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:539
+msgid "Enter {0} amount."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
+msgid "Entertainment & Leisure"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
+msgid "Entertainment Expenses"
+msgstr ""
+
+#. Label of the entity (Dynamic Link) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Entity"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
+msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
+msgstr ""
+
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Entry Type"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+msgid "Equity"
+msgstr ""
+
+#. Label of the equity_or_liability_account (Link) field in DocType 'Share
+#. Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "Equity/Liability Account"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Erg"
+msgstr ""
+
+#. Label of the description (Long Text) field in DocType 'Asset Repair'
+#. Label of the error_description (Long Text) field in DocType 'Bulk
+#. Transaction Log Detail'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Error Description"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+msgid "Error Occurred"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.py:197
+msgid "Error during caller information update"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+msgid "Error evaluating the criteria formula"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
+msgid "Error getting details for {0}: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320
+msgid "Error in party matching for Bank Transaction {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
+msgid "Error uploading attachments"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:323
+msgid "Error while posting depreciation entries"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:540
+msgid "Error while processing deferred accounting for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
+msgid "Error while reposting item valuation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
+"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
+"\t\t\t\t\tPlease correct the dates accordingly."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
+msgid "Error: {0} is mandatory field"
+msgstr ""
+
+#. Label of the errors_notification_section (Section Break) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Errors Notification"
+msgstr ""
+
+#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Estimated Arrival"
+msgstr ""
+
+#. Label of the estimated_costing (Currency) field in DocType 'Project'
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
+msgid "Estimated Cost"
+msgstr ""
+
+#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Estimated Time and Cost"
+msgstr ""
+
+#. Label of the period (Select) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Evaluation Period"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
+msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
+msgid "Ex Works"
+msgstr ""
+
+#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Example URL"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1100
+msgid "Example of a linked document: {0}"
+msgstr ""
+
+#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Example: ABCD.#####\n"
+"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
+msgstr ""
+
+#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
+msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2334
+msgid "Example: Serial No {0} reserved in {1}."
+msgstr ""
+
+#. Label of the exception_budget_approver_role (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exception Budget Approver Role"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+msgid "Excess Disassembly"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
+msgid "Excess Material Transfer"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+msgid "Excess Materials Consumed"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+msgid "Excess Transfer"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Excessive machine set up time"
+msgstr ""
+
+#. Label of the exchange_gain__loss_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain / Loss"
+msgstr ""
+
+#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain / Loss Account"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Exchange Gain Or Loss"
+msgstr ""
+
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:677
+msgid "Exchange Gain/Loss"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
+msgid "Exchange Gain/Loss amount has been booked through {0}"
+msgstr ""
+
+#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
+#. Details'
+#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
+#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
+#. Label of the conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
+#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Exchange Rate"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Exchange Rate Revaluation"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
+#. Name of a DocType
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Exchange Rate Revaluation Account"
+msgstr ""
+
+#. Label of the exchange_rate_revaluation_settings_section (Section Break)
+#. field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Rate Revaluation Settings"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:72
+msgid "Exchange Rate must be same as {0} {1} ({2})"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Excise Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+msgid "Excise Invoice"
+msgstr ""
+
+#. Label of the excise_page (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Excise Page Number"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
+msgid "Exclude Zero Balance Parties"
+msgstr ""
+
+#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Excluded DocTypes"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Excluded Fee"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+msgid "Execution"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:16
+msgid "Executive Assistant"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
+msgid "Executive Search"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79
+msgid "Exempt Supplies"
+msgstr ""
+
+#. Label of the exempted_role (Link) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Exempted Role"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
+msgid "Exhibition"
+msgstr ""
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Existing Asset"
+msgstr ""
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Existing Company"
+msgstr ""
+
+#. Label of the existing_company (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Existing Company "
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
+msgid "Existing Customer"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
+msgid "Existing transactions in the system belonging to the same bank account and date range"
+msgstr ""
+
+#. Label of the exit (Tab Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Exit"
+msgstr ""
+
+#. Label of the held_on (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Exit Interview Held On"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470
+msgid "Expected"
+msgstr ""
+
+#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "Expected Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
+msgid "Expected Arrival Date"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+msgid "Expected Balance Qty"
+msgstr ""
+
+#. Label of the expected_closing (Date) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Expected Closing Date"
+msgstr ""
+
+#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
+#. Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
+#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
+#. Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Expected Delivery Date"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:417
+msgid "Expected Delivery Date should be after Sales Order Date"
+msgstr ""
+
+#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_end_date (Date) field in DocType 'Project'
+#. Label of the exp_end_date (Datetime) field in DocType 'Task'
+#. Label of a field in the tasks Web Form
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126
+#: erpnext/projects/web_form/tasks/tasks.json
+#: erpnext/templates/pages/task_info.html:55
+msgid "Expected End Date"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:114
+msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
+msgstr ""
+
+#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
+msgid "Expected Hrs"
+msgstr ""
+
+#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_start_date (Date) field in DocType 'Project'
+#. Label of the exp_start_date (Datetime) field in DocType 'Task'
+#. Label of a field in the tasks Web Form
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120
+#: erpnext/projects/web_form/tasks/tasks.json
+#: erpnext/templates/pages/task_info.html:50
+msgid "Expected Start Date"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+msgid "Expected Stock Value"
+msgstr ""
+
+#. Label of the expected_time (Float) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Expected Time (in hours)"
+msgstr ""
+
+#. Label of the time_required (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Expected Time Required (In Mins)"
+msgstr ""
+
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Expected Value After Useful Life"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Label of the expense (Float) field in DocType 'Cashier Closing'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
+msgid "Expense"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1067
+msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
+#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'POS Profile'
+#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
+#. Label of the expense_account (Link) field in DocType 'Workstation Operating
+#. Component Account'
+#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
+#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the expense_account (Link) field in DocType 'Material Request Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Expense Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1047
+msgid "Expense Account Missing"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Expense Claim"
+msgstr ""
+
+#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Expense Head"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+msgid "Expense Head Changed"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
+msgid "Expense account is mandatory for item {0}"
+msgstr ""
+
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+msgid "Expenses"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
+#: erpnext/accounts/report/account_balance/account_balance.js:49
+msgid "Expenses Included In Asset Valuation"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/report/account_balance/account_balance.js:51
+msgid "Expenses Included In Valuation"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+msgid "Expired Batches"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+msgid "Expires in a week or less"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+msgid "Expires today or already expired"
+msgstr ""
+
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Expiry"
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+msgid "Expiry (In Days)"
+msgstr ""
+
+#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the expiry_date (Date) field in DocType 'Driver'
+#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
+#. Label of the expiry_date (Date) field in DocType 'Batch'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
+msgid "Expiry Date"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:218
+msgid "Expiry Date Mandatory"
+msgstr ""
+
+#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Expiry Duration (in days)"
+msgstr ""
+
+#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
+#. Label of the exploded_items (Table) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Exploded Items"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+msgid "Exponential Smoothing Forecasting"
+msgstr ""
+
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+msgid "Export E-Invoices"
+msgstr ""
+
+#. Label of the extended_bank_statement_section (Section Break) field in
+#. DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Extended Bank Statement"
+msgstr ""
+
+#. Label of the external_work_history (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "External Work History"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
+msgid "Extra Consumed Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+msgid "Extra Job Card Quantity"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+msgid "Extra Large"
+msgstr ""
+
+#. Label of the section_break_xhtl (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Extra Material Transfer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+msgid "Extra Small"
+msgstr ""
+
+#. Label of the finished_good (Link) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "FG / Semi FG Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
+msgid "FG Items to Make"
+msgstr ""
+
+#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
+#. 'Company'
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "FIFO"
+msgstr ""
+
+#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "FIFO Queue"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+msgid "FIFO Queue vs Qty After Transaction Comparison"
+msgstr ""
+
+#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "FIFO Stock Queue (qty, rate)"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
+msgid "FIFO/LIFO Queue"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "FX Revaluation"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fahrenheit"
+msgstr ""
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+msgid "Failed Entries"
+msgstr ""
+
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
+msgid "Failed to Authenticate the API key."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
+msgid "Failed to create demo data"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
+msgid "Failed to delete closing balance."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:150
+msgid "Failed to delete rule."
+msgstr ""
+
+#: erpnext/setup/demo.py:77
+msgid "Failed to erase demo data, please delete the demo company manually."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+msgid "Failed to install presets"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:277
+msgid "Failed to post depreciation entries"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:58
+msgid "Failed to run rules evaluation"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
+msgid "Failed to send email for campaign {0} to {1}"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
+msgid "Failed to set defaults"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
+msgid "Failed to setup company"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
+msgid "Failed to setup defaults"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:859
+msgid "Failed to setup defaults for country {0}. Please contact support."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:116
+msgid "Failed to update auto classify transactions settings"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:177
+msgid "Failed to update rule priorities"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
+#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Failure Date"
+msgstr ""
+
+#. Label of the failure_description_section (Section Break) field in DocType
+#. 'POS Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Failure Description"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:37
+msgid "Failure: {0}"
+msgstr ""
+
+#. Label of the family_background (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Family Background"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Faraday"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fathom"
+msgstr ""
+
+#. Label of the document_name (Dynamic Link) field in DocType 'Quality
+#. Feedback'
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+msgid "Feedback By"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/quality.json
+msgid "Feedback Template"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Fees"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+msgid "Fetch Based On"
+msgstr ""
+
+#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Fetch Customers"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
+msgid "Fetch Items from Warehouse"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:117
+msgid "Fetch Latest Exchange Rate"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.js:61
+msgid "Fetch Overdue Payments"
+msgstr ""
+
+#. Label of the fetch_payment_schedule_in_payment_request (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Fetch Payment Schedule in Payment Request"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:36
+msgid "Fetch Subscription Updates"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
+msgid "Fetch Timesheet"
+msgstr ""
+
+#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
+#. 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Fetch Timesheet in Sales Invoice"
+msgstr ""
+
+#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Fetch Value From"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+msgid "Fetch exploded BOM (including sub-assemblies)"
+msgstr ""
+
+#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Fetch valuation rate for internal Transaction"
+msgstr ""
+
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+msgid "Fetched only {0} available serial numbers."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
+msgid "Fetching Material Requests..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
+msgid "Fetching Sales Orders..."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1617
+msgid "Fetching exchange rates ..."
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
+msgid "Fetching..."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
+msgid "Field '{0}' is not a valid Company link field for DocType {1}"
+msgstr ""
+
+#. Label of the field_mapping_section (Section Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Field Mapping"
+msgstr ""
+
+#. Label of the bank_transaction_field (Select) field in DocType 'Bank
+#. Transaction Mapping'
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Field in Bank Transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+msgid "Fieldname Conflict"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
+msgstr ""
+
+#. Description of the 'Do not update variants on save' (Check) field in DocType
+#. 'Item Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Fields will be copied over only at time of creation."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
+msgid "File does not belong to this Transaction Deletion Record"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
+msgid "File not found"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
+msgid "File not found on server"
+msgstr ""
+
+#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "File to Rename"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:415
+msgid "Filter Based On"
+msgstr ""
+
+#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Filter Duration (Months)"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+msgid "Filter Total Zero Qty"
+msgstr ""
+
+#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Filter by Reference Date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
+msgid "Filter by amount"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
+msgid "Filter by invoice status"
+msgstr ""
+
+#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Filter on Invoice"
+msgstr ""
+
+#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Filter on Payment"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
+msgid "Filters for Material Requests"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
+msgid "Filters for Sales Orders"
+msgstr ""
+
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+msgid "Filters missing"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Final BOM"
+msgstr ""
+
+#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the production_item (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Final Product"
+msgstr ""
+
+#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
+#. Name of a DocType
+#. Label of the finance_book (Link) field in DocType 'GL Entry'
+#. Label of the finance_book (Link) field in DocType 'Journal Entry'
+#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
+#. Label of the finance_book (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
+#. Asset Item'
+#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
+#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:51
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:71
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:409
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Finance Book"
+msgstr ""
+
+#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Finance Book Detail"
+msgstr ""
+
+#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
+#. Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Finance Book Id"
+msgstr ""
+
+#. Label of the finance_books (Table) field in DocType 'Asset'
+#. Label of the finance_books (Table) field in DocType 'Asset Category'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Finance Books"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:17
+msgid "Finance Manager"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
+msgid "Financial Ratios"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Financial Report Row"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Financial Report Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+msgid "Financial Report Template {0} is disabled"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
+msgid "Financial Report Template {0} not found"
+msgstr ""
+
+#. Name of a Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/desktop_icon/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Financial Reports"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
+msgid "Financial Services"
+msgstr ""
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:345
+msgid "Financial Statements"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:143
+msgid "Financial Year Begins On"
+msgstr ""
+
+#. Description of the 'Ignore Account closing balance' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+msgid "Finish"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
+#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:204
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/selling/doctype/sales_order/sales_order.js:830
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good"
+msgstr ""
+
+#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good BOM"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
+#. Item'
+#: erpnext/public/js/utils.js:939
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Finished Good Item"
+msgstr ""
+
+#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
+#. Order Secondary Item'
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Finished Good Item Code"
+msgstr ""
+
+#: erpnext/public/js/utils.js:957
+msgid "Finished Good Item Qty"
+msgstr ""
+
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Service Item'
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
+#. Service Item'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Finished Good Item Quantity"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4014
+msgid "Finished Good Item is not specified for service item {0}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4031
+msgid "Finished Good Item {0} Qty can not be zero"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4025
+msgid "Finished Good Item {0} must be a sub-contracted item"
+msgstr ""
+
+#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good Qty"
+msgstr ""
+
+#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Finished Good Quantity "
+msgstr ""
+
+#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
+#. field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Finished Good Serial / Batch"
+msgstr ""
+
+#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good UOM"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+msgid "Finished Good {0} does not have a default BOM."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+msgid "Finished Good {0} is disabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+msgid "Finished Good {0} must be a stock item."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+msgid "Finished Good {0} must be a sub-contracted item."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1437
+#: erpnext/setup/doctype/company/company.py:389
+msgid "Finished Goods"
+msgstr ""
+
+#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Finished Goods Based Operating Cost"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Item"
+msgstr ""
+
+#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Reference"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
+msgid "Finished Goods Return"
+msgstr ""
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
+msgid "Finished Goods Value"
+msgstr ""
+
+#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
+#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Finished Goods Warehouse"
+msgstr ""
+
+#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Finished Goods based Operating Cost"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
+msgid "Finished Item {0} does not match with Work Order {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:585
+msgid "First Delivery Date"
+msgstr ""
+
+#. Label of the first_email (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "First Email"
+msgstr ""
+
+#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "First Responded On"
+msgstr ""
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "First Response Due"
+msgstr ""
+
+#: erpnext/support/doctype/issue/test_issue.py:239
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
+msgid "First Response SLA Failed by {}"
+msgstr ""
+
+#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
+#. Label of the first_response_time (Duration) field in DocType 'Issue'
+#. Label of the response_time (Duration) field in DocType 'Service Level
+#. Priority'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+msgid "First Response Time"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "First Response Time for Issues"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "First Response Time for Opportunity"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:236
+msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
+#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
+#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
+#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Fiscal Year"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+msgid "Fiscal Year Company"
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
+msgid "Fiscal Year Details"
+msgstr ""
+
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
+msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
+msgstr ""
+
+#: erpnext/controllers/trends.py:63
+msgid "Fiscal Year {0} Does Not Exist"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:49
+msgid "Fiscal Year {0} does not exist"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:97
+msgid "Fiscal Year {0} is not available for Company {1}."
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:43
+msgid "Fiscal Year {0} is required"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
+msgid "Fix SABB Entry"
+msgstr ""
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Fixed"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
+msgid "Fixed Asset"
+msgstr ""
+
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
+#. Account'
+#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+msgid "Fixed Asset Account"
+msgstr ""
+
+#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Fixed Asset Defaults"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:356
+msgid "Fixed Asset Item must be a non-stock item."
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Fixed Asset Register"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
+msgid "Fixed Asset Turnover Ratio"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:781
+msgid "Fixed Asset item {0} cannot be used in BOMs."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
+msgid "Fixed Assets"
+msgstr ""
+
+#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Fixed Deposit Number"
+msgstr ""
+
+#. Label of the fixed_email (Link) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Fixed Outgoing Email Account"
+msgstr ""
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Fixed Rate"
+msgstr ""
+
+#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Fixed Time"
+msgstr ""
+
+#. Name of a role
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fleet Manager"
+msgstr ""
+
+#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor"
+msgstr ""
+
+#. Label of the floor_name (Data) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor Name"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (US)"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408
+msgid "Focus on Item Group filter"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399
+msgid "Focus on search input"
+msgstr ""
+
+#. Label of the folio_no (Data) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Folio no."
+msgstr ""
+
+#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Follow Calendar Months"
+msgstr ""
+
+#: erpnext/templates/emails/reorder_item.html:1
+msgid "Following Material Requests have been raised automatically based on Item's re-order level"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:966
+msgid "Following fields are mandatory to create address:"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
+msgid "Food, Beverage & Tobacco"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot/Second"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+msgid "For"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:387
+msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
+msgstr ""
+
+#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "For All Stock Asset Accounts"
+msgstr ""
+
+#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Buying"
+msgstr ""
+
+#. Label of the company (Link) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "For Company"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+msgid "For Item"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1769
+msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
+msgstr ""
+
+#. Label of the for_job_card (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "For Job Card"
+msgstr ""
+
+#. Label of the for_operation (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "For Operation"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:172
+msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
+msgstr ""
+
+#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
+#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
+#. Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "For Price List"
+msgstr ""
+
+#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "For Production"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
+#. Label of the material_request_planning (Section Break) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "For Raw Materials"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1469
+msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
+msgstr ""
+
+#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Selling"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
+msgid "For Supplier"
+msgstr ""
+
+#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
+#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1450
+#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/templates/form_grid/material_request_grid.html:36
+msgid "For Warehouse"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+msgid "For Work Order"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:292
+msgid "For an item {0}, quantity must be negative number"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:289
+msgid "For an item {0}, quantity must be positive number"
+msgstr ""
+
+#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "For dunning fee and interest"
+msgstr ""
+
+#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "For e.g. 2012, 2012-13"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:154
+msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:60
+msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
+msgstr ""
+
+#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
+#. 'Loyalty Program Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "For how much spent = 1 Loyalty Point"
+msgstr ""
+
+#. Description of the 'Supplier' (Link) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "For individual supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
+msgid "For item {0} , only {1} asset have been created or linked to {2} . Please create or link {3} more asset with the respective document."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:302
+msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
+msgstr ""
+
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:368
+msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
+msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project - {0}, update your status"
+msgstr ""
+
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
+#. Production Schedule'
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+msgid "For quantity {0} should not be greater than allowed quantity {1}"
+msgstr ""
+
+#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "For reference"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/public/js/controllers/accounts.js:201
+msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
+msgid "For row {0}: Enter Planned Qty"
+msgstr ""
+
+#. Description of the 'Service Expense Account' (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "For service item"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
+msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
+msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:1427
+msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
+msgid "For the new {0} to take effect, would you like to clear the current {1}?"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:488
+msgid "For the {0}, no stock is available for the return in the warehouse {1}."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:1247
+msgid "For the {0}, the quantity is required to make the return entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
+msgid "Force Clear"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304
+msgid "Force Clear Voucher"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:85
+msgid "Force evaluate all"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:83
+msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:42
+msgid "Force-Fetch Subscription Updates"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
+msgid "Forecast"
+msgstr ""
+
+#. Label of the forecast_demand_section (Section Break) field in DocType
+#. 'Master Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Forecast Demand"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Forecasting"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
+msgid "Foreign Currency Translation Reserve"
+msgstr ""
+
+#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Foreign Trade Details"
+msgstr ""
+
+#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the formula_based_criteria (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Formula Based Criteria"
+msgstr ""
+
+#. Label of the calculation_formula (Code) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Formula or Account Filter"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:35
+msgid "Forum Activity"
+msgstr ""
+
+#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Forum Posts"
+msgstr ""
+
+#. Label of the forum_url (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Forum URL"
+msgstr ""
+
+#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Frappe CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
+msgid "Frappe CRM Allowed User"
+msgstr ""
+
+#: erpnext/crm/frappe_crm_api.py:172
+msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
+#: erpnext/setup/install.py:235
+msgid "Frappe School"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
+msgid "Free Alongside Ship"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
+msgid "Free Carrier"
+msgstr ""
+
+#. Label of the free_item (Link) field in DocType 'Pricing Rule'
+#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Free Item"
+msgstr ""
+
+#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Free Item Rate"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
+msgid "Free On Board"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
+msgid "Free item code is not selected"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:656
+msgid "Free item not set in the pricing rule {0}"
+msgstr ""
+
+#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Freeze stocks older than (days)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
+msgid "Freight and Forwarding Charges"
+msgstr ""
+
+#. Label of the frequency (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Frequency To Collect Progress"
+msgstr ""
+
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Frequency of Depreciation (Months)"
+msgstr ""
+
+#: erpnext/www/support/index.html:45
+msgid "Frequently Read Articles"
+msgstr ""
+
+#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the from_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "From BOM"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
+msgid "From BOM No"
+msgstr ""
+
+#. Label of the from_company (Data) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "From Company"
+msgstr ""
+
+#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "From Corrective Job Card"
+msgstr ""
+
+#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "From Currency"
+msgstr ""
+
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
+msgid "From Currency and To Currency cannot be same"
+msgstr ""
+
+#. Label of the customer (Link) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "From Customer"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
+msgid "From Date and To Date are Mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:138
+msgid "From Date and To Date are mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
+msgid "From Date and To Date lie in different Fiscal Year"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:64
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
+msgid "From Date cannot be greater than To Date"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
+msgid "From Date is mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
+#: erpnext/accounts/report/general_ledger/general_ledger.py:86
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/utils.py:30
+msgid "From Date must be before To Date"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:68
+msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+msgid "From Date: {0} cannot be greater than To date: {1}"
+msgstr ""
+
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+msgid "From Datetime"
+msgstr ""
+
+#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "From Delivery Date"
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
+msgid "From Delivery Note"
+msgstr ""
+
+#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "From Doctype"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+msgid "From Due Date"
+msgstr ""
+
+#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "From Employee"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:98
+msgid "From Employee is required while issuing Asset {0}"
+msgstr ""
+
+#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
+#. Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "From External Ecomm Platform"
+msgstr ""
+
+#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
+msgid "From Fiscal Year"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:110
+msgid "From Fiscal Year cannot be greater than To Fiscal Year"
+msgstr ""
+
+#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From Folio No"
+msgstr ""
+
+#. Label of the from_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "From Invoice Date"
+msgstr ""
+
+#. Label of the from_no (Int) field in DocType 'Share Balance'
+#. Label of the from_no (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From No"
+msgstr ""
+
+#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "From Package No."
+msgstr ""
+
+#. Label of the from_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "From Payment Date"
+msgstr ""
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
+msgid "From Posting Date"
+msgstr ""
+
+#. Label of the from_range (Float) field in DocType 'Item Attribute'
+#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "From Range"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
+msgid "From Range has to be less than To Range"
+msgstr ""
+
+#. Label of the from_reference_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "From Reference Date"
+msgstr ""
+
+#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From Shareholder"
+msgstr ""
+
+#. Label of the from_template (Link) field in DocType 'Journal Entry'
+#. Label of the project_template (Link) field in DocType 'Project'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
+msgid "From Template"
+msgstr ""
+
+#. Label of the from_time (Time) field in DocType 'Cashier Closing'
+#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the from_time (Time) field in DocType 'Communication Medium
+#. Timeslot'
+#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Time) field in DocType 'Project'
+#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
+msgid "From Time"
+msgstr ""
+
+#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "From Time "
+msgstr ""
+
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
+msgid "From Time Should Be Less Than To Time"
+msgstr ""
+
+#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "From Value"
+msgstr ""
+
+#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "From Voucher Detail No"
+msgstr ""
+
+#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
+msgid "From Voucher No"
+msgstr ""
+
+#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
+msgid "From Voucher Type"
+msgstr ""
+
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the warehouse (Link) field in DocType 'Packed Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "From Warehouse"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
+msgid "From and To Dates are required."
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+msgid "From and To dates are required"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
+msgid "From date cannot be greater than To date"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
+msgid "From value must be less than to value in row {0}"
+msgstr ""
+
+#. Label of the freeze_account (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/buying/doctype/supplier/supplier_list.js:9
+msgid "Frozen"
+msgstr ""
+
+#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgstr ""
+
+#. Label of the fuel_type (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fuel Type"
+msgstr ""
+
+#. Label of the uom (Link) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fuel UOM"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
+msgid "Fulfilled"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+msgid "Fulfillment"
+msgstr ""
+
+#. Name of a role
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Fulfillment User"
+msgstr ""
+
+#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Deadline"
+msgstr ""
+
+#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Details"
+msgstr ""
+
+#. Label of the fulfilment_status (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Status"
+msgstr ""
+
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Terms"
+msgstr ""
+
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Fulfilment Terms and Conditions"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:275
+msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Full and Final Statement"
+msgstr ""
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Fully Billed"
+msgstr ""
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Fully Completed"
+msgstr ""
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Fully Delivered"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:6
+msgid "Fully Depreciated"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Fully Paid"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Furlong"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+msgid "Furniture and Fixtures"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:135
+msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
+msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
+msgid "Further nodes can be only created under 'Group' type nodes"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+msgid "Future Payment Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+msgid "Future Payment Ref"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
+msgid "Future Payments"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:387
+msgid "Future date is not allowed"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
+msgid "G - D"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
+msgid "GL Account"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+msgid "GL Balance"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
+msgid "GL Entry"
+msgstr ""
+
+#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "GL Entry Processing Status"
+msgstr ""
+
+#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "GL reposting index"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GS1"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GTIN"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GTIN-14"
+msgstr ""
+
+#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Gain/Loss"
+msgstr ""
+
+#. Label of the disposal_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Gain/Loss Account on Asset Disposal"
+msgstr ""
+
+#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
+#. 'Exchange Rate Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
+msgstr ""
+
+#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss already booked"
+msgstr ""
+
+#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss from Revaluation"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
+#: erpnext/setup/doctype/company/company.py:685
+msgid "Gain/Loss on Asset Disposal"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon Liquid (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gamma"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:102
+msgid "Gantt Chart"
+msgstr ""
+
+#: erpnext/config/projects.py:28
+msgid "Gantt chart of all tasks."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gauss"
+msgstr ""
+
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "General Ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:82
+msgctxt "Warehouse"
+msgid "General Ledger"
+msgstr ""
+
+#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger remarks length"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
+#. Label of the gs (Section Break) field in DocType 'Item Group'
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "General Settings"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+msgid "General and Payment Ledger Comparison"
+msgstr ""
+
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "General and Payment Ledger mismatch"
+msgstr ""
+
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "General information about your Supplier"
+msgstr ""
+
+#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Generate Demand"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:149
+msgid "Generate Demo Data for Exploration"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
+msgid "Generate E-Invoice"
+msgstr ""
+
+#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Generate Invoice At"
+msgstr ""
+
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Generate New Invoices Past Due Date"
+msgstr ""
+
+#. Label of the generate_schedule (Button) field in DocType 'Maintenance
+#. Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Generate Schedule"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
+msgid "Generate Stock Closing Entry"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
+msgid "Generate To Delete List"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
+msgid "Generate To Delete list first"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
+msgstr ""
+
+#. Label of the generated (Check) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Generated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
+msgid "Generating Master Production Schedule..."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
+msgid "Generating Preview"
+msgstr ""
+
+#. Label of the get_actual_demand (Button) field in DocType 'Master Production
+#. Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Actual Demand"
+msgstr ""
+
+#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Get Advances Paid"
+msgstr ""
+
+#. Label of the get_advances (Button) field in DocType 'POS Invoice'
+#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Get Advances Received"
+msgstr ""
+
+#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgid "Get Allocations"
+msgstr ""
+
+#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
+#. 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Get Balance"
+msgstr ""
+
+#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
+#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Get Current Stock"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:190
+msgid "Get Customer Group Details"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:616
+msgid "Get Delivery Schedule"
+msgstr ""
+
+#. Label of the get_entries (Button) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Get Entries"
+msgstr ""
+
+#. Label of the get_items (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods"
+msgstr ""
+
+#. Description of the 'Get Finished Goods' (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods for Manufacture"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
+msgid "Get Invoices"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
+msgid "Get Invoices based on Filters"
+msgstr ""
+
+#. Label of the get_item_locations (Button) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Get Item Locations"
+msgstr ""
+
+#. Label of the get_items_from (Select) field in DocType 'Production Plan'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:329
+#: erpnext/selling/doctype/quotation/quotation.js:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:211
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
+msgid "Get Items From"
+msgstr ""
+
+#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Items for Purchase / Transfer"
+msgstr ""
+
+#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Items for Purchase Only"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+msgid "Get Items from BOM"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+msgid "Get Items from Material Requests against this Supplier"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:606
+msgid "Get Items from Product Bundle"
+msgstr ""
+
+#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Get Latest Query"
+msgstr ""
+
+#. Label of the get_material_request (Button) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Material Request"
+msgstr ""
+
+#. Label of the get_material_requests (Button) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:181
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Material Requests"
+msgstr ""
+
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
+#. Entry'
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Get Outstanding Invoices"
+msgstr ""
+
+#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Get Outstanding Orders"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
+msgid "Get Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
+msgid "Get Payments from"
+msgstr ""
+
+#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Get Raw Materials Cost from Consumption Entry"
+msgstr ""
+
+#. Label of the get_sales_orders (Button) field in DocType 'Master Production
+#. Schedule'
+#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:128
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:130
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Sales Orders"
+msgstr ""
+
+#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Get Secondary Items"
+msgstr ""
+
+#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Get Started Sections"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
+msgid "Get Stock"
+msgstr ""
+
+#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Sub Assembly Items"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+msgid "Get Suppliers"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+msgid "Get Suppliers By"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
+msgid "Get Timesheets"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
+msgid "Get Unreconciled Entries"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
+msgid "Get around the system quickly with keyboard shortcuts"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
+msgid "Get stops from"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
+msgid "Getting Secondary Items"
+msgstr ""
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Gift Card"
+msgstr ""
+
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Give free item for every N quantity"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Global Defaults"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:58
+msgid "Go back"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
+msgid "Go to Bank Statement Importer in the Banking module to use this importer."
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:96
+msgid "Go to Desktop"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
+msgid "Go to the Banking module to setup this rule."
+msgstr ""
+
+#. Label of a Card Break in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Goal and Procedure"
+msgstr ""
+
+#. Group in Quality Procedure's connections
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Goals"
+msgstr ""
+
+#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Goods"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
+msgid "Goods In Transit"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
+msgid "Goods Transferred"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
+msgid "Goods are already received against the outward entry {0}"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+msgid "Government"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Grace Period"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Graduate"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Litre"
+msgstr ""
+
+#. Label of the grand_total (Currency) field in DocType 'Dunning'
+#. Label of the total_amount (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Label of the grand_total (Currency) field in DocType 'POS Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
+#. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
+#. Label of the grand_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
+#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:248
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:685
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185
+#: erpnext/selling/page/point_of_sale/pos_payment.js:692
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
+msgid "Grand Total"
+msgstr ""
+
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Grand Total (Company Currency"
+msgstr ""
+
+#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Grand Total (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
+msgid "Grand Total (Transaction Currency)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
+msgid "Grand Total must match sum of Payment References"
+msgstr ""
+
+#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
+#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
+#. Label of the grant_commission (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Grant Commission"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
+msgid "Greater Than Amount"
+msgstr ""
+
+#. Label of the greeting_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Greeting Message"
+msgstr ""
+
+#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greeting Subtitle"
+msgstr ""
+
+#. Label of the greeting_title (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greeting Title"
+msgstr ""
+
+#. Label of the greetings_section_section (Section Break) field in DocType
+#. 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greetings Section"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
+msgid "Grocery"
+msgstr ""
+
+#. Label of the gross_margin (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Gross Margin"
+msgstr ""
+
+#. Label of the per_gross_margin (Percent) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Gross Margin %"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
+#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Gross Profit"
+msgstr ""
+
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
+msgid "Gross Profit / Loss"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
+msgid "Gross Profit Percent"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+msgid "Gross Profit Ratio"
+msgstr ""
+
+#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Gross Total"
+msgstr ""
+
+#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight"
+msgstr ""
+
+#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight UOM"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+msgid "Gross and Net Profit Report"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
+msgid "Group By Customer"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+msgid "Group By Supplier"
+msgstr ""
+
+#. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
+#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
+msgid "Group Name"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
+msgid "Group Node"
+msgstr ""
+
+#. Label of the group_same_items (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Group Same Items"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+msgid "Group by"
+msgstr ""
+
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+msgid "Group by Material Request"
+msgstr ""
+
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
+msgid "Group by Party"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
+msgid "Group by Purchase Order"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
+msgid "Group by Sales Order"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
+msgid "Group by Voucher"
+msgstr ""
+
+#: erpnext/stock/utils.py:426
+msgid "Group node warehouse is not allowed to select for transactions"
+msgstr ""
+
+#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
+#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Sales Order'
+#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Group same items"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_dashboard.py:18
+msgid "Groups"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+msgid "Growth View"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
+msgid "H - F"
+msgstr ""
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/support/doctype/issue/issue.json
+msgid "HR Manager"
+msgstr ""
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/support/doctype/issue/issue.json
+msgid "HR User"
+msgstr ""
+
+#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:476
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+msgid "Half-Yearly"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hand"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+msgid "Handle Employee Advances"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+msgid "Hardware"
+msgstr ""
+
+#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Has Alternative Item"
+msgstr ""
+
+#. Label of the has_batch_no (Check) field in DocType 'Work Order'
+#. Label of the has_batch_no (Check) field in DocType 'Item'
+#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Has Batch No"
+msgstr ""
+
+#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
+#. Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Has Certificate "
+msgstr ""
+
+#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Has Corrective Cost"
+msgstr ""
+
+#. Label of the has_expiry_date (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Has Expiry Date"
+msgstr ""
+
+#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
+#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Has Item Scanned"
+msgstr ""
+
+#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Has Operating Cost"
+msgstr ""
+
+#. Label of the has_print_format (Check) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Has Print Format"
+msgstr ""
+
+#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Has Priority"
+msgstr ""
+
+#. Label of the has_serial_no (Check) field in DocType 'Work Order'
+#. Label of the has_serial_no (Check) field in DocType 'Item'
+#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Has Serial No"
+msgstr ""
+
+#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Has Subcontracted"
+msgstr ""
+
+#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
+#. Label of the has_unit_price_items (Check) field in DocType 'Request for
+#. Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Has Unit Price Items"
+msgstr ""
+
+#. Label of the has_variants (Check) field in DocType 'BOM'
+#. Label of the has_variants (Check) field in DocType 'BOM Item'
+#. Label of the has_variants (Check) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Has Variants"
+msgstr ""
+
+#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Have default Naming Series for Batch ID?"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:19
+msgid "Head of Marketing and Sales"
+msgstr ""
+
+#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Header Text"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/account/account.json
+msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
+msgid "Health Care"
+msgstr ""
+
+#. Label of the health_details (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Health Details"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectare"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectopascal"
+msgstr ""
+
+#. Label of the height (Float) field in DocType 'Shipment Parcel'
+#. Label of the height (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Height (cm)"
+msgstr ""
+
+#: erpnext/templates/pages/search_help.py:14
+msgid "Help Results for"
+msgstr ""
+
+#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Help Section"
+msgstr ""
+
+#. Label of the help_text (HTML) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Help Text"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:353
+msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2037
+msgid "Here are the options to proceed:"
+msgstr ""
+
+#. Description of the 'Family Background' (Small Text) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
+msgstr ""
+
+#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Here you can maintain height, weight, allergies, medical concerns etc"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:174
+msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
+msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hertz"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
+msgid "Hi,"
+msgstr ""
+
+#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hidden Line (Internal Use Only)"
+msgstr ""
+
+#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Hidden list maintaining the list of contacts linked to Shareholder"
+msgstr ""
+
+#. Label of the hide_currency_symbol (Select) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Hide Currency Symbol"
+msgstr ""
+
+#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Hide Customer's Tax ID from sales transactions"
+msgstr ""
+
+#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hide If Zero"
+msgstr ""
+
+#. Label of the hide_images (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Images"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
+msgid "Hide Recent Orders"
+msgstr ""
+
+#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Unavailable Items"
+msgstr ""
+
+#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hide this line if amount is zero"
+msgstr ""
+
+#. Label of the hide_timesheets (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "Hide timesheets"
+msgstr ""
+
+#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Higher the number, higher the priority"
+msgstr ""
+
+#. Label of the history_in_company (Section Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "History In Company"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:338
+#: erpnext/selling/doctype/sales_order/sales_order.js:995
+msgid "Hold"
+msgstr ""
+
+#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Hold Invoice"
+msgstr ""
+
+#. Label of the hold_type (Select) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Hold Type"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/holiday/holiday.json
+msgid "Holiday"
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
+msgid "Holiday Date {0} added multiple times"
+msgstr ""
+
+#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
+#. Settings'
+#. Label of the holiday_list (Link) field in DocType 'Workstation'
+#. Label of the holiday_list (Link) field in DocType 'Project'
+#. Label of the holiday_list (Link) field in DocType 'Employee'
+#. Name of a DocType
+#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Holiday List"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
+#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Holiday List Name"
+msgstr ""
+
+#. Label of the holidays_section (Section Break) field in DocType 'Holiday
+#. List'
+#. Label of the holidays (Table) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Holidays"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Horsepower"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Horsepower-Hours"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hour"
+msgstr ""
+
+#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
+#. Label of the hour_rate (Currency) field in DocType 'Job Card'
+#. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Hour Rate"
+msgstr ""
+
+#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
+msgid "Hours"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:26
+msgid "Hours Spent"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
+msgid "How Pricing Rule is applied?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
+#. Label of the frequency (Select) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "How frequently?"
+msgstr ""
+
+#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "How many units of the final product this BOM makes."
+msgstr ""
+
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
+
+#. Label of the sales_update_frequency (Select) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "How often should sales data be updated in Company/Project?"
+msgstr ""
+
+#. Description of the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "How this line gets its data"
+msgstr ""
+
+#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "How to format and present values in the financial report (only if different from column fieldtype)"
+msgstr ""
+
+#. Label of the hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Hrs"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:496
+msgid "Human Resources"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (US)"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
+msgid "I - J"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
+msgid "I - K"
+msgstr ""
+
+#. Label of the iban (Data) field in DocType 'Bank Account'
+#. Label of the iban (Data) field in DocType 'Bank Guarantee'
+#. Label of the iban (Read Only) field in DocType 'Payment Request'
+#. Label of the iban (Data) field in DocType 'Employee'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "IBAN"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
+msgid "IMPORTANT: Create a backup before proceeding!"
+msgstr ""
+
+#. Name of a report
+#: erpnext/regional/report/irs_1099/irs_1099.json
+msgid "IRS 1099"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN-10"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN-13"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISSN"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Iches Of Water"
+msgstr ""
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
+msgid "Id"
+msgstr ""
+
+#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Identification of the package for the delivery (for print)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+msgid "Identifying Decision Makers"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Idle"
+msgstr ""
+
+#. Description of the 'Book Deferred entries based on' (Select) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
+msgstr ""
+
+#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "If Enabled - Reconciliation happens on the Advance Payment posting date Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date Submit "
+msgstr ""
+
+#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
+msgstr ""
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
+msgstr ""
+
+#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
+msgstr ""
+
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
+msgstr ""
+
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:151
+msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
+msgstr ""
+
+#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
+#. Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "If different than customer address"
+msgstr ""
+
+#. Description of the 'Disable In Words' (Check) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "If disable, 'In Words' field will not be visible in any transaction"
+msgstr ""
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
+msgstr ""
+
+#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
+#. List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
+msgstr ""
+
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
+msgstr ""
+
+#. Description of the 'Send Document Print' (Check) field in DocType 'Request
+#. for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "If enabled, a print of this document will be attached to each email"
+msgstr ""
+
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
+#. Description of the 'Enable discount accounting for selling' (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
+msgstr ""
+
+#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
+#. for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "If enabled, all files attached to this document will be attached to each email"
+msgstr ""
+
+#. Description of the 'Do not update Serial / Batch on creation of auto bundle'
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+" / Batch Bundle. "
+msgstr ""
+
+#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "If enabled, formula for Qty to Order : Projected Qty . Required Qty : Projected Qty . Common Party "
+msgstr ""
+
+#. Label of the leave_encashed (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Leave Encashed?"
+msgstr ""
+
+#. Description of the 'Success Redirect URL' (Data) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Leave blank for home.\n"
+"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
+msgstr ""
+
+#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Leave blank if the Supplier is blocked indefinitely"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:138
+msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
+msgstr ""
+
+#. Description of the 'Dispatch Notification Attachment' (Link) field in
+#. DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Leave blank to use the standard Delivery Note format"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Ledger Health"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Ledger Health Monitor"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+msgid "Ledger Health Monitor Company"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Ledger Merge"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Ledger Merge Accounts"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+msgid "Ledger Type"
+msgstr ""
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Ledgers"
+msgstr ""
+
+#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Ledgers Posted"
+msgstr ""
+
+#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Left Child"
+msgstr ""
+
+#. Label of the lft (Int) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Left Index"
+msgstr ""
+
+#. Label of the legacy_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Legacy Fields"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/company/company.json
+msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
+msgid "Legal Expenses"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
+msgid "Legend"
+msgstr ""
+
+#. Label of the length (Float) field in DocType 'Shipment Parcel'
+#. Label of the length (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Length (cm)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
+msgid "Less Than Amount"
+msgstr ""
+
+#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Letter or Email Body Text"
+msgstr ""
+
+#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Letter or Email Closing Text"
+msgstr ""
+
+#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Level (BOM)"
+msgstr ""
+
+#. Label of the lft (Int) field in DocType 'Account'
+#. Label of the lft (Int) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Lft"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+msgid "Liabilities"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
+msgid "Liability"
+msgstr ""
+
+#. Label of the license_details (Section Break) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "License Details"
+msgstr ""
+
+#. Label of the license_number (Data) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "License Number"
+msgstr ""
+
+#. Label of the license_plate (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "License Plate"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:512
+msgid "Limit Crossed"
+msgstr ""
+
+#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Limit timeslot for Stock Reposting"
+msgstr ""
+
+#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Limited to 12 characters"
+msgstr ""
+
+#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
+#. Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Limits don't apply on"
+msgstr ""
+
+#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Line Reference"
+msgstr ""
+
+#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Line spacing for amount in words"
+msgstr ""
+
+#. Label of the link_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Link Options"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+msgid "Link a new bank account"
+msgstr ""
+
+#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
+#. Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Link existing Quality Procedure."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
+msgid "Link to Material Request"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
+msgid "Link to Material Requests"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:164
+msgid "Link with Customer"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:203
+msgid "Link with Supplier"
+msgstr ""
+
+#. Label of the linked_docs_section (Section Break) field in DocType
+#. 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Linked Documents"
+msgstr ""
+
+#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Linked Invoices"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/linked_location/linked_location.json
+msgid "Linked Location"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1104
+msgid "Linked with submitted documents"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:251
+#: erpnext/selling/doctype/customer/customer.js:281
+msgid "Linking Failed"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:250
+msgid "Linking to Customer Failed. Please try again."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+msgid "Liquidity Ratios"
+msgstr ""
+
+#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "List items that form the package."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Litre-Atmosphere"
+msgstr ""
+
+#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Load All Criteria"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
+msgid "Loading Invoices! Please Wait..."
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Loan"
+msgstr ""
+
+#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan End Date"
+msgstr ""
+
+#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan Period (Days)"
+msgstr ""
+
+#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
+msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
+msgid "Loans (Liabilities)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
+msgid "Loans and Advances (Assets)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+msgid "Local"
+msgstr ""
+
+#. Label of the sb_location_details (Section Break) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Location Details"
+msgstr ""
+
+#. Label of the location_name (Data) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Location Name"
+msgstr ""
+
+#. Label of the locked (Check) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Locked"
+msgstr ""
+
+#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Log Entries"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Log the selling and buying rate of an Item"
+msgstr ""
+
+#. Label of the logo (Attach) field in DocType 'Sales Partner'
+#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Logo"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
+msgid "Long-term Provisions"
+msgstr ""
+
+#. Label of the longitude (Float) field in DocType 'Location'
+#. Label of the lng (Float) field in DocType 'Delivery Stop'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Longitude"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:36
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Lost"
+msgstr ""
+
+#. Name of a report
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
+msgid "Lost Opportunity"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
+msgid "Lost Quotation"
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
+msgid "Lost Quotations"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
+msgid "Lost Quotations %"
+msgstr ""
+
+#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
+msgid "Lost Reason"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+msgid "Lost Reason Detail"
+msgstr ""
+
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the lost_detail_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
+#. Label of the lost_reasons_section (Section Break) field in DocType
+#. 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
+#: erpnext/public/js/utils/sales_common.js:594
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Lost Reasons"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
+msgid "Lost Reasons are required in case opportunity is Lost."
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
+msgid "Lost Value"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
+msgid "Lost Value %"
+msgstr ""
+
+#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
+#. Withholding Entry'
+#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
+#. Label of a Link in the Invoicing Workspace
+#. Name of a DocType
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Lower Deduction Certificate"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+msgid "Lower Income"
+msgstr ""
+
+#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Loyalty Amount"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Loyalty Point Entry"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Loyalty Point Entry Redemption"
+msgstr ""
+
+#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
+#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
+#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970
+msgid "Loyalty Points"
+msgstr ""
+
+#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Loyalty Points Redemption"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
+msgstr ""
+
+#: erpnext/public/js/utils.js:208
+msgid "Loyalty Points: {0}"
+msgstr ""
+
+#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
+#. Name of a DocType
+#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Customer'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Loyalty Program"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Loyalty Program Collection"
+msgstr ""
+
+#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Help"
+msgstr ""
+
+#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Name"
+msgstr ""
+
+#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty Program Tier"
+msgstr ""
+
+#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Type"
+msgstr ""
+
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
+#. Label of the mps (Link) field in DocType 'Purchase Order'
+#. Label of the mps (Link) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
+msgid "MPS"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
+msgid "MPS Generated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
+msgid "MRP Log documents are being created in the background."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
+msgid "Machine"
+msgstr ""
+
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
+msgid "Machine Type"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Machine malfunction"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Machine operator errors"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
+msgid "Main"
+msgstr ""
+
+#. Label of the main_cost_center (Link) field in DocType 'Cost Center
+#. Allocation'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Main Cost Center"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+msgid "Main Cost Center {0} cannot be entered in the child table"
+msgstr ""
+
+#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Main Item Code"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:143
+msgid "Maintain Asset"
+msgstr ""
+
+#. Label of the is_stock_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Maintain Stock"
+msgstr ""
+
+#. Label of the maintain_same_internal_transaction_rate (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Maintain same rate throughout internal Transaction"
+msgstr ""
+
+#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Maintain same rate throughout sales cycle"
+msgstr ""
+
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
+#. Group in Asset's connections
+#. Label of a Card Break in the Assets Workspace
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#. Label of a Card Break in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
+msgid "Maintenance"
+msgstr ""
+
+#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Date"
+msgstr ""
+
+#. Label of the section_break_5 (Section Break) field in DocType 'Asset
+#. Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Maintenance Details"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
+msgid "Maintenance Log"
+msgstr ""
+
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Manager Name"
+msgstr ""
+
+#. Label of the maintenance_required (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Maintenance Required"
+msgstr ""
+
+#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
+#. Member'
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Role"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
+#. Visit'
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1128
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Maintenance Schedule"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the maintenance_schedule_detail (Link) field in DocType
+#. 'Maintenance Visit'
+#. Label of the maintenance_schedule_detail (Data) field in DocType
+#. 'Maintenance Visit Purpose'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Schedule Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "Maintenance Schedule Item"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+msgid "Maintenance Schedule {0} exists against {1}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+msgid "Maintenance Schedules"
+msgstr ""
+
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_status (Select) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Maintenance Status"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
+msgid "Maintenance Status has to be Cancelled or Completed to Submit"
+msgstr ""
+
+#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Maintenance Task"
+msgstr ""
+
+#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
+#. Maintenance'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+msgid "Maintenance Tasks"
+msgstr ""
+
+#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+msgid "Maintenance Team"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Team Member"
+msgstr ""
+
+#. Label of the maintenance_team_members (Table) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Team Members"
+msgstr ""
+
+#. Label of the maintenance_team_name (Data) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Team Name"
+msgstr ""
+
+#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Time"
+msgstr ""
+
+#. Label of the maintenance_type (Read Only) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Type"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Maintenance Visit"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Visit Purpose"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+msgid "Maintenance start date can not be before delivery date for Serial No {0}"
+msgstr ""
+
+#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Major/Optional Subjects"
+msgstr ""
+
+#. Label of the make (Data) field in DocType 'Vehicle'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
+#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Make"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset_list.js:32
+msgid "Make Asset Movement"
+msgstr ""
+
+#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
+#. Schedule'
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Make Depreciation Entry"
+msgstr ""
+
+#. Label of the get_balance (Button) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Make Difference Entry"
+msgstr ""
+
+#. Label of the make_payment_via_journal_entry (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Make Payment via Journal Entry"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
+msgid "Make Purchase / Work Order"
+msgstr ""
+
+#: erpnext/templates/pages/order.html:27
+msgid "Make Purchase Invoice"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:19
+msgid "Make Quotation"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
+msgid "Make Return Entry"
+msgstr ""
+
+#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Make Sales Invoice"
+msgstr ""
+
+#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Make Serial No / Batch from Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
+msgid "Make Stock Entry"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+msgid "Make Subcontracting PO"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:427
+msgid "Make Transfer Entry"
+msgstr ""
+
+#: erpnext/public/js/telephony.js:29
+msgid "Make a call"
+msgstr ""
+
+#: erpnext/config/projects.py:34
+msgid "Make project from a template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:921
+msgid "Make {0} Variant"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:922
+msgid "Make {0} Variants"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
+msgstr ""
+
+#. Description of the 'With Operations' (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Manage cost of operations"
+msgstr ""
+
+#. Description of the 'Enable tracking sales commissions' (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Manage sales partner's and sales team's commissions"
+msgstr ""
+
+#: erpnext/utilities/activation.py:95
+msgid "Manage your orders"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:502
+msgid "Management"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:20
+msgid "Manager"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:21
+msgid "Managing Director"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
+msgid "Mandatory Accounting Dimension"
+msgstr ""
+
+#. Label of the mandatory_depends_on_backend (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Depends On (Backend)"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
+msgid "Mandatory Field"
+msgstr ""
+
+#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
+#. Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Mandatory For Balance Sheet"
+msgstr ""
+
+#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
+#. Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Mandatory For Profit and Loss Account"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:643
+msgid "Mandatory Missing"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
+msgid "Mandatory Purchase Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
+msgid "Mandatory Purchase Receipt"
+msgstr ""
+
+#. Label of the conditional_mandatory_section (Section Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Section"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+msgid "Manual"
+msgstr ""
+
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Manual Inspection"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
+msgstr ""
+
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Label of the manufacture_details (Section Break) field in DocType 'Material
+#. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#. Label of the manufacture_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:17
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacture"
+msgstr ""
+
+#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Manufacture against Material Request"
+msgstr ""
+
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Manufactured Items Value"
+msgstr ""
+
+#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
+#. Label of the produced_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
+msgid "Manufactured Qty"
+msgstr ""
+
+#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
+#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer'
+#. Name of a DocType
+#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:110
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer"
+msgstr ""
+
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Item
+#. Manufacturer'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:113
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer Part Number"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:425
+msgid "Manufacturer Part Number {0} is invalid"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturers used in Items"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Label of the work_order_details_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Name of a Workspace
+#. Label of the manufacturing_section (Section Break) field in DocType
+#. 'Company'
+#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
+#. Label of the manufacturing (Tab Break) field in DocType 'Item'
+#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead
+#. Time'
+#. Title of a Workspace Sidebar
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
+#: erpnext/desktop_icon/manufacturing.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Manufacturing"
+msgstr ""
+
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr ""
+
+#. Label of the manufacturing_date (Date) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Manufacturing Date"
+msgstr ""
+
+#. Name of a role
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Manufacturing Manager"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr ""
+
+#. Label of the manufacturing_section_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Manufacturing Section"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Manufacturing Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Manufacturing Onboarding'
+#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
+msgid "Manufacturing Setup"
+msgstr ""
+
+#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
+#. Time'
+#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Manufacturing Time"
+msgstr ""
+
+#. Label of the type_of_manufacturing (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Manufacturing Type"
+msgstr ""
+
+#. Name of a role
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+msgid "Manufacturing User"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
+msgid "Mapping Subcontracting Inward Order ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
+msgid "Mapping Subcontracting Order ..."
+msgstr ""
+
+#: erpnext/public/js/utils.js:1084
+msgid "Mapping {0} ..."
+msgstr ""
+
+#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: banking/src/pages/BankStatementImporter.tsx:177
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Maps To"
+msgstr ""
+
+#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Margin Money"
+msgstr ""
+
+#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Rate or Amount"
+msgstr ""
+
+#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
+#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
+#. Label of the margin_type (Select) field in DocType 'Supplier Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
+#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Type"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+msgid "Margin View"
+msgstr ""
+
+#. Label of the marital_status (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Marital Status"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:123
+msgid "Mark As Closed"
+msgstr ""
+
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
+#. Label of the market_segment (Link) field in DocType 'Lead'
+#. Name of a DocType
+#. Label of the market_segment (Data) field in DocType 'Market Segment'
+#. Label of the market_segment (Link) field in DocType 'Opportunity'
+#. Label of the market_segment (Link) field in DocType 'Prospect'
+#. Label of the market_segment (Link) field in DocType 'Customer'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Market Segment"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:454
+msgid "Marketing"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
+msgid "Marketing Expenses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:23
+msgid "Marketing Specialist"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Married"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
+msgid "Mass Mailing"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Master Production Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+msgid "Master Production Schedule Item"
+msgstr ""
+
+#. Label of a Card Break in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Masters"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
+msgid "Match"
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:116
+msgid "Match and Reconcile"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
+msgid "Match or Create"
+msgstr ""
+
+#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Match transfers within 'N' days"
+msgstr ""
+
+#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
+#. Transaction Payments'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Matched"
+msgstr ""
+
+#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
+#. Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Matched Transaction Rule"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368
+msgid "Matched by rule"
+msgstr ""
+
+#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
+msgid "Matching Rules"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.py:14
+msgid "Material"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
+msgid "Material Consumption"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Consumption for Manufacture"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+msgid "Material Consumption is not set in Manufacturing Settings."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Issue"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Material Planning"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Receipt"
+msgstr ""
+
+#. Label of the material_request (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
+#. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of the material_request (Link) field in DocType 'Production Plan Item'
+#. Label of the material_request (Link) field in DocType 'Production Plan
+#. Material Request'
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of the material_request (Link) field in DocType 'Work Order'
+#. Label of the material_request (Link) field in DocType 'Sales Order Item'
+#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#. Label of the material_request (Link) field in DocType 'Pick List'
+#. Label of the material_request (Link) field in DocType 'Pick List Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
+#. Label of a Link in the Stock Workspace
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:528
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1092
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
+msgid "Material Request"
+msgstr ""
+
+#. Label of the material_request_date (Date) field in DocType 'Production Plan
+#. Material Request'
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Material Request Date"
+msgstr ""
+
+#. Label of the material_request_detail (Section Break) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Request Detail"
+msgstr ""
+
+#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Work Order'
+#. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Name of a DocType
+#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request_item (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Service Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Material Request Item"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
+msgid "Material Request No"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the material_request_plan_item (Data) field in DocType 'Material
+#. Request Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Material Request Plan Item"
+msgstr ""
+
+#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Material Request Type"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+msgid "Material Request already created for the ordered quantity"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+msgid "Material Request not created, as quantity for Raw Materials already available."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:158
+msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
+msgstr ""
+
+#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Material Request used to make this Stock Entry"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1350
+msgid "Material Request {0} is cancelled or stopped"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1495
+msgid "Material Request {0} submitted."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Requested"
+msgstr ""
+
+#. Label of the material_requests (Table) field in DocType 'Master Production
+#. Schedule'
+#. Label of the material_requests (Table) field in DocType 'Production Plan'
+#: erpnext/accounts/doctype/budget/budget.py:624
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Requests"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
+msgid "Material Requests Required"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+msgid "Material Requests for which Supplier Quotations are not created"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Material Requirements Planning"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
+msgid "Material Requirements Planning Report"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
+msgid "Material Returned from WIP"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Transfer"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:175
+msgid "Material Transfer (In Transit)"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Transfer for Manufacture"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Material Transferred"
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Material Transferred for Manufacture"
+msgstr ""
+
+#. Label of the material_transferred_for_manufacturing (Float) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Material Transferred for Manufacturing"
+msgstr ""
+
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Material Transferred for Subcontract"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
+msgid "Material from Customer"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:394
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644
+msgid "Material to Supplier"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1589
+msgid "Materials are already received against the {0} {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:185
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
+msgstr ""
+
+#. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Max Amount"
+msgstr ""
+
+#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Max Amt"
+msgstr ""
+
+#. Label of the max_discount (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Max Discount (%)"
+msgstr ""
+
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Max Grade"
+msgstr ""
+
+#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Max Producible Qty"
+msgstr ""
+
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Max Qty"
+msgstr ""
+
+#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Max Qty (As Per Stock UOM)"
+msgstr ""
+
+#. Label of the sample_quantity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Max Sample Quantity"
+msgstr ""
+
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Max Score"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
+msgid "Max discount allowed for item: {0} is {1}%"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/stock/doctype/pick_list/pick_list.js:208
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+msgid "Max: {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
+msgid "Maximum Amount"
+msgstr ""
+
+#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Maximum Invoice Amount"
+msgstr ""
+
+#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
+#: erpnext/stock/doctype/item_tax/item_tax.json
+msgid "Maximum Net Rate"
+msgstr ""
+
+#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Maximum Payment Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
+msgid "Maximum Producible Items"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
+msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
+msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
+msgstr ""
+
+#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Maximum Use"
+msgstr ""
+
+#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Maximum Value"
+msgstr ""
+
+#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#, python-format
+msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:279
+msgid "Maximum discount for Item {0} is {1}%"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:125
+msgid "Maximum quantity scanned for item {0}."
+msgstr ""
+
+#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Maximum sample quantity that can be retained"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megacoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megagram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megahertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megajoule"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megawatt"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2053
+msgid "Mention Valuation Rate in the Item master."
+msgstr ""
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Mention if non-standard receivable account applicable"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:169
+msgid "Merge"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:55
+msgid "Merge Account"
+msgstr ""
+
+#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
+#. Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Merge Invoices Based On"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
+msgid "Merge Progress"
+msgstr ""
+
+#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Merge similar Account Heads"
+msgstr ""
+
+#: erpnext/public/js/utils.js:1116
+msgid "Merge taxes from multiple documents"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:141
+msgid "Merge with Existing Account"
+msgstr ""
+
+#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Merged"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:635
+msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
+msgid "Merging {0} of {1}"
+msgstr ""
+
+#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Message for Supplier"
+msgstr ""
+
+#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Message to show"
+msgstr ""
+
+#. Description of the 'Message' (Text) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Message will be sent to the users to get their status on the Project"
+msgstr ""
+
+#. Description of the 'Message' (Text) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Messages greater than 160 characters will be split into multiple messages"
+msgstr ""
+
+#: erpnext/setup/install.py:131
+msgid "Messaging CRM Campaign"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter/Second"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microbar"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microgram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microgram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Micrometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microsecond"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+msgid "Middle Income"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile (Nautical)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Second"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milibar"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milliampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millicoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millihertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Mercury"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millisecond"
+msgstr ""
+
+#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Min Amount"
+msgstr ""
+
+#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Min Amt"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
+msgid "Min Amt can not be greater than Max Amt"
+msgstr ""
+
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Min Grade"
+msgstr ""
+
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Min Order Qty"
+msgstr ""
+
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Min Qty"
+msgstr ""
+
+#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Min Qty (As Per Stock UOM)"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
+msgid "Min Qty can not be greater than Max Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
+msgid "Min Qty should be greater than Recurse Over Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1077
+msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
+msgid "Min amount cannot be greater than max amount."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
+msgid "Minimum Amount"
+msgstr ""
+
+#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Minimum Invoice Amount"
+msgstr ""
+
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+msgid "Minimum Lead Age (Days)"
+msgstr ""
+
+#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
+#: erpnext/stock/doctype/item_tax/item_tax.json
+msgid "Minimum Net Rate"
+msgstr ""
+
+#. Label of the min_order_qty (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum Order Qty"
+msgstr ""
+
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Minimum Order Quantity"
+msgstr ""
+
+#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Minimum Payment Amount"
+msgstr ""
+
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
+msgid "Minimum Qty"
+msgstr ""
+
+#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
+#. Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Minimum Total Spent"
+msgstr ""
+
+#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Minimum Value"
+msgstr ""
+
+#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum quantity should be as per Stock UOM\n\n"
+msgstr ""
+
+#. Description of the 'Safety Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)."
+msgstr ""
+
+#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
+#. Name of a UOM
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Minute"
+msgstr ""
+
+#. Label of the minutes (Table) field in DocType 'Quality Meeting'
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+msgid "Minutes"
+msgstr ""
+
+#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Miscellaneous"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
+msgid "Miscellaneous Expenses"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:797
+msgid "Mismatch"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+msgid "Missing"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
+#: erpnext/assets/doctype/asset_category/asset_category.py:116
+msgid "Missing Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
+msgid "Missing Asset"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
+#: erpnext/assets/doctype/asset/asset.py:381
+msgid "Missing Cost Center"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
+msgid "Missing Default in Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
+msgid "Missing Dependency"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
+msgid "Missing Filters"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:426
+msgid "Missing Finance Book"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
+msgid "Missing Finished Good"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+msgid "Missing Formula"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
+msgid "Missing Item"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:574
+msgid "Missing Parameter"
+msgstr ""
+
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
+msgid "Missing Payments App"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
+msgid "Missing Required Filter"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+msgid "Missing Serial No Bundle"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
+msgid "Missing Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
+msgid "Missing email template for dispatch. Please set one in Delivery Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
+msgid "Missing required filter: {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1219
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+msgid "Missing value"
+msgstr ""
+
+#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
+#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Mixed Conditions"
+msgstr ""
+
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+msgid "Mode Of Payment"
+msgstr ""
+
+#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
+#. Payments'
+#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
+#. Name of a DocType
+#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
+#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
+#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:33
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Mode of Payment"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgid "Mode of Payment Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+msgid "Mode of Payments"
+msgstr ""
+
+#. Label of the model (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Model"
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Modes of Payment"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
+msgid "Modified On"
+msgstr ""
+
+#. Label of the module (Link) field in DocType 'Financial Report Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Module (for Export)"
+msgstr ""
+
+#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Monitor for Last 'X' days"
+msgstr ""
+
+#. Label of the frequency (Select) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Monitoring Frequency"
+msgstr ""
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
+#. Schedule'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Schedule'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Month(s) after the end of the invoice month"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:215
+msgid "Monthly Completed Work Orders"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Monthly Distribution"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgid "Monthly Distribution Percentage"
+msgstr ""
+
+#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Monthly Distribution Percentages"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:244
+msgid "Monthly Quality Inspections"
+msgstr ""
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Monthly Rate"
+msgstr ""
+
+#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Monthly Sales Target"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:198
+msgid "Monthly Total Work Orders"
+msgstr ""
+
+#. Option for the 'Book Deferred entries based on' (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Months"
+msgstr ""
+
+#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
+#. Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "More/Less than 12 months."
+msgstr ""
+
+#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
+msgid "Motion Picture & Video"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:216
+msgid "Move Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
+msgid "Move Stock"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:169
+msgid "Move to Cart"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
+msgid "Movement"
+msgstr ""
+
+#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
+#. 'Company'
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Moving Average"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+msgid "Moving up in tree ..."
+msgstr ""
+
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Multi Currency"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
+msgid "Multi-level BOM Creator"
+msgstr ""
+
+#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Multiple Accounts"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
+msgid "Multiple Accounts (Journal Template)"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Multiple Tier Program"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:233
+msgid "Multiple Variants"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
+msgid "Multiple company fields available: {0}. Please select manually."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1333
+msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
+msgid "Multiple items cannot be marked as finished item"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
+msgid "Music"
+msgstr ""
+
+#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
+#: erpnext/utilities/transaction_base.py:631
+msgid "Must be Whole Number"
+msgstr ""
+
+#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
+#. Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
+msgstr ""
+
+#. Label of the mute_email (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Mute Email"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "N/A"
+msgstr ""
+
+#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
+#. Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Name and Employee ID"
+msgstr ""
+
+#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Name of Beneficiary"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:121
+msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
+msgstr ""
+
+#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
+#. Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Name of the Monthly Distribution"
+msgstr ""
+
+#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
+#. Label of the named_place (Data) field in DocType 'Sales Invoice'
+#. Label of the named_place (Data) field in DocType 'Purchase Order'
+#. Label of the named_place (Data) field in DocType 'Request for Quotation'
+#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
+#. Label of the named_place (Data) field in DocType 'Quotation'
+#. Label of the named_place (Data) field in DocType 'Sales Order'
+#. Label of the named_place (Data) field in DocType 'Delivery Note'
+#. Label of the named_place (Data) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Named Place"
+msgstr ""
+
+#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Naming Series Prefix"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
+msgid "Naming Series is mandatory"
+msgstr ""
+
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
+#. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
+#. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
+#. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Naming Series options"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950
+msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanohertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanosecond"
+msgstr ""
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Natural Gas"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+msgid "Needs Analysis"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.json
+msgid "Negative Batch Report"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
+msgid "Negative Quantity is not allowed"
+msgstr ""
+
+#. Label of the negative_stock_section (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Negative Stock"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
+#: erpnext/stock/serial_batch_bundle.py:1548
+msgid "Negative Stock Error"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
+msgid "Negative Valuation Rate is not allowed"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+msgid "Negotiation/Review"
+msgstr ""
+
+#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Amount"
+msgstr ""
+
+#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Amount (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
+msgid "Net Asset value as on"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+msgid "Net Cash from Financing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+msgid "Net Cash from Investing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+msgid "Net Cash from Operations"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+msgid "Net Change in Accounts Payable"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+msgid "Net Change in Accounts Receivable"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+msgid "Net Change in Cash"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+msgid "Net Change in Equity"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+msgid "Net Change in Fixed Asset"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+msgid "Net Change in Inventory"
+msgstr ""
+
+#. Label of the hour_rate (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Net Hour Rate"
+msgstr ""
+
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+msgid "Net Profit"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+msgid "Net Profit Ratio"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+msgid "Net Profit/Loss"
+msgstr ""
+
+#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
+#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
+msgid "Net Purchase Amount"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:454
+msgid "Net Purchase Amount is mandatory"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:564
+msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
+msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
+msgstr ""
+
+#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Rate"
+msgstr ""
+
+#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Rate (Company Currency)"
+msgstr ""
+
+#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
+#. Label of the net_total (Currency) field in DocType 'POS Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Label of the net_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
+#. Withholding Category'
+#. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
+msgid "Net Total"
+msgstr ""
+
+#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Net Total (Company Currency)"
+msgstr ""
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
+#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Net Weight"
+msgstr ""
+
+#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Net Weight UOM"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1693
+msgid "Net total calculation precision loss"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:119
+msgid "New Account Name"
+msgstr ""
+
+#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "New Asset Value"
+msgstr ""
+
+#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "New BOM"
+msgstr ""
+
+#. Label of the new_balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Balance In Account Currency"
+msgstr ""
+
+#. Label of the new_balance_in_base_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Balance In Base Currency"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:169
+msgid "New Batch ID (Optional)"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:163
+msgid "New Batch Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:108
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
+msgid "New Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
+msgid "New Cost Center Name"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+msgid "New Customer Revenue"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+msgid "New Customers"
+msgstr ""
+
+#: erpnext/setup/doctype/department/department_tree.js:18
+msgid "New Department"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee_tree.js:29
+msgid "New Employee"
+msgstr ""
+
+#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Exchange Rate"
+msgstr ""
+
+#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Expenses"
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+msgid "New Fiscal Year - {0}"
+msgstr ""
+
+#. Label of the income (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Income"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:250
+msgid "New Invoice"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
+msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
+msgstr ""
+
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
+#: erpnext/assets/doctype/location/location_tree.js:23
+msgid "New Location"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_notes.html:7
+msgid "New Note"
+msgstr ""
+
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Opportunity (Last 1 Month)"
+msgstr ""
+
+#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Purchase Invoice"
+msgstr ""
+
+#. Label of the purchase_order (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Purchase Orders"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+msgid "New Quality Procedure"
+msgstr ""
+
+#. Label of the new_quotations (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Quotations"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
+msgid "New Rule"
+msgstr ""
+
+#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Sales Invoice"
+msgstr ""
+
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
+#. Label of the sales_order (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Sales Orders"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
+msgid "New Sales Person Name"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:70
+msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:69
+msgid "New Task"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:247
+msgid "New Version"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
+msgid "New Warehouse Name"
+msgstr ""
+
+#. Label of the new_workplace (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "New Workplace"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
+
+#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+msgid "New release date should be in the future"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.js:92
+msgid "New revised budget created successfully"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:37
+msgid "New task"
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
+msgid "New {0} pricing rules are created"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
+msgid "Newspaper Publishers"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Newton"
+msgstr ""
+
+#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Next Depreciation Date"
+msgstr ""
+
+#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Next Due Date"
+msgstr ""
+
+#. Label of the next_send (Data) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Next email will be sent on:"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
+msgid "No Account Data row found"
+msgstr ""
+
+#: erpnext/setup/doctype/company/test_company.py:93
+msgid "No Account matched these filters: {}"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
+msgid "No Action"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "No Answer"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
+msgid "No Customer found for Inter Company Transactions which represents company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+msgid "No Customers found with selected options."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
+msgid "No Delivery Note selected for Customer {}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
+msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
+msgstr ""
+
+#: erpnext/public/js/utils/ledger_preview.js:64
+msgid "No Impact on Accounting Ledger"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:322
+msgid "No Item with Barcode {0}"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:326
+msgid "No Item with Serial No {0}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1501
+msgid "No Items selected for transfer."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
+msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1413
+msgid "No Items with Bill of Materials."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
+msgid "No Match"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+msgid "No Matching Bank Transactions Found"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_notes.html:46
+msgid "No Notes"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
+msgid "No Outstanding Invoices found for this party"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670
+msgid "No POS Profile found. Please create a New POS Profile first"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
+#: erpnext/stock/doctype/item/item.py:1495
+msgid "No Permission"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
+msgid "No Purchase Orders were created"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+msgid "No Records for these settings."
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:147
+msgid "No Selection"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:975
+msgid "No Serial / Batches are available for return"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:154
+msgid "No Stock Available Currently"
+msgstr ""
+
+#: erpnext/public/js/templates/call_link.html:30
+msgid "No Summary"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
+msgid "No Supplier found for Inter Company Transactions which represents company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
+msgid "No Tables Detected"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
+msgid "No Tax Withholding data found for the current posting date."
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108
+msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+msgid "No Terms"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
+msgid "No Unreconciled Invoices and Payments found for this party and account"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
+msgid "No Unreconciled Payments found for this party"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
+msgid "No Work Orders were created"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
+msgid "No accounting entries for the following warehouses"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
+msgid "No accounts configured"
+msgstr ""
+
+#: banking/src/components/common/AccountsDropdown.tsx:157
+msgid "No accounts found."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:794
+msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:135
+msgid "No active item prices found."
+msgstr ""
+
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
+msgid "No additional fields available"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
+msgid "No available quantity to reserve for item {0} in warehouse {1}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
+msgid "No bank accounts found"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:285
+msgid "No bank statements imported yet"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
+msgid "No bank transactions found"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+msgid "No billing email found for customer: {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+msgid "No company found."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
+msgid "No contacts with email IDs found."
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:137
+msgid "No data for this period"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+msgid "No data found. Seems like you uploaded a blank file"
+msgstr ""
+
+#: erpnext/templates/generators/bom.html:85
+msgid "No description given"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:230
+msgid "No difference found for stock account {0}"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:150
+msgid "No email found for {0} {1}"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.py:117
+msgid "No employee was scheduled for call popup"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
+msgid "No entries found"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
+msgid "No entries with a payment document in this list."
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:73
+msgid "No file uploaded or URL provided."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
+msgid "No invoice linked"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1392
+msgid "No item available for transfer."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
+msgid "No items are available in sales orders {0} for production"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
+msgid "No items are available in the sales order {0} for production"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425
+msgid "No items found. Scan barcode again."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
+msgid "No items in cart"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
+msgid "No matches occurred via auto reconciliation"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+msgid "No material request created"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+msgid "No more children on Left"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+msgid "No more children on Right"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:608
+msgid "No of Deliveries"
+msgstr ""
+
+#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
+#. Details'
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "No of Docs"
+msgstr ""
+
+#. Label of the no_of_employees (Select) field in DocType 'Lead'
+#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "No of Employees"
+msgstr ""
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
+msgid "No of Interactions"
+msgstr ""
+
+#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "No of Items to Repost"
+msgstr ""
+
+#. Label of the no_of_months_exp (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "No of Months (Expense)"
+msgstr ""
+
+#. Label of the no_of_months (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "No of Months (Revenue)"
+msgstr ""
+
+#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "No of Parallel Reposting (Per Item)"
+msgstr ""
+
+#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
+#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
+msgid "No of Shares"
+msgstr ""
+
+#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Shift"
+msgstr ""
+
+#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Units Produced"
+msgstr ""
+
+#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "No of Visits"
+msgstr ""
+
+#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Workstations"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323
+msgid "No open Material Requests found for the given criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+msgid "No open POS Opening Entry found for POS Profile {0}."
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:145
+msgid "No open event"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:57
+msgid "No open task"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
+msgid "No outstanding invoices found"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+msgid "No outstanding invoices require exchange rate revaluation"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454
+msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
+msgid "No page image is available for this page."
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:535
+msgid "No pending Material Requests found to link for the given items."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+msgid "No primary email found for customer: {0}"
+msgstr ""
+
+#: erpnext/templates/includes/product_list.js:41
+msgid "No products found."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
+msgid "No recent transactions found"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:158
+msgid "No recipients found for campaign {0}"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
+msgid "No reconciliation actions found"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
+msgid "No record found"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
+msgid "No records found in Allocation table"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
+msgid "No records found in the Invoices table"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
+msgid "No records found in the Payments table"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:222
+msgid "No reserved stock to unreserve."
+msgstr ""
+
+#: banking/src/components/common/LinkFieldCombobox.tsx:268
+msgid "No results found."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
+msgid "No rows to display."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
+msgid "No rows with zero document count found"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:201
+msgid "No rules setup yet"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:77
+msgid "No stock available for this batch."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
+msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
+msgstr ""
+
+#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "No stock transactions can be created or modified before this date."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
+msgid "No tables were extracted from this PDF."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
+msgid "No transaction selected"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
+msgid "No transactions found for the given filters."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
+msgid "No unreconciled transactions found"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
+msgid "No values"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
+msgid "No vouchers found for this transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+msgid "No {0} found for Inter Company Transactions."
+msgstr ""
+
+#. Label of the no_of_employees (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "No. of Employees"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
+msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
+msgstr ""
+
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Non Completed Tasks"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Non Conformance"
+msgstr ""
+
+#. Label of the non_depreciable_category (Check) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Non Depreciable Category"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+msgid "Non Profit"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1635
+msgid "Non stock items"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
+msgid "Non-Current Liabilities"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+msgid "Non-Zeros"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
+msgid "Non-phantom BOM cannot be created for non-stock item {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
+msgid "None of the items have any change in quantity or value."
+msgstr ""
+
+#. Label of the section_normal_balances (Tab Break) field in DocType 'Process
+#. Period Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Normal Balances"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693
+#: erpnext/stock/utils.py:695
+msgid "Nos"
+msgstr ""
+
+#. Label of the not_applicable (Check) field in DocType 'Item Tax Template
+#. Detail'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Not Applicable"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:815
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
+msgid "Not Available"
+msgstr ""
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Not Billed"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
+msgid "Not Cleared"
+msgstr ""
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Not Delivered"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Not Initiated"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
+msgid "Not Reconciled"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Not Requested"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
+msgid "Not Specified"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import
+#. Log'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
+msgid "Not Started"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+msgid "Not able to find the earliest Fiscal Year for the given company."
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
+msgid "Not allow to set alternative item for the item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
+msgid "Not allowed to create accounting dimension for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+msgid "Not allowed to update stock transactions older than {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
+msgid "Not authorized since {0} exceeds limits"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
+msgid "Not authorized to edit frozen Account {0}"
+msgstr ""
+
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
+msgid "Not in Stock"
+msgstr ""
+
+#: erpnext/templates/includes/products_as_grid.html:20
+msgid "Not in stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+msgid "Not permitted to make Purchase Orders"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
+msgstr ""
+
+#: erpnext/accounts/party.py:721
+msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
+msgstr ""
+
+#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Note: Email will not be sent to disabled users"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:793
+msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
+msgid "Note: Item {0} added multiple times"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:731
+msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
+msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:678
+msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
+msgstr ""
+
+#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
+#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Opportunity'
+#. Label of the notes (Table) field in DocType 'Prospect'
+#. Label of the section_break0 (Section Break) field in DocType 'Project'
+#. Label of the notes (Text Editor) field in DocType 'Project'
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
+#. Label of the notes (Small Text) field in DocType 'Manufacturer'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
+msgid "Notes"
+msgstr ""
+
+#. Label of the notes_html (HTML) field in DocType 'Lead'
+#. Label of the notes_html (HTML) field in DocType 'Opportunity'
+#. Label of the notes_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Notes HTML"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:67
+msgid "Notes: "
+msgstr ""
+
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+msgid "Nothing is included in gross"
+msgstr ""
+
+#: erpnext/templates/includes/product_list.js:45
+msgid "Nothing more to show."
+msgstr ""
+
+#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Notice (days)"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47
+msgid "Notify Customers via Email"
+msgstr ""
+
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Notify Employee"
+msgstr ""
+
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Notify Other"
+msgstr ""
+
+#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Notify Reposting Error to Role"
+msgstr ""
+
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Notify Supplier"
+msgstr ""
+
+#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Notify Via Email"
+msgstr ""
+
+#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Notify by email on creation of automatic Material Request"
+msgstr ""
+
+#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Notify customer and agent via email on the day of the appointment."
+msgstr ""
+
+#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Number of Concurrent Appointments"
+msgstr ""
+
+#. Label of the number_of_days (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Number of Days"
+msgstr ""
+
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+msgid "Number of Interaction"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
+msgid "Number of Order"
+msgstr ""
+
+#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement
+#. Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173
+#: banking/src/pages/BankStatementImporter.tsx:254
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Number of Transactions"
+msgstr ""
+
+#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Number of Weeks / Months"
+msgstr ""
+
+#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
+#. Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
+msgstr ""
+
+#. Label of the advance_booking_days (Int) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Number of days appointments can be booked in advance"
+msgstr ""
+
+#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
+msgstr ""
+
+#. Description of the 'Match transfers within 'N' days' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Number of days to consider for matching transfers across bank accounts"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:58
+#: banking/src/components/features/Settings/Preferences.tsx:148
+msgid "Number of days to match transfers"
+msgstr ""
+
+#. Description of the 'Billing Interval Count' (Int) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:129
+msgid "Number of new Account, it will be included in the account name as a prefix"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
+msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
+msgstr ""
+
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
+#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Numeric"
+msgstr ""
+
+#. Label of the section_break_14 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Numeric Inspection"
+msgstr ""
+
+#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
+#. Label of the numeric_values (Check) field in DocType 'Item Variant
+#. Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Numeric Values"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+msgid "Numero has not set in the XML file"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "O+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "O-"
+msgstr ""
+
+#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
+#. Label of the objective (Text) field in DocType 'Quality Review Objective'
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Objective"
+msgstr ""
+
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
+#. Label of the objectives (Table) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Objectives"
+msgstr ""
+
+#. Label of the last_odometer (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Odometer Value (Last)"
+msgstr ""
+
+#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Offer Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+msgid "Office Equipment"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
+msgid "Office Maintenance Expenses"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
+msgid "Office Rent"
+msgstr ""
+
+#. Label of the offsetting_account (Link) field in DocType 'Accounting
+#. Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Offsetting Account"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:94
+msgid "Offsetting for Accounting Dimension"
+msgstr ""
+
+#. Label of the old_parent (Data) field in DocType 'Account'
+#. Label of the old_parent (Data) field in DocType 'Location'
+#. Label of the old_parent (Data) field in DocType 'Task'
+#. Label of the old_parent (Data) field in DocType 'Department'
+#. Label of the old_parent (Data) field in DocType 'Employee'
+#. Label of the old_parent (Link) field in DocType 'Supplier Group'
+#. Label of the old_parent (Link) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Old Parent"
+msgstr ""
+
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Oldest Of Invoice Or Advance"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+msgid "On Hand"
+msgstr ""
+
+#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "On Hold Since"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Item Quantity"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Net Total"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "On Paid Amount"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Previous Row Amount"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Previous Row Total"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
+msgid "On This Date"
+msgstr ""
+
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
+msgid "On Track"
+msgstr ""
+
+#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
+msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
+#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
+#. Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "On save, the Excluded Fee will be converted to an Included Fee."
+msgstr ""
+
+#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "On-machine press checks"
+msgstr ""
+
+#. Title of the Module Onboarding 'Stock Onboarding'
+#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
+msgid "Onboarding for Stock!"
+msgstr ""
+
+#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Once set, this invoice will be on hold till the set date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
+msgid "One customer can be part of only single Loyalty Program."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Ongoing"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:228
+msgid "Ongoing Job Cards"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
+msgid "Online Auctions"
+msgstr ""
+
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Process Payment Reconciliation'
+#. Description of the 'Default Advance Received Account' (Link) field in
+#. DocType 'Company'
+#. Description of the 'Default Advance Paid Account' (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Only 'Payment Entries' made against this advance account are supported."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
+msgid "Only CSV files are allowed"
+msgstr ""
+
+#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Only Deduct Tax On Excess Amount "
+msgstr ""
+
+#. Label of the only_include_allocated_payments (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Only Include Allocated Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:137
+msgid "Only Parent can be of type {0}"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+msgid "Only Value available for Payment Entry"
+msgstr ""
+
+#. Description of the 'Posting Date inheritance for exchange gain / loss'
+#. (Select) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Only applies for Normal Payments"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
+msgid "Only existing assets"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:134
+msgid "Only if the PDF is password protected"
+msgstr ""
+
+#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Territory'
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Only leaf nodes are allowed in transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350
+msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:330
+msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
+msgid "Only one {0} entry can be created against the Work Order {1}"
+msgstr ""
+
+#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Only show Customer of these Customer Groups"
+msgstr ""
+
+#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Only show Items from these Item Groups"
+msgstr ""
+
+#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Only to be used for Subcontracting Inward."
+msgstr ""
+
+#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
+#. 'Exchange Rate Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
+msgstr ""
+
+#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
+#. 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+msgid "Only {0} are supported"
+msgstr ""
+
+#. Label of the open_activities_html (HTML) field in DocType 'Lead'
+#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Open Activities HTML"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
+msgid "Open BOM {0}"
+msgstr ""
+
+#: erpnext/public/js/templates/call_link.html:11
+msgid "Open Call Log"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:116
+msgid "Open Contact"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:117
+#: erpnext/public/js/templates/crm_activities.html:164
+msgid "Open Event"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:104
+msgid "Open Events"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:243
+msgid "Open Form View"
+msgstr ""
+
+#. Label of the issue (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Issues"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
+msgid "Open Issues "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
+msgid "Open Item {0}"
+msgstr ""
+
+#. Label of the notifications (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
+msgid "Open Notifications"
+msgstr ""
+
+#. Label of the open_orders_section (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Open Orders"
+msgstr ""
+
+#. Label of a number card in the Projects Workspace
+#. Label of the project (Check) field in DocType 'Email Digest'
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Projects"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
+msgid "Open Projects "
+msgstr ""
+
+#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Quotations"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
+msgid "Open Sales Orders"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:92
+msgid "Open Task"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:21
+msgid "Open Tasks"
+msgstr ""
+
+#. Label of the todo_list (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open To Do"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
+msgid "Open To Do "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
+msgid "Open Work Order {0}"
+msgstr ""
+
+#. Name of a report
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Open Work Orders"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:60
+msgid "Open a new ticket"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
+msgid "Open the settings dialog"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
+msgid "Open {0} in a new tab"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
+#: erpnext/public/js/stock_analytics.js:97
+msgid "Opening"
+msgstr ""
+
+#. Group in POS Profile's connections
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Opening & Closing"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417
+#: erpnext/accounts/report/trial_balance/trial_balance.py:516
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
+msgid "Opening (Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410
+#: erpnext/accounts/report/trial_balance/trial_balance.py:509
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
+msgid "Opening (Dr)"
+msgstr ""
+
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
+msgid "Opening Accumulated Depreciation"
+msgstr ""
+
+#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:41
+msgid "Opening Amount"
+msgstr ""
+
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:55
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
+msgid "Opening Balance"
+msgstr ""
+
+#. Description of the 'Balance Type' (Select) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period"
+msgstr ""
+
+#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:81
+msgid "Opening Balance Details"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
+msgid "Opening Balance Equity"
+msgstr ""
+
+#. Label of the z_opening_balances (Table) field in DocType 'Process Period
+#. Closing Voucher'
+#. Label of the section_opening_balances (Tab Break) field in DocType 'Process
+#. Period Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Opening Balances"
+msgstr ""
+
+#. Label of the opening_date (Date) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Opening Date"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
+msgid "Opening Invoice Creation In Progress"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Link in the Home Workspace
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Opening Invoice Creation Tool"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Opening Invoice Creation Tool Item"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
+msgid "Opening Invoice Item"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
+msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+msgid "Please enter Account for Change Amount"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
+msgid "Please enter Approving Role or Approving User"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+msgid "Please enter Batch No"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
+msgid "Please enter Cost Center"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:423
+msgid "Please enter Delivery Date"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
+msgid "Please enter Employee Id of this sales person"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
+msgid "Please enter Expense Account"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
+msgid "Please enter Item Code to get Batch Number"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3043
+msgid "Please enter Item Code to get batch no"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+msgid "Please enter Item first"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+msgid "Please enter Maintenance Details first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
+msgid "Please enter Planned Qty for Item {0} at row {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:44
+msgid "Please enter Production Item first"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
+msgid "Please enter Purchase Receipt first"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
+msgid "Please enter Receipt Document"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
+msgid "Please enter Reference date"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+msgid "Please enter Root Type for account- {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
+msgid "Please enter Serial No"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+msgid "Please enter Serial Nos"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.py:86
+msgid "Please enter Shipment Parcel information"
+msgstr ""
+
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+msgid "Please enter Warehouse and Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
+msgid "Please enter Write Off Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+msgid "Please enter a valid Write Off Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
+msgid "Please enter a valid Write Off Cost Center"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:723
+msgid "Please enter a valid number of deliveries"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:666
+msgid "Please enter a valid quantity"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:660
+msgid "Please enter at least one delivery date and quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
+msgid "Please enter company name first"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2996
+msgid "Please enter default currency in Company Master"
+msgstr ""
+
+#: erpnext/selling/doctype/sms_center/sms_center.py:174
+msgid "Please enter message before sending"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
+msgid "Please enter mobile number first."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
+msgid "Please enter parent cost center"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:191
+msgid "Please enter quantity for item {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:294
+msgid "Please enter relieving date."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
+msgid "Please enter serial nos"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:225
+msgid "Please enter the company name to confirm"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:720
+msgid "Please enter the first delivery date"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:805
+msgid "Please enter the phone number first"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1267
+msgid "Please enter the {schedule_date}."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:192
+msgid "Please enter valid Financial Year Start and End Dates"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:338
+msgid "Please enter {0}"
+msgstr ""
+
+#: erpnext/public/js/utils/party.js:344
+msgid "Please enter {0} first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
+msgid "Please fill the Material Requests table"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
+msgid "Please fill the Sales Orders table"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:277
+msgid "Please first set Full Name, Email and Phone for the user"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+msgid "Please fix overlapping time slots for {0}"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+msgid "Please fix overlapping time slots for {0}."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
+msgid "Please generate To Delete list before submitting"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
+msgid "Please generate the To Delete list before submitting"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+msgid "Please import accounts against parent company or enable {} in company master."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:291
+msgid "Please make sure the employees above report to another Active employee."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:229
+msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:741
+msgid "Please mention 'Weight UOM' along with Weight."
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:668
+#: erpnext/accounts/general_ledger.py:675
+msgid "Please mention '{0}' in Company: {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+msgid "Please mention no of visits required"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73
+msgid "Please mention the Current and New BOM for replacement."
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
+msgid "Please pull items from Delivery Note"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:444
+msgid "Please rectify and try again."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+msgid "Please refresh or reset the Plaid linking of the Bank {}."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
+msgid "Please review the details below and click the 'Import' button to proceed."
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
+msgid "Please review the {0} configuration and complete any required financial setup activities."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+msgid "Please save before proceeding."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+msgid "Please save first"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:865
+msgid "Please save the Sales Order before adding a delivery schedule."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+msgid "Please select Template Type to download template"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
+msgid "Please select Apply Discount On"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+msgid "Please select BOM against item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
+msgid "Please select BOM for Item in Row {0}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:731
+msgid "Please select BOM in BOM field for Item {item_code}."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
+msgid "Please select Bank Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+msgid "Please select Category first"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/public/js/controllers/accounts.js:91
+#: erpnext/public/js/controllers/accounts.js:142
+msgid "Please select Charge Type first"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+msgid "Please select Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+msgid "Please select Company and Posting Date to getting entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
+msgid "Please select Company first"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
+msgid "Please select Completion Date for Completed Asset Maintenance Log"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:201
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+msgid "Please select Customer first"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:538
+msgid "Please select Existing Company for creating Chart of Accounts"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
+msgid "Please select Finished Good Item for Service Item {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
+msgid "Please select Item Code first"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
+msgid "Please select Maintenance Status as Completed or remove Completion Date"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
+msgid "Please select Party Type first"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
+msgid "Please select Periodic Accounting Entry Difference Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518
+msgid "Please select Posting Date before selecting Party"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
+msgid "Please select Posting Date first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1292
+msgid "Please select Price List"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+msgid "Please select Qty against item {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:372
+msgid "Please select Sample Retention Warehouse in Stock Settings first"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
+msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+msgid "Please select Start Date and End Date for Item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:281
+msgid "Please select Stock Asset Account"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2852
+msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1547
+msgid "Please select a BOM"
+msgstr ""
+
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+msgid "Please select a Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
+#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.py:279
+#: erpnext/public/js/controllers/accounts.js:274
+#: erpnext/public/js/controllers/transaction.js:3342
+msgid "Please select a Company first."
+msgstr ""
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+msgid "Please select a Customer"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
+msgid "Please select a Delivery Note"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
+msgid "Please select a Subcontracting Purchase Order."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
+msgid "Please select a Supplier"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+msgid "Please select a Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+msgid "Please select a Work Order first."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
+msgid "Please select a bank account to view the bank clearance summary."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
+msgid "Please select a bank account to view the bank reconciliation statement."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
+msgid "Please select a bank and set the date range"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
+msgid "Please select a company."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
+msgid "Please select a country"
+msgstr ""
+
+#: erpnext/accounts/report/sales_register/sales_register.py:36
+msgid "Please select a customer for fetching payments."
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:67
+msgid "Please select a date"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:52
+msgid "Please select a date and time"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
+msgid "Please select a default mode of payment"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
+msgid "Please select a field to edit from numpad"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:717
+msgid "Please select a frequency for delivery schedule"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
+msgid "Please select a row to create a Reposting Entry"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:36
+msgid "Please select a supplier for fetching payments."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
+msgid "Please select a valid Purchase Order that is configured for Subcontracting."
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:245
+msgid "Please select a value for {0} quotation_to {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+msgid "Please select an item code before setting the warehouse."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:348
+msgid "Please select at least one attribute value"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
+msgid "Please select at least one filter: Item Code, Batch, or Serial No."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
+msgid "Please select at least one item to update delivered quantity."
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
+msgid "Please select at least one row to fix"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
+msgid "Please select at least one row with difference value"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:584
+msgid "Please select at least one schedule."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1330
+msgid "Please select atleast one item to continue"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:392
+msgid "Please select atleast one operation to create Job Card"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
+msgid "Please select correct account"
+msgstr ""
+
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
+msgid "Please select date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
+msgid "Please select dates to view the bank clearance summary."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
+msgid "Please select dates to view the bank reconciliation statement."
+msgstr ""
+
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
+msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+msgid "Please select item code"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:212
+#: erpnext/selling/doctype/sales_order/sales_order.js:427
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
+msgid "Please select items to reserve."
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:290
+#: erpnext/selling/doctype/sales_order/sales_order.js:531
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
+msgid "Please select items to unreserve."
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
+msgid "Please select only one row to create a Reposting Entry"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
+msgid "Please select rows to create Reposting Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
+msgid "Please select the Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
+msgid "Please select the Multiple Tier Program type for more than one collection rules."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:360
+msgid "Please select the Warehouse first"
+msgstr ""
+
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
+msgid "Please select the customer."
+msgstr ""
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+msgid "Please select the document type first"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
+msgid "Please select the document type first."
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+msgid "Please select the required filters"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
+msgid "Please select valid document type."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
+msgid "Please select weekly off day"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
+msgid "Please select {0} first"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:150
+msgid "Please set 'Apply Additional Discount On'"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:789
+msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:787
+msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:562
+msgid "Please set '{0}' in Company: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
+msgid "Please set Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
+msgid "Please set Account for Change Amount"
+msgstr ""
+
+#: erpnext/stock/__init__.py:91
+msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
+msgid "Please set Accounting Dimension {} in {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
+msgid "Please set Company"
+msgstr ""
+
+#: erpnext/regional/united_arab_emirates/utils.py:26
+msgid "Please set Customer Address to determine if the transaction is an export."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:751
+msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:176
+msgid "Please set Email/Phone for the contact"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:257
+#, python-format
+msgid "Please set Fiscal Code for the customer '%s'"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:265
+#, python-format
+msgid "Please set Fiscal Code for the public administration '%s'"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:737
+msgid "Please set Fixed Asset Account in Asset Category {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+msgid "Please set Fixed Asset Account in {} against {}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
+msgid "Please set Root Type"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:272
+#, python-format
+msgid "Please set Tax ID for the customer '%s'"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
+msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
+msgstr ""
+
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
+msgid "Please set VAT Accounts in {0}"
+msgstr ""
+
+#: erpnext/regional/united_arab_emirates/utils.py:83
+msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:19
+msgid "Please set a Company"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:768
+msgid "Please set a default Holiday List for Company {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:389
+msgid "Please set a default Holiday List for Employee {0} or Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
+msgid "Please set account in Warehouse {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
+msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:227
+#, python-format
+msgid "Please set an Address on the Company '%s'"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1042
+msgid "Please set an Expense Account in the Items table"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
+msgid "Please set an email id for the Lead {0}"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:283
+msgid "Please set at least one row in the Taxes and Charges Table"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:247
+msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
+msgid "Please set default Cash or Bank account in Mode of Payment {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+msgid "Please set default Expense Account in Company {0}"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+msgid "Please set default UOM in Stock Settings"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:821
+msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:272
+msgid "Please set default inventory account for item {0}, or their item group or brand."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1160
+msgid "Please set default {0} in Company {1}"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+msgid "Please set filter based on Item or Warehouse"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2411
+msgid "Please set one of the following:"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:649
+msgid "Please set opening number of booked depreciations"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2707
+msgid "Please set recurring after saving"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:277
+msgid "Please set the Customer Address"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
+msgid "Please set the Default Cost Center in {0} company."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:680
+msgid "Please set the Item Code first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
+msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:48
+msgid "Please set up the Campaign Schedule in the Campaign {0}"
+msgstr ""
+
+#: erpnext/public/js/queries.js:67
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
+msgid "Please set {0}"
+msgstr ""
+
+#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
+#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
+#: erpnext/public/js/queries.js:134
+msgid "Please set {0} first."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:213
+msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:429
+msgid "Please set {0} for address {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
+msgid "Please set {0} in BOM Creator {1}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:613
+msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:358
+msgid "Please share this email with your support team so that they can find and fix the issue."
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:333
+msgid "Please specify Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
+msgid "Please specify Company to proceed"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3227
+#: erpnext/public/js/controllers/accounts.js:114
+msgid "Please specify a valid Row ID for row {0} in table {1}"
+msgstr ""
+
+#: erpnext/public/js/queries.js:148
+msgid "Please specify a {0} first."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:47
+msgid "Please specify at least one attribute in the Attributes table"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
+msgid "Please specify either Quantity or Valuation Rate or both"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
+msgid "Please specify from/to range"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275
+msgid "Please try again in an hour."
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
+msgid "Please uncheck 'Show in Bucket View' to create Orders"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+msgid "Please update Repair Status."
+msgstr ""
+
+#. Label of a Card Break in the Selling Workspace
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Point of Sale"
+msgstr ""
+
+#. Label of a Link in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Point-of-Sale Profile"
+msgstr ""
+
+#. Label of the policy_no (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Policy No"
+msgstr ""
+
+#. Label of the policy_number (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Policy number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pond"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pood"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/portal_user/portal_user.json
+msgid "Portal User"
+msgstr ""
+
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Portal Users"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+msgid "Possible Supplier"
+msgstr ""
+
+#. Label of the post_description_key (Data) field in DocType 'Support Search
+#. Source'
+#. Label of the post_description_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Description Key"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Post Graduate"
+msgstr ""
+
+#. Label of the post_route_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Route Key"
+msgstr ""
+
+#. Label of the post_route_key_list (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Post Route Key List"
+msgstr ""
+
+#. Label of the post_route (Data) field in DocType 'Support Search Source'
+#. Label of the post_route_string (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Route String"
+msgstr ""
+
+#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
+#. Label of the post_title_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Title Key"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
+msgid "Postal Expenses"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
+msgid "Posted On"
+msgstr ""
+
+#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the posting_date (Date) field in DocType 'Exchange Rate
+#. Revaluation'
+#. Label of the posting_date (Date) field in DocType 'GL Entry'
+#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
+#. Label of the posting_date (Date) field in DocType 'Journal Entry'
+#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the posting_date (Date) field in DocType 'Payment Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Order'
+#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
+#. Label of the posting_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
+#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
+#. Label of the posting_date (Date) field in DocType 'Job Card'
+#. Label of the posting_date (Date) field in DocType 'Master Production
+#. Schedule'
+#. Label of the posting_date (Date) field in DocType 'Production Plan'
+#. Label of the posting_date (Date) field in DocType 'Sales Forecast'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
+#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
+#. Label of the posting_date (Date) field in DocType 'Serial No'
+#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
+#. Label of the posting_date (Date) field in DocType 'Stock Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:290
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:185
+#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
+msgid "Posting Date"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr ""
+
+#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Posting Date inheritance for exchange gain / loss"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:1137
+msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
+msgstr ""
+
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
+#. Balance'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
+msgid "Posting Datetime"
+msgstr ""
+
+#. Label of the posting_time (Time) field in DocType 'Dunning'
+#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
+#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
+#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
+#. Label of the posting_time (Time) field in DocType 'Delivery Note'
+#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
+#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
+#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
+#. Label of the posting_time (Time) field in DocType 'Stock Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
+#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Posting Time"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
+msgid "Posting date does not match the selected transaction"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100
+msgid "Posting date is required"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
+msgid "Posting date matches the selected transaction"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:66
+msgid "Posting timestamp must be after {0}"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Potential Sales Deal"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Poundal"
+msgstr ""
+
+#: erpnext/templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
+msgid "Pre Sales"
+msgstr ""
+
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+msgid "Preference"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:33
+msgid "Preferences updated"
+msgstr ""
+
+#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Preferred Contact Email"
+msgstr ""
+
+#. Label of the prefered_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Preferred Email"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
+msgid "Prepaid Expenses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:24
+msgid "President"
+msgstr ""
+
+#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Prevdoc DocType"
+msgstr ""
+
+#. Label of the prevent_pos (Check) field in DocType 'Supplier'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Prevent POs"
+msgstr ""
+
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Prevent Purchase Orders"
+msgstr ""
+
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Prevent RFQs"
+msgstr ""
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Preventive"
+msgstr ""
+
+#. Label of the preventive_action (Text Editor) field in DocType 'Non
+#. Conformance'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+msgid "Preventive Action"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Preventive Maintenance"
+msgstr ""
+
+#. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
+msgstr ""
+
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
+#. Label of the preview (Button) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Preview Email"
+msgstr ""
+
+#. Label of the download_materials_request_plan_section_section (Section Break)
+#. field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Preview Required Materials"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
+msgid "Preview Transactions"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
+msgid "Previous Financial Year is not closed"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:242
+msgid "Previous Imports"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
+msgid "Previous Qty"
+msgstr ""
+
+#. Label of the previous_work_experience (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Previous Work Experience"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+msgid "Previous Year is not closed, please close it first"
+msgstr ""
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
+msgid "Price"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+msgid "Price ({0})"
+msgstr ""
+
+#. Label of the price_discount_scheme_section (Section Break) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Price Discount Scheme"
+msgstr ""
+
+#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Price Discount Slabs"
+msgstr ""
+
+#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list (Link) field in DocType 'Subscription Plan'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
+#. Label of the default_price_list (Link) field in DocType 'Supplier'
+#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Label of the buying_price_list (Link) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
+#. Label of the selling_price_list (Link) field in DocType 'Quotation'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_details (Section Break) field in DocType 'Item
+#. Price'
+#. Label of the price_list (Link) field in DocType 'Item Price'
+#. Label of the buying_price_list (Link) field in DocType 'Material Request'
+#. Name of a DocType
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
+msgid "Price List"
+msgstr ""
+
+#. Label of the price_list_and_currency_section (Section Break) field in
+#. DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Price List & Currency"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
+msgid "Price List Country"
+msgstr ""
+
+#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
+#. Label of the price_list_currency (Link) field in DocType 'Supplier
+#. Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'BOM'
+#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
+#. Label of the price_list_currency (Link) field in DocType 'Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
+#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List Currency"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:1345
+msgid "Price List Currency not selected"
+msgstr ""
+
+#. Label of the price_list_defaults_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Price List Defaults"
+msgstr ""
+
+#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
+#. Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List Exchange Rate"
+msgstr ""
+
+#. Label of the price_list_name (Data) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Price List Name"
+msgstr ""
+
+#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Price List Rate"
+msgstr ""
+
+#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Price List Rate (Company Currency)"
+msgstr ""
+
+#: erpnext/stock/doctype/price_list/price_list.py:33
+msgid "Price List must be applicable for Buying or Selling"
+msgstr ""
+
+#: erpnext/stock/doctype/price_list/price_list.py:84
+msgid "Price List {0} is disabled or does not exist"
+msgstr ""
+
+#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Price Not UOM Dependent"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+msgid "Price Per Unit ({0})"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:687
+msgid "Price is not set for the item."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:605
+msgid "Price not found for item {0} in price list {1}"
+msgstr ""
+
+#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Price or Product Discount"
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
+msgid "Price or product discount slabs are required"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+msgid "Price per Unit (Stock UOM)"
+msgstr ""
+
+#. Label of the prices_html (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Prices HTML"
+msgstr ""
+
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
+#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#. Label of the pricing_tab (Tab Break) field in DocType 'Item'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:19
+msgid "Pricing"
+msgstr ""
+
+#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
+#. Name of a DocType
+#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Pricing Rule"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the brands (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Brand"
+msgstr ""
+
+#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
+#. Name of a DocType
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
+#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Pricing Rule Detail"
+msgstr ""
+
+#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Pricing Rule Help"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the items (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Item Code"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Item Group"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
+msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
+msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
+msgid "Pricing Rule {0} is updated"
+msgstr ""
+
+#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Pricing Rules"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
+msgid "Pricing Rules are further filtered based on quantity."
+msgstr ""
+
+#: erpnext/public/js/utils/contact_address_quick_entry.js:73
+msgid "Primary Address Details"
+msgstr ""
+
+#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Primary Address Preview"
+msgstr ""
+
+#. Label of the primary_address_and_contact_detail_section (Section Break)
+#. field in DocType 'Supplier'
+#. Label of the primary_address_and_contact_detail (Section Break) field in
+#. DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address and Contact"
+msgstr ""
+
+#: erpnext/public/js/utils/contact_address_quick_entry.js:41
+msgid "Primary Contact Details"
+msgstr ""
+
+#. Label of the primary_email (Read Only) field in DocType 'Process Statement
+#. Of Accounts Customer'
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Primary Contact Email"
+msgstr ""
+
+#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Primary Party"
+msgstr ""
+
+#. Label of the primary_role (Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Primary Role"
+msgstr ""
+
+#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Primary Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+msgid "Print Format Type should be Jinja."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
+msgid "Print Format must be an enabled Report Print Format matching the selected Report."
+msgstr ""
+
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
+msgid "Print IRS 1099 Forms"
+msgstr ""
+
+#. Label of the preferences (Section Break) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Print Preferences"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
+msgid "Print Receipt"
+msgstr ""
+
+#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Print Receipt on Order Complete"
+msgstr ""
+
+#: erpnext/setup/install.py:108
+msgid "Print UOM after Quantity"
+msgstr ""
+
+#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Print Without Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
+msgid "Print and Stationery"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
+msgid "Print settings updated in respective print format"
+msgstr ""
+
+#: erpnext/setup/install.py:115
+msgid "Print taxes with zero amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
+#: erpnext/accounts/report/financial_statements.html:85
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
+msgid "Printed on {0}"
+msgstr ""
+
+#. Label of the printing_details (Section Break) field in DocType 'Material
+#. Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Printing Details"
+msgstr ""
+
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the printing_settings (Section Break) field in DocType 'Journal
+#. Entry'
+#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
+#. Label of the printing_settings (Section Break) field in DocType 'Request for
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the printing_settings (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Printing Settings"
+msgstr ""
+
+#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Priorities"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
+msgid "Priority cannot be lesser than 1."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
+msgid "Priority has been changed to {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
+msgid "Priority is mandatory"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
+msgid "Priority {0} has been repeated."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
+msgid "Private Equity"
+msgstr ""
+
+#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Probability"
+msgstr ""
+
+#. Label of the probability (Percent) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Probability (%)"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of the problem (Long Text) field in DocType 'Quality Action
+#. Resolution'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Problem"
+msgstr ""
+
+#. Label of the procedure (Link) field in DocType 'Non Conformance'
+#. Label of the procedure (Link) field in DocType 'Quality Action'
+#. Label of the procedure (Link) field in DocType 'Quality Goal'
+#. Label of the procedure (Link) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+msgid "Procedure"
+msgstr ""
+
+#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
+#. Entry'
+#. Name of a DocType
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgid "Process Deferred Accounting"
+msgstr ""
+
+#. Label of the process_description (Text Editor) field in DocType 'Quality
+#. Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Process Description"
+msgstr ""
+
+#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Process Loss"
+msgstr ""
+
+#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Process Loss %"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1272
+msgid "Process Loss Percentage cannot be greater than 100"
+msgstr ""
+
+#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Process Loss Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+msgid "Process Loss Quantity"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
+msgid "Process Loss Report"
+msgstr ""
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
+msgid "Process Loss Value"
+msgstr ""
+
+#. Label of the process_owner (Data) field in DocType 'Non Conformance'
+#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Process Owner"
+msgstr ""
+
+#. Label of the process_owner_full_name (Data) field in DocType 'Quality
+#. Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Process Owner Full Name"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/workspace_sidebar/banking.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Process Payment Reconciliation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Process Payment Reconciliation Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Process Payment Reconciliation Log Allocations"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Process Period Closing Voucher"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+msgid "Process Period Closing Voucher Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Process Statement Of Accounts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
+msgid "Process Statement Of Accounts CC"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Process Statement Of Accounts Customer"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+msgid "Process Subscription"
+msgstr ""
+
+#. Label of the process_in_single_transaction (Check) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Process in Single Transaction"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+msgid "Process loss quantity cannot be negative."
+msgstr ""
+
+#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Processed BOMs"
+msgstr ""
+
+#. Label of the processes (Table) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Processes"
+msgstr ""
+
+#. Label of the processing_date (Date) field in DocType 'Process Period Closing
+#. Voucher Detail'
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+msgid "Processing Date"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+msgid "Processing XML Files"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
+msgid "Processing import..."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+msgid "Procurement"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Procurement Tracker"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+msgid "Produce Qty"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Produced"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
+msgid "Produced / Received Qty"
+msgstr ""
+
+#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the produced_qty (Float) field in DocType 'Batch'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Secondary Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Produced Qty"
+msgstr ""
+
+#. Label of a chart in the Manufacturing Workspace
+#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Produced Quantity"
+msgstr ""
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Product"
+msgstr ""
+
+#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
+#. Label of a Link in the Buying Workspace
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:610
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Product Bundle"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
+msgid "Product Bundle Balance"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:274
+msgid "Product Bundle Component"
+msgstr ""
+
+#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Product Bundle Help"
+msgstr ""
+
+#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
+#. Item'
+#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Product Bundle Item"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:303
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Label of the product_discount_scheme_section (Section Break) field in
+#. DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Product Discount Scheme"
+msgstr ""
+
+#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Product Discount Slabs"
+msgstr ""
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Product Enquiry"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:25
+msgid "Product Manager"
+msgstr ""
+
+#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Product Price ID"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Card Break in the Manufacturing Workspace
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:478
+msgid "Production"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Analytics"
+msgstr ""
+
+#. Label of the production_capacity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Production Capacity"
+msgstr ""
+
+#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
+#. Label of the item (Tab Break) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+msgid "Production Item"
+msgstr ""
+
+#. Label of the production_item_info_section (Section Break) field in DocType
+#. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Production Item Info"
+msgstr ""
+
+#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Work Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the production_plan (Link) field in DocType 'Material Request Item'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of the production_plan (Data) field in DocType 'Subcontracting Order'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
+msgid "Production Plan Already Submitted"
+msgstr ""
+
+#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#. Label of the production_plan_item (Data) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#. Label of the production_plan_item (Data) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Production Plan Item"
+msgstr ""
+
+#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Production Plan Item Reference"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Production Plan Material Request"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+msgid "Production Plan Material Request Warehouse"
+msgstr ""
+
+#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Production Plan Qty"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgid "Production Plan Sales Order"
+msgstr ""
+
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Production Plan Sub Assembly Item"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
+msgid "Production Plan Summary"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Planning Report"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
+msgid "Products"
+msgstr ""
+
+#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Profit & Loss"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+msgid "Profit This Year"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Option for the 'Report Type' (Select) field in DocType 'Process Period
+#. Closing Voucher Detail'
+#. Label of a chart in the Financial Reports Workspace
+#. Label of a chart in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/public/js/financial_statements.js:363
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profit and Loss"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
+#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Profit and Loss Summary"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+msgid "Profit for the year"
+msgstr ""
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profitability"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profitability Analysis"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
+#, python-format
+msgid "Progress % for a task cannot be more than 100."
+msgstr ""
+
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
+msgid "Progress (%)"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:379
+msgid "Project Collaboration Invitation"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+msgid "Project Id"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:26
+msgid "Project Manager"
+msgstr ""
+
+#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
+#. Label of the project_name (Data) field in DocType 'Project'
+#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:54
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+msgid "Project Name"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:112
+msgid "Project Progress:"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+msgid "Project Start Date"
+msgstr ""
+
+#. Label of the project_status (Text) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+msgid "Project Status"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Summary"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:706
+msgid "Project Summary for {0}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+msgid "Project Template Task"
+msgstr ""
+
+#. Label of the project_type (Link) field in DocType 'Project'
+#. Label of the project_type (Link) field in DocType 'Project Template'
+#. Name of a DocType
+#. Label of the project_type (Data) field in DocType 'Project Type'
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Type"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Update"
+msgstr ""
+
+#: erpnext/config/projects.py:44
+msgid "Project Update."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "Project User"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+msgid "Project Value"
+msgstr ""
+
+#: erpnext/config/projects.py:20
+msgid "Project activity / task."
+msgstr ""
+
+#: erpnext/config/projects.py:13
+msgid "Project master."
+msgstr ""
+
+#. Description of the 'Users' (Table) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Project will be accessible on the website to these users"
+msgstr ""
+
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project wise Stock Tracking"
+msgstr ""
+
+#. Name of a report
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+msgid "Project wise Stock Tracking "
+msgstr ""
+
+#: erpnext/controllers/trends.py:538
+msgid "Project-wise data is not available for Quotation"
+msgstr ""
+
+#. Label of the projected_on_hand (Float) field in DocType 'Material Request
+#. Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Projected On Hand"
+msgstr ""
+
+#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
+#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the projected_qty (Float) field in DocType 'Bin'
+#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
+#. Label of the projected_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
+#: erpnext/templates/emails/reorder_item.html:12
+msgid "Projected Qty"
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
+msgid "Projected Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+msgid "Projected Quantity Formula"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Label of a Card Break in the Projects Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
+#: erpnext/projects/doctype/project/project.py:484
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/setup/doctype/company/company_dashboard.py:25
+#: erpnext/workspace_sidebar/projects.json
+msgid "Projects"
+msgstr ""
+
+#. Name of a role
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+msgid "Projects Manager"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Projects Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Projects Onboarding'
+#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
+msgid "Projects Setup"
+msgstr ""
+
+#. Name of a role
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Projects User"
+msgstr ""
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Promotional"
+msgstr ""
+
+#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Promotional Scheme"
+msgstr ""
+
+#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Promotional Scheme Id"
+msgstr ""
+
+#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
+#. Name of a DocType
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Promotional Scheme Price Discount"
+msgstr ""
+
+#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
+#. Name of a DocType
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Promotional Scheme Product Discount"
+msgstr ""
+
+#. Label of the prompt_qty (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Prompt Qty"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+msgid "Proposal Writing"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+msgid "Proposal/Price Quote"
+msgstr ""
+
+#. Label of the prorate (Check) field in DocType 'Subscription Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Prorate"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of the prospect_name (Link) field in DocType 'Customer'
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Prospect"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+msgid "Prospect Lead"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Prospect Opportunity"
+msgstr ""
+
+#. Label of the prospect_owner (Link) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Prospect Owner"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:310
+msgid "Prospect {0} already exists"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+msgid "Prospecting"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Prospects Engaged But Not Converted"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
+msgid "Protected DocType"
+msgstr ""
+
+#. Description of the 'Company Email' (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Provide Email Address registered in company"
+msgstr ""
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Providing"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:577
+msgid "Provisional Account"
+msgstr ""
+
+#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Provisional Expense Account"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+msgid "Provisional Profit / Loss (Credit)"
+msgstr ""
+
+#. Description of the 'Default Provisional Account (Service)' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Provisional liability account used for service items before invoice is received"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Psi/1000 Feet"
+msgstr ""
+
+#. Label of the publish_date (Date) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "Publish Date"
+msgstr ""
+
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
+msgid "Published Date"
+msgstr ""
+
+#. Label of the publisher (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Publisher"
+msgstr ""
+
+#. Label of the publisher_id (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Publisher ID"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
+msgid "Publishing"
+msgstr ""
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead
+#. Time'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Purchase"
+msgstr ""
+
+#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the purchase_amount (Currency) field in DocType 'Asset'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Purchase Amount"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Analytics"
+msgstr ""
+
+#. Label of the purchase_date (Date) field in DocType 'Asset'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
+msgid "Purchase Date"
+msgstr ""
+
+#. Label of the purchase_defaults (Section Break) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Defaults"
+msgstr ""
+
+#. Label of the purchase_details_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Stock Item'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Purchase Details"
+msgstr ""
+
+#. Label of the purchase_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Purchase Expense"
+msgstr ""
+
+#. Label of the purchase_expense_account (Link) field in DocType 'Company'
+#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Expense Account"
+msgstr ""
+
+#. Label of the purchase_expense_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Expense Contra Account"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
+msgid "Purchase Expense for Item {0}"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Name of a DocType
+#. Label of the purchase_invoice (Link) field in DocType 'Asset'
+#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:60
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Purchase Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgid "Purchase Invoice Advance"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Invoice Item"
+msgstr ""
+
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Purchase Invoice Trends"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:340
+msgid "Purchase Invoice cannot be made against an existing asset {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
+msgid "Purchase Invoices"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:1000
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1111
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Purchase Order"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
+msgid "Purchase Order Amount"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
+msgid "Purchase Order Amount(Company Currency)"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Order Analysis"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
+msgid "Purchase Order Date"
+msgstr ""
+
+#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
+#. Item'
+#. Name of a DocType
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Purchase Order Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgid "Purchase Order Item Supplied"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
+msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
+msgid "Purchase Order Items not received on time"
+msgstr ""
+
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Purchase Order Pricing Rule"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+msgid "Purchase Order Required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+msgid "Purchase Order Required for item {}"
+msgstr ""
+
+#. Name of a report
+#. Label of a chart in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Order Trends"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1632
+msgid "Purchase Order already created for all Sales Order items"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+msgid "Purchase Order number required for Item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+msgid "Purchase Order {0} created"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
+msgid "Purchase Order {0} is not submitted"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
+msgid "Purchase Orders"
+msgstr ""
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Purchase Orders Count"
+msgstr ""
+
+#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders Items Overdue"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
+msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
+msgstr ""
+
+#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders to Bill"
+msgstr ""
+
+#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders to Receive"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:59
+msgid "Purchase Price List"
+msgstr ""
+
+#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_receipt (Link) field in DocType 'Asset'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
+#: erpnext/accounts/report/purchase_register/purchase_register.py:239
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:384
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
+#: erpnext/workspace_sidebar/stock.json
+msgid "Purchase Receipt"
+msgstr ""
+
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
+msgstr ""
+
+#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Purchase Receipt Detail"
+msgstr ""
+
+#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
+#. Item'
+#. Name of a DocType
+#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Receipt Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Purchase Receipt Item Supplied"
+msgstr ""
+
+#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Purchase Receipt No"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+msgid "Purchase Receipt Required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+msgid "Purchase Receipt Required for item {}"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Purchase Receipt Trends"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Receipt Trends "
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
+msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
+msgid "Purchase Receipt {0} created."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
+msgid "Purchase Receipt {0} is not submitted"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Purchase Register"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
+msgid "Purchase Return"
+msgstr ""
+
+#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:156
+#: erpnext/workspace_sidebar/taxes.json
+msgid "Purchase Tax Template"
+msgstr ""
+
+#. Label of the purchase_tax_withholding_category (Link) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Purchase Tax Withholding Category"
+msgstr ""
+
+#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Purchase Order'
+#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
+#. Label of the taxes (Table) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges"
+msgstr ""
+
+#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
+#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
+#. Label of a Link in the Buying Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges Template"
+msgstr ""
+
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
+#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Purchase Time"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
+msgid "Purchase Value"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
+msgid "Purchase Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
+msgid "Purchase Voucher Type"
+msgstr ""
+
+#: erpnext/utilities/activation.py:105
+msgid "Purchase orders help you plan and follow up on your purchases"
+msgstr ""
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+msgid "Purchased"
+msgstr ""
+
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
+msgid "Purchases"
+msgstr ""
+
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/stock/doctype/item/item.json
+msgid "Purchasing"
+msgstr ""
+
+#. Label of the purpose (Select) field in DocType 'Asset Movement'
+#. Label of the material_request_type (Select) field in DocType 'Material
+#. Request'
+#. Label of the purpose (Select) field in DocType 'Pick List'
+#. Label of the purpose (Select) field in DocType 'Stock Entry'
+#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
+#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:41
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Purpose"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
+msgid "Purpose must be one of {0}"
+msgstr ""
+
+#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Purposes"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Purposes Required"
+msgstr ""
+
+#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Putaway Rule"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
+msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
+msgstr ""
+
+#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
+msgid "Q1"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
+msgid "Q2"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
+msgid "Q3"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
+msgid "Q4"
+msgstr ""
+
+#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
+#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the qty (Float) field in DocType 'Opportunity Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the qty (Float) field in DocType 'BOM Item'
+#. Label of the qty (Float) field in DocType 'BOM Secondary Item'
+#. Label of the qty (Float) field in DocType 'BOM Website Item'
+#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item'
+#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
+#. Label of the qty (Float) field in DocType 'Work Order Additional Item'
+#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
+#. Label of the qty (Float) field in DocType 'Product Bundle Item'
+#. Label of the qty (Float) field in DocType 'Landed Cost Item'
+#. Label of the qty (Float) field in DocType 'Landed Cost Taxes and Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of the qty (Float) field in DocType 'Packed Item'
+#. Label of the qty (Float) field in DocType 'Pick List Item'
+#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the qty (Float) field in DocType 'Stock Entry Detail'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/stock_reservation.js:134
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:398
+#: erpnext/selling/doctype/sales_order/sales_order.js:502
+#: erpnext/selling/doctype/sales_order/sales_order.js:592
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:1306
+#: erpnext/selling/doctype/sales_order/sales_order.js:1468
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+msgid "Qty"
+msgstr ""
+
+#: erpnext/templates/pages/order.html:178
+msgid "Qty "
+msgstr ""
+
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Qty (As per BOM)"
+msgstr ""
+
+#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
+#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
+#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (Company)"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
+#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the actual_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (Warehouse)"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (in Stock UOM)"
+msgstr ""
+
+#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
+msgid "Qty After Transaction"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
+#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:808
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
+msgid "Qty Change"
+msgstr ""
+
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Qty Consumed Per Unit"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Qty In Stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
+msgid "Qty Per Unit"
+msgstr ""
+
+#. Label of the for_quantity (Float) field in DocType 'Job Card'
+#. Label of the qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
+msgid "Qty To Manufacture"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:261
+msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
+msgstr ""
+
+#. Label of the qty_to_produce (Float) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Qty To Produce"
+msgstr ""
+
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
+msgid "Qty Wise Chart"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Service Item'
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Qty and Rate"
+msgstr ""
+
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Qty as Per Stock UOM"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Qty as per Stock UOM"
+msgstr ""
+
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Qty for which recursion isn't applicable."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+msgid "Qty for {0}"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Qty in Stock UOM"
+msgstr ""
+
+#. Label of the for_qty (Float) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.js:206
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Qty of Finished Goods Item"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
+msgid "Qty of Finished Goods Item should be greater than 0."
+msgstr ""
+
+#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
+#. 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
+msgstr ""
+
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Qty to Be Consumed"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
+msgid "Qty to Bill"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+msgid "Qty to Build"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
+msgid "Qty to Deliver"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+msgid "Qty to Disassemble"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+msgid "Qty to Fetch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:246
+#: erpnext/manufacturing/doctype/job_card/job_card.py:906
+msgid "Qty to Manufacture"
+msgstr ""
+
+#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Qty to Order"
+msgstr ""
+
+#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+msgid "Qty to Produce"
+msgstr ""
+
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:542
+msgid "Qty to Receive"
+msgstr ""
+
+#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
+#. Label of the qualification (Data) field in DocType 'Employee Education'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+msgid "Qualification"
+msgstr ""
+
+#. Label of the qualification_status (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualification Status"
+msgstr ""
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified"
+msgstr ""
+
+#. Label of the qualified_by (Link) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified By"
+msgstr ""
+
+#. Label of the qualified_on (Date) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified on"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Label of the quality_tab (Tab Break) field in DocType 'Item'
+#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Action"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Quality Action Resolution"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Feedback"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgid "Quality Feedback Parameter"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Quality Feedback Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+msgid "Quality Feedback Template Parameter"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Goal"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgid "Quality Goal Objective"
+msgstr ""
+
+#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
+#. Label of the quality_inspection_section_break (Section Break) field in
+#. DocType 'BOM'
+#. Label of the quality_inspection (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_section (Section Break) field in DocType
+#. 'Job Card'
+#. Label of a Link in the Quality Workspace
+#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Name of a DocType
+#. Group in Quality Inspection Template's connections
+#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
+#. Label of a Link in the Stock Workspace
+#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:277
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
+msgid "Quality Inspection"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:108
+msgid "Quality Inspection Analysis"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2964
+msgid "Quality Inspection Not Configured"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgid "Quality Inspection Parameter"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgid "Quality Inspection Parameter Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Quality Inspection Reading"
+msgstr ""
+
+#. Label of the inspection_required (Check) field in DocType 'BOM'
+#. Label of the quality_inspection_required (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the quality_inspection_required (Check) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Quality Inspection Required"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Quality Inspection Summary"
+msgstr ""
+
+#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
+#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of the quality_inspection_template (Link) field in DocType 'Item'
+#. Label of the quality_inspection_template (Link) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
+msgid "Quality Inspection Template"
+msgstr ""
+
+#. Label of the quality_inspection_template_name (Data) field in DocType
+#. 'Quality Inspection Template'
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Inspection Template Name"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:811
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+msgid "Quality Inspection {0} is not submitted for the item: {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:830
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+msgid "Quality Inspection {0} is rejected for the item: {1}"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+msgid "Quality Inspection(s)"
+msgstr ""
+
+#. Label of a chart in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Quality Inspections"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:508
+msgid "Quality Management"
+msgstr ""
+
+#. Name of a role
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Manager"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Meeting"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Quality Meeting Agenda"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgid "Quality Meeting Minutes"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the quality_procedure_name (Data) field in DocType 'Quality
+#. Procedure'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Procedure"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Quality Procedure Process"
+msgstr ""
+
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Review"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Quality Review Objective"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:832
+msgid "Quantities updated successfully."
+msgstr ""
+
+#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of the qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
+#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the qty (Float) field in DocType 'Blanket Order Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator'
+#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of the qty (Float) field in DocType 'Quotation Item'
+#. Label of the qty (Float) field in DocType 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the qty (Float) field in DocType 'Material Request Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
+#. Label of the qty (Float) field in DocType 'Packing Slip Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order Item'
+#. Label of the quantity_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/controllers/buying.js:620
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:480
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:97
+msgid "Quantity"
+msgstr ""
+
+#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Quantity that must be bought or sold per UOM"
+msgstr ""
+
+#. Label of the quantity (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Quantity & Stock"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
+msgid "Quantity (A - B)"
+msgstr ""
+
+#. Label of the quantity (Float) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Quantity (Output Qty)"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:118
+msgid "Quantity Available"
+msgstr ""
+
+#. Label of the quantity_difference (Read Only) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Quantity Difference"
+msgstr ""
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Quantity Tolerance"
+msgstr ""
+
+#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Quantity and Amount"
+msgstr ""
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Production
+#. Plan Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "Quantity and Description"
+msgstr ""
+
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Opportunity Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
+#. Creator Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
+#. Secondary Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
+#. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Quantity and Rate"
+msgstr ""
+
+#. Label of the quantity_and_warehouse (Section Break) field in DocType
+#. 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Quantity and Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:261
+msgid "Quantity cannot be greater than {0} for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
+msgid "Quantity is mandatory for the selected items."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
+msgid "Quantity is required"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:285
+msgid "Quantity must be greater than zero"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:290
+msgid "Quantity must be less than or equal to {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/stock/doctype/pick_list/pick_list.js:214
+msgid "Quantity must not be more than {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:773
+msgid "Quantity required for Item {0} in row {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:717
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/workstation/workstation.js:303
+msgid "Quantity should be greater than 0"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
+msgid "Quantity to Manufacture"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+msgid "Quantity to Manufacture can not be zero for the operation {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+msgid "Quantity to Manufacture must be greater than 0."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:262
+msgid "Quantity to Scan"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart Liquid (US)"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
+msgid "Quarter {0} {1}"
+msgstr ""
+
+#. Label of the query_route (Data) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Query Route String"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+msgid "Queue Size should be between 5 and 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
+msgid "Quick Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
+msgid "Quick Ratio"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Quick Stock Balance"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quintal"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+msgid "Quot Count"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+msgid "Quot/Lead %"
+msgstr ""
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the quotation_section (Section Break) field in DocType 'CRM
+#. Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Name of a DocType
+#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Quotation"
+msgstr ""
+
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
+msgid "Quotation Amount"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Quotation Item"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
+#. Reason'
+#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
+#. Detail'
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason Detail"
+msgstr ""
+
+#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Quotation Number"
+msgstr ""
+
+#. Label of the quotation_to (Link) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Quotation To"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Quotation Trends"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:487
+msgid "Quotation {0} is cancelled"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:400
+msgid "Quotation {0} not of type {1}"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
+msgid "Quotations"
+msgstr ""
+
+#: erpnext/utilities/activation.py:87
+msgid "Quotations are proposals, bids you have sent to your customers"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:73
+msgid "Quotations: "
+msgstr ""
+
+#. Label of the quote_status (Select) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Quote Status"
+msgstr ""
+
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
+msgid "Quoted Amount"
+msgstr ""
+
+#. Label of the rfq_and_purchase_order_settings_section (Section Break) field
+#. in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "RFQ and Purchase Order Settings"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
+msgstr ""
+
+#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Raise Material Request when stock reaches re-order level"
+msgstr ""
+
+#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Raised By"
+msgstr ""
+
+#. Label of the raised_by (Data) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Raised By (Email)"
+msgstr ""
+
+#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the rate (Currency) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Share Balance'
+#. Label of the rate (Currency) field in DocType 'Share Transfer'
+#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
+#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
+#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the rate (Currency) field in DocType 'BOM Item'
+#. Label of the rate (Currency) field in DocType 'BOM Secondary Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Item'
+#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
+#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
+#. Label of the rate (Currency) field in DocType 'Material Request Item'
+#. Label of the rate (Currency) field in DocType 'Packed Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
+#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
+#. Settings'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
+#. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:897
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
+#: erpnext/stock/dashboard/item_dashboard.js:255
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+msgid "Rate"
+msgstr ""
+
+#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Rate & Amount"
+msgstr ""
+
+#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate (Company Currency)"
+msgstr ""
+
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Rate Of Materials Based On"
+msgstr ""
+
+#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Rate Of TDS As Per Certificate"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
+#. Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Rate Section"
+msgstr ""
+
+#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin"
+msgstr ""
+
+#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
+#. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin (Company Currency)"
+msgstr ""
+
+#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the rate_and_amount (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rate and Amount"
+msgstr ""
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Rate at which Customer Currency is converted to customer's base currency"
+msgstr ""
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Delivery Note'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
+#. Invoice'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Rate at which Price list currency is converted to customer's base currency"
+msgstr ""
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rate at which supplier's currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Rate at which this tax is applied"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4132
+msgid "Rate of '{}' items cannot be changed"
+msgstr ""
+
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Rate of Depreciation"
+msgstr ""
+
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Rate of Depreciation (%)"
+msgstr ""
+
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Rate of Interest (%) Yearly"
+msgstr ""
+
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate of Stock UOM"
+msgstr ""
+
+#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
+#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Rate or Discount"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
+msgid "Rate or Discount is required for the price discount."
+msgstr ""
+
+#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
+#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Rates"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
+msgid "Ratios"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+msgid "Raw Material"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
+msgid "Raw Material Code"
+msgstr ""
+
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Raw Material Cost"
+msgstr ""
+
+#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Raw Material Cost (Company Currency)"
+msgstr ""
+
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Material Cost Per Qty"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
+msgid "Raw Material Item"
+msgstr ""
+
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Raw Material Item Code"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+msgid "Raw Material Name"
+msgstr ""
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
+msgid "Raw Material Value"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
+msgid "Raw Material Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
+msgid "Raw Material Voucher Type"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
+msgid "Raw Material Warehouse"
+msgstr ""
+
+#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
+#. Label of the mr_items (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:462
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+msgid "Raw Materials"
+msgstr ""
+
+#. Label of the raw_materials_consumed_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Actions"
+msgstr ""
+
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the raw_material_details (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Consumed"
+msgstr ""
+
+#. Label of the raw_materials_consumption_section (Section Break) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Raw Materials Consumption"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+msgid "Raw Materials Missing"
+msgstr ""
+
+#. Label of the raw_materials_received_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Raw Materials Required"
+msgstr ""
+
+#. Label of the raw_materials_supplied (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the raw_materials_supplied_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Raw Materials Supplied"
+msgstr ""
+
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Materials Supplied Cost"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:765
+msgid "Raw Materials cannot be blank."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
+msgid "Raw Materials to Customer"
+msgstr ""
+
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
+msgid "Re-extracting"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:974
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
+msgid "Re-open"
+msgstr ""
+
+#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Re-order Level"
+msgstr ""
+
+#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Re-order Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+msgid "Reached Root"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:833
+msgid "Read the docs"
+msgstr ""
+
+#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 1"
+msgstr ""
+
+#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 10"
+msgstr ""
+
+#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 2"
+msgstr ""
+
+#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 3"
+msgstr ""
+
+#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 4"
+msgstr ""
+
+#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 5"
+msgstr ""
+
+#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 6"
+msgstr ""
+
+#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 7"
+msgstr ""
+
+#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 8"
+msgstr ""
+
+#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 9"
+msgstr ""
+
+#. Label of the reading_value (Data) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading Value"
+msgstr ""
+
+#. Label of the readings (Table) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Readings"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
+msgid "Real Estate"
+msgstr ""
+
+#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Reason For Putting On Hold"
+msgstr ""
+
+#. Label of the failed_reason (Data) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Reason for Failure"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:1803
+msgid "Reason for Hold"
+msgstr ""
+
+#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Reason for Leaving"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1818
+msgid "Reason for hold:"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+msgid "Rebuilding BTree for period ..."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:26
+msgid "Recalculate Batch Qty"
+msgstr ""
+
+#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Recalculate Incoming/Outgoing Rate"
+msgstr ""
+
+#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Recalculate Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:24
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Receipt"
+msgstr ""
+
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Purchase Receipt'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document"
+msgstr ""
+
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Purchase Receipt'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document Type"
+msgstr ""
+
+#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Receipt Items"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
+msgid "Receivable"
+msgstr ""
+
+#. Label of the receivable_payable_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Receivable / Payable Account"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+msgid "Receivable Account"
+msgstr ""
+
+#. Label of the receivable_payable_account (Link) field in DocType 'Process
+#. Payment Reconciliation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Receivable/Payable Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
+msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
+msgstr ""
+
+#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Receivables"
+msgstr ""
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
+msgid "Receive"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Receive from Customer"
+msgstr ""
+
+#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount"
+msgstr ""
+
+#. Label of the base_received_amount (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount (Company Currency)"
+msgstr ""
+
+#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount After Tax"
+msgstr ""
+
+#. Label of the base_received_amount_after_tax (Currency) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount After Tax (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
+msgid "Received Amount cannot be greater than Paid Amount"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+msgid "Received From"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+msgid "Received Items To Be Billed"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+msgid "Received On"
+msgstr ""
+
+#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the received_qty (Float) field in DocType 'Material Request Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Received Qty"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
+msgid "Received Qty Amount"
+msgstr ""
+
+#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Received Qty in Stock UOM"
+msgstr ""
+
+#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Received Quantity"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+msgid "Received Stock Entries"
+msgstr ""
+
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Received and Accepted"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
+msgid "Received from"
+msgstr ""
+
+#. Label of the receiver_list (Code) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Receiver List"
+msgstr ""
+
+#: erpnext/selling/doctype/sms_center/sms_center.py:166
+msgid "Receiver List is empty. Please create Receiver List"
+msgstr ""
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Receiving"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:251
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
+msgid "Recent Orders"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924
+msgid "Recent Transactions"
+msgstr ""
+
+#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Recipient Message And Payment Details"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
+msgid "Recommended Action"
+msgstr ""
+
+#. Label of the section_break_1 (Section Break) field in DocType 'Bank
+#. Reconciliation Tool'
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
+msgid "Reconcile"
+msgstr ""
+
+#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Reconcile All Serial Nos / Batches"
+msgstr ""
+
+#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Reconcile Effect On"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
+msgid "Reconcile Entries"
+msgstr ""
+
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconcile on Advance Payment Date"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
+msgid "Reconcile the Bank Transaction"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
+#: banking/src/components/features/BankReconciliation/utils.ts:259
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Reconciled"
+msgstr ""
+
+#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Reconciled Entries"
+msgstr ""
+
+#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
+#. field in DocType 'Accounts Settings'
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Date"
+msgstr ""
+
+#. Label of the error_log (Long Text) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Reconciliation Error Log"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLog.tsx:32
+#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
+msgid "Reconciliation History"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+msgid "Reconciliation Logs"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+msgid "Reconciliation Progress"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/banking.json
+msgid "Reconciliation Statement"
+msgstr ""
+
+#. Label of the reconciliation_takes_effect_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Takes Effect On"
+msgstr ""
+
+#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
+#. Payments'
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Reconciliation Type"
+msgstr ""
+
+#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Reconciliation queue size"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
+msgid "Reconciling"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
+msgid "Record Payment"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
+msgid "Record a bank journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575
+msgid "Record a journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19
+msgid "Record a journal entry for expenses, income or split transactions."
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
+msgid "Record a payment against a customer or supplier"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:551
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:557
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19
+msgid "Record a payment entry against a customer or supplier"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
+msgid "Record a transfer between two bank accounts"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687
+msgid "Record an internal transfer to another bank/credit card/cash account"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19
+msgid "Record an internal transfer to another bank/credit card/cash account."
+msgstr ""
+
+#. Label of the recording_html (HTML) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Recording HTML"
+msgstr ""
+
+#. Label of the recording_url (Data) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Recording URL"
+msgstr ""
+
+#. Group in Quality Feedback Template's connections
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Records"
+msgstr ""
+
+#: erpnext/regional/united_arab_emirates/utils.py:193
+msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
+msgstr ""
+
+#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Recreate Stock Ledgers"
+msgstr ""
+
+#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
+#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Recurse Every (As Per Transaction UOM)"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
+msgid "Recurse Over Qty cannot be less than 0"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
+msgid "Recursive Discounts with Mixed condition is not supported by the system"
+msgstr ""
+
+#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Redeem Against"
+msgstr ""
+
+#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
+#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:614
+msgid "Redeem Loyalty Points"
+msgstr ""
+
+#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Redeemed Points"
+msgstr ""
+
+#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Redemption"
+msgstr ""
+
+#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Redemption Account"
+msgstr ""
+
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Redemption Cost Center"
+msgstr ""
+
+#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Redemption Date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
+msgid "Ref"
+msgstr ""
+
+#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Ref Code"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+msgid "Ref Date"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
+msgid "Ref."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
+msgid "Reference #"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
+msgid "Reference #{0} dated {1}"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2820
+msgid "Reference Date for Early Payment Discount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
+msgid "Reference Date is required"
+msgstr ""
+
+#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Reference Detail No"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
+msgid "Reference Doctype must be one of {0}"
+msgstr ""
+
+#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Reference Due Date"
+msgstr ""
+
+#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Reference Exchange Rate"
+msgstr ""
+
+#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Reference No"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+msgid "Reference No & Reference Date is required for {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
+msgid "Reference No and Reference Date is mandatory for Bank transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
+msgid "Reference No is mandatory if you entered Reference Date"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
+msgid "Reference No."
+msgstr ""
+
+#. Label of the reference_number (Small Text) field in DocType 'Bank
+#. Transaction'
+#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
+msgid "Reference Number"
+msgstr ""
+
+#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Reference Purchase Receipt"
+msgstr ""
+
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the reference_row (Data) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Reference Row"
+msgstr ""
+
+#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Reference Row #"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
+msgid "Reference date does not match the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
+msgid "Reference date matches the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
+msgid "Reference does not match the selected transaction"
+msgstr ""
+
+#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
+#. Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Reference for Reservation"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
+msgid "Reference is required"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
+msgid "Reference matches the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
+msgid "Reference matches the selected transaction partially"
+msgstr ""
+
+#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Reference number of the invoice from the previous system"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
+msgid "References to Sales Invoices are Incomplete"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
+msgid "References to Sales Orders are Incomplete"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
+msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
+msgstr ""
+
+#. Label of the referral_code (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Referral Code"
+msgstr ""
+
+#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Referral Sales Partner"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:18
+msgid "Refresh Plaid Link"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:393
+msgid "Regards,"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
+msgid "Regenerate Stock Closing Entry"
+msgstr ""
+
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Regex"
+msgstr ""
+
+#. Label of a Card Break in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Regional"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Registers"
+msgstr ""
+
+#. Label of the registration_details (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Registration Details"
+msgstr ""
+
+#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Regular"
+msgstr ""
+
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
+msgid "Rejected "
+msgstr ""
+
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Qty"
+msgstr ""
+
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rejected Quantity"
+msgstr ""
+
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_serial_no (Small Text) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial No"
+msgstr ""
+
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial and Batch Bundle"
+msgstr ""
+
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Warehouse"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
+msgid "Related"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
+#. Label of the relation (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Relation"
+msgstr ""
+
+#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the release_date (Date) field in DocType 'Supplier'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+msgid "Release Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+msgid "Release date must be in the future"
+msgstr ""
+
+#. Label of the relieving_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Relieving Date"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
+msgid "Remaining"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:684
+msgid "Remaining Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+msgid "Remaining Balance"
+msgstr ""
+
+#. Label of the remark (Small Text) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:489
+msgid "Remark"
+msgstr ""
+
+#. Label of the remarks (Text) field in DocType 'GL Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
+#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
+#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
+#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
+#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
+#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
+#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
+#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the remarks (Text) field in DocType 'Downtime Entry'
+#. Label of the remarks (Small Text) field in DocType 'Job Card'
+#. Label of the remarks (Small Text) field in DocType 'Installation Note'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the remarks (Text) field in DocType 'Quality Inspection'
+#. Label of the remarks (Text) field in DocType 'Stock Entry'
+#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/general_ledger/general_ledger.html:163
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:312
+#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Remarks"
+msgstr ""
+
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Remarks Column Length"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
+msgid "Remarks:"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130
+msgid "Remove Parent Row No in Items Table"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
+msgid "Remove Zero Counts"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
+msgid "Remove item if charges is not applicable to that item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
+msgid "Removed items with no change in quantity or value."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
+msgid "Removed {0} rows with zero document count. Please save to persist changes."
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
+msgid "Removing rows without exchange gain or loss"
+msgstr ""
+
+#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
+#. 'Item Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Rename Attribute Value in Item Attribute."
+msgstr ""
+
+#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Log"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:588
+msgid "Rename Not Allowed"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Tool"
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
+msgid "Rename jobs for doctype {0} have been enqueued."
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
+msgid "Rename jobs for doctype {0} have not been enqueued."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:580
+msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+msgid "Rent"
+msgstr ""
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Rented"
+msgstr ""
+
+#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
+msgid "Reorder Level"
+msgstr ""
+
+#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
+msgid "Reorder Qty"
+msgstr ""
+
+#. Label of the reorder_levels (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Reorder level based on Warehouse"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Repack"
+msgstr ""
+
+#. Group in Asset's connections
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Repair"
+msgstr ""
+
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+msgid "Repair Cost"
+msgstr ""
+
+#. Label of the invoices (Table) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Purchase Invoices"
+msgstr ""
+
+#. Label of the repair_status (Select) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Status"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+msgid "Repeat Customer Revenue"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+msgid "Repeat Customers"
+msgstr ""
+
+#. Label of the replace (Button) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace"
+msgstr ""
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace BOM"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+"It also updates latest price in all the BOMs."
+msgstr ""
+
+#. Label of the report_date (Date) field in DocType 'Quality Inspection'
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Report Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
+msgid "Report Error"
+msgstr ""
+
+#. Label of the rows (Table) field in DocType 'Financial Report Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Report Line Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Report Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:493
+msgid "Report Type is mandatory"
+msgstr ""
+
+#: erpnext/setup/install.py:241
+msgid "Report an Issue"
+msgstr ""
+
+#. Label of the reporting_currency (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Reporting Currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311
+msgid "Reporting Currency Exchange Not Found"
+msgstr ""
+
+#. Label of the reporting_currency_exchange_rate (Float) field in DocType
+#. 'Account Closing Balance'
+#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Reporting Currency Exchange Rate"
+msgstr ""
+
+#. Label of the reports_to (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Reports to"
+msgstr ""
+
+#. Label of the repost_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Repost"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Repost Accounting Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Repost Accounting Ledger Items"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Repost Accounting Ledger Settings"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgid "Repost Allowed Types"
+msgstr ""
+
+#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Error Log"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Repost Item Valuation"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
+msgid "Repost Item Valuation restarted for selected failed records."
+msgstr ""
+
+#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Repost Only Accounting Ledgers"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Repost Payment Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgid "Repost Payment Ledger Items"
+msgstr ""
+
+#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Status"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
+msgid "Repost has started in the background"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+msgid "Repost in background"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
+msgid "Repost started in the background"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
+#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Data File"
+msgstr ""
+
+#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Item and Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140
+msgid "Reposting Progress"
+msgstr ""
+
+#. Label of the reposting_reference (Data) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Reference"
+msgstr ""
+
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
+#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
+#. field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Vouchers"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158
+msgid "Reposting Vouchers Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
+msgid "Reposting entries created: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
+msgid "Reposting for Item-Wh Completed {0}%"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150
+msgid "Reposting for Vouchers Completed {0}%"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118
+msgid "Reposting has been started in the background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+msgid "Reposting in the background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
+#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
+#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
+#. Label of the represents_company (Link) field in DocType 'Purchase Order'
+#. Label of the represents_company (Link) field in DocType 'Supplier'
+#. Label of the represents_company (Link) field in DocType 'Customer'
+#. Label of the represents_company (Link) field in DocType 'Sales Order'
+#. Label of the represents_company (Link) field in DocType 'Delivery Note'
+#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
+#. Label of the represents_company (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Represents Company"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
+msgstr ""
+
+#: erpnext/templates/form_grid/material_request_grid.html:25
+msgid "Reqd By Date"
+msgstr ""
+
+#. Label of the required_bom_qty (Float) field in DocType 'Material Request
+#. Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Reqd Qty (BOM)"
+msgstr ""
+
+#: erpnext/public/js/utils.js:913
+msgid "Reqd by date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:489
+msgid "Reqired Qty"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
+msgid "Request For Quotation"
+msgstr ""
+
+#. Label of the section_break_2 (Section Break) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Request Parameters"
+msgstr ""
+
+#. Label of the request_type (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Request Type"
+msgstr ""
+
+#. Label of the warehouse (Link) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Request for"
+msgstr ""
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Request for Information"
+msgstr ""
+
+#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
+#. Settings'
+#. Name of a DocType
+#. Label of the request_for_quotation (Link) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/workspace_sidebar/buying.json
+msgid "Request for Quotation"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Request for Quotation Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Request for Quotation Supplier"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1098
+msgid "Request for Raw Materials"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Requested"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Requested Items To Be Transferred"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Requested Items to Order and Receive"
+msgstr ""
+
+#. Label of the requested_qty (Float) field in DocType 'Job Card'
+#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the indented_qty (Float) field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
+msgid "Requested Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+msgid "Requested Qty: Quantity requested for purchase, but not ordered."
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
+msgid "Requesting Site"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
+msgid "Requestor"
+msgstr ""
+
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:533
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Required By"
+msgstr ""
+
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
+#. Item'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Required Date"
+msgstr ""
+
+#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
+#. Order'
+#. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Required Items"
+msgstr ""
+
+#: erpnext/templates/form_grid/material_request_grid.html:7
+msgid "Required On"
+msgstr ""
+
+#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the required_qty (Float) field in DocType 'Job Card Item'
+#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
+#. Label of the required_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the required_qty (Float) field in DocType 'Work Order Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Required Qty"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+msgid "Required Quantity"
+msgstr ""
+
+#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Label of the requirement (Data) field in DocType 'Contract Template
+#. Fulfilment Terms'
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Requirement"
+msgstr ""
+
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Requires Fulfilment"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+msgid "Research"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:514
+msgid "Research & Development"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:27
+msgid "Researcher"
+msgstr ""
+
+#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
+#. Description of the 'Customer Primary Address' (Link) field in DocType
+#. 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen address is edited after save"
+msgstr ""
+
+#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
+#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen contact is edited after save"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
+msgid "Reseller"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
+msgid "Resend Payment Email"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
+msgid "Reservation"
+msgstr ""
+
+#. Label of the reservation_based_on (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
+msgid "Reservation Based On"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
+#: erpnext/selling/doctype/sales_order/sales_order.js:107
+#: erpnext/stock/doctype/pick_list/pick_list.js:158
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+msgid "Reserve"
+msgstr ""
+
+#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
+#. Label of the reserve_stock (Check) field in DocType 'Work Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
+#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/public/js/stock_reservation.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Reserve Stock"
+msgstr ""
+
+#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Reserve Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+msgid "Reserve for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+msgid "Reserve for Sub-assembly"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Reserved"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1491
+msgid "Reserved Batch Conflict"
+msgstr ""
+
+#. Label of the reserved_inventory_section (Section Break) field in DocType
+#. 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Reserved Inventory"
+msgstr ""
+
+#. Label of the reserved_qty (Float) field in DocType 'Bin'
+#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Reserved Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
+msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
+msgstr ""
+
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
+msgid "Reserved Qty for Production"
+msgstr ""
+
+#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
+msgid "Reserved Qty for Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
+msgstr ""
+
+#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
+msgid "Reserved Qty for Subcontract"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
+msgid "Reserved Qty should be greater than Delivered Qty."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
+msgid "Reserved Quantity"
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
+msgid "Reserved Quantity for Production"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2340
+msgid "Reserved Serial No."
+msgstr ""
+
+#. Label of the reserved_stock (Float) field in DocType 'Bin'
+#. Name of a report
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/public/js/stock_reservation.js:236
+#: erpnext/selling/doctype/sales_order/sales_order.js:135
+#: erpnext/selling/doctype/sales_order/sales_order.js:465
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:569
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
+msgid "Reserved Stock"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2369
+msgid "Reserved Stock for Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+msgid "Reserved Stock for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Reserved Stock for Sub-assembly"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:740
+msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+msgid "Reserved for POS Transactions"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
+msgid "Reserved for Production"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
+msgid "Reserved for Production Plan"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
+msgid "Reserved for Sub Contracting"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:203
+#: erpnext/selling/doctype/sales_order/sales_order.js:418
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
+msgid "Reserving Stock..."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
+msgid "Reset Clearing Date"
+msgstr ""
+
+#. Label of the reset_company_default_values_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Reset Company Default Values"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+msgid "Reset Plaid Link"
+msgstr ""
+
+#. Label of the reset_raw_materials_table (Button) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Reset Raw Materials Table"
+msgstr ""
+
+#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.js:48
+#: erpnext/support/doctype/issue/issue.json
+msgid "Reset Service Level Agreement"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:65
+msgid "Resetting Service Level Agreement."
+msgstr ""
+
+#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Resignation Letter Date"
+msgstr ""
+
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
+#. Label of the resolution (Text Editor) field in DocType 'Quality Action
+#. Resolution'
+#. Label of the resolution_section (Section Break) field in DocType 'Warranty
+#. Claim'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution"
+msgstr ""
+
+#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Resolution By"
+msgstr ""
+
+#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
+#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution Date"
+msgstr ""
+
+#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
+#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
+#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution Details"
+msgstr ""
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Resolution Due"
+msgstr ""
+
+#. Label of the resolution_time (Duration) field in DocType 'Issue'
+#. Label of the resolution_time (Duration) field in DocType 'Service Level
+#. Priority'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+msgid "Resolution Time"
+msgstr ""
+
+#. Label of the resolutions (Table) field in DocType 'Quality Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Resolutions"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.js:45
+msgid "Resolve"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
+msgid "Resolved"
+msgstr ""
+
+#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolved By"
+msgstr ""
+
+#. Label of the response_by (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Response By"
+msgstr ""
+
+#. Label of the response (Section Break) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Response Details"
+msgstr ""
+
+#. Label of the response_key_list (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Response Key List"
+msgstr ""
+
+#. Label of the response_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Response Options"
+msgstr ""
+
+#. Label of the response_result_key_path (Data) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Response Result Key Path"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
+msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
+msgstr ""
+
+#. Label of the response_and_resolution_time_section (Section Break) field in
+#. DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Response and Resolution"
+msgstr ""
+
+#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Responsible"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+msgid "Rest Of The World"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90
+msgid "Restart"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
+msgid "Restart Failed Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:54
+msgid "Restart Subscription"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:191
+msgid "Restore Asset"
+msgstr ""
+
+#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
+#. 'Accounting Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Restrict"
+msgstr ""
+
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
+#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
+#. Item'
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+msgid "Restrict Items Based On"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
+#. Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Restrict to Countries"
+msgstr ""
+
+#. Label of the result_key (Table) field in DocType 'Currency Exchange
+#. Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Result Key"
+msgstr ""
+
+#. Label of the result_preview_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Preview Field"
+msgstr ""
+
+#. Label of the result_route_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Route Field"
+msgstr ""
+
+#. Label of the result_title_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Title Field"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:344
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
+#: erpnext/selling/doctype/sales_order/sales_order.js:960
+msgid "Resume"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+msgid "Resume Job"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
+msgid "Resume Timer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
+msgid "Retail & Wholesale"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
+msgid "Retailer"
+msgstr ""
+
+#. Label of the retain_sample (Check) field in DocType 'Item'
+#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
+#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Retain Sample"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
+msgid "Retained Earnings"
+msgstr ""
+
+#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Retried"
+msgstr ""
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+msgid "Retry Failed Transactions"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
+msgid "Return / Credit Note"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
+msgid "Return / Debit Note"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'POS Invoice'
+#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice
+#. Reference'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+msgid "Return Against"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Return Against Delivery Note"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Return Against Purchase Invoice"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Return Against Purchase Receipt"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return Against Subcontracting Receipt"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:295
+msgid "Return Components"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return Issued"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
+msgid "Return Qty"
+msgstr ""
+
+#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
+msgid "Return Qty from Rejected Warehouse"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Return Raw Material to Customer"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
+msgid "Return invoice of asset cancelled"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:593
+msgid "Return of Components"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
+msgid "Return on Asset Ratio"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
+msgid "Return on Equity Ratio"
+msgstr ""
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:143
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Returned"
+msgstr ""
+
+#. Label of the returned_against (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Returned Against"
+msgstr ""
+
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
+msgid "Returned Amount"
+msgstr ""
+
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Returned Qty"
+msgstr ""
+
+#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Returned Qty "
+msgstr ""
+
+#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Returned Qty in Stock UOM"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Returned Quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
+msgid "Returned exchange rate is neither integer not float."
+msgstr ""
+
+#. Label of the returns (Float) field in DocType 'Cashier Closing'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+msgid "Returns"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
+msgid "Revaluation Journals"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
+msgid "Revaluation Surplus"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+msgid "Revenue"
+msgstr ""
+
+#. Description of the 'Deferred Revenue Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
+#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Reversal Of"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
+msgid "Reverse Journal Entry"
+msgstr ""
+
+#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Reverse Sign"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
+#. Label of the review (Link) field in DocType 'Quality Action'
+#. Group in Quality Goal's connections
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
+#. Group in Quality Review's connections
+#. Label of the review (Text Editor) field in DocType 'Quality Review
+#. Objective'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
+#. Name of a report
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
+msgid "Review"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Accounts Settings'
+#: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json
+msgid "Review Accounts Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Buying Settings'
+#: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json
+msgid "Review Buying Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Review Chart of Accounts"
+msgstr ""
+
+#. Label of the review_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Review Date"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
+#: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json
+msgid "Review Manufacturing Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Selling Settings'
+#: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json
+msgid "Review Selling Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Stock Settings'
+#: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json
+msgid "Review Stock Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review System Settings'
+#: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json
+msgid "Review System Settings"
+msgstr ""
+
+#. Label of a Card Break in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Review and Action"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
+msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
+msgstr ""
+
+#. Group in Quality Procedure's connections
+#. Label of the reviews (Table) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+msgid "Reviews"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.js:38
+msgid "Revise Budget"
+msgstr ""
+
+#. Label of the revision_of (Data) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Revision Of"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.js:99
+msgid "Revision cancelled"
+msgstr ""
+
+#. Label of the rgt (Int) field in DocType 'Account'
+#. Label of the rgt (Int) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Rgt"
+msgstr ""
+
+#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Right Child"
+msgstr ""
+
+#. Label of the rgt (Int) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Right Index"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Ringing"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Rod"
+msgstr ""
+
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
+#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role Allowed to Over Deliver/Receive"
+msgstr ""
+
+#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to over bill "
+msgstr ""
+
+#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role allowed to bypass credit limit"
+msgstr ""
+
+#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
+#. Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Role allowed to bypass period restrictions."
+msgstr ""
+
+#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role allowed to create/edit back-dated transactions"
+msgstr ""
+
+#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role allowed to edit frozen stock"
+msgstr ""
+
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Role allowed to override stop action"
+msgstr ""
+
+#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role to Notify on Depreciation Failure"
+msgstr ""
+
+#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Roles Allowed to Set and Edit Frozen Account Entries"
+msgstr ""
+
+#. Label of the root (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Root"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:48
+msgid "Root Company"
+msgstr ""
+
+#. Label of the root_type (Select) field in DocType 'Account'
+#. Label of the root_type (Select) field in DocType 'Account Category'
+#. Label of the root_type (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:147
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
+msgid "Root Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:490
+msgid "Root Type is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:246
+msgid "Root cannot be edited."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
+msgid "Root cannot have a parent cost center"
+msgstr ""
+
+#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
+#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Round Free Qty"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the round_off_section (Section Break) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
+#: erpnext/accounts/report/account_balance/account_balance.js:56
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off"
+msgstr ""
+
+#. Label of the round_off_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off Account"
+msgstr ""
+
+#. Label of the round_off_cost_center (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off Cost Center"
+msgstr ""
+
+#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Round Off Tax Amount"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the round_off_for_opening (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off for Opening"
+msgstr ""
+
+#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Round tax amount row-wise"
+msgstr ""
+
+#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:298
+#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounded Total"
+msgstr ""
+
+#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Rounded Total (Company Currency)"
+msgstr ""
+
+#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounding Adjustment"
+msgstr ""
+
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Rounding Adjustment (Company Currency"
+msgstr ""
+
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType
+#. 'Quotation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Rounding Adjustment (Company Currency)"
+msgstr ""
+
+#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Rounding Loss Allowance"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+msgid "Rounding Loss Allowance should be between 0 and 1"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
+msgid "Rounding gain/loss Entry for Stock Transfer"
+msgstr ""
+
+#. Label of the routing (Link) field in DocType 'BOM'
+#. Label of the routing (Link) field in DocType 'BOM Creator'
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Routing"
+msgstr ""
+
+#. Label of the routing_name (Data) field in DocType 'Routing'
+#: erpnext/manufacturing/doctype/routing/routing.json
+msgid "Routing Name"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:225
+msgid "Row # {0}: Cannot return more than {1} for Item {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
+msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
+msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:150
+msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:134
+msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+msgid "Row #1: Sequence ID must be 1 for Operation {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
+msgid "Row #{0} (Payment Table): Amount must be negative"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
+msgid "Row #{0} (Payment Table): Amount must be positive"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:565
+msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
+msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
+msgid "Row #{0}: Acceptance Criteria Formula is required."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:126
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
+msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
+msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1321
+msgid "Row #{0}: Account {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+msgid "Row #{0}: Amount must be a positive number"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
+msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
+msgid "Row #{0}: Asset {1} is already sold"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:302
+msgid "Row #{0}: BOM not found for FG Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
+msgid "Row #{0}: Batch No {1} is already selected."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:435
+msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
+msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:637
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:616
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:483
+msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
+msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3834
+msgid "Row #{0}: Cannot delete item {1} which has already been billed."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3808
+msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3827
+msgid "Row #{0}: Cannot delete item {1} which has already been received"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3814
+msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3820
+msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4142
+msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
+msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
+msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:114
+msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
+msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
+msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:90
+msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:178
+#: erpnext/controllers/subcontracting_inward_controller.py:304
+#: erpnext/controllers/subcontracting_inward_controller.py:352
+msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:288
+msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:315
+msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:220
+#: erpnext/controllers/subcontracting_inward_controller.py:363
+msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
+msgid "Row #{0}: Dates overlapping with other row in group {1}"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
+msgid "Row #{0}: Default BOM not found for FG Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:685
+msgid "Row #{0}: Depreciation Start Date is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+msgid "Row #{0}: Duplicate entry in References {1} {2}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:332
+msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1044
+msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:305
+msgid "Row #{0}: Finished Good Item Qty can not be zero"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
+#: erpnext/selling/doctype/sales_order/sales_order.py:285
+msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
+#: erpnext/selling/doctype/sales_order/sales_order.py:292
+msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
+msgid "Row #{0}: Finished Good must be {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
+msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:170
+#: erpnext/controllers/subcontracting_inward_controller.py:294
+msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
+msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:668
+msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+msgid "Row #{0}: From Date cannot be before To Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+msgid "Row #{0}: From Time and To Time fields are required"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:435
+msgid "Row #{0}: Item added"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
+msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
+msgstr ""
+
+#: erpnext/buying/utils.py:98
+msgid "Row #{0}: Item {1} does not exist"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
+msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:449
+msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:189
+msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456
+msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:65
+msgid "Row #{0}: Item {1} is not a Customer Provided Item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
+msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:115
+#: erpnext/controllers/subcontracting_inward_controller.py:496
+msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+msgid "Row #{0}: Item {1} is not a service item"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+msgid "Row #{0}: Item {1} is not a stock item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:79
+msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:128
+msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
+msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:679
+msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:674
+msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:673
+msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:642
+msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:208
+#: erpnext/controllers/subcontracting_inward_controller.py:342
+msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
+msgid "Row #{0}: Please select Item Code in Assembly Items"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
+msgid "Row #{0}: Please select the BOM No in Assembly Items"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:106
+msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
+msgid "Row #{0}: Please select the Sub Assembly Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:572
+msgid "Row #{0}: Please set reorder quantity"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:636
+msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:346
+#, python-format
+msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:433
+msgid "Row #{0}: Qty increased by {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+msgid "Row #{0}: Qty must be a positive number"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
+msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1629
+msgid "Row #{0}: Quality Inspection is required for Item {1}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1644
+msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1659
+msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1484
+msgid "Row #{0}: Quantity for Item {1} cannot be zero."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:537
+msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
+msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:899
+#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/utilities/transaction_base.py:172
+#: erpnext/utilities/transaction_base.py:178
+msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
+msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
+msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
+msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:119
+msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
+msgid "Row #{0}: Return Against is required for returning asset"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:142
+msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:155
+msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
+msgid "Row #{0}: Secondary Item Qty cannot be zero"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:297
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+msgid "Sales Person Commission Summary"
+msgstr ""
+
+#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Sales Person Name"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Person Target Variance Based On Item Group"
+msgstr ""
+
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Sales Person Targets"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Person-wise Transaction Summary"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/workspace_sidebar/crm.json
+msgid "Sales Pipeline"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Sales Pipeline Analytics"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
+msgid "Sales Pipeline by Stage"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:58
+msgid "Sales Price List"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Register"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:28
+msgid "Sales Representative"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+msgid "Sales Return"
+msgstr ""
+
+#. Label of the sales_stage (Link) field in DocType 'Opportunity'
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Sales Stage"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+msgid "Sales Summary"
+msgstr ""
+
+#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:144
+#: erpnext/workspace_sidebar/taxes.json
+msgid "Sales Tax Template"
+msgstr ""
+
+#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Sales Tax Withholding Category"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Sales Taxes"
+msgstr ""
+
+#. Label of the taxes (Table) field in DocType 'POS Invoice'
+#. Label of the taxes (Table) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Quotation'
+#. Label of the taxes (Table) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges"
+msgstr ""
+
+#. Label of the sales_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges Template"
+msgstr ""
+
+#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
+#. Label of the sales_team (Table) field in DocType 'POS Invoice'
+#. Label of the sales_team_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sales_team (Table) field in DocType 'Customer'
+#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
+#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
+#. Label of the sales_team (Table) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
+#. Label of the sales_team (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Team"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
+msgid "Sales Value"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
+msgid "Sales and Returns"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
+msgid "Sales orders are not available for production"
+msgstr ""
+
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Salvage Value"
+msgstr ""
+
+#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Salvage Value Percentage"
+msgstr ""
+
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
+msgid "Same Company is entered more than once"
+msgstr ""
+
+#. Label of the same_item (Check) field in DocType 'Pricing Rule'
+#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Same Item"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:69
+msgid "Same day"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
+msgid "Same item and warehouse combination already entered."
+msgstr ""
+
+#: erpnext/buying/utils.py:64
+msgid "Same item cannot be entered multiple times."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+msgid "Same supplier has been entered multiple times"
+msgstr ""
+
+#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
+#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Sample Quantity"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+msgid "Sample Retention Stock Entry"
+msgstr ""
+
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Sample Retention Warehouse"
+msgstr ""
+
+#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2877
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Sample Size"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
+msgid "Sample quantity {0} cannot be more than received quantity {1}"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+msgid "Sanctioned"
+msgstr ""
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Save Changes and Load New Invoice"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
+msgid "Save the currently opened form"
+msgstr ""
+
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
+msgid "Savings"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Sazhen"
+msgstr ""
+
+#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
+#. Label of the scan_barcode (Data) field in DocType 'Quotation'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
+#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
+#. Label of the scan_barcode (Data) field in DocType 'Material Request'
+#. Label of the scan_barcode (Data) field in DocType 'Pick List'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:241
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Scan Barcode"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+msgid "Scan Batch No"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
+msgid "Scan Job Card Qrcode"
+msgstr ""
+
+#. Label of the scan_mode (Check) field in DocType 'Pick List'
+#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Scan Mode"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+msgid "Scan Serial No"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:205
+msgid "Scan barcode for item {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
+msgid "Scan mode enabled, existing quantity will not be fetched."
+msgstr ""
+
+#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Scanned Cheque"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:273
+msgid "Scanned Quantity"
+msgstr ""
+
+#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
+#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule Date"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:541
+msgid "Schedule Name"
+msgstr ""
+
+#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Scheduled Date"
+msgstr ""
+
+#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
+#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
+#. Card'
+#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Scheduled Time"
+msgstr ""
+
+#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Scheduled Time Logs"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
+msgid "Scheduled job disabled. Transactions will not be auto classified."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
+msgid "Scheduled job enabled. Transactions will be auto classified."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
+msgid "Scheduler is Inactive. Can't trigger job now."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
+msgid "Scheduler is Inactive. Can't trigger jobs now."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
+msgid "Scheduler is inactive. Cannot enqueue job."
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+msgid "Scheduler is inactive. Cannot merge accounts."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
+#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Schedules"
+msgstr ""
+
+#. Label of the scheduling_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Scheduling"
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
+msgid "Scheduling..."
+msgstr ""
+
+#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "School/University"
+msgstr ""
+
+#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Score"
+msgstr ""
+
+#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scorecard Actions"
+msgstr ""
+
+#. Description of the 'Weighting Function' (Small Text) field in DocType
+#. 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scorecard variables can be used, as well as:\n"
+"{total_score} (the total score from that period),\n"
+"{period_number} (the number of periods to present day)\n"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+msgid "Scorecards"
+msgstr ""
+
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Criteria"
+msgstr ""
+
+#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Setup"
+msgstr ""
+
+#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Standings"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Scrap"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:176
+msgid "Scrap Asset"
+msgstr ""
+
+#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Scrap Warehouse"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:389
+msgid "Scrap date cannot be before purchase date"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:16
+msgid "Scrapped"
+msgstr ""
+
+#. Label of the search_apis_sb (Section Break) field in DocType 'Support
+#. Settings'
+#. Label of the search_apis (Table) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Search APIs"
+msgstr ""
+
+#: erpnext/stock/report/bom_search/bom_search.js:38
+msgid "Search Sub Assemblies"
+msgstr ""
+
+#. Label of the search_term_param_name (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Search Term Param Name"
+msgstr ""
+
+#: banking/src/components/common/AccountsDropdown.tsx:155
+msgid "Search account..."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
+msgid "Search by customer name, phone, email."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
+msgid "Search by invoice id or customer name"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
+msgid "Search by item code, serial number or barcode"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+msgid "Search company..."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
+msgid "Search transactions"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:804
+msgid "Search values..."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Second"
+msgstr ""
+
+#. Label of the second_email (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Second Email"
+msgstr ""
+
+#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Code"
+msgstr ""
+
+#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Name"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'BOM'
+#. Label of the secondary_items (Table) field in DocType 'Job Card'
+#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.js:136
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Secondary Items (as per BOM)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:135
+msgid "Secondary Items (as per Manufacture Entries)"
+msgstr ""
+
+#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost"
+msgstr ""
+
+#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost (Company Currency)"
+msgstr ""
+
+#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Secondary Items Cost Per Qty"
+msgstr ""
+
+#. Label of the scrap_items_generated_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items Generated"
+msgstr ""
+
+#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Secondary Party"
+msgstr ""
+
+#. Label of the secondary_role (Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Secondary Role"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:29
+msgid "Secretary"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
+msgid "Secured Loans"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
+msgid "Securities & Commodity Exchanges"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+msgid "Securities and Deposits"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:29
+msgid "See All Articles"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:56
+msgid "See all open tickets"
+msgstr ""
+
+#: banking/src/components/common/AccountsDropdown.tsx:132
+#: banking/src/components/common/AccountsDropdown.tsx:148
+msgid "Select Account"
+msgstr ""
+
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
+msgid "Select Accounting Dimension."
+msgstr ""
+
+#: erpnext/public/js/utils.js:572
+msgid "Select Alternate Item"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:341
+msgid "Select Alternative Items for Sales Order"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:930
+msgid "Select Attribute Values"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1296
+msgid "Select BOM"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1273
+msgid "Select BOM and Qty for Production"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
+msgid "Select Batch No"
+msgstr ""
+
+#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Billing Address"
+msgstr ""
+
+#: erpnext/public/js/stock_analytics.js:61
+msgid "Select Brand..."
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:110
+msgid "Select Columns and Filters"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
+msgid "Select Company"
+msgstr ""
+
+#: erpnext/public/js/print.js:118
+msgid "Select Company Address"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+msgid "Select Corrective Operation"
+msgstr ""
+
+#. Label of the customer_collection (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Select Customers By"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:160
+msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:167
+msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+msgid "Select Default Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
+msgid "Select Difference Account"
+msgstr ""
+
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+msgid "Select Dimension"
+msgstr ""
+
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Select Dispatch Address "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+msgid "Select Employees"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:198
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
+msgid "Select Finished Good"
+msgstr ""
+
+#. Label of the select_items (Table MultiSelect) field in DocType 'Master
+#. Production Schedule'
+#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1639
+#: erpnext/selling/doctype/sales_order/sales_order.js:1667
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
+msgid "Select Items"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1525
+msgid "Select Items based on Delivery Date"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2912
+msgid "Select Items for Quality Inspection"
+msgstr ""
+
+#. Label of the select_items_to_manufacture_section (Section Break) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1325
+msgid "Select Items to Manufacture"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:500
+msgid "Select Items to Receive"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+msgid "Select Items up to Delivery Date"
+msgstr ""
+
+#. Label of the supplier_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Job Worker Address"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
+msgid "Select Loyalty Program"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:527
+msgid "Select Payment Schedule"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+msgid "Select Possible Supplier"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/stock/doctype/pick_list/pick_list.js:224
+msgid "Select Quantity"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
+msgid "Select Serial No"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
+msgid "Select Serial and Batch"
+msgstr ""
+
+#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Shipping Address"
+msgstr ""
+
+#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Select Supplier Address"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:150
+msgid "Select Target Warehouse"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:73
+msgid "Select Time"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+msgid "Select View"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
+msgid "Select Vouchers to Match"
+msgstr ""
+
+#: erpnext/public/js/stock_analytics.js:72
+msgid "Select Warehouse..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
+msgid "Select Warehouses to get Stock for Materials Planning"
+msgstr ""
+
+#: erpnext/public/js/communication.js:80
+msgid "Select a Company"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:155
+msgid "Select a Company this Employee belongs to."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:221
+msgid "Select a Customer"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
+msgid "Select a Default Priority."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:251
+msgid "Select a Supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
+msgid "Select a bank account to reconcile"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
+msgid "Select a company"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
+msgid "Select a transaction to match and reconcile with vouchers"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
+msgid "Select all"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1272
+msgid "Select an Item Group."
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
+msgid "Select an account to print in account currency"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
+msgid "Select an invoice to load summary data"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:356
+msgid "Select an item from each set to be used in the Sales Order."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
+msgid "Select at least one attribute value."
+msgstr ""
+
+#: erpnext/public/js/utils/party.js:379
+msgid "Select company first"
+msgstr ""
+
+#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
+#. Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Select company name first."
+msgstr ""
+
+#: banking/src/components/ui/form-elements.tsx:159
+msgid "Select date"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3017
+msgid "Select finance book for the item {0} at row {1}"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
+msgid "Select item group"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:66
+msgid "Select number of days"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
+msgid "Select row {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:476
+msgid "Select template item"
+msgstr ""
+
+#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+msgid "Select the Bank Account to reconcile."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.js:25
+msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+msgid "Select the Item to be manufactured."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:992
+msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+msgid "Select the Warehouse"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
+msgid "Select the customer or supplier."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:947
+msgid "Select the date"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:16
+msgid "Select the date and your timezone"
+msgstr ""
+
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
+msgid "Select the raw materials (Items) required to manufacture the Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:531
+msgid "Select variant item code for the template item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
+" A Production Plan can also be created manually where you can select the Items to manufacture."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
+msgid "Select your weekly off day"
+msgstr ""
+
+#. Description of the 'Primary Address and Contact' (Section Break) field in
+#. DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select, to make the customer searchable with these fields"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+msgid "Selected POS Opening Entry should be open."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
+msgid "Selected Price List should have buying and selling fields checked."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+msgid "Selected Print Format does not exist."
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
+msgid "Selected Serial and Batch Bundle entries have been fixed."
+msgstr ""
+
+#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Selected Vouchers"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:43
+msgid "Selected date is"
+msgstr ""
+
+#: erpnext/public/js/bulk_transaction_processing.js:34
+msgid "Selected document must be in submitted state"
+msgstr ""
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Self delivery"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:654
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
+msgid "Sell"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
+msgid "Sell Asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:648
+msgid "Sell Qty"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:664
+msgid "Sell quantity cannot exceed the asset quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
+msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:660
+msgid "Sell quantity must be greater than zero"
+msgstr ""
+
+#. Label of the selling (Check) field in DocType 'Pricing Rule'
+#. Label of the selling (Check) field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Label of a Desktop Icon
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Name of a Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Group in Incoterm's connections
+#. Label of the selling (Check) field in DocType 'Terms and Conditions'
+#. Label of the selling (Check) field in DocType 'Item Price'
+#. Label of the selling (Check) field in DocType 'Price List'
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/desktop_icon/selling.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Selling"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
+msgid "Selling Amount"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
+msgid "Selling Price List"
+msgstr ""
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
+msgid "Selling Rate"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Selling Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Selling Onboarding'
+#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
+msgid "Selling Setup"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
+msgid "Selling must be checked, if Applicable For is selected as {0}"
+msgstr ""
+
+#. Label of the semi_finished_good__finished_good_section (Section Break) field
+#. in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Good / Finished Good"
+msgstr ""
+
+#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Semi Finished Goods / Finished Goods"
+msgstr ""
+
+#. Label of the send_after_days (Int) field in DocType 'Campaign Email
+#. Schedule'
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Send After (days)"
+msgstr ""
+
+#. Label of the send_attached_files (Check) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Send Attached Files"
+msgstr ""
+
+#. Label of the send_document_print (Check) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Send Document Print"
+msgstr ""
+
+#. Label of the send_email (Check) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Send Email"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+msgid "Send Emails"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+msgid "Send Emails to Suppliers"
+msgstr ""
+
+#. Label of the send_sms (Button) field in DocType 'SMS Center'
+#: erpnext/public/js/controllers/transaction.js:727
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Send SMS"
+msgstr ""
+
+#. Label of the send_to (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Send To"
+msgstr ""
+
+#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Send To Primary Contact"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Send regular summary reports via Email."
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Send to Subcontractor"
+msgstr ""
+
+#. Label of the send_with_attachment (Check) field in DocType 'Delivery
+#. Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Send with Attachment"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Separate columns for withdrawal and deposit"
+msgstr ""
+
+#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
+#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Sequence ID"
+msgstr ""
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Sequential"
+msgstr ""
+
+#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial & Batch Item"
+msgstr ""
+
+#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Serial / Batch"
+msgstr ""
+
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Bundle"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:488
+msgid "Serial / Batch Bundle Missing"
+msgstr ""
+
+#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
+#. 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Serial / Batch No"
+msgstr ""
+
+#: erpnext/public/js/utils.js:225
+msgid "Serial / Batch Nos"
+msgstr ""
+
+#. Label of the section_break_7 (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial Item settings"
+msgstr ""
+
+#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
+#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the serial_no (Small Text) field in DocType 'Job Card'
+#. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
+#. Label of the serial_no (Text) field in DocType 'Packed Item'
+#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
+#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
+#. Name of a DocType
+#. Label of the serial_no (Data) field in DocType 'Serial No'
+#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
+#. Label of a Link in the Stock Workspace
+#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2890
+#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
+msgid "Serial No (In/Out)"
+msgstr ""
+
+#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Serial No / Batch"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:107
+msgid "Serial No Already Assigned"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+msgid "Serial No Count"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Ledger"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+msgid "Serial No Range"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
+msgid "Serial No Reserved"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:478
+msgid "Serial No Series Overlap"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Serial No Service Contract Expiry"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Status"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Warranty Expiry"
+msgstr ""
+
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of a Card Break in the Stock Workspace
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Serial No and Batch"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No and Batch Traceability"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
+msgid "Serial No is mandatory"
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
+msgid "Serial No is mandatory for Item {0}"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+msgid "Serial No {0} already exists"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:347
+msgid "Serial No {0} already scanned"
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
+msgid "Serial No {0} does not belong to Delivery Note {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+msgid "Serial No {0} does not belong to Item {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
+msgid "Serial No {0} does not exist"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
+msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:443
+msgid "Serial No {0} is already added"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:104
+msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+msgid "Serial No {0} is under maintenance contract upto {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+msgid "Serial No {0} is under warranty upto {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+msgid "Serial No {0} not found"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:846
+msgid "Serial No: {0} has already been transacted into another POS Invoice."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:297
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
+msgid "Serial Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+msgid "Serial Nos / Batch Nos"
+msgstr ""
+
+#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Serial Nos / Batches"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
+msgid "Serial Nos are created successfully"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2330
+msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
+msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
+msgstr ""
+
+#. Label of the serial_no_series (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Serial Number Series"
+msgstr ""
+
+#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
+#. Bundle'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Serial and Batch"
+msgstr ""
+
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
+#. Note Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Receipt Item'
+#. Name of a DocType
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
+#. Entry'
+#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
+#. Settings'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial and Batch Bundle"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
+msgid "Serial and Batch Bundle created"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
+msgid "Serial and Batch Bundle updated"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:237
+msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:396
+msgid "Serial and Batch Bundle {0} is not submitted"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
+#. Label of the section_break_45 (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Serial and Batch Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Serial and Batch Entry"
+msgstr ""
+
+#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Serial and Batch No"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
+msgid "Serial and Batch No for Item Disabled"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
+msgid "Serial and Batch Nos"
+msgstr ""
+
+#. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On "
+msgstr ""
+
+#. Label of the serial_and_batch_reservation_section (Tab Break) field in
+#. DocType 'Stock Reservation Entry'
+#. Label of the serial_and_batch_reservation_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial and Batch Reservation"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+msgid "Serial and Batch Summary"
+msgstr ""
+
+#: erpnext/stock/utils.py:405
+msgid "Serial number {0} entered more than once"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
+msgstr ""
+
+#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Series for Asset Depreciation Entry (Journal Entry)"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.py:147
+msgid "Series is mandatory"
+msgstr ""
+
+#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Service Address"
+msgstr ""
+
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Cost Per Qty"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/support/doctype/service_day/service_day.json
+msgid "Service Day"
+msgstr ""
+
+#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
+#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405
+msgid "Service End Date"
+msgstr ""
+
+#. Label of the service_expense_account (Link) field in DocType 'Company'
+#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Expense Account"
+msgstr ""
+
+#. Label of the service_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Service Expense Total Amount"
+msgstr ""
+
+#. Label of the service_expenses_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Service Expenses"
+msgstr ""
+
+#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item"
+msgstr ""
+
+#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item Qty"
+msgstr ""
+
+#. Description of the 'Conversion Factor' (Float) field in DocType
+#. 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item Qty / Finished Good Qty"
+msgstr ""
+
+#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item UOM"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+msgid "Service Item {0} is disabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
+msgid "Service Item {0} must be a non-stock item."
+msgstr ""
+
+#. Label of the service_items_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#. Label of the service_items_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Service Items"
+msgstr ""
+
+#. Label of the service_level_agreement (Link) field in DocType 'Issue'
+#. Name of a DocType
+#. Label of a Card Break in the Support Workspace
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Service Level Agreement"
+msgstr ""
+
+#. Label of the service_level_agreement_creation (Datetime) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Creation"
+msgstr ""
+
+#. Label of the service_level_section (Section Break) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Details"
+msgstr ""
+
+#. Label of the agreement_status (Select) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Status"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
+msgid "Service Level Agreement for {0} {1} already exists."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
+msgid "Service Level Agreement has been changed to {0}."
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:79
+msgid "Service Level Agreement was reset."
+msgstr ""
+
+#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Service Level Agreements"
+msgstr ""
+
+#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Service Level Name"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+msgid "Service Level Priority"
+msgstr ""
+
+#. Label of the service_provider (Select) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the service_provider (Data) field in DocType 'Shipment'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Service Provider"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Service Received But Not Billed"
+msgstr ""
+
+#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the start_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+msgid "Service Start Date"
+msgstr ""
+
+#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Service Stop Date"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:45
+#: erpnext/public/js/controllers/transaction.js:1799
+msgid "Service Stop Date cannot be after Service End Date"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:42
+#: erpnext/public/js/controllers/transaction.js:1796
+msgid "Service Stop Date cannot be before Service Start Date"
+msgstr ""
+
+#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+msgid "Services"
+msgstr ""
+
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Set Accepted Warehouse"
+msgstr ""
+
+#. Label of the allocate_advances_automatically (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Set Advances and Allocate (FIFO)"
+msgstr ""
+
+#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Set Basic Rate Manually"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+msgid "Set Default Supplier"
+msgstr ""
+
+#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
+#. Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Set Delivery Warehouse"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:753
+msgid "Set Dropship Items Delivered Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:424
+msgid "Set Finished Good Quantity"
+msgstr ""
+
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Set From Warehouse"
+msgstr ""
+
+#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Set Grand Total to Default Payment Method"
+msgstr ""
+
+#. Description of the 'Territory Targets' (Section Break) field in DocType
+#. 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
+msgstr ""
+
+#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set Landed Cost Based on Purchase Invoice Rate"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+msgid "Set Loyalty Program"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+msgid "Set New Release Date"
+msgstr ""
+
+#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
+#. field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
+msgstr ""
+
+#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Set Operating Cost Based On BOM Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
+msgid "Set Parent Row No in Items Table"
+msgstr ""
+
+#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Set Posting Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
+msgid "Set Process Loss Item Quantity"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:149
+#: erpnext/projects/doctype/project/project.js:157
+#: erpnext/projects/doctype/project/project.js:171
+msgid "Set Project Status"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:194
+msgid "Set Project and all Tasks to status {0}?"
+msgstr ""
+
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Reserve Warehouse"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
+msgid "Set Response Time for Priority {0} in row {1}."
+msgstr ""
+
+#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
+msgstr ""
+
+#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
+#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
+#: erpnext/public/js/utils/sales_common.js:566
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Set Source Warehouse"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1645
+msgid "Set Supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
+#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_warehouse (Link) field in DocType 'Material Request'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/sales_common.js:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Target Warehouse"
+msgstr ""
+
+#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
+#. Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Set Valuation Rate Based on Source Warehouse"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:264
+msgid "Set Warehouse"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
+msgid "Set as Closed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task_list.js:20
+msgid "Set as Completed"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:590
+#: erpnext/selling/doctype/quotation/quotation.js:146
+msgid "Set as Lost"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
+msgid "Set as Open"
+msgstr ""
+
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
+#. Taxes and Charges'
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Set by Item Tax Template"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
+msgid "Set closing balance as per bank statement"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:550
+msgid "Set default inventory account for perpetual inventory"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:576
+msgid "Set default {0} account for non stock items"
+msgstr ""
+
+#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Set fieldname from which you want to fetch the data from the parent form."
+msgstr ""
+
+#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Set incoming rate as zero for expired Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
+msgid "Set quantity of process loss item:"
+msgstr ""
+
+#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
+#. DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Set rate of sub-assembly item based on BOM"
+msgstr ""
+
+#. Description of the 'Sales Person Targets' (Section Break) field in DocType
+#. 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Set targets Item Group-wise for this Sales Person."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
+msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
+msgstr ""
+
+#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Set the status manually."
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:231
+msgid "Set this if the customer is a Public Administration company."
+msgstr ""
+
+#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Set this value to 0 to disable the feature."
+msgstr ""
+
+#: banking/src/components/features/Settings/MatchingRules.tsx:37
+msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
+msgstr ""
+
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:902
+msgid "Set {0} in asset category {1} for company {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1235
+msgid "Set {0} in asset category {1} or company {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1232
+msgid "Set {0} in company {1}"
+msgstr ""
+
+#. Description of the 'Accepted Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Sets 'Accepted Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Rejected Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Sets 'Rejected Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
+msgstr ""
+
+#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Sets 'Source Warehouse' in each row of the items table."
+msgstr ""
+
+#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Sets 'Target Warehouse' in each row of the items table."
+msgstr ""
+
+#. Description of the 'Set Target Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Sets 'Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Setting Account Type helps in selecting this Account in transactions."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:98
+msgid "Setting Item Locations..."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
+msgid "Setting defaults"
+msgstr ""
+
+#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
+#. Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
+msgid "Setting up company"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+msgid "Setting {0} is required"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Settings for Selling Module"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Settled"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Company'
+#: erpnext/setup/onboarding_step/setup_company/setup_company.json
+msgid "Setup Company"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Email Account'
+#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json
+msgid "Setup Email Account"
+msgstr ""
+
+#. Title of the Module Onboarding 'Organization Onboarding'
+#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json
+msgid "Setup Organization"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Role Permissions'
+#: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json
+msgid "Setup Role Permissions"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Setup Sales taxes'
+#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
+msgid "Setup Sales Taxes"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
+msgid "Setup Sales taxes"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
+msgid "Setup Warehouse"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:120
+msgid "Setup your organization"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
+#. Label of the share_balance (Table) field in DocType 'Shareholder'
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Balance"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Ledger"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/share_management.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Management"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Transfer"
+msgstr ""
+
+#. Label of the share_type (Link) field in DocType 'Share Balance'
+#. Label of the share_type (Link) field in DocType 'Share Transfer'
+#. Name of a DocType
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
+msgid "Share Type"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Shareholder"
+msgstr ""
+
+#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Shelf Life In Days"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:214
+msgid "Shelf Life in Days"
+msgstr ""
+
+#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.js:404
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Shift"
+msgstr ""
+
+#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Shift Factor"
+msgstr ""
+
+#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Shift Name"
+msgstr ""
+
+#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Shift Time (In Hours)"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment"
+msgstr ""
+
+#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Amount"
+msgstr ""
+
+#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgid "Shipment Delivery Note"
+msgstr ""
+
+#. Label of the shipment_id (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment ID"
+msgstr ""
+
+#. Label of the shipment_information_section (Section Break) field in DocType
+#. 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Information"
+msgstr ""
+
+#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+msgid "Shipment Parcel"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Shipment Parcel Template"
+msgstr ""
+
+#. Label of the shipment_type (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Type"
+msgstr ""
+
+#. Label of the shipment_details_section (Section Break) field in DocType
+#. 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment details"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
+msgid "Shipments"
+msgstr ""
+
+#. Label of the account (Link) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Account"
+msgstr ""
+
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Shipping Address Details"
+msgstr ""
+
+#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Shipping Address Name"
+msgstr ""
+
+#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Shipping Address Template"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:595
+msgid "Shipping Address does not belong to the {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
+msgid "Shipping Address does not have country, which is required for this Shipping Rule"
+msgstr ""
+
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
+#. Condition'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Amount"
+msgstr ""
+
+#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping City"
+msgstr ""
+
+#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping Country"
+msgstr ""
+
+#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping County"
+msgstr ""
+
+#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
+msgid "Shipping Rule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Rule Condition"
+msgstr ""
+
+#. Label of the rule_conditions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the conditions (Table) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Conditions"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+msgid "Shipping Rule Country"
+msgstr ""
+
+#. Label of the label (Data) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Label"
+msgstr ""
+
+#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Type"
+msgstr ""
+
+#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping State"
+msgstr ""
+
+#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping Zipcode"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
+msgid "Shipping rule not applicable for country {0} in Shipping Address"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
+msgid "Shipping rule only applicable for Buying"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
+msgid "Shipping rule only applicable for Selling"
+msgstr ""
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Label of the shopping_cart_section (Section Break) field in DocType
+#. 'Quotation Item'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
+#. Order Item'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Shopping Cart"
+msgstr ""
+
+#. Label of the short_name (Data) field in DocType 'Manufacturer'
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Short Name"
+msgstr ""
+
+#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Short Term Loan Account"
+msgstr ""
+
+#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Short biography for website and other publications."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+msgid "Short-term Investments"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
+msgid "Short-term Provisions"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
+msgid "Shortage Qty"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
+msgid "Shortcut"
+msgstr ""
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+msgid "Show Aggregate Value from Subsidiary Companies"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:115
+msgid "Show Alternate UOM Balance"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
+msgid "Show Cancelled Entries"
+msgstr ""
+
+#: erpnext/templates/pages/projects.js:61
+msgid "Show Completed"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
+msgid "Show Credit / Debit in Company Currency"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
+msgid "Show Cumulative Amount"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:143
+msgid "Show Dimension Wise Stock"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+msgid "Show Disabled Items"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+msgid "Show Disabled Warehouses"
+msgstr ""
+
+#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Show Failed Logs"
+msgstr ""
+
+#. Label of the show_future_payments (Check) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
+msgid "Show Future Payments"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
+msgid "Show GL Balance"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
+#: erpnext/accounts/report/trial_balance/trial_balance.js:117
+msgid "Show Group Accounts"
+msgstr ""
+
+#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Show In Website"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
+msgid "Show Item Name"
+msgstr ""
+
+#. Label of the show_items (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show Items"
+msgstr ""
+
+#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Show Latest Forum Posts"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
+msgid "Show Ledger View"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
+msgid "Show Linked Delivery Notes"
+msgstr ""
+
+#. Label of the show_net_values_in_party_account (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
+msgid "Show Net Values in Party Account"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
+msgid "Show Only Exact Amount"
+msgstr ""
+
+#: erpnext/templates/pages/projects.js:63
+msgid "Show Open"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+msgid "Show Opening Entries"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+msgid "Show Opening and Closing Balance"
+msgstr ""
+
+#. Label of the show_operations (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show Operations"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
+msgid "Show Payment Details"
+msgstr ""
+
+#. Label of the show_payment_schedule_in_print (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show Payment Schedule in print"
+msgstr ""
+
+#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
+msgid "Show Remarks"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+msgid "Show Return Entries"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
+msgid "Show Sales Person"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:126
+msgid "Show Stock Ageing Data"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:121
+msgid "Show Variant Attributes"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:201
+msgid "Show Variants"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
+msgid "Show Warehouse-wise Stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
+msgid "Show availability of exploded items"
+msgstr ""
+
+#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show balances in Chart of Accounts"
+msgstr ""
+
+#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show barcode field in stock transactions"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
+msgid "Show in Bucket View"
+msgstr ""
+
+#. Label of the show_in_website (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show in Website"
+msgstr ""
+
+#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show inclusive tax in print"
+msgstr ""
+
+#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Show negative values as positive (for expenses in P&L)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
+#: erpnext/accounts/report/trial_balance/trial_balance.js:111
+msgid "Show net values in opening and closing columns"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
+msgid "Show only POS"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
+msgid "Show only the Immediate Upcoming Term"
+msgstr ""
+
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
+#: erpnext/stock/utils.py:567
+msgid "Show pending entries"
+msgstr ""
+
+#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show taxes as table in print"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
+#: erpnext/accounts/report/trial_balance/trial_balance.js:100
+msgid "Show unclosed fiscal year's P&L balances"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+msgid "Show with upcoming revenue/expense"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:95
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
+msgid "Show zero values"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+msgid "Show {0}"
+msgstr ""
+
+#. Label of the signatory_position (Column Break) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Signatory Position"
+msgstr ""
+
+#. Label of the is_signed (Check) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed"
+msgstr ""
+
+#. Label of the signed_by_company (Link) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed By (Company)"
+msgstr ""
+
+#. Label of the signed_on (Datetime) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed On"
+msgstr ""
+
+#. Label of the signee (Data) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee"
+msgstr ""
+
+#. Label of the signee_company (Signature) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee (Company)"
+msgstr ""
+
+#. Label of the sb_signee (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee Details"
+msgstr ""
+
+#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Similar types of workstations where the same operations run in parallel."
+msgstr ""
+
+#. Description of the 'Condition' (Code) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr ""
+
+#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Simple Python Expression, Example: territory != 'All Territories'"
+msgstr ""
+
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Simple Python formula applied on Reading fields.reading_1 > 0.2 and reading_1 < 0.5 mean > 3.5 (mean of populated fields)reading_value in (\"A\", \"B\", \"C\") "
+msgstr ""
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Simultaneous"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:323
+msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133
+msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113
+msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Single"
+msgstr ""
+
+#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Single Account"
+msgstr ""
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Single Tier Program"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:226
+msgid "Single Variant"
+msgstr ""
+
+#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Skip Delivery Note"
+msgstr ""
+
+#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.js:373
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:454
+msgid "Skip Material Transfer"
+msgstr ""
+
+#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Skip Material Transfer to WIP"
+msgstr ""
+
+#. Label of the skip_transfer (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Skip Material Transfer to WIP Warehouse"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
+msgid "Skipped {0} DocType(s):Purchase Receipt created against Material Request for Sales Order."
+msgstr ""
+
+#: erpnext/stock/utils.py:558
+msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Stone"
+msgstr ""
+
+#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
+msgid "Stop Reason"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+msgid "Stores"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Straight Line"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+msgid "Sub Assemblies"
+msgstr ""
+
+#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Sub Assemblies & Raw Materials"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+msgid "Sub Assembly Item"
+msgstr ""
+
+#. Label of the production_item (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Sub Assembly Item Code"
+msgstr ""
+
+#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
+#. Request Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Sub Assembly Item Reference"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+msgid "Sub Assembly Item is mandatory"
+msgstr ""
+
+#. Label of the section_break_24 (Section Break) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Sub Assembly Items"
+msgstr ""
+
+#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Sub Assembly Warehouse"
+msgstr ""
+
+#. Label of the operation (Link) field in DocType 'Job Card Time Log'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Sub Operation"
+msgstr ""
+
+#. Label of the sub_operations (Table) field in DocType 'Job Card'
+#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
+#. Label of the sub_operations_section (Section Break) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Sub Operations"
+msgstr ""
+
+#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Sub Procedure"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
+msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
+msgid "Sub-assembly BOM Count"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
+msgid "Sub-contracting"
+msgstr ""
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Subcontract"
+msgstr ""
+
+#. Label of the subcontract_bom_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Subcontract BOM"
+msgstr ""
+
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+msgid "Subcontract Order"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontract Order Summary"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
+msgid "Subcontract Return"
+msgstr ""
+
+#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Subcontracted Item"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Link in the Subcontracting Workspace
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracted Item To Be Received"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:227
+msgid "Subcontracted Purchase Order"
+msgstr ""
+
+#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the subcontracted_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Subcontracted Quantity"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Link in the Subcontracting Workspace
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracted Raw Materials To Be Transferred"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Label of the subcontracting_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Label of a Card Break in the Manufacturing Workspace
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/subcontracting.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting BOM"
+msgstr ""
+
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
+#. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Subcontracting Conversion Factor"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Delivery"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:360
+msgid "Subcontracting Finished Good"
+msgstr ""
+
+#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Subcontracting Inward"
+msgstr ""
+
+#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
+#. Order'
+#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
+#. Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Name of a DocType
+#. Label of a Card Break in the Subcontracting Workspace
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Inward Order"
+msgstr ""
+
+#. Label of a number card in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracting Inward Order Count"
+msgstr ""
+
+#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
+#. Order'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+msgid "Subcontracting Inward Order Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Subcontracting Inward Order Received Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Subcontracting Inward Order Secondary Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+msgid "Subcontracting Inward Order Service Item"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Name of a DocType
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:404
+#: erpnext/controllers/subcontracting_controller.py:1174
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Order"
+msgstr ""
+
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the subcontracting_order_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:549
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Order Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Subcontracting Order Service Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Subcontracting Order Supplied Item"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
+msgid "Subcontracting Order {0} created."
+msgstr ""
+
+#. Label of a chart in the Subcontracting Workspace
+#. Label of a Card Break in the Subcontracting Workspace
+#. Label of a Link in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracting Outward Order"
+msgstr ""
+
+#. Label of a number card in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracting Outward Order Count"
+msgstr ""
+
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Subcontracting Purchase Order"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
+#. Receipt'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:638
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Receipt"
+msgstr ""
+
+#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
+#. Receipt Item'
+#. Name of a DocType
+#. Label of the subcontracting_receipt_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Receipt Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Subcontracting Receipt Supplied Item"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Subcontracting Return"
+msgstr ""
+
+#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Subcontracting Sales Order"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:334
+msgid "Subcontracting Service Item"
+msgstr ""
+
+#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Subcontracting Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Subcontracting Onboarding'
+#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
+msgid "Subcontracting Setup"
+msgstr ""
+
+#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Subdivision"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
+msgid "Submit Action Failed"
+msgstr ""
+
+#. Label of the submit_err_jv (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Submit ERR Journals?"
+msgstr ""
+
+#. Label of the submit_invoice (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Submit Generated Invoices"
+msgstr ""
+
+#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Submit Journal entries"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:185
+msgid "Submit this Work Order for further processing."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+msgid "Submit your Quotation"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
+#. Label of the subscription_section (Section Break) field in DocType 'Payment
+#. Request'
+#. Label of the subscription_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Process Subscription'
+#. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/desktop_icon/subscription.json
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Subscription"
+msgstr ""
+
+#. Label of the end_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:406
+msgid "Subscription End Date is mandatory to follow calendar months"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:396
+msgid "Subscription End Date must be after {0} as per the subscription plan"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Subscription Invoice"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Subscription Management"
+msgstr ""
+
+#. Label of the subscription_period (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription Period"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Subscription Plan"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgid "Subscription Plan Detail"
+msgstr ""
+
+#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Subscription Plans"
+msgstr ""
+
+#. Label of the price_determination (Select) field in DocType 'Subscription
+#. Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Subscription Price Based On"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Subscription Settings"
+msgstr ""
+
+#. Label of the start_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:774
+msgid "Subscription for Future dates cannot be processed."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
+msgid "Subscriptions"
+msgstr ""
+
+#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Succeeded"
+msgstr ""
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+msgid "Succeeded Entries"
+msgstr ""
+
+#. Label of the success_redirect_url (Data) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Success Redirect URL"
+msgstr ""
+
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Successful"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
+msgid "Successfully Reconciled"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+msgid "Successfully Set Supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:391
+msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
+msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
+msgid "Successfully imported {0} record."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
+msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+msgid "Successfully imported {0} records."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:243
+msgid "Successfully linked to Customer"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:273
+msgid "Successfully linked to Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
+msgid "Successfully merged {0} out of {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
+msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
+msgid "Successfully updated {0} record."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
+msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+msgid "Successfully updated {0} records."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+msgid "Suggest creating a"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
+msgid "Suggested"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481
+msgid "Suggested Transfer to {0}"
+msgstr ""
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Suggestions"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:183
+msgid "Summary for this month and pending activities"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:180
+msgid "Summary for this week and pending activities"
+msgstr ""
+
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+msgid "Supplied Item"
+msgstr ""
+
+#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
+#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Supplied Items"
+msgstr ""
+
+#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Supplied Qty"
+msgstr ""
+
+#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
+#. Label of the party (Link) field in DocType 'Payment Order'
+#. Label of the supplier (Link) field in DocType 'Payment Order Reference'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the supplier (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier (Link) field in DocType 'Supplier Item'
+#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Purchase Order'
+#. Label of the vendor (Link) field in DocType 'Request for Quotation'
+#. Label of the supplier (Link) field in DocType 'Request for Quotation
+#. Supplier'
+#. Name of a DocType
+#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the supplier (Link) field in DocType 'Sales Order Item'
+#. Label of the supplier (Link) field in DocType 'SMS Center'
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of the supplier (Link) field in DocType 'Batch'
+#. Label of the supplier (Link) field in DocType 'Item Price'
+#. Label of the supplier (Link) field in DocType 'Item Supplier'
+#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_supplier (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
+#. Label of the supplier (Link) field in DocType 'Stock Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:197
+#: erpnext/selling/doctype/sales_order/sales_order.js:1703
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
+msgid "Supplier > Supplier Type"
+msgstr ""
+
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Address"
+msgstr ""
+
+#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Supplier Address Details"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Addresses And Contacts"
+msgstr ""
+
+#. Label of the contact_person (Link) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Supplier Contact"
+msgstr ""
+
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
+#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Supplier Delivery Note"
+msgstr ""
+
+#. Label of the supplier_details (Text) field in DocType 'Supplier'
+#. Label of the supplier_details (Section Break) field in DocType 'Item'
+#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Details"
+msgstr ""
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
+#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_group (Link) field in DocType 'Supplier'
+#. Label of a Link in the Buying Workspace
+#. Label of the supplier_group (Link) field in DocType 'Import Supplier
+#. Invoice'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:202
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+msgid "Supplier Group Item"
+msgstr ""
+
+#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Supplier Group Name"
+msgstr ""
+
+#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Info"
+msgstr ""
+
+#. Label of the supplier_invoice_details (Section Break) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Supplier Invoice"
+msgstr ""
+
+#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
+msgid "Supplier Invoice Date"
+msgstr ""
+
+#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
+#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:202
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
+msgid "Supplier Invoice No"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
+msgid "Supplier Invoice No exists in Purchase Invoice {0}"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+msgid "Supplier Item"
+msgstr ""
+
+#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Lead Time (days)"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Supplier Ledger"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Supplier Ledger Summary"
+msgstr ""
+
+#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
+#. Label of the supplier_name (Read Only) field in DocType 'Request for
+#. Quotation Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
+#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
+#: erpnext/accounts/report/purchase_register/purchase_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:467
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Name"
+msgstr ""
+
+#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Naming By"
+msgstr ""
+
+#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
+#. Customer'
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+msgid "Supplier Number"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+msgid "Supplier Number At Customer"
+msgstr ""
+
+#. Label of the supplier_numbers (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Supplier Numbers"
+msgstr ""
+
+#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
+#. Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
+msgid "Supplier Part No"
+msgstr ""
+
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Supplier Part Number"
+msgstr ""
+
+#. Label of the portal_users (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Portal Users"
+msgstr ""
+
+#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:553
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Quotation"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Quotation Comparison"
+msgstr ""
+
+#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Quotation Item"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+msgid "Supplier Quotation {0} Created"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
+msgid "Supplier Reference"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
+msgid "Supplier Required"
+msgstr ""
+
+#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Supplier Score"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Criteria"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Period"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Supplier Scorecard Scoring Criteria"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Supplier Scorecard Scoring Standing"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgid "Supplier Scorecard Scoring Variable"
+msgstr ""
+
+#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Setup"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Standing"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Variable"
+msgstr ""
+
+#. Label of the supplier_type (Select) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Type"
+msgstr ""
+
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Supplier Warehouse"
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
+#. Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Supplier delivers to Customer"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+msgid "Supplier is required for all selected Items"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier of Goods or Services."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
+msgid "Supplier {0} not found in {1}"
+msgstr ""
+
+#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
+msgstr ""
+
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
+msgid "Supplier(s)"
+msgstr ""
+
+#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Suppliers"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134
+msgid "Supplies subject to the reverse charge provision"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
+msgid "Supply"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Support"
+msgstr ""
+
+#. Name of a report
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
+msgid "Support Hour Distribution"
+msgstr ""
+
+#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Support Portal"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Support Search Source"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Support Settings"
+msgstr ""
+
+#. Name of a role
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+msgid "Support Team"
+msgstr ""
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
+msgid "Support Tickets"
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
+msgid "Suspected Discount Amount"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Suspended"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:442
+msgid "Switch Between Payment Modes"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:186
+msgid "Switch between light, dark, or system theme"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+msgid "Sync Now"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
+msgid "Sync Started"
+msgstr ""
+
+#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Synchronize all accounts every hour"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:695
+msgid "System In Use"
+msgstr ""
+
+#. Description of the 'User ID' (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "System User (login) ID. If set, it will become default for all HR forms."
+msgstr ""
+
+#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
+msgstr ""
+
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. {0} :Do you want to continue? "
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
+msgid "The seller and the buyer cannot be the same"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
+msgid "The serial and batch bundle {0} not linked to {1} {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:385
+msgid "The serial no {0} does not belong to item {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
+msgid "The shareholder does not belong to this company"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
+msgid "The shares already exist"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
+msgid "The shares don't exist with the {0}"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
+msgid "There are {0} unreconciled transactions before {1}."
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
+msgid "There aren't any item variants for the selected item"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
+msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
+msgstr ""
+
+#: erpnext/accounts/party.py:611
+msgid "There can only be 1 Account per Company in {0} {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
+msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:393
+msgid "There is no batch found against the {0}: {1}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
+msgid "There is one unreconciled transaction before {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+msgid "There was an error creating Bank Account while linking with Plaid."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+msgid "There was an error syncing transactions."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+msgid "There was an error updating Bank Account {} while linking with Plaid."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
+msgid "There was an error while importing the bank statement."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
+msgid "There was an error while performing the action."
+msgstr ""
+
+#: banking/src/components/ui/error-banner.tsx:21
+msgid "There was an error."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:112
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
+msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1136
+msgid "There were issues unlinking payment entry {0}."
+msgstr ""
+
+#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "This Account has '0' balance in either Base Currency or Account Currency"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
+msgid "This Fiscal Year"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:194
+msgid "This Item is a Template and cannot be used in transactions.Frappe CRM instead."
+msgstr ""
+
+#. Header text in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
+msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
+msgstr ""
+
+#. Description of the 'Raise Material Request when stock reaches re-order
+#. level' (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
+msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
+msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
+msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
+msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
+msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
+msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:464
+msgid "This schedule was created when Asset {0} was restored."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
+msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:422
+msgid "This schedule was created when Asset {0} was scrapped."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1509
+msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
+msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
+msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
+msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:90
+msgid "This screen is not supported on mobile devices."
+msgstr ""
+
+#. Description of the 'Dunning Letter' (Section Break) field in DocType
+#. 'Dunning Type'
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
+msgid "This statement has already been imported."
+msgstr ""
+
+#. Description of the 'Default Supplier' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "This supplier will be auto-selected in new purchase transactions"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
+msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
+msgid "This transaction has been reconciled with the following document(s):"
+msgstr ""
+
+#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "This value shall be used when no matching Common Code for a record is found."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:86
+msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
+msgstr ""
+
+#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
+#. Value'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
+msgstr ""
+
+#. Description of the 'Have default Naming Series for Batch ID?' (Check) field
+#. in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "This will be applied if no naming series is configured in Item master"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
+msgid "This will be auto-populated if not set."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
+msgid "This will just suggest creating a new entry, and will not automatically create it."
+msgstr ""
+
+#. Description of the 'Create User Permission' (Check) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "This will restrict user access to other employee records"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr ""
+
+#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Threshold Exemption"
+msgstr ""
+
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Threshold for Suggestion"
+msgstr ""
+
+#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Threshold for Suggestion (In Percentage)"
+msgstr ""
+
+#. Label of the thumbnail (Data) field in DocType 'BOM'
+#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "Thumbnail"
+msgstr ""
+
+#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Tier Name"
+msgstr ""
+
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
+msgid "Time (In Mins)"
+msgstr ""
+
+#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Time Between Operations (Mins)"
+msgstr ""
+
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgid "Time In Mins"
+msgstr ""
+
+#. Label of the time_logs (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Time Logs"
+msgstr ""
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
+msgid "Time Required (In Mins)"
+msgstr ""
+
+#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgid "Time Sheet"
+msgstr ""
+
+#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Time Sheet List"
+msgstr ""
+
+#. Label of the timesheets (Table) field in DocType 'POS Invoice'
+#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
+#. Label of the time_logs (Table) field in DocType 'Timesheet'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Time Sheets"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
+msgid "Time Taken to Deliver"
+msgstr ""
+
+#. Label of a Card Break in the Projects Workspace
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Time Tracking"
+msgstr ""
+
+#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Time at which materials were received"
+msgstr ""
+
+#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Time in mins"
+msgstr ""
+
+#. Description of the 'Total Operation Time' (Float) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Time in mins."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+msgid "Time logs are required for {0} {1}"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:133
+msgid "Time slot is not available"
+msgstr ""
+
+#: erpnext/templates/generators/bom.html:71
+msgid "Time(in mins)"
+msgstr ""
+
+#. Label of the section_break_18 (Section Break) field in DocType 'Project'
+#. Label of the sb_timeline (Section Break) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Timeline"
+msgstr ""
+
+#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
+msgid "Timer"
+msgstr ""
+
+#: erpnext/public/js/projects/timer.js:151
+msgid "Timer exceeded the given hours."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/workspace_sidebar/projects.json
+msgid "Timesheet"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Timesheet Billing Summary"
+msgstr ""
+
+#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Name of a DocType
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Timesheet Detail"
+msgstr ""
+
+#: erpnext/config/projects.py:55
+msgid "Timesheet for tasks."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
+msgid "Timesheet {0} cannot be invoiced in its current state"
+msgstr ""
+
+#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
+#. Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:572
+#: erpnext/templates/pages/projects.html:60
+msgid "Timesheets"
+msgstr ""
+
+#: erpnext/utilities/activation.py:125
+msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
+msgstr ""
+
+#. Label of the timeslots_section (Section Break) field in DocType
+#. 'Communication Medium'
+#. Label of the timeslots (Table) field in DocType 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Timeslots"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+msgid "To Bill"
+msgstr ""
+
+#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "To Currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
+msgid "To Date cannot be before From Date"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
+msgid "To Date cannot be before From Date."
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:141
+msgid "To Date cannot be less than From Date"
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30
+msgid "To Date is mandatory"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
+msgid "To Date must be greater than From Date"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:77
+msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
+msgstr ""
+
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+msgid "To Datetime"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
+msgid "To Delete list generated with {0} DocTypes"
+msgstr ""
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+msgid "To Deliver"
+msgstr ""
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
+msgid "To Deliver and Bill"
+msgstr ""
+
+#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "To Delivery Date"
+msgstr ""
+
+#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "To Doctype"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+msgid "To Due Date"
+msgstr ""
+
+#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "To Employee"
+msgstr ""
+
+#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+msgid "To Fiscal Year"
+msgstr ""
+
+#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To Folio No"
+msgstr ""
+
+#. Label of the to_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "To Invoice Date"
+msgstr ""
+
+#. Label of the to_no (Int) field in DocType 'Share Balance'
+#. Label of the to_no (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To No"
+msgstr ""
+
+#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "To Package No."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
+msgid "To Pay"
+msgstr ""
+
+#. Label of the to_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "To Payment Date"
+msgstr ""
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
+msgid "To Posting Date"
+msgstr ""
+
+#. Label of the to_range (Float) field in DocType 'Item Attribute'
+#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "To Range"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
+msgid "To Receive"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
+msgid "To Receive and Bill"
+msgstr ""
+
+#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
+#. Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "To Reference Date"
+msgstr ""
+
+#. Label of the to_rename (Check) field in DocType 'GL Entry'
+#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "To Rename"
+msgstr ""
+
+#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To Shareholder"
+msgstr ""
+
+#. Label of the time (Time) field in DocType 'Cashier Closing'
+#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
+#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
+#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Time) field in DocType 'Project'
+#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
+msgid "To Time"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
+msgid "To Time cannot be before from date"
+msgstr ""
+
+#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "To Track inbound purchase"
+msgstr ""
+
+#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "To Value"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
+#: erpnext/stock/doctype/batch/batch.js:116
+msgid "To Warehouse"
+msgstr ""
+
+#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "To Warehouse (Optional)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
+msgid "To add Operations tick the 'With Operations' checkbox."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
+msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:494
+msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:488
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:490
+msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "To be Delivered to Customer"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
+msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:140
+msgid "To create a Payment Request reference document is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:110
+msgid "To enable Capital Work in Progress Accounting,"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
+msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
+msgstr ""
+
+#. Description of the 'Set Operating Cost / Secondary Items From
+#. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
+#: erpnext/controllers/accounts_controller.py:3275
+msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:693
+msgid "To merge, following properties must be same for both items"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
+msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:584
+msgid "To overrule this, enable '{0}' in company {1}"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
+msgid "To select more than one transaction at a time, press and hold the shift key."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:261
+msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
+msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
+msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
+#: erpnext/accounts/report/financial_statements.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
+#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
+msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton (Long)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton (Short)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tonne"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tonne-Force(Metric)"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
+#: erpnext/accounts/report/cash_flow/cash_flow.html:8
+#: erpnext/accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
+#: erpnext/accounts/report/trial_balance/trial_balance.html:8
+msgid "Too many columns. Export the report and print it using a spreadsheet application."
+msgstr ""
+
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Torr"
+msgstr ""
+
+#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_total (Currency) field in DocType 'Opportunity'
+#. Label of the base_total (Currency) field in DocType 'Quotation'
+#. Label of the base_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+msgid "Total (Credit)"
+msgstr ""
+
+#: erpnext/templates/print_formats/includes/total.html:4
+msgid "Total (Without Tax)"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+msgid "Total Achieved"
+msgstr ""
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Active Items"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
+msgid "Total Actual"
+msgstr ""
+
+#. Label of the total_additional_costs (Currency) field in DocType 'Stock
+#. Entry'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Total Additional Costs"
+msgstr ""
+
+#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Advance"
+msgstr ""
+
+#: erpnext/public/js/utils.js:250
+msgid "Total Advance Paid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:195
+msgid "Total Advance Paid: {0}"
+msgstr ""
+
+#: erpnext/public/js/utils.js:252
+msgid "Total Advance Received"
+msgstr ""
+
+#: erpnext/public/js/utils.js:198
+msgid "Total Advance Received: {0}"
+msgstr ""
+
+#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Total Allocated Amount"
+msgstr ""
+
+#. Label of the base_total_allocated_amount (Currency) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Total Allocated Amount (Company Currency)"
+msgstr ""
+
+#. Label of the total_allocations (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Total Allocations"
+msgstr ""
+
+#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
+#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
+#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:168
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
+msgid "Total Amount"
+msgstr ""
+
+#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Amount Currency"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
+msgid "Total Amount Due"
+msgstr ""
+
+#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Amount in Words"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:262
+msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+msgid "Total Asset"
+msgstr ""
+
+#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Total Asset Cost"
+msgstr ""
+
+#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billable Amount"
+msgstr ""
+
+#. Label of the total_billable_amount (Currency) field in DocType 'Project'
+#. Label of the total_billing_amount (Currency) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Total Billable Amount (via Timesheet)"
+msgstr ""
+
+#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billable Hours"
+msgstr ""
+
+#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billed Amount"
+msgstr ""
+
+#. Label of the total_billed_amount (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Billed Amount (via Sales Invoice)"
+msgstr ""
+
+#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billed Hours"
+msgstr ""
+
+#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the total_billing_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Billing Amount"
+msgstr ""
+
+#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Billing Hours"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
+msgid "Total Budget"
+msgstr ""
+
+#. Label of the total_characters (Int) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Total Characters"
+msgstr ""
+
+#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Order'
+#. Label of the total_commission (Currency) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Total Commission"
+msgstr ""
+
+#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
+msgid "Total Completed Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:192
+msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
+msgstr ""
+
+#. Label of the total_consumed_material_cost (Currency) field in DocType
+#. 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Consumed Material Cost (via Stock Entry)"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
+msgid "Total Contribution Amount Against Invoices: {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
+msgid "Total Contribution Amount Against Orders: {0}"
+msgstr ""
+
+#. Label of the total_cost (Currency) field in DocType 'BOM'
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Total Cost"
+msgstr ""
+
+#. Label of the base_total_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Total Cost (Company Currency)"
+msgstr ""
+
+#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Costing Amount"
+msgstr ""
+
+#. Label of the total_costing_amount (Currency) field in DocType 'Project'
+#. Label of the total_costing_amount (Currency) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Total Costing Amount (via Timesheet)"
+msgstr ""
+
+#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Credit"
+msgstr ""
+
+#. Label of the total_credit_transactions (Int) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Credit Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
+msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
+msgstr ""
+
+#. Label of the total_credits (Currency) field in DocType 'Bank Statement
+#. Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Credits"
+msgstr ""
+
+#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Debit"
+msgstr ""
+
+#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement
+#. Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Debit Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
+msgid "Total Debit must be equal to Total Credit. The difference is {0}"
+msgstr ""
+
+#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import
+#. Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Debits"
+msgstr ""
+
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
+msgid "Total Delivered Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+msgid "Total Demand (Past Data)"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+msgid "Total Equity"
+msgstr ""
+
+#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Total Estimated Distance"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+msgid "Total Expense"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+msgid "Total Expense This Year"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:576
+msgid "Total Expenses booked through"
+msgstr ""
+
+#. Label of the total_experience (Data) field in DocType 'Employee External
+#. Work History'
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Total Experience"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+msgid "Total Forecast (Future Data)"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+msgid "Total Forecast (Past Data)"
+msgstr ""
+
+#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Total Gain/Loss"
+msgstr ""
+
+#. Label of the total_hold_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Total Hold Time"
+msgstr ""
+
+#. Label of the total_holidays (Int) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Total Holidays"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+msgid "Total Income"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+msgid "Total Income This Year"
+msgstr ""
+
+#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Incoming Value (Receipt)"
+msgstr ""
+
+#. Label of the total_interest (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Total Interest"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
+msgid "Total Invoiced Amount"
+msgstr ""
+
+#: erpnext/support/report/issue_summary/issue_summary.py:82
+msgid "Total Issues"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
+msgid "Total Items"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
+msgid "Total Landed Cost"
+msgstr ""
+
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Landed Cost (Company Currency)"
+msgstr ""
+
+#. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Total Ledgers"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+msgid "Total Liability"
+msgstr ""
+
+#. Label of the total_messages (Int) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Total Message(s)"
+msgstr ""
+
+#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Total Monthly Sales"
+msgstr ""
+
+#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
+#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
+#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Net Weight"
+msgstr ""
+
+#. Label of the total_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Booked Depreciations "
+msgstr ""
+
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Depreciations"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+msgid "Total Only"
+msgstr ""
+
+#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Total Operating Cost"
+msgstr ""
+
+#. Label of the total_operation_time (Float) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Total Operation Time"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
+msgid "Total Order Considered"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
+msgid "Total Order Value"
+msgstr ""
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
+msgid "Total Other Charges"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+msgid "Total Outgoing"
+msgstr ""
+
+#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Outgoing Value (Consumption)"
+msgstr ""
+
+#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
+msgid "Total Outstanding"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138
+msgid "Total Outstanding Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136
+msgid "Total Paid Amount"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2830
+msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:167
+msgid "Total Payment Request amount cannot be greater than {0} amount"
+msgstr ""
+
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
+msgid "Total Payments"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:722
+msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
+msgstr ""
+
+#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Planned Qty"
+msgstr ""
+
+#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Produced Qty"
+msgstr ""
+
+#. Label of the total_projected_qty (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Total Projected Qty"
+msgstr ""
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Total Purchase Amount"
+msgstr ""
+
+#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Purchase Cost (via Purchase Invoice)"
+msgstr ""
+
+#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+msgid "Total Qty"
+msgstr ""
+
+#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
+#. Label of the total_qty (Float) field in DocType 'POS Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Order'
+#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Quotation'
+#. Label of the total_qty (Float) field in DocType 'Sales Order'
+#. Label of the total_qty (Float) field in DocType 'Delivery Note'
+#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:547
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Total Quantity"
+msgstr ""
+
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
+msgid "Total Received Amount"
+msgstr ""
+
+#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Total Repair Cost"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+msgid "Total Revenue"
+msgstr ""
+
+#. Label of a number card in the Selling Workspace
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Total Sales Amount"
+msgstr ""
+
+#. Label of the total_sales_amount (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Sales Amount (via Sales Order)"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
+msgid "Total Stock Summary"
+msgstr ""
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Stock Value"
+msgstr ""
+
+#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
+#. Item Supplied'
+#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Total Supplied Qty"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+msgid "Total Target"
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:65
+#: erpnext/projects/report/project_summary/project_summary.py:102
+#: erpnext/projects/report/project_summary/project_summary.py:130
+msgid "Total Tasks"
+msgstr ""
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
+msgid "Total Tax"
+msgstr ""
+
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
+msgid "Total Taxable Amount"
+msgstr ""
+
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
+#. Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Taxes and Charges"
+msgstr ""
+
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Payment Entry'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr ""
+
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+msgid "Total Time (in Mins)"
+msgstr ""
+
+#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Total Time in Mins"
+msgstr ""
+
+#: erpnext/public/js/utils.js:253
+msgid "Total Unpaid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:200
+msgid "Total Unpaid: {0}"
+msgstr ""
+
+#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
+#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
+#. Item'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Total Value"
+msgstr ""
+
+#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Value Difference (Incoming - Outgoing)"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+msgid "Total Variance"
+msgstr ""
+
+#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Vendor Invoices Cost (Company Currency)"
+msgstr ""
+
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
+msgid "Total Views"
+msgstr ""
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Warehouses"
+msgstr ""
+
+#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
+#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
+#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Total Weight"
+msgstr ""
+
+#. Label of the total_weight (Float) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Total Weight (kg)"
+msgstr ""
+
+#. Label of the total_working_hours (Float) field in DocType 'Workstation'
+#. Label of the total_hours (Float) field in DocType 'Timesheet'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Working Hours"
+msgstr ""
+
+#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Total Workstation Time (In Hours)"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:257
+msgid "Total allocated percentage for sales team should be 100"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:198
+msgid "Total contribution percentage should be equal to 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:363
+msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:370
+msgid "Total distribution percent must equal 100 (currently {0})"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.html:2
+msgid "Total hours: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
+msgid "Total payments amount can't be greater than {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+msgid "Total percentage against cost centers should be 100"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757
+#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/financial_statements.py:353
+msgid "Total {0} ({1})"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
+msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
+msgstr ""
+
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
+msgid "Total(Amt)"
+msgstr ""
+
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
+msgid "Total(Qty)"
+msgstr ""
+
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Totals (Company Currency)"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_dashboard.py:33
+msgid "Traceability"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
+msgid "Tracebility Direction"
+msgstr ""
+
+#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Track Semi Finished Goods"
+msgstr ""
+
+#. Label of the track_service_level_agreement (Check) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Track Service Level Agreement"
+msgstr ""
+
+#. Description of the 'Has Serial No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Track separate Income and Expense for product verticals or divisions."
+msgstr ""
+
+#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track this item in batches. Cannot be changed after a stock transaction exists."
+msgstr ""
+
+#. Label of the tracking_status (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking Status"
+msgstr ""
+
+#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking Status Info"
+msgstr ""
+
+#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking URL"
+msgstr ""
+
+#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
+#. Label of the currency (Link) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:751
+msgid "Transaction Currency"
+msgstr ""
+
+#. Label of the transaction_date (Date) field in DocType 'GL Entry'
+#. Label of the transaction_date (Date) field in DocType 'Payment Request'
+#. Label of the transaction_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
+#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
+#. Label of the transaction_date (Date) field in DocType 'Material Request'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:136
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:67
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Transaction Date"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
+#: banking/src/pages/BankStatementImporter.tsx:253
+msgid "Transaction Dates"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:1093
+msgid "Transaction Deletion Document {0} has been triggered for company {1}"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Transaction Deletion Record"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "Transaction Deletion Record Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgid "Transaction Deletion Record Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Transaction Deletion Record To Delete"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
+msgid "Transaction Deletion Record {0} is already running. {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
+msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
+msgstr ""
+
+#. Label of the transaction_details_section (Section Break) field in DocType
+#. 'GL Entry'
+#. Label of the transaction_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Transaction Details"
+msgstr ""
+
+#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Transaction Exchange Rate"
+msgstr ""
+
+#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_references (Section Break) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Transaction ID"
+msgstr ""
+
+#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Transaction Information"
+msgstr ""
+
+#: banking/src/components/features/Settings/MatchingRules.tsx:34
+msgid "Transaction Matching Rules"
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
+msgid "Transaction Name"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
+msgid "Transaction Qty"
+msgstr ""
+
+#. Label of the transaction_settings_section (Tab Break) field in DocType
+#. 'Buying Settings'
+#. Label of the sales_transactions_settings_section (Section Break) field in
+#. DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Transaction Settings"
+msgstr ""
+
+#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Transaction Threshold"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
+msgid "Transaction Type"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
+msgid "Transaction Unreconciled"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78
+msgid "Transaction actions work when one or more unreconciled transactions are selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:177
+msgid "Transaction currency must be same as Payment Gateway currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73
+msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:65
+msgid "Transaction date can't be earlier than previous movement date"
+msgstr ""
+
+#. Description of the 'Applicable For' (Section Break) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Transaction for which tax is withheld"
+msgstr ""
+
+#. Description of the 'Deducted From' (Section Break) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Transaction from which tax is withheld"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
+msgid "Transaction not allowed against stopped Work Order {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+msgid "Transaction reference no {0} dated {1}"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"C\"/\"D\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"CR\"/\"DR\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
+msgstr ""
+
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
+msgid "Transactions"
+msgstr ""
+
+#. Label of the transactions_annual_history (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Transactions Annual History"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
+msgstr ""
+
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
+msgid "Transactions to be imported into the system"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
+msgid "Transactions using Sales Invoice in POS are disabled."
+msgstr ""
+
+#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:84
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:30
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:398
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:646
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:651
+msgid "Transfer"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
+msgid "Transfer Account"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:168
+msgid "Transfer Asset"
+msgstr ""
+
+#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Transfer Extra Raw Materials to WIP (%)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
+msgid "Transfer From Warehouses"
+msgstr ""
+
+#. Label of the transfer_material_against (Select) field in DocType 'BOM'
+#. Label of the transfer_material_against (Select) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Transfer Material Against"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
+msgid "Transfer Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
+msgid "Transfer Materials For Warehouse {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
+msgid "Transfer Recorded"
+msgstr ""
+
+#. Label of the transfer_status (Select) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Transfer Status"
+msgstr ""
+
+#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
+msgid "Transfer Type"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+msgid "Transfer and Issue"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:42
+msgid "Transferred"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
+msgid "Transferred Out"
+msgstr ""
+
+#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
+#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:497
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Transferred Qty"
+msgstr ""
+
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+msgid "Transferred Quantity"
+msgstr ""
+
+#. Label of the transferred_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Transferred Raw Materials"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
+msgid "Transferred from"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
+msgid "Transferred to"
+msgstr ""
+
+#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Transit"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
+msgid "Transit Entry"
+msgstr ""
+
+#. Label of the lr_date (Date) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transport Receipt Date"
+msgstr ""
+
+#. Label of the lr_no (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transport Receipt No"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
+msgid "Transportation"
+msgstr ""
+
+#. Label of the transporter (Link) field in DocType 'Driver'
+#. Label of the transporter (Link) field in DocType 'Delivery Note'
+#. Label of the transporter_info (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Transporter"
+msgstr ""
+
+#. Label of the transporter_info (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Transporter Details"
+msgstr ""
+
+#. Label of the transporter_info (Section Break) field in DocType 'Delivery
+#. Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transporter Info"
+msgstr ""
+
+#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
+#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the transporter_name (Data) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Transporter Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
+msgid "Travel Expenses"
+msgstr ""
+
+#. Label of the tree_details (Section Break) field in DocType 'Location'
+#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Tree Details"
+msgstr ""
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+msgid "Tree Type"
+msgstr ""
+
+#. Label of a Link in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Tree of Procedures"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Trial Balance"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
+msgid "Trial Balance (Simple)"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Trial Balance for Party"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
+#. Label of the trial_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Trial Period End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:376
+msgid "Trial Period End Date Cannot be before Trial Period Start Date"
+msgstr ""
+
+#. Label of the trial_period_start (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Trial Period Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:382
+msgid "Trial Period Start date cannot be after Subscription Start Date"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
+msgid "Trialing"
+msgstr ""
+
+#. Description of the 'General Ledger remarks length' (Int) field in DocType
+#. 'Accounts Settings'
+#. Description of the 'Accounts Receivable / Payable remarks length' (Int)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Truncates 'Remarks' column to set character length"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
+msgid "Try adjusting your search or filter criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
+msgid "Try the {0} for a better experience."
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
+msgid "Turnover Ratios"
+msgstr ""
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Twice Daily"
+msgstr ""
+
+#. Label of the two_way (Check) field in DocType 'Item Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Two-way"
+msgstr ""
+
+#. Label of the type_of_call (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Type Of Call"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
+msgid "Type of Material"
+msgstr ""
+
+#. Label of the type_of_payment (Section Break) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Type of Payment"
+msgstr ""
+
+#. Label of the type_of_transaction (Select) field in DocType 'Inventory
+#. Dimension'
+#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the type_of_transaction (Data) field in DocType 'Serial and Batch
+#. Entry'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Type of Transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
+msgid "Type of check"
+msgstr ""
+
+#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Type of document to rename."
+msgstr ""
+
+#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Type of financial statement this template generates"
+msgstr ""
+
+#: erpnext/config/projects.py:61
+msgid "Types of activities for Time Logs"
+msgstr ""
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "UAE VAT 201"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+msgid "UAE VAT Account"
+msgstr ""
+
+#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Accounts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Settings"
+msgstr ""
+
+#. Label of the uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
+#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
+#. Label of the uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the uom (Link) field in DocType 'Opportunity Item'
+#. Label of the uom (Link) field in DocType 'BOM Creator'
+#. Label of the uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the uom (Link) field in DocType 'BOM Item'
+#. Label of the uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the uom (Link) field in DocType 'Job Card Item'
+#. Label of the uom (Link) field in DocType 'Master Production Schedule Item'
+#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
+#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the uom (Link) field in DocType 'Sales Forecast Item'
+#. Label of the uom (Link) field in DocType 'Work Order Additional Item'
+#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
+#. Label of the uom (Link) field in DocType 'Quality Review Objective'
+#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Quotation Item'
+#. Label of the uom (Link) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the stock_uom (Link) field in DocType 'Bin'
+#. Label of the uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the uom (Link) field in DocType 'Delivery Stop'
+#. Label of the uom_tab (Tab Break) field in DocType 'Item'
+#. Label of the uom (Link) field in DocType 'Item Barcode'
+#. Label of the uom (Link) field in DocType 'Item Price'
+#. Label of the uom (Link) field in DocType 'Material Request Item'
+#. Label of the uom (Link) field in DocType 'Packed Item'
+#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the uom (Link) field in DocType 'Pick List Item'
+#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the uom (Link) field in DocType 'Putaway Rule'
+#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
+#. Label of the uom (Link) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:794
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:480
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1696
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:42
+#: erpnext/stock/doctype/item/item_prices.html:85
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
+msgid "UOM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/uom_category/uom_category.json
+msgid "UOM Category"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgid "UOM Conversion Detail"
+msgstr ""
+
+#. Label of the uom_conversion_details_column (Column Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "UOM Conversion Details"
+msgstr ""
+
+#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "UOM Conversion Factor"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
+msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
+msgstr ""
+
+#: erpnext/buying/utils.py:43
+msgid "UOM Conversion factor is required in row {0}"
+msgstr ""
+
+#. Label of the conversion_factor_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "UOM Defaults"
+msgstr ""
+
+#. Label of the uom_name (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "UOM Name"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
+msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item_price/item_price.py:61
+msgid "UOM {0} not found in Item {1}"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "UPC"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "UPC-A"
+msgstr ""
+
+#: erpnext/utilities/doctype/video/video.py:114
+msgid "URL can only be a string"
+msgstr ""
+
+#. Label of the utm_analytics_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the utm_analytics_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "UTM Analytics"
+msgstr ""
+
+#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "UnBuffered Cursor"
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:25
+#: erpnext/public/js/utils/unreconcile.js:133
+msgid "UnReconcile"
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:130
+msgid "UnReconcile Allocations"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
+msgid "Unable to fetch DocType details. Please contact system administrator."
+msgstr ""
+
+#: erpnext/setup/utils.py:149
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
+msgstr ""
+
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+msgid "Unable to find variable:"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58
+msgid "Unallocated"
+msgstr ""
+
+#. Label of the unallocated_amount (Currency) field in DocType 'Bank
+#. Transaction'
+#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
+msgid "Unallocated Amount"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
+msgid "Unassigned Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:649
+msgid "Unbilled Orders"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
+msgid "Unblock Invoice"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
+msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
+msgstr ""
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Under AMC"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Under Graduate"
+msgstr ""
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Under Warranty"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Under Withheld"
+msgstr ""
+
+#. Label of the under_withheld_reason (Select) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Under Withheld Reason"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
+msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
+msgid "Undo Transaction Reconciliation"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
+msgid "Undo {}?"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
+msgid "Unexpected Naming Series Pattern"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Unfulfilled"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Unit"
+msgstr ""
+
+#. Label of the uom (Link) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Unit Of Measure"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4132
+msgid "Unit Price"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
+msgid "Unit of Measure"
+msgstr ""
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Unit of Measure (UOM)"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:436
+msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:110
+msgid "Unknown Caller"
+msgstr ""
+
+#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Unlink Advance Payment on cancellation of order"
+msgstr ""
+
+#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Unlink Payment on cancellation of invoice"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
+msgid "Unlink external integrations"
+msgstr ""
+
+#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unlinked"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
+msgid "Unmatch Transaction?"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322
+msgid "Unmatched"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
+msgid "Unpaid"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Unpaid and Discounted"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Unplanned machine maintenance"
+msgstr ""
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Unqualified"
+msgstr ""
+
+#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Unrealized Exchange Gain/Loss Account"
+msgstr ""
+
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Unrealized Profit / Loss Account"
+msgstr ""
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Unrealized Profit / Loss account for intra-company transfers"
+msgstr ""
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Unrealized Profit/Loss account for intra-company transfers"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
+msgid "Unreconcile"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/workspace_sidebar/banking.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Unreconcile Payment"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unreconcile Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
+msgid "Unreconcile Transaction"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
+msgid "Unreconciled"
+msgstr ""
+
+#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the unreconciled_amount (Currency) field in DocType 'Process
+#. Payment Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Unreconciled Amount"
+msgstr ""
+
+#. Label of the sec_break1 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Unreconciled Entries"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
+msgid "Unreconciled Transactions"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:122
+#: erpnext/stock/doctype/pick_list/pick_list.js:166
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
+msgid "Unreserve"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:510
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
+msgid "Unreserve Stock"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Unreserve for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+msgid "Unreserve for Sub-assembly"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:281
+#: erpnext/selling/doctype/sales_order/sales_order.js:522
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
+msgid "Unreserving Stock..."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
+msgid "Unresolved"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Unscheduled"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
+msgid "Unsecured Loans"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
+msgid "Unset Matched Payment Request"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Unsigned"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
+msgid "Unsubscribe from this Email Digest"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257
+msgid "Unsupported Feature"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Unverified"
+msgstr ""
+
+#: erpnext/erpnext_integrations/utils.py:22
+msgid "Unverified Webhook Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+msgid "Up"
+msgstr ""
+
+#. Label of the calendar_events (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Upcoming Calendar Events"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
+msgid "Upcoming Calendar Events "
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:62
+msgid "Update Account Name / Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:176
+msgid "Update Account Number / Name"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:32
+msgid "Update Additional Information"
+msgstr ""
+
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Update Auto Repeat Reference"
+msgstr ""
+
+#. Label of the update_bom_costs_automatically (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Update BOM Cost Automatically"
+msgstr ""
+
+#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
+msgid "Update Batch Qty"
+msgstr ""
+
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Billed Amount in Delivery Note"
+msgstr ""
+
+#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Order"
+msgstr ""
+
+#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
+#. DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Receipt"
+msgstr ""
+
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Billed Amount in Sales Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
+msgid "Update Clearance Date"
+msgstr ""
+
+#. Label of the update_consumed_material_cost_in_project (Check) field in
+#. DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Update Consumed Material Cost In Project"
+msgstr ""
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#. Label of the update_cost_section (Section Break) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom/bom.js:226
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Update Cost"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
+msgid "Update Cost Center Name / Number"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:91
+msgid "Update Costing and Billing"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:131
+msgid "Update Current Stock"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
+#: erpnext/public/js/utils.js:964
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:90
+#: erpnext/selling/doctype/sales_order/sales_order.js:946
+msgid "Update Items"
+msgstr ""
+
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:217
+msgid "Update Outstanding for Self"
+msgstr ""
+
+#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Update Price List based on"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
+msgid "Update Print Format"
+msgstr ""
+
+#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Update Rate and Availability"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:576
+msgid "Update Rate as per Last Purchase"
+msgstr ""
+
+#. Label of the update_stock (Check) field in DocType 'POS Invoice'
+#. Label of the update_stock (Check) field in DocType 'POS Profile'
+#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
+#. Label of the update_stock (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Stock"
+msgstr ""
+
+#. Label of the update_type (Select) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Update Type"
+msgstr ""
+
+#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Update existing Price List Rate"
+msgstr ""
+
+#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Update latest price in all BOMs"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:475
+msgid "Update stock must be enabled for the purchase invoice {0}"
+msgstr ""
+
+#. Description of the 'Update timestamp on new communication' (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
+msgstr ""
+
+#. Label of the update_timestamp_on_new_communication (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update timestamp on new communication"
+msgstr ""
+
+#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
+#. Order Operation'
+#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
+#. Operation'
+#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Updated via 'Time Log' (In Minutes)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account_category/account_category.py:55
+msgid "Updated {0} Financial Report Row(s) with new category name"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:137
+msgid "Updating Costing and Billing fields against this Project..."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1511
+msgid "Updating Variants..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
+msgid "Updating Work Order status"
+msgstr ""
+
+#: erpnext/public/js/print.js:156
+msgid "Updating details."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
+msgid "Updating..."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
+msgid "Upload Bank Statement"
+msgstr ""
+
+#. Label of the upload_xml_invoices_section (Section Break) field in DocType
+#. 'Import Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Upload XML Invoices"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:104
+msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files."
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:148
+msgid "Uploading..."
+msgstr ""
+
+#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
+msgstr ""
+
+#. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+msgid "Upper Income"
+msgstr ""
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#. Option in a Select field in the tasks Web Form
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/web_form/tasks/tasks.json
+msgid "Urgent"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
+msgstr ""
+
+#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Use Python filters to get Accounts"
+msgstr ""
+
+#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Use Batch-wise Valuation"
+msgstr ""
+
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Use Company Default Round Off Cost Center"
+msgstr ""
+
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Use Company default Cost Center for Round off"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
+msgid "Use Default Warehouse"
+msgstr ""
+
+#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
+#. DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Use Google Maps Direction API to calculate estimated arrival times"
+msgstr ""
+
+#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Use Google Maps Direction API to optimize route"
+msgstr ""
+
+#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Use HTTP Protocol"
+msgstr ""
+
+#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
+#. Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Use Item based reposting"
+msgstr ""
+
+#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use Legacy (Client side) Reactivity"
+msgstr ""
+
+#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
+#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.js:437
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Use Multi-Level BOM"
+msgstr ""
+
+#. Label of the use_posting_datetime_for_naming_documents (Check) field in
+#. DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Use Posting Datetime for Naming Documents"
+msgstr ""
+
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Serial / Batch fields"
+msgstr ""
+
+#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
+msgid "Use Suggestion"
+msgstr ""
+
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Use Transaction Date Exchange Rate"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:600
+msgid "Use a name that is different from previous project name"
+msgstr ""
+
+#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Use for Shopping Cart"
+msgstr ""
+
+#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Use legacy Budget Controller"
+msgstr ""
+
+#. Label of the use_legacy_controller_for_pcv (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Use legacy controller for Period Closing Voucher"
+msgstr ""
+
+#. Label of the fallback_to_default_price_list (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use prices from Default Price List as fallback"
+msgstr ""
+
+#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
+#. Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Used for Production Plan"
+msgstr ""
+
+#. Description of the 'Is Internal Supplier' (Check) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used for inter-company transactions"
+msgstr ""
+
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
+#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording extra purchase costs like freight or customs"
+msgstr ""
+
+#. Description of the 'Opening Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
+msgstr ""
+
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
+msgstr ""
+
+#. Description of the 'Account Category' (Link) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Used with Financial Report Template"
+msgstr ""
+
+#: erpnext/setup/install.py:229
+msgid "User Forum"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:113
+msgid "User ID not set for Employee {0}"
+msgstr ""
+
+#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction
+#. Rule Accounts'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "User Remark"
+msgstr ""
+
+#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "User Resolution Time"
+msgstr ""
+
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:596
+msgid "User has not applied rule on the invoice {0}"
+msgstr ""
+
+#: erpnext/crm/frappe_crm_api.py:183
+msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:298
+msgid "User {0} does not exist"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:324
+msgid "User {0} is already assigned to Employee {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:362
+msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:357
+msgid "User {0}: Removed Employee role as there is no mapped employee."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
+msgid "User {} is disabled. Please select valid user/cashier"
+msgstr ""
+
+#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
+msgstr ""
+
+#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Users can make manufacture entry against Job Cards"
+msgstr ""
+
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
+#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role are allowed to over bill above the allowance percentage"
+msgstr ""
+
+#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
+msgstr ""
+
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
+#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role will be notified if the asset depreciation gets failed"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
+msgid "Utility Expenses"
+msgstr ""
+
+#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
+#. Settings'
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "VAT Accounts"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40
+msgid "VAT Amount (AED)"
+msgstr ""
+
+#. Name of a report
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+msgid "VAT Audit Report"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
+msgid "VAT on Expenses and All Other Inputs"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
+msgid "VAT on Sales and All Other Outputs"
+msgstr ""
+
+#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
+#. Label of the valid_from (Date) field in DocType 'Coupon Code'
+#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_from (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_from (Date) field in DocType 'Item Price'
+#. Label of the valid_from (Date) field in DocType 'Item Tax'
+#. Label of the agreement_details_section (Section Break) field in DocType
+#. 'Service Level Agreement'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Valid From"
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+msgid "Valid From date not in Fiscal Year {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
+msgstr ""
+
+#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
+#. Label of the valid_till (Date) field in DocType 'Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
+msgid "Valid Till"
+msgstr ""
+
+#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
+#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_upto (Date) field in DocType 'Employee'
+#. Label of the valid_upto (Date) field in DocType 'Item Price'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Valid Up To"
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+msgid "Valid Up To date cannot be before Valid From date"
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+msgid "Valid Up To date not in Fiscal Year {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:86
+msgid "Valid Upto"
+msgstr ""
+
+#. Label of the countries (Table) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Valid for Countries"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
+msgid "Valid from and valid upto fields are mandatory for the cumulative"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
+msgid "Valid till Date cannot be before Transaction Date"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:162
+msgid "Valid till date cannot be before transaction date"
+msgstr ""
+
+#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
+#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Validate Applied Rule"
+msgstr ""
+
+#. Label of the validate_components_quantities_per_bom (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Validate Components and Quantities Per BOM"
+msgstr ""
+
+#. Label of the validate_material_transfer_warehouses (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Validate Material Transfer warehouses"
+msgstr ""
+
+#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Validate Negative Stock"
+msgstr ""
+
+#. Label of the validate_pricing_rule_section (Section Break) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Validate Pricing Rule"
+msgstr ""
+
+#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Validate Stock on Save"
+msgstr ""
+
+#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Validate consumed quantity (as per BOM)"
+msgstr ""
+
+#. Label of the validate_selling_price (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Validate selling price for Item against purchase or valuation rate"
+msgstr ""
+
+#. Label of the validity_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Validity Details"
+msgstr ""
+
+#. Label of the uses (Section Break) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Validity and Usage"
+msgstr ""
+
+#. Label of the validity (Int) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Validity in Days"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:382
+msgid "Validity period of this quotation has ended."
+msgstr ""
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Valuation"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
+msgid "Valuation (I - K)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.js:101
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
+msgid "Valuation Field Type"
+msgstr ""
+
+#. Label of the valuation_method (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
+msgid "Valuation Method"
+msgstr ""
+
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the valuation_rate (Float) field in DocType 'Bin'
+#. Label of the valuation_rate (Currency) field in DocType 'Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
+#. Balance'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
+#: erpnext/stock/report/stock_balance/stock_balance.py:559
+msgid "Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
+msgid "Valuation Rate (In / Out)"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2056
+msgid "Valuation Rate Missing"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2034
+msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:297
+msgid "Valuation Rate is mandatory if Opening Stock entered"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
+msgid "Valuation Rate required for Item {0} at row {1}"
+msgstr ""
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Valuation and Total"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
+msgid "Valuation rate for customer provided items has been set to zero."
+msgstr ""
+
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
+#: erpnext/controllers/accounts_controller.py:3299
+msgid "Valuation type charges can not be marked as Inclusive"
+msgstr ""
+
+#: erpnext/public/js/controllers/accounts.js:228
+msgid "Valuation type charges can not marked as Inclusive"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
+msgid "Value (G - D)"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
+msgid "Value ({0})"
+msgstr ""
+
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Value After Depreciation"
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Value Based Inspection"
+msgstr ""
+
+#. Label of the value_details_section (Section Break) field in DocType 'Asset
+#. Value Adjustment'
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "Value Details"
+msgstr ""
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
+msgid "Value Or Qty"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+msgid "Value Proposition"
+msgstr ""
+
+#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Value Type"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870
+msgid "Value as on"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:125
+msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
+msgstr ""
+
+#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Value of Goods"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864
+msgid "Value of New Capitalized Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
+msgid "Value of New Purchase"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
+msgid "Value of Scrapped Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
+msgid "Value of Sold Asset"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.py:88
+msgid "Value of goods cannot be 0"
+msgstr ""
+
+#: erpnext/public/js/stock_analytics.js:46
+msgid "Value or Qty"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Vara"
+msgstr ""
+
+#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Variable"
+msgstr ""
+
+#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
+#. Scoring Variable'
+#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
+#. Variable'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Variable Name"
+msgstr ""
+
+#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Variables"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:241
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:323
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333
+msgid "Variance"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+msgid "Variance ({})"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:241
+#: erpnext/stock/doctype/item/item_list.js:61
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
+msgid "Variant"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:964
+msgid "Variant Attribute Error"
+msgstr ""
+
+#. Label of the attributes (Table) field in DocType 'Item'
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
+msgid "Variant Attributes"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:267
+msgid "Variant BOM"
+msgstr ""
+
+#. Label of the variant_based_on (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Variant Based On"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:992
+msgid "Variant Based On cannot be changed"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:217
+msgid "Variant Details Report"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/variant_field/variant_field.json
+msgid "Variant Field"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
+msgid "Variant Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:962
+msgid "Variant Items"
+msgstr ""
+
+#. Label of the variant_of (Link) field in DocType 'Item'
+#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Variant Of"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:969
+msgid "Variant creation has been queued."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Vehicle"
+msgstr ""
+
+#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
+#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Vehicle Date"
+msgstr ""
+
+#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Vehicle No"
+msgstr ""
+
+#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
+#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Vehicle Number"
+msgstr ""
+
+#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Vehicle Value"
+msgstr ""
+
+#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
+#. Invoice'
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
+msgid "Vendor Invoice"
+msgstr ""
+
+#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Vendor Invoices"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
+msgid "Vendor Name"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
+msgid "Venture Capital"
+msgstr ""
+
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.html:15
+msgid "Verification failed please check the link"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
+#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Verified By"
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:7
+#: erpnext/www/book_appointment/verify/index.html:4
+msgid "Verify Email"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Versta"
+msgstr ""
+
+#. Label of the via_customer_portal (Check) field in DocType 'Issue'
+#. Label of a field in the issues Web Form
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/web_form/issues/issues.json
+msgid "Via Customer Portal"
+msgstr ""
+
+#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Via Landed Cost Voucher"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:31
+msgid "Vice President"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/video/video.json
+msgid "Video"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "Video Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9
+msgid "View Account Coverage"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:123
+msgid "View All Prices"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+msgid "View BOM Update Log"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Balance Sheet'
+#. Description of a report in the Onboarding Step 'View Balance Sheet'
+#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json
+#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json
+msgid "View Balance Sheet"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:142
+msgid "View Chart of Accounts"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
+msgid "View Data Based on"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
+msgid "View Exchange Gain/Loss Journals"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:164
+msgid "View Instructions"
+msgstr ""
+
+#: erpnext/crm/doctype/campaign/campaign.js:15
+msgid "View Leads"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:274
+#: erpnext/stock/doctype/batch/batch.js:18
+msgid "View Ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.js:32
+msgid "View Ledgers"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
+msgid "View MRP"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
+msgid "View Now"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Project Summary'
+#. Description of a report in the Onboarding Step 'View Project Summary'
+#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json
+msgid "View Project Summary"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Purchase Order Analysis'
+#. Description of a report in the Onboarding Step 'View Purchase Order
+#. Analysis'
+#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json
+msgid "View Purchase Order Analysis"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Sales Order Analysis'
+#. Description of a report in the Onboarding Step 'View Sales Order Analysis'
+#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json
+msgid "View Sales Order Analysis"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'View Stock Balance Report'
+#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
+msgid "View Stock Balance"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Stock Balance Report'
+#. Description of a report in the Onboarding Step 'View Stock Balance Report'
+#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+msgid "View Stock Balance Report"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:162
+msgid "View Stock Ledger"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+msgid "View Type"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'View Work Order Summary Report'
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "View Work Order Summary"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "View Work Order Summary Report"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
+msgid "View all reconciliation actions taken in this session"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
+msgid "View all reconciliation actions taken in this session."
+msgstr ""
+
+#. Label of the view_attachments (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "View attachments"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:192
+msgid "View call log"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
+msgid "View older transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
+msgid "View older transactions"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
+msgid "View transaction"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
+msgid "View transactions"
+msgstr ""
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "Vimeo"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
+msgid "Virtual DocType"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:46
+msgid "Visit the forums"
+msgstr ""
+
+#. Label of the visited (Check) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Visited"
+msgstr ""
+
+#. Group in Maintenance Schedule's connections
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Visits"
+msgstr ""
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Voice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Voice Call Settings"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Volt-Ampere"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+msgid "Voucher"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+msgid "Voucher #"
+msgstr ""
+
+#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
+#. Transaction Payments'
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Voucher Created"
+msgstr ""
+
+#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
+msgid "Voucher Detail No"
+msgstr ""
+
+#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
+#. Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Voucher Detail Reference"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:160
+msgid "Voucher Details"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
+msgid "Voucher Name"
+msgstr ""
+
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
+#. Ledger Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
+#. Payment'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
+#. Valuation'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:79
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
+msgid "Voucher No"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+msgid "Voucher No is mandatory"
+msgstr ""
+
+#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
+msgid "Voucher Qty"
+msgstr ""
+
+#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:762
+msgid "Voucher Subtype"
+msgstr ""
+
+#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
+#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
+#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
+#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
+#: erpnext/accounts/report/general_ledger/general_ledger.py:760
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:71
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:161
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
+msgid "Voucher Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208
+msgid "Voucher {0} is over-allocated by {1}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
+msgid "Voucher-wise Balance"
+msgstr ""
+
+#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
+#. Label of the selected_vouchers_section (Section Break) field in DocType
+#. 'Repost Payment Ledger'
+#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
+#. Voucher'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Vouchers"
+msgstr ""
+
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
+msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
+msgstr ""
+
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "WIP Composite Asset"
+msgstr ""
+
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "WIP WH"
+msgstr ""
+
+#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
+msgid "WIP Warehouse"
+msgstr ""
+
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "WIP Work Orders"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+msgid "Wages"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
+msgid "Waiting for payment..."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
+msgid "Walk In"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+msgid "Warehouse Capacity Summary"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
+msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
+msgstr ""
+
+#. Label of the warehouse_contact_info (Section Break) field in DocType
+#. 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Contact Info"
+msgstr ""
+
+#. Label of the warehouse_defaults_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Warehouse Defaults"
+msgstr ""
+
+#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Detail"
+msgstr ""
+
+#. Label of the warehouse_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Warehouse Details"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+msgid "Warehouse Disabled?"
+msgstr ""
+
+#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Name"
+msgstr ""
+
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Warehouse Settings"
+msgstr ""
+
+#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
+#. Name of a DocType
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:94
+msgid "Warehouse Type"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Warehouse Wise Stock Balance"
+msgstr ""
+
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the reference (Section Break) field in DocType 'Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Warehouse and Reference"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:100
+msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:85
+msgid "Warehouse cannot be changed for Serial No."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:160
+msgid "Warehouse is mandatory"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286
+msgid "Warehouse is required to get producible FG Items"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
+msgid "Warehouse not found against the account {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
+msgid "Warehouse required for stock Item {0}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+msgid "Warehouse wise Item Balance Age and Value"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:94
+msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
+msgid "Warehouse {0} does not belong to Company {1}."
+msgstr ""
+
+#: erpnext/stock/utils.py:419
+msgid "Warehouse {0} does not belong to company {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
+msgid "Warehouse {0} does not exist"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
+msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:861
+msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+msgid "Warehouse: {0} does not belong to {1}"
+msgstr ""
+
+#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+msgid "Warehouses"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
+msgid "Warehouses with child nodes cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:157
+msgid "Warehouses with existing transaction can not be converted to group."
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:149
+msgid "Warehouses with existing transaction can not be converted to ledger."
+msgstr ""
+
+#. Option for the 'Action if same rate is not maintained throughout internal
+#. transaction' (Select) field in DocType 'Accounts Settings'
+#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
+#. Expense' (Select) field in DocType 'Budget'
+#. Option for the 'Action if same rate is not maintained' (Select) field in
+#. DocType 'Buying Settings'
+#. Option for the 'Action if same rate is not maintained throughout sales
+#. cycle' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Action if Quality Inspection is not submitted' (Select)
+#. field in DocType 'Stock Settings'
+#. Option for the 'Action if Quality Inspection is rejected' (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Warn"
+msgstr ""
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Warn POs"
+msgstr ""
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Warn Purchase Orders"
+msgstr ""
+
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Warn RFQs"
+msgstr ""
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Warn for new Purchase Orders"
+msgstr ""
+
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Warn for new Request for Quotations"
+msgstr ""
+
+#. Description of the 'Maintain same rate throughout sales cycle' (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
+msgstr ""
+
+#. Description of the 'Maintain same rate throughout the purchase cycle'
+#. (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
+msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:849
+msgid "Warning on Negative Stock"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+msgid "Warning!"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:122
+msgid "Warning: Account changed for warehouse"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
+msgid "Warning: Another {0} # {1} exists against stock entry {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:709
+msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
+msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:349
+msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
+msgid "Warning: This action cannot be undone!"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77
+msgid "Warnings"
+msgstr ""
+
+#. Label of a Card Break in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Warranty"
+msgstr ""
+
+#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
+#. No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Warranty / AMC Details"
+msgstr ""
+
+#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty / AMC Status"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Warranty Claim"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
+msgid "Warranty Expiry (Serial)"
+msgstr ""
+
+#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty Expiry Date"
+msgstr ""
+
+#. Label of the warranty_period (Int) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Warranty Period (Days)"
+msgstr ""
+
+#. Label of the warranty_period (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Warranty Period (in days)"
+msgstr ""
+
+#: erpnext/utilities/doctype/video/video.js:7
+msgid "Watch Video"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Watt"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Watt-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Gigametres"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Kilometres"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Megametres"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:212
+msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
+msgstr ""
+
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:169
+msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
+msgstr ""
+
+#: erpnext/www/support/index.html:7
+msgid "We're here to help!"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
+msgid "We've auto-detected the details of the statement file."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
+msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232
+msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301
+msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+msgid "Website Attribute"
+msgstr ""
+
+#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Description"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
+msgid "Website Filter Field"
+msgstr ""
+
+#. Label of the website_image (Attach Image) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Image"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+msgid "Website Item Group"
+msgstr ""
+
+#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Specifications"
+msgstr ""
+
+#: erpnext/accounts/letterhead/company_letterhead.html:91
+#: erpnext/accounts/letterhead/company_letterhead_grey.html:109
+msgid "Website:"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
+msgid "Week {0} {1}"
+msgstr ""
+
+#. Label of the weekday (Select) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Weekday"
+msgstr ""
+
+#. Label of the weekly_off (Check) field in DocType 'Holiday'
+#. Label of the weekly_off (Select) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Weekly Off"
+msgstr ""
+
+#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Weekly Time to send"
+msgstr ""
+
+#. Label of the weight (Float) field in DocType 'Shipment Parcel'
+#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Weight (kg)"
+msgstr ""
+
+#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight Per Unit"
+msgstr ""
+
+#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the weight_uom (Link) field in DocType 'Item'
+#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight UOM"
+msgstr ""
+
+#. Label of the weighting_function (Small Text) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Weighting Function"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:12
+msgid "What do you need help with?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
+msgid "What will be deleted:"
+msgstr ""
+
+#. Label of the whatsapp_no (Data) field in DocType 'Lead'
+#. Label of the whatsapp (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "WhatsApp"
+msgstr ""
+
+#. Label of the wheels (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Wheels"
+msgstr ""
+
+#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
+msgstr ""
+
+#. Description of the 'Disable Transaction Threshold' (Check) field in DocType
+#. 'Tax Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "When checked, only cumulative threshold will be applied"
+msgstr ""
+
+#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType
+#. 'Tax Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "When checked, only transaction threshold will be applied for transaction individually"
+msgstr ""
+
+#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
+#. in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1303
+msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
+msgstr ""
+
+#. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
+#. (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
+msgstr ""
+
+#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
+msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
+msgstr ""
+
+#. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:411
+msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:401
+msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
+msgstr ""
+
+#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+msgid "White"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Widowed"
+msgstr ""
+
+#. Label of the width (Float) field in DocType 'Shipment Parcel'
+#. Label of the width (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Width (cm)"
+msgstr ""
+
+#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Width of amount in word"
+msgstr ""
+
+#. Description of the 'Taxes' (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Will also apply for variants"
+msgstr ""
+
+#. Description of the 'Reorder level based on Warehouse' (Table) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Will also apply for variants unless overridden"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
+msgid "Will be auto-populated"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+msgid "Wire Transfer"
+msgstr ""
+
+#. Label of the with_operations (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "With Operations"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
+#: erpnext/accounts/report/trial_balance/trial_balance.js:83
+msgid "With Period Closing Entry For Opening Balances"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
+#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
+#. Transaction Rule'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
+#: banking/src/pages/BankStatementImporter.tsx:194
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
+msgid "Withdrawal"
+msgstr ""
+
+#. Label of the withholding_date (Date) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Date"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
+msgid "Withholding Document"
+msgstr ""
+
+#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Document Name"
+msgstr ""
+
+#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Document Type"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:70
+msgid "Within 1 day"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:71
+msgid "Within 2 days"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:72
+msgid "Within 3 days"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:73
+msgid "Within 4 days"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:74
+msgid "Within 5 days"
+msgstr ""
+
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunities"
+msgstr ""
+
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
+#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
+#. Purpose'
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Work Done"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:12
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Work In Progress"
+msgstr ""
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#. Label of the work_order (Link) field in DocType 'Job Card'
+#. Name of a DocType
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the work_order (Link) field in DocType 'Material Request'
+#. Label of the work_order (Link) field in DocType 'Pick List'
+#. Label of the work_order (Link) field in DocType 'Serial No'
+#. Label of the work_order (Link) field in DocType 'Stock Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.js:258
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:1069
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142
+#: erpnext/templates/pages/material_request_info.html:45
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+msgid "Work Order / Subcontract PO"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+msgid "Work Order Additional Item"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:93
+msgid "Work Order Analysis"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order Consumed Materials"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Work Order Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
+msgid "Work Order Mismatch"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Work Order Operation"
+msgstr ""
+
+#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Work Order Qty"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:152
+msgid "Work Order Qty Analysis"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
+msgid "Work Order Stock Report"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order Summary"
+msgstr ""
+
+#. Description of a report in the Onboarding Step 'View Work Order Summary
+#. Report'
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "Work Order Summary Report"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1075
+msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2410
+msgid "{0} Account not found against Customer {1}."
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:257
+msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:547
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:550
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:772
+msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
+msgid "{0} Digest"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1564
+msgid "{0} Number {1} is already used in {2} {3}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1694
+msgid "{0} Operating Cost for operation {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:572
+msgid "{0} Operations: {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:279
+msgid "{0} Request for {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:375
+msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
+msgid "{0} Transaction(s) Reconciled"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
+msgid "{0} account is not of company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
+msgid "{0} account is not of type {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+msgid "{0} account not found while submitting purchase receipt"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071
+msgid "{0} against Bill {1} dated {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080
+msgid "{0} against Purchase Order {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047
+msgid "{0} against Sales Invoice {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
+msgid "{0} against Sales Order {1}"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
+msgid "{0} already has a Parent Procedure {1}."
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:63
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/utils.py:26
+msgid "{0} and {1} are mandatory"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
+msgid "{0} asset cannot be transferred"
+msgstr ""
+
+#: erpnext/controllers/trends.py:70
+msgid "{0} can be either {1} or {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
+msgid "{0} can not be negative"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
+msgid "{0} cannot be changed with opened Opening Entries."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
+msgid "{0} cannot be zero"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
+#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
+msgid "{0} created"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:31
+msgid "{0} creation for the following records will be skipped."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:295
+msgid "{0} currency must be same as company's default currency. Please select another account."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:298
+msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156
+msgid "{0} does not belong to Company {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:372
+msgid "{0} does not belong to the Company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100
+msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57
+msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
+msgid "{0} entered twice in Item Tax"
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:506
+msgid "{0} entered twice {1} in Item Taxes"
+msgstr ""
+
+#: erpnext/accounts/utils.py:136
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
+msgid "{0} for {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
+msgid "{0} has been modified after you pulled it. Please pull it again."
+msgstr ""
+
+#: erpnext/setup/default_success_action.py:15
+msgid "{0} has been submitted successfully"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.html:15
+msgid "{0} hours"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2770
+msgid "{0} in row {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
+msgid "{0} is a child table and will be deleted automatically with its parent"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114
+msgid "{0} is a group Cost Center. Please select a non-group Cost Center."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
+msgid "{0} is a group account. Please select a non-group Income Account."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
+msgid "{0} is a mandatory Accounting Dimension. Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Невозможно создать актив. {0} актив(ы) из {2} {3}.{1} товар(ов) и {4} актив(ы) уже существуют против {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Начальное время не может быть позже, чем конечное время для {0}"
@@ -981,11 +989,11 @@ msgstr "Ваши ярлыки\n"
msgid "Your Shortcuts Ваши быстрые настройки Grand Total: {0}"
msgstr "Общий итог: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Непогашенная сумма: {0}"
@@ -1055,7 +1063,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "А - В"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
@@ -1089,7 +1097,7 @@ msgstr "Продукт или Услуга, которые куплены, пр
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Обратная запись журнала {0} уже существует для этой записи журнала."
@@ -1109,6 +1117,10 @@ msgstr "Клиент должен иметь основной контактны
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Драйвер должен быть установлен для отправки."
@@ -1150,6 +1162,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Шаблон с налоговой категорией {0} уже существует. Разрешен только один шаблон с каждой налоговой категорией"
@@ -1159,6 +1175,10 @@ msgstr "Шаблон с налоговой категорией {0} уже су
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Сторонний дистрибьютор / дилер / комиссионный агент / филиал / реселлер, который продает продукцию компании за комиссионное вознаграждение."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1236,11 +1256,11 @@ msgstr "Аббр."
msgid "Abbreviation"
msgstr "Аббревиатура"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Сокращение уже используется для другой компании"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Сокращение является обязательным"
@@ -1248,7 +1268,7 @@ msgstr "Сокращение является обязательным"
msgid "Abbreviation: {0} must appear only once"
msgstr "Аббревиатура: {0} должна встречаться только один раз"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Выше"
@@ -1302,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Принятое количество на складе Ед. изм."
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Количество принятых"
@@ -1338,7 +1358,7 @@ msgstr "Ключ доступа необходим для Поставщика
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи."
@@ -1461,7 +1481,7 @@ msgstr "Заголовок счета"
msgid "Account Manager"
msgstr "Менеджер по работе с клиентами"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Счет отсутствует"
@@ -1480,7 +1500,7 @@ msgstr "Счет отсутствует"
msgid "Account Name"
msgstr "Наименование счёта"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Счет не найден"
@@ -1493,7 +1513,7 @@ msgstr "Счет не найден"
msgid "Account Number"
msgstr "Номер аккаунта"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Номер счета {0}, уже использованный в учетной записи {1}"
@@ -1532,7 +1552,7 @@ msgstr "Субсчет"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1544,15 +1564,15 @@ msgstr "Субсчет"
msgid "Account Type"
msgstr "Тип учетной записи"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Стоимость счета"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
@@ -1601,6 +1621,12 @@ msgstr "Счет не найден"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1619,24 +1645,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Счет, имеющий субсчета не может быть преобразован в регистр"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Счет с дочерних узлов, не может быть установлен как книгу"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Счет существующей проводки не может быть преобразован в группу."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Счет с существующими проводками не может быть удален"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Счет с существующими проводками не может быть преобразован в регистр"
@@ -1644,11 +1670,11 @@ msgstr "Счет с существующими проводками не мож
msgid "Account {0} added multiple times"
msgstr "Счет {0} добавлен несколько раз"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Счет {0} нельзя преобразовать в Группу, поскольку он уже установлен как {1} для {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Учетную запись {0} нельзя отключить, поскольку она уже установлена как {1} для {2}."
@@ -1656,11 +1682,11 @@ msgstr "Учетную запись {0} нельзя отключить, пос
msgid "Account {0} does not belong to company {1}"
msgstr "Аккаунт {0} не принадлежит компании {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Аккаунт {0} не существует"
@@ -1680,15 +1706,15 @@ msgstr "Учетная запись {0} не совпадает с компан
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Аккаунт {0} существует в материнской компании {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Учетная запись {0} добавлена в дочернюю компанию {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "Учетная запись {0} отключена."
@@ -1704,19 +1730,19 @@ msgstr "Счёт {0} является недопустимым. Валюта с
msgid "Account {0} should be of type Expense"
msgstr "Счет {0} должен иметь тип \"Расходы\""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Счет {0}: Родительский счет {1} не может быть регистром"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Счет {0}: Родитель счета {1} не принадлежит компании: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Счет {0}: Родитель счета {1} не существует"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Счёт {0}: Вы не можете назначить самого себя родительским счётом"
@@ -2017,8 +2043,8 @@ msgstr "Бухгалтерские проводки"
msgid "Accounting Entry for Asset"
msgstr "Учетная запись для активов"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Бухгалтерская запись для LCV в записи на складе {0}"
@@ -2026,7 +2052,7 @@ msgstr "Бухгалтерская запись для LCV в записи на
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Бухгалтерская запись для ваучера на погрузочно-разгрузочные работы для SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Бухгалтерская запись для обслуживания"
@@ -2037,18 +2063,18 @@ msgstr "Бухгалтерская запись для обслуживания"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Бухгалтерская Проводка по Запасам"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Бухгалтерская проводка для {0}"
@@ -2057,10 +2083,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2122,7 +2148,7 @@ msgstr "Бухгалтерские записи заморожены до это
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2161,7 +2187,7 @@ msgstr "Учетные записи, не найденные в отчете"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2196,7 @@ msgid "Accounts Payable"
msgstr "Счета к оплате"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Сводка кредиторской задолженности"
@@ -2186,7 +2212,7 @@ msgstr "Сводка кредиторской задолженности"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2219,7 +2245,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Счет дебиторской задолженности с учетом скидок"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Сводка дебиторской задолженности"
@@ -2249,7 +2275,7 @@ msgstr "Настройка счетов"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Таблица учета не может быть пустой."
@@ -2283,7 +2309,7 @@ msgstr "Сумма начисленной амортизации"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Сумма начисленной амортизации"
@@ -2338,6 +2364,12 @@ msgstr "Акр (США)"
msgid "Action Initialised"
msgstr "Действие инициализировано"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2565,7 +2597,7 @@ msgstr "Фактическая дата окончания не может бы
msgid "Actual End Time"
msgstr "Фактическое время окончания"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Фактические расходы"
@@ -2601,8 +2633,9 @@ msgstr "Текущая запись"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Факт. кол-во"
@@ -2673,10 +2706,6 @@ msgstr "Фактическое время и стоимость"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Фактическое время в часах (по табелю учета рабочего времени)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Количество штук в наличии"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2713,7 +2742,7 @@ msgstr "Добавить скидку"
msgid "Add Employees"
msgstr "Добавить сотрудников"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2765,8 +2794,8 @@ msgstr "Добавить или вычесть"
msgid "Add Order Discount"
msgstr "Добавить скидку на заказ"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Добавить фантомный предмет"
@@ -2843,8 +2872,8 @@ msgstr "Добавить серийный номер/номер партии (о
msgid "Add Stock"
msgstr "Добавить запас"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Добавить предварительную сборку"
@@ -2883,6 +2912,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Добавить детали"
@@ -2919,7 +2952,7 @@ msgstr "Добавить в проспект"
msgid "Add to Transit"
msgstr "Добавить в транзит"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Добавьте ваучеры для создания предварительного просмотра."
@@ -2937,11 +2970,11 @@ msgstr "Добавлено"
msgid "Added On"
msgstr "Добавлено"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Добавлена роль поставщика для пользователя {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Добавлена роль {1} для пользователя {0}."
@@ -3084,7 +3117,7 @@ msgstr "Сумма дополнительной скидки"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Сумма дополнительной скидки (в валюте компании)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Сумма дополнительной скидки ({discount_amount}) не может превышать общую сумму до предоставления такой скидки ({total_before_discount})"
@@ -3349,7 +3382,7 @@ msgstr "Адрес и контакт"
msgid "Address and Contacts"
msgstr "Адрес и контакты"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Адрес должен быть привязан к компании. Пожалуйста, добавьте строку для компании в таблицу ссылок."
@@ -3363,7 +3396,7 @@ msgstr "Адрес, используемый для определения ка
msgid "Adjustment Against"
msgstr "Корректировка в отношении"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Корректировка на основе ставки по счету-фактуре покупки"
@@ -3396,6 +3429,10 @@ msgstr "Авансовый счет: {0} должен быть указан ли
msgid "Advance Amount"
msgstr "Предварительная сумма"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3476,11 +3513,11 @@ msgstr "Тип авансового документа"
msgid "Advance amount"
msgstr "Сумма аванса"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Предварительная сумма не может быть больше, чем {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Аванс, выплаченный по {0} {1} не может быть больше, чем общая сумма {2}"
@@ -3560,7 +3597,7 @@ msgstr "Со счета"
msgid "Against Blanket Order"
msgstr "По заказу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "По заказу клиента {0}"
@@ -3615,7 +3652,7 @@ msgstr "Выбрать готовый продукцию"
msgid "Against Income Account"
msgstr "По счету доходов"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись"
@@ -3704,7 +3741,7 @@ msgstr "Возраст"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Возраст (дней)"
@@ -3712,6 +3749,13 @@ msgstr "Возраст (дней)"
msgid "Age ({0})"
msgstr "Возраст ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3757,12 +3801,6 @@ msgstr "Агент"
msgid "Agent Busy Message"
msgstr "Сообщение о занятости агента"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Сведения об агенте"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3813,7 +3851,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Все учетные записи"
@@ -3852,12 +3890,12 @@ msgid "All Customer Contact"
msgstr "Все контакты клиентов"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Все группы клиентов"
@@ -3865,21 +3903,21 @@ msgstr "Все группы клиентов"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Все отделы"
@@ -3890,12 +3928,7 @@ msgstr "Все сотрудники (действующие)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Все группы продуктов"
@@ -3939,27 +3972,27 @@ msgstr "Все контакты поставщиков"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Все группы поставщиков"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Все Территории"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Все склады"
@@ -3982,11 +4015,11 @@ msgstr "Все коммуникации, включая и вышеупомян
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Все предметы уже запрошены"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "На все товары уже выставлен счет / возврат"
@@ -3994,23 +4027,23 @@ msgstr "На все товары уже выставлен счет / возвр
msgid "All items have already been received"
msgstr "Все товары уже получены"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Все продукты уже переведены для этого Заказа."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Все товары этого документа уже имеют связанную проверку качества."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Все позиции должны быть связаны с заказом на продажу или внутренним заказом на субподряд для данного счета-фактуры."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4098,7 +4131,7 @@ msgstr "Выделено"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Выделенная сумма"
@@ -4150,7 +4183,7 @@ msgstr "Выделено Кол-во"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4669,7 +4702,7 @@ msgstr "Альтернативные элементы"
msgid "Alternative item must not be same as item code"
msgstr "Альтернативный элемент не должен быть таким же, как код позиции"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Либо вы можете загрузить шаблон и заполнить свои данные."
@@ -4797,7 +4830,7 @@ msgstr "Всегда спрашивайте"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4853,7 +4886,7 @@ msgstr "Всегда спрашивайте"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5063,8 +5096,8 @@ msgstr "Ампер-минута"
msgid "Ampere-Second"
msgstr "Ампер-секунда"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Сумма"
@@ -5073,6 +5106,10 @@ msgstr "Сумма"
msgid "An Item Group is a way to classify items based on types."
msgstr "Группа предмета — это способ классификации предметов по типам."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5084,7 +5121,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Произошла ошибка во время процесса обновления"
@@ -5145,7 +5182,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Другой запрос на оплату уже обработан"
@@ -5465,6 +5502,12 @@ msgstr ""
msgid "Appointment"
msgstr "Деловое свидание, встреча"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5477,10 +5520,14 @@ msgstr "Настройки бронирования бронирования"
msgid "Appointment Booking Slots"
msgstr "Назначение Бронирование Слоты"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Подтверждение назначения"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Назначение успешно создано"
@@ -5497,22 +5544,56 @@ msgstr "Информация о встрече"
msgid "Appointment Duration (In Minutes)"
msgstr "Продолжительность приема (в минутах)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Планирование встреч отключено"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Планирование встреч отключено для этого сайта"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Встреча с"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Встреча была создана, но лид не найден. Пожалуйста, проверьте электронную почту для подтверждения"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5551,7 +5632,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "Вы уверены, что хотите удалить все демо данные?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Вы уверены, что хотите удалить этот элемент?"
@@ -5637,11 +5718,11 @@ msgstr "Поскольку существуют отправленные тра
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Поскольку достаточно комплектующих, заказ на работу не требуется для склада {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется."
@@ -5974,6 +6055,7 @@ msgstr "Активы получены, но не выставлены"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6024,8 +6106,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6048,7 +6129,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Корректировка стоимости актива не может быть проведена до даты покупки актива {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Аналитика стоимости активов"
@@ -6085,7 +6165,7 @@ msgstr "Актив удален"
msgid "Asset issued to Employee {0}"
msgstr "Актив выдан сотруднику {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Актив недоступен из-за ремонта актива {0}"
@@ -6101,7 +6181,7 @@ msgstr "Актив восстановлен"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Актив восстановлен после отмены капитализации актива {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Актив возвращен"
@@ -6113,8 +6193,8 @@ msgstr "Актив списан"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Asset слом через журнал запись {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Актив продан"
@@ -6130,7 +6210,7 @@ msgstr "Актив переведен в Местоположение {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Актив обновлен после разделения на Актив {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Активы обновлены благодаря ремонту активов {0} {1}."
@@ -6155,7 +6235,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Актив {0} не принадлежит расположению {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "Актив {0} не существует"
@@ -6179,7 +6259,7 @@ msgstr "Актив {0} не представлен. Пожалуйста, пре
msgid "Asset {0} must be submitted"
msgstr "Актив {0} должен быть проведен"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "Актив {assets_link} создан для {item_code}"
@@ -6204,7 +6284,7 @@ msgstr "Стоимость актива скорректирована посл
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6217,11 +6297,11 @@ msgstr "Активы"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "Активы {assets_link} созданные для {item_code}"
@@ -6257,7 +6337,7 @@ msgstr "В строке #{0}: Выбранное количество {1} для
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "В строке #{0}: выбранное количество {1} для товара {2} больше, чем доступный запас {3} на складе {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "В строке {0}: в последовательном и пакетном режиме пакет {1} должен иметь docstatus равный 1, а не 0"
@@ -6278,7 +6358,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "В возвратном документе необходимо указать хотя бы один товар с отрицательным количеством"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "По крайней мере один способ оплаты требуется для POS счета."
@@ -6290,7 +6370,7 @@ msgstr "По крайней мере один из Применимых моду
msgid "At least one of the Selling or Buying must be selected"
msgstr "Необходимо выбрать хотя бы один вариант «Продажа» или «Покупка»"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Как минимум одна единица сырья должна присутствовать в записи о запасах для типа {0}"
@@ -6298,11 +6378,11 @@ msgstr "Как минимум одна единица сырья должна п
msgid "At least one row is required for a financial report template"
msgstr "Для шаблона финансового отчета требуется как минимум одна строка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "В строке #{0}: Счет разницы не должен быть счетом типа Stock, пожалуйста, измените тип счета для счета {1} или выберите другой счет"
@@ -6310,11 +6390,11 @@ msgstr "В строке #{0}: Счет разницы не должен быть
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "В строке #{0}: идентификатор последовательности {1} не может быть меньше идентификатора предыдущей строки {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "В строке {0}: Номер партии обязателен для элемента {1}"
@@ -6322,15 +6402,15 @@ msgstr "В строке {0}: Номер партии обязателен для
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "В строке {0}: родительский номер строки не может быть установлен для элемента {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "В строке {0}: Количество является обязательным для партии {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6553,7 +6633,19 @@ msgstr "Автоматическое согласование платежей
msgid "Auto Repeat Detail"
msgstr "Подробности автоповтора"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Ошибка настроек автоматического налога"
@@ -6614,7 +6706,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Автоматический повторный документ обновлен"
@@ -6831,7 +6923,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Доступна дата использования"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6906,7 +6998,7 @@ msgstr "Avg. Цена прайс-листа"
msgid "Avg. Selling Price List Rate"
msgstr "Avg. Цена прайс-листа"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Средняя цена продажи"
@@ -6963,9 +7055,9 @@ msgstr "Количество в ячейке"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7226,7 +7318,7 @@ msgstr "Спецификация продукта на сайте"
msgid "BOM Website Operation"
msgstr "Операция спецификации на сайте"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Спецификация материалов (BOM) и количество готовой продукции обязательны для разборки"
@@ -7236,8 +7328,8 @@ msgstr "Спецификация материалов (BOM) и количест
msgid "BOM and Production"
msgstr "Спецификация и производство"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "ВМ не содержит какой-либо складируемый продукт"
@@ -7388,7 +7480,7 @@ msgstr "Баланс Серийный номер"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7408,6 +7500,10 @@ msgstr "Балансовый отчет Закрытие баланса"
msgid "Balance Sheet Summary"
msgstr "Сводка баланса"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Остаток на складе Кол-во"
@@ -7632,7 +7728,7 @@ msgstr "Остаток средств"
msgid "Bank Details"
msgstr "Банковские реквизиты"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Банковский счет"
@@ -7813,7 +7909,7 @@ msgstr "Банковская транзакция {0} обновлена"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Банковский счет не может быть назван {0}"
@@ -7979,10 +8075,10 @@ msgstr "На основе документа"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "На основании условий оплаты"
@@ -8114,8 +8210,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8145,11 +8241,11 @@ msgstr ""
msgid "Batch No"
msgstr "Партия №"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Номер партии обязателен"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8172,7 +8268,7 @@ msgstr "Номер партии"
msgid "Batch Nos"
msgstr "Номера партий"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Номера партий созданы успешно"
@@ -8249,12 +8345,12 @@ msgstr "Партия {0} и склад"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Партия {0} недоступна на складе {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Партия {0} продукта {1} просрочена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Пакет {0} элемента {1} отключен."
@@ -8290,7 +8386,7 @@ msgstr "Начало (дней)"
msgid "Beginning of the current subscription period"
msgstr "Начало текущего периода подписки"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Ниже приведены планы подписки в валюте, отличной от валюты выставления счетов по умолчанию/валюты компании: {0}"
@@ -8309,7 +8405,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8318,7 +8414,7 @@ msgstr "Дата выставления счета"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8335,14 +8431,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Ведомость материалов"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8514,7 +8610,7 @@ msgstr "Количество периодов выставления счето
msgid "Billing Interval Count cannot be less than 1"
msgstr "Счетчик интервалов оплаты не может быть меньше 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Интервал выставления счетов в плане подписки должен составлять месяц, чтобы соответствовать календарным месяцам"
@@ -8553,8 +8649,8 @@ msgid "Bin"
msgstr "Корзина"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Количество контейнеров пересчитано"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8614,7 +8710,7 @@ msgstr "Разбиение на"
msgid "Biweekly"
msgstr "Раз в две недели"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Черный"
@@ -8685,6 +8781,12 @@ msgstr "Блок-счет"
msgid "Block Supplier"
msgstr "Блокировка поставщика"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8758,6 +8860,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Записаться на прием"
@@ -8785,6 +8893,12 @@ msgstr "Забронировано"
msgid "Booked Fixed Asset"
msgstr "Зарегистрированный основной актив"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8803,7 +8917,7 @@ msgstr "Оба счета: {0} (кредиторская задолженнос
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Оба счета: {0} (дебиторская задолженность) и {1} (авансы) должны быть одной валюты для компании: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода"
@@ -8926,7 +9040,7 @@ msgstr "Интервал"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9155,7 +9269,7 @@ msgstr "Закупки"
msgid "Buying & Selling Settings"
msgstr "Настройки покупки и продажи"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Сумма покупки"
@@ -9293,13 +9407,6 @@ msgstr "Длина кабеля (Великобритания)"
msgid "Cable Length (US)"
msgstr "Длина кабеля (США)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Рассчитать возраст с помощью"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9524,7 +9631,7 @@ msgstr "Кампания {0} не найдена"
msgid "Can be approved by {0}"
msgstr "Может быть одобрено {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»."
@@ -9552,8 +9659,8 @@ msgstr "Невозможно фильтровать по способу опла
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Могу только осуществить платеж против нефактурированных {0}"
@@ -9563,7 +9670,7 @@ msgstr "Могу только осуществить платеж против
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего\""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Невозможно изменить метод оценки, так как существуют транзакции по некоторым позициям, для которых нет собственного метода оценки"
@@ -9596,7 +9703,7 @@ msgstr "Отменить подписку после льготного пери
msgid "Cancelation Date"
msgstr "Дата отмены"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9609,7 +9716,7 @@ msgstr "Невозможно назначить кассира"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Невозможно рассчитать время прибытия, так как отсутствует адрес водителя."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Невозможно изменить настройки учетной записи инвентаря"
@@ -9631,7 +9738,7 @@ msgstr "Не удается оптимизировать маршрут, так
msgid "Cannot Relieve Employee"
msgstr "Не могу освободить сотрудника"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Невозможно повторно отправить записи в бухгалтерской книге для документов закрытого финансового года."
@@ -9655,7 +9762,7 @@ msgstr "Не может быть элементом фиксированного
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Невозможно отменить график амортизации активов {0}, так как в нем имеется черновая запись журнала {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "Невозможно отменить проводку закрытия точки продаж"
@@ -9679,15 +9786,15 @@ msgstr "Отмена транзакции невозможна, так как п
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Невозможно отменить эту запись о производственных запасах, поскольку количество произведенного готового товара не может быть меньше количества, поставленного в связанном внутреннем заказе на субподряд."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов {0} . Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа."
@@ -9711,7 +9818,7 @@ msgstr "Невозможно изменить дату остановки слу
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
@@ -9723,23 +9830,23 @@ msgstr "Невозможно завершить задачу {0}, так как
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Невозможно преобразовать центр затрат в реестр, так как у него есть дочерние узлы"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Невозможно преобразовать задачу в негрупповую, так как существуют следующие дочерние задачи: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Преобразование в группу невозможно из-за установленного типа счета."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Не можете скрытой в группу, потому что выбран Тип аккаунта."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
@@ -9761,8 +9868,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Нельзя установить Отказ, потому что было сделано Предложение."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9794,7 +9901,7 @@ msgstr "Невозможно удалить виртуальный DocType: {0}.
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Невозможно отключить вечную инвентаризацию, поскольку для компании {0}. Уже существуют записи в Книге учета запасов. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
@@ -9806,11 +9913,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Невозможно разобрать больше, чем произведено."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
@@ -9823,15 +9930,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Невозможно найти товар или склад с этим штрих кодом"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Не удается найти товар с этим штрих-кодом"
@@ -9859,7 +9966,7 @@ msgstr "Невозможно произвести более {0} единиц т
msgid "Cannot receive from customer against negative outstanding"
msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно"
@@ -9869,6 +9976,10 @@ msgstr "Уменьшить количество по сравнению с за
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Невозможно получить токен ссылки для обновления. Проверьте журнал ошибок для получения дополнительной информации"
@@ -9877,7 +9988,7 @@ msgstr "Невозможно получить токен ссылки для о
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Невозможно получить токен ссылки. Проверьте журнал ошибок для получения дополнительной информации"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9886,11 +9997,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Невозможно установить Отказ, так как создана Сделка."
@@ -9902,13 +10013,13 @@ msgstr "Не удается установить разрешение на ос
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Невозможно установить несколько параметров по умолчанию для компании."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Невозможно установить количество меньше доставленного количества."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
-msgstr ""
+msgstr "Невозможно указать количество, меньшее, чем полученное."
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
msgid "Cannot set the field {0} for copying in variants"
@@ -9922,7 +10033,7 @@ msgstr "Невозможно начать удаление. Другое уда
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9999,7 +10110,7 @@ msgstr "Счет незавершенного капитального стро
msgid "Capital Work in Progress"
msgstr "Капитальная работа в процессе"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Капитализировать актив"
@@ -10008,7 +10119,7 @@ msgstr "Капитализировать актив"
msgid "Capitalize Repair Cost"
msgstr "Капитализация стоимости ремонта"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Перед отправкой внесите этот актив в капитал."
@@ -10058,7 +10169,7 @@ msgstr "Перенос сообщений и комментариев"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Наличные"
@@ -10082,19 +10193,19 @@ msgstr "Ввод наличных денег"
msgid "Cash Flow"
msgstr "Поток наличных денег"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "О движении денежных средств"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Поток денежных средств от финансовой"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Поток денежных средств от инвестиций"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Поток денежных средств от операций"
@@ -10193,11 +10304,7 @@ msgstr "Категоризовать по ваучеру (консолидиро
msgid "Category Details"
msgstr "Подробности категории"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Стоимость актива по категориям"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Предосторожность"
@@ -10302,7 +10409,7 @@ msgstr "Изменить дату выпуска"
msgid "Change in Stock Value"
msgstr "Изменение стоимости запасов"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Измените тип учетной записи на Дебиторскую задолженность или выберите другую учетную запись."
@@ -10312,7 +10419,7 @@ msgstr "Измените тип учетной записи на Дебитор
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Измените эту дату вручную, чтобы настроить дату начала следующей синхронизации"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
@@ -10392,7 +10499,7 @@ msgstr "Дерево диаграммы"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10499,7 +10606,7 @@ msgstr "Химический"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Чек"
@@ -10535,7 +10642,7 @@ msgstr "Ширина чека"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Чеками / Исходная дата"
@@ -10593,7 +10700,7 @@ msgstr "Имя дочернего документа"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Ссылка на дочернюю строку"
@@ -10656,7 +10763,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Положения и условия"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10722,7 +10829,7 @@ msgstr "Очищено"
msgid "Clearing Demo Data..."
msgstr "Очистка демо-данных..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Нажмите на 'Получить готовую продукцию для производства', чтобы извлечь товары из вышеуказанных заказов на продажу. Будут выбраны только те товары, для которых имеется спецификация материалов."
@@ -10730,7 +10837,7 @@ msgstr "Нажмите на 'Получить готовую продукцию
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Нажмите \"Добавить в праздники\". Это заполнит таблицу праздников всеми датами, которые приходятся на выбранный выходной. Повторите процесс для заполнения дат всех ваших еженедельных выходных"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Нажмите «Получить заказы на продажу», чтобы получить заказы на продажу на основе указанных выше фильтров."
@@ -10796,7 +10903,7 @@ msgstr "Закрытый документ"
msgid "Closed Documents"
msgstr "Закрытые документы"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт"
@@ -10831,7 +10938,7 @@ msgstr "Закрытие (Открытие + Итого)"
msgid "Closing Account Head"
msgstr "Закрывающий счет"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Закрытие счета {0} должен быть типа ответственностью / собственный капитал"
@@ -10981,7 +11088,7 @@ msgstr "Категория сбора"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Цвет для выделения значений (например, красный для исключений)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Цвет"
@@ -11004,7 +11111,7 @@ msgstr "Столбцы не соответствуют шаблону. Срав
msgid "Combined invoice portion must equal 100%"
msgstr "Общая доля по счету должна равняться 100%"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Коммерческий сектор"
@@ -11448,7 +11555,7 @@ msgstr "Компании"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11635,11 +11742,11 @@ msgstr "Отображение адреса компании"
msgid "Company Address Name"
msgstr "Название адреса компании"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору."
@@ -11721,7 +11828,7 @@ msgstr "Логотип компании"
msgid "Company Name cannot be Company"
msgstr "Название компании не может быть компания"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Компания не связана"
@@ -11738,16 +11845,16 @@ msgstr "Адрес доставки компании"
msgid "Company Tax ID"
msgstr "Налоговый идентификатор компании"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Компания и дата публикации обязательны"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Поле компании обязательно для заполнения"
@@ -11759,7 +11866,7 @@ msgstr "Компания обязательна"
msgid "Company is mandatory for company account"
msgstr "Компания является обязательной для счета компании"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Компания обязательна для создания счета-фактуры. Пожалуйста, установите компанию по умолчанию в глобальных настройках по умолчанию."
@@ -11773,7 +11880,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Название поля ссылки на компанию, используемое для фильтрации (необязательно — оставьте пустым, чтобы удалить все записи)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr ""
@@ -11812,7 +11919,7 @@ msgstr "Компания, которую представляет внутрен
msgid "Company {0} added multiple times"
msgstr "Компания {0} добавлена несколько раз"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Компания {0} не существует"
@@ -11854,7 +11961,7 @@ msgstr "Название конкурента"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Конкуренты"
@@ -11949,7 +12056,7 @@ msgstr "Завершение по"
msgid "Completion Date"
msgstr "Дата завершения"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Дата завершения не может быть раньше даты отказа. Пожалуйста, скорректируйте даты соответствующим образом."
@@ -12198,7 +12305,7 @@ msgstr "Сводный отчет"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Консолидированный счет-фактура продажи"
@@ -12225,12 +12332,12 @@ msgstr "Консультант"
msgid "Consulting"
msgstr "Консультирование"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Потребляемый"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Расходные материалы"
@@ -12300,7 +12407,7 @@ msgstr "Стоимость потребляемых предметов"
msgid "Consumed Qty"
msgstr "Потребляемое кол-во"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12655,7 +12762,7 @@ msgstr "Коэффициент конверсии"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}."
@@ -12917,7 +13024,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12925,7 +13032,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12948,7 +13055,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13000,12 +13107,16 @@ msgstr "Название центра затрат"
msgid "Cost Center Number"
msgstr "Номер центра затрат"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Центр затрат и бюджетирование"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Центр затрат для строк предметов был обновлен до {0}"
@@ -13017,8 +13128,8 @@ msgstr "Центр затрат нельзя преобразовать в гр
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}"
@@ -13050,7 +13161,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr "Центр затрат: {0} не существует"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Центр затрат"
@@ -13100,7 +13211,7 @@ msgstr "Затраты по поставленным продуктам"
msgid "Cost of Goods Sold"
msgstr "Себестоимость проданных продуктов"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Счет \"Себестоимость проданных товаров\" в таблице товаров"
@@ -13179,7 +13290,7 @@ msgstr "Обновлены поля Калькуляция и выставлен
msgid "Could Not Delete Demo Data"
msgstr "Не удалось удалить демонстрационные данные"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Не удалось автоматически создать клиента из-за отсутствия следующих обязательных полей:"
@@ -13479,7 +13590,7 @@ msgstr "Создать запись открытия точки продаж"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Создать платежную запись"
@@ -13488,7 +13599,7 @@ msgstr "Создать платежную запись"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Создать платёжную запись для консолидированных счетов точек продаж."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Создать запрос на оплату"
@@ -13567,9 +13678,9 @@ msgstr "Создание корректировочной записи"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Создать счет на продажу"
@@ -13592,7 +13703,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Создать запись о запасах"
@@ -13637,7 +13748,7 @@ msgstr "Создать задачу"
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Создать налоговый шаблон"
@@ -13675,12 +13786,12 @@ msgstr "Создать разрешение пользователя"
msgid "Create Users"
msgstr "Создание пользователей"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Создать вариант"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Создать варианты"
@@ -13711,12 +13822,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Создать вариант с изображением шаблона."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Создайте проводку входящего запаса для Товара."
@@ -13750,6 +13861,11 @@ msgstr "Создать {0} {1}?"
msgid "Created By Migration"
msgstr "Создано в результате миграции"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Создано {0} оценочных листов для {1} в период:"
@@ -13787,7 +13903,7 @@ msgstr "Создание графика доставки..."
msgid "Creating Dimensions..."
msgstr "Создание размеров..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Создание записей журнала..."
@@ -13896,6 +14012,13 @@ msgstr "Создание {0} частично успешно.\n"
msgid "Credit"
msgstr "Кредит"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Кредит (транзакция)"
@@ -13904,7 +14027,7 @@ msgstr "Кредит (транзакция)"
msgid "Credit ({0})"
msgstr "Кредит ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Кредитный счет"
@@ -13943,7 +14066,7 @@ msgstr "Сумма кредита в валюте транзакции"
msgid "Credit Balance"
msgstr "Кредитный баланс"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Кредитная карта"
@@ -13965,23 +14088,19 @@ msgstr "Запись по кредитной карте"
msgid "Credit Days"
msgstr "Кредитные дни"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Кредитный лимит"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Кредитный лимит превышен"
@@ -14016,9 +14135,9 @@ msgstr "Кредитные месяцы"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14061,16 +14180,16 @@ msgstr "Кредит для"
msgid "Credit in Company Currency"
msgstr "Кредит в валюте компании"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Кредитный лимит был скрещен для клиента {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Кредитный лимит уже определен для Компании {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Достигнут кредитный лимит для клиента {0}"
@@ -14130,7 +14249,7 @@ msgstr "Критерий Вес"
msgid "Criteria weights must add up to 100%"
msgstr "Веса критериев должны в сумме составлять 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Интервал Cron должен быть от 1 до 59 мин."
@@ -14249,7 +14368,7 @@ msgstr "Обмен валюты должен применяться для по
msgid "Currency and Price List"
msgstr "Валюта и прайс-лист"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Валюта не может быть изменена после внесения записи, используя другой валюты"
@@ -14259,11 +14378,11 @@ msgstr "Фильтры валют в настоящее время не подд
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Валюта для {0} должно быть {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Валюта закрытии счета должны быть {0}"
@@ -14545,7 +14664,7 @@ msgstr "Пользовательские разделители"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14557,7 +14676,7 @@ msgstr "Пользовательские разделители"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14569,7 +14688,7 @@ msgstr "Пользовательские разделители"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14715,7 +14834,7 @@ msgstr "Код клиента"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14821,16 +14940,16 @@ msgstr "Отзывы клиентов"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14883,7 +15002,7 @@ msgstr "Товар клиента"
msgid "Customer Items"
msgstr "Товары клиента"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Клиент LPO"
@@ -14935,15 +15054,15 @@ msgstr "Номер мобильного телефона клиента"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15042,7 +15161,7 @@ msgstr "Предоставляется клиентом"
msgid "Customer Provided Item Cost"
msgstr "Стоимость товара, указанная клиентом"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Обслуживание клиентов"
@@ -15099,7 +15218,7 @@ msgstr "Клиент или товар"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Клиент требуется для \"Customerwise Скидка\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15213,7 +15332,7 @@ msgstr "D - Е"
msgid "DFS"
msgstr "Прямая отгрузка грузов"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Ежедневная сводка проекта за {0}"
@@ -15304,7 +15423,7 @@ msgstr "Дата рождения не может быть больше, чем
msgid "Date of Commencement"
msgstr "Дата начала"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Дата начала должна быть больше, чем Дата регистрации"
@@ -15328,7 +15447,7 @@ msgstr "Дата выдачи"
msgid "Date of Joining"
msgstr "Дата присоединения"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Дата транзакции"
@@ -15484,7 +15603,7 @@ msgstr "Дебет ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Дата публикации дебетовой/кредитовой ноты"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Дебетовый счет"
@@ -15526,9 +15645,9 @@ msgstr "Сумма дебета в валюте транзакции"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15554,13 +15673,13 @@ msgstr "Документ на возврат обновит свою сумму
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Дебет на"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Дебет требуется"
@@ -15636,7 +15755,7 @@ msgstr "Децилитр"
msgid "Decimeter"
msgstr "Дециметр"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Объявить потерянным"
@@ -15714,14 +15833,14 @@ msgstr "Авансовый счет по умолчанию"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Счет с предоплатой по умолчанию"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Счет по умолчанию для получения аванса"
@@ -15740,15 +15859,15 @@ msgstr "Спецификации по умолчанию"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "По умолчанию BOM для {0} не найден"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "Стандартная спецификация материалов не найдена для готового товара {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Спецификация по умолчанию для продукта {0} и проекта {1} не найдена"
@@ -16140,7 +16259,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr "Настройки по умолчанию для ваших операций, связанных с запасами"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы."
@@ -16317,14 +16436,20 @@ msgstr "Удалить измерение"
msgid "Delete Leads and Addresses"
msgstr "Удалить лиды и адреса"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Удалить операции"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16378,23 +16503,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Доставлено"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Доставленное количество"
@@ -16457,11 +16565,11 @@ msgstr "Поставляемое кол-во"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Поставленное количество (в единицах учета на складе)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16603,11 +16711,11 @@ msgstr "Товар в накладной, готовый к отгрузке"
msgid "Delivery Note Trends"
msgstr "Динамика Накладных"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Уведомление о доставке {0} не проведено"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Накладные"
@@ -16713,7 +16821,7 @@ msgstr "Количество спроса"
msgid "Demand vs Supply"
msgstr "Спрос против предложения"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Демо банковский счет"
@@ -16815,7 +16923,7 @@ msgstr "Амортизированная сумма"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Амортизация"
@@ -16823,7 +16931,7 @@ msgstr "Амортизация"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Сумма амортизации основных средств"
@@ -16906,7 +17014,7 @@ msgstr "Варианты амортизации"
msgid "Depreciation Posting Date"
msgstr "Дата начисления амортизации"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Дата начисления амортизации не может быть раньше даты готовности к использованию"
@@ -16975,7 +17083,7 @@ msgstr "Дизайнер"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Подробная причина"
@@ -17073,15 +17181,15 @@ msgstr "Разница (Дт - Кт)"
msgid "Difference Account"
msgstr "Разница счета"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Счет разницы в таблице позиций"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Счет разницы должен быть счетом типа «Актив/Пассив» (временное открытие), поскольку эта запись о запасах является начальной записью."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17137,7 +17245,7 @@ msgid "Difference Qty"
msgstr "Разница Кол-во"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Значение разницы"
@@ -17336,7 +17444,7 @@ msgstr "Разобрать"
msgid "Disassemble Order"
msgstr "Заказ на разборку"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Количество для разборки не может быть меньше или равно 0."
@@ -17555,7 +17663,7 @@ msgstr "Скидка не может быть больше 100%."
msgid "Discount must be less than 100"
msgstr "Скидка должна быть меньше 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17627,7 +17735,7 @@ msgstr "Причина по усмотрению"
msgid "Dislikes"
msgstr "Дизлайки"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Отправка"
@@ -17678,7 +17786,7 @@ msgstr "Информация об отправке"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Уведомление о рассылке"
@@ -17824,7 +17932,7 @@ msgid "Distribution Name"
msgstr "Название Распределения"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Дистрибьютор"
@@ -17891,7 +17999,7 @@ msgstr "Не обновлять варианты при сохранении"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Вы действительно хотите восстановить этот списанный актив?"
@@ -17982,7 +18090,7 @@ msgstr "Тип документа уже используется как изм
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Документы, обрабатываемые по каждому триггеру. Размер очереди должен быть от 5 до 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Документы: {0} имеют отложенные доходы/расходы. Невозможно повторно провести."
@@ -18203,6 +18311,14 @@ msgstr "Письмо с требованием об оплате"
msgid "Dunning Letter Text"
msgstr "Текст письма Даннинга"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18292,6 +18408,10 @@ msgstr "Повторяющаяся запись: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Дубликат группы продуктов в таблице групп продуктов"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Дублированный проект создан"
@@ -18300,6 +18420,10 @@ msgstr "Дублированный проект создан"
msgid "Duplicate row {0} with same {1}"
msgstr "Дубликат строка {0} с же {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Дубликат {0} найден в таблице"
@@ -18410,7 +18534,7 @@ msgstr "Самый ранний возраст"
msgid "Earnest Money"
msgstr "Задаток"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Редактировать спецификацию"
@@ -18498,8 +18622,8 @@ msgstr "Образование"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Необходимо выбрать «Продажа» или «Покупка»"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Обязательно наличие рабочей станции или типа рабочей станции"
@@ -18520,12 +18644,12 @@ msgstr ""
msgid "Electric"
msgstr "Электрический"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Электрический"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Электричество"
@@ -18616,6 +18740,15 @@ msgstr "Квитанция по электронной почте"
msgid "Email Sent to Supplier {0}"
msgstr "Электронное письмо отправлено поставщику {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18641,14 +18774,10 @@ msgstr "Электронное письмо отправлено"
msgid "Email sent to {0}"
msgstr "Письмо отправлено на адрес {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Проверка адреса электронной почты не удалась."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
-msgstr ""
+msgstr "РР». адрес:"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
@@ -18848,7 +18977,7 @@ msgstr "Пустой список для удаления"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18858,10 +18987,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Включите функцию «Разрешить частичное резервирование» в настройках запаса, чтобы зарезервировать часть запаса."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19218,7 +19353,7 @@ msgstr "Конец транзита"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Конец года"
@@ -19307,7 +19442,7 @@ msgstr "Введите значение"
msgid "Enter Visit Details"
msgstr "Ввести данные посещения"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Введите имя для маршрута."
@@ -19323,7 +19458,7 @@ msgstr "Введите название для этого списка праз
msgid "Enter amount to be redeemed."
msgstr "Введите сумму к выкупу."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»."
@@ -19335,7 +19470,7 @@ msgstr "Введите адрес электронной почты клиент
msgid "Enter customer's phone number"
msgstr "Введите номер телефона клиента"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Введите дату для утилизации актива"
@@ -19360,7 +19495,7 @@ msgstr "Перед отправкой введите номер банковск
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Введите операцию, таблица автоматически выведет данные об операции, такие как почасовая ставка и рабочая станция.\n\n"
@@ -19379,7 +19514,7 @@ msgstr "Введите имя получателя перед отправкой
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Перед отправкой введите название банка или кредитной организации."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Ввести начальные единицы запаса."
@@ -19430,8 +19565,8 @@ msgstr "Тип записи"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Ценные бумаги"
@@ -19564,7 +19699,7 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: серийный номер {0} зарезервирован в {1}."
@@ -19574,11 +19709,11 @@ msgstr "Пример: серийный номер {0} зарезервирова
msgid "Exception Budget Approver Role"
msgstr "Роль утверждающего исключительные расходы бюджета"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19586,7 +19721,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Избыточное потребление материалов"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Превышение передачи"
@@ -19622,7 +19757,7 @@ msgstr "Прибыль или убыток от обмена"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Обмен Прибыль / Убыток"
@@ -19727,7 +19862,7 @@ msgstr "Курс должен быть таким же, как {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Запись акцизного налога"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Акцизный счет"
@@ -19754,7 +19889,7 @@ msgstr "Исключенные типы документов"
msgid "Excluded Fee"
msgstr "Не включенная плата"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Реализация"
@@ -19932,12 +20067,12 @@ msgstr "Ожидаемая стоимость после окончания ср
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Расходы"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Счет расходов / разницы ({0}) должен быть счетом \"Прибыль или убыток\""
@@ -19985,7 +20120,7 @@ msgstr "Счет расходов / разницы ({0}) должен быть
msgid "Expense Account"
msgstr "Расходов счета"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Счет расходов отсутствует"
@@ -20010,7 +20145,7 @@ msgstr "Расходная часть изменена"
msgid "Expense account is mandatory for item {0}"
msgstr "Расходов счета является обязательным для пункта {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20020,6 +20155,28 @@ msgstr ""
msgid "Expenses"
msgstr "Расходы"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20114,7 +20271,7 @@ msgstr "Дополнительное потребленное количеств
msgid "Extra Job Card Quantity"
msgstr "Дополнительное количество заданий на работу"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Очень большой"
@@ -20124,7 +20281,7 @@ msgstr "Очень большой"
msgid "Extra Material Transfer"
msgstr "Передача дополнительного материала"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Очень маленький"
@@ -20214,7 +20371,7 @@ msgstr "Не удалось удалить демонстрационные да
msgid "Failed to install presets"
msgstr "Не удалось установить пресеты"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Не удалось разобрать формат MT940. Ошибка: {0}"
@@ -20223,7 +20380,7 @@ msgstr "Не удалось разобрать формат MT940. Ошибка:
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Не удалось провести записи по амортизации"
@@ -20248,7 +20405,7 @@ msgstr "Не удалось настроить компанию"
msgid "Failed to setup defaults"
msgstr "Не удалось установить значения по умолчанию"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Не удалось настроить значения по умолчанию для страны {0}. Обратитесь в службу поддержки."
@@ -20321,7 +20478,7 @@ msgstr "Извлечь на основе"
msgid "Fetch Customers"
msgstr "Получение информации о клиентах"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Получить товары со склада"
@@ -20359,8 +20516,8 @@ msgstr "Извлечь табель учета рабочего времени
msgid "Fetch Value From"
msgstr "Извлечь значение из"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Получить развернутую спецификацию (включая узлы)"
@@ -20388,7 +20545,7 @@ msgid "Fetching Sales Orders..."
msgstr "Получение заказов на продажу..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Получение курсов обмена валют..."
@@ -20446,7 +20603,7 @@ msgstr "Файл для переименования"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Фильтр на основе"
@@ -20557,7 +20714,7 @@ msgstr "Конечный продукт"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Финансовая книга"
@@ -20628,7 +20785,7 @@ msgstr "Финансовые услуги"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Финансовые отчеты"
@@ -20701,15 +20858,15 @@ msgstr "Количество элементов готовой продукци
msgid "Finished Good Item Quantity"
msgstr "Количество элементов готовой продукции"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Готовая продукция не указана для услуги {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Количество готовой продукции {0} не может быть равно нулю"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Готовая продукция {0} должна быть изготовлена по субподряду"
@@ -20755,7 +20912,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Готовая продукция {0} должна изготавливаться на субподряде."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Готовые продукты"
@@ -20796,11 +20953,11 @@ msgstr "Склад готовой продукции"
msgid "Finished Goods based Operating Cost"
msgstr "Затраты на производство готовой продукции"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готовый товар {0} не соответствует заказу на работу {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20908,7 +21065,7 @@ msgstr "Подробная информация о финансовом году
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Дата окончания финансового года должна быть через год после даты начала финансового года"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Финансовый год {0} не существует"
@@ -21049,7 +21206,7 @@ msgstr "Согласно календарным месяцам"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Следующие поля обязательны для создания адреса:"
@@ -21081,7 +21238,7 @@ msgstr "Фут/секунда"
msgid "For"
msgstr "Для"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы \"Упаковочный лист\". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования \"Товарного набора\", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу \"Упаковочного листа\"."
@@ -21106,7 +21263,7 @@ msgstr "Для компании"
msgid "For Item"
msgstr "Для товара"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Для товара {0} нельзя получить больше, чем {1} против {2} {3}"
@@ -21141,7 +21298,7 @@ msgstr "Для прайс-листа"
msgid "For Production"
msgstr "Для производства"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21167,10 +21324,10 @@ msgstr "Для поставщиков"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Для склада"
@@ -21235,7 +21392,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21252,7 +21409,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Для прогнозируемых и планируемых количеств система будет учитывать все дочерние склады, входящие в выбранный родительский склад"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21266,7 +21423,7 @@ msgstr "Для справки"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Для строки {0}: введите запланированное количество"
@@ -21285,16 +21442,16 @@ msgstr "Для условия «Применить правило к друго
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Для {0} нет запасов, доступных для возврата на склад {1}."
@@ -21507,11 +21664,7 @@ msgstr "С даты и до даты являются обязательными
msgid "From Date and To Date are mandatory"
msgstr "С даты и до даты являются обязательными"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Требуются даты начала и окончания"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "От даты и до даты лежат разные финансовые годы"
@@ -21522,6 +21675,10 @@ msgstr "От даты и до даты лежат разные финансов
msgid "From Date cannot be greater than To Date"
msgstr "С даты не может быть больше, чем к дате"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "С даты не может быть больше, чем к дате."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "С даты является обязательным"
@@ -21529,10 +21686,7 @@ msgstr "С даты является обязательным"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "С даты должны быть, прежде чем к дате"
@@ -21753,7 +21907,7 @@ msgstr "Укажите даты от и до"
msgid "From date cannot be greater than To date"
msgstr "С даты не может быть больше, чем к дате"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "От значение должно быть меньше, чем значение в строке {0}"
@@ -21892,13 +22046,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Сумма будущего платежа"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Будущий платеж Ref"
@@ -21989,7 +22143,7 @@ msgstr "Прибыль/убыток от переоценки"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Прибыль / убыток от выбытия основных средств"
@@ -22052,6 +22206,10 @@ msgstr "Бухгалтерская книга"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22129,7 +22287,7 @@ msgstr "Создано"
msgid "Generating Master Production Schedule..."
msgstr "Формирование основного графика производства..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Создание предварительного просмотра"
@@ -22234,15 +22392,15 @@ msgstr "Получить местоположение элементов"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Получить продукты от"
@@ -22257,9 +22415,9 @@ msgstr "Получить товары для покупки/перемещени
msgid "Get Items for Purchase Only"
msgstr "Показать товары только для покупки"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Получить продукты из спецификации"
@@ -22343,7 +22501,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Разделы для старта"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Получить информацию о запасах"
@@ -22353,6 +22511,10 @@ msgstr "Получить информацию о запасах"
msgid "Get Sub Assembly Items"
msgstr "Получить комплектующие изделия"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Получить данные о группе поставщиков"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22441,7 +22603,7 @@ msgstr "Цели"
msgid "Goods"
msgstr "Товары"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Товары в пути"
@@ -22450,11 +22612,11 @@ msgstr "Товары в пути"
msgid "Goods Transferred"
msgstr "Товар передан"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Товар уже получен против выездной записи {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Правительство"
@@ -22611,13 +22773,13 @@ msgstr "Общий итог (валюта компании"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Общий итог (валюта компании)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22686,7 +22848,7 @@ msgstr "Валовая прибыль %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22698,7 +22860,7 @@ msgstr "Валовая прибыль"
msgid "Gross Profit / Loss"
msgstr "Валовая прибыль / убыток"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Процент валовой прибыли"
@@ -22727,11 +22889,11 @@ msgstr "Вес брутто ед.изм."
msgid "Gross and Net Profit Report"
msgstr "Отчет о валовой и чистой прибыли"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Группировать по клиенту"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Группа по поставщикам"
@@ -22773,8 +22935,8 @@ msgstr "Группировать по заказу на покупку"
msgid "Group by Sales Order"
msgstr "Группировать по заказу на продажу"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Сгруппировать по ваучеру"
@@ -22866,7 +23028,7 @@ msgstr "Сотрудник отдела кадров"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22880,11 +23042,11 @@ msgstr "Раз в полгода"
msgid "Hand"
msgstr "Рука"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Управление авансами сотрудникам"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Оборудование"
@@ -23081,7 +23243,7 @@ msgstr "Помогает распределить бюджет/цели по м
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Вот варианты дальнейших действий:"
@@ -23218,6 +23380,10 @@ msgstr "Дата праздника {0} добавлена несколько р
msgid "Holiday List"
msgstr "Список праздников"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23312,7 +23478,7 @@ msgstr "Как форматировать и представлять значе
msgid "Hrs"
msgstr "Часы"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Персонал"
@@ -23396,7 +23562,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Идентификация упаковки для доставки (для печати)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Определение лиц, принимающих решения"
@@ -23537,6 +23703,12 @@ msgstr "Если включено, система не будет переопр
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Если включено, распечатка этого документа будет прикреплена к каждому электронному письму"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23728,7 +23900,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Если нет, вы можете Отменить / Отправить эту запись"
@@ -23774,7 +23946,7 @@ msgstr "Если в результате работы по спецификац
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}."
@@ -23861,7 +24033,7 @@ msgstr "Если срок действия баллов лояльности н
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром."
@@ -23871,11 +24043,11 @@ msgstr "Если вы ведете учет этого товара на скл
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Если вам необходимо сверить отдельные транзакции друг с другом, выберите соответствующий вариант. Если нет, все транзакции будут распределены в порядке FIFO."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Если вы все еще хотите продолжить, включите {0}."
@@ -23944,7 +24116,7 @@ msgstr "Игнорировать шаблон Условий оплаты по
msgid "Ignore Employee Time Overlap"
msgstr "Игнорировать наложения времени сотрудника"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Игнорировать пустой запас"
@@ -24179,8 +24351,14 @@ msgstr "В обеспечении"
msgid "In Mins"
msgstr "В минутах"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "В валюте контрагента"
@@ -24227,11 +24405,11 @@ msgstr "На складе"
msgid "In Transit"
msgstr "Доставляется"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "Перемещение в пути"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "На транзитном складе"
@@ -24335,7 +24513,7 @@ msgstr "В случае многоуровневой программы клие
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д."
@@ -24584,7 +24762,7 @@ msgstr "Включая элементы для узлов сборки"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Доход"
@@ -24607,13 +24785,17 @@ msgstr "Доход"
msgid "Income Account"
msgstr "Счет Доходов"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24688,7 +24870,7 @@ msgstr "Неправильная регистрация склада (групп
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Неправильное количество компонентов"
@@ -24723,6 +24905,10 @@ msgstr "Использован неправильный серийный ном
msgid "Incorrect Serial and Batch Bundle"
msgstr "Некорректная комбинация серийных номеров и партий"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24838,7 +25024,7 @@ msgstr "Косвенная прибыль"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Частное лицо"
@@ -24898,14 +25084,14 @@ msgstr "По инициативе"
msgid "Inspected By"
msgstr "Проверено"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Проверка отклонена"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Инспекция Обязательные"
@@ -24922,7 +25108,7 @@ msgstr "Перед доставкой требуется проверка"
msgid "Inspection Required before Purchase"
msgstr "Необходима проверка перед покупкой"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Подача отчёта о проверке"
@@ -24992,11 +25178,11 @@ msgstr "Инструкция"
msgid "Insufficient Capacity"
msgstr "Недостаточная емкость"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Недостаточно разрешений"
@@ -25004,13 +25190,13 @@ msgstr "Недостаточно разрешений"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Недостаточный запас"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Недостаточно запасов для партии"
@@ -25140,7 +25326,7 @@ msgstr "Расход по процентам"
msgid "Interest Income"
msgstr "Доход по процентам"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Проценты и/или штраф за просрочку"
@@ -25155,7 +25341,7 @@ msgstr "Проценты по фиксированным депозитам"
msgid "Interested"
msgstr "Заинтересованный"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Внутренний"
@@ -25165,7 +25351,7 @@ msgstr "Внутренний"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Внутренний заказчик для компании {0} уже существует"
@@ -25191,7 +25377,7 @@ msgstr "Отсутствует ссылка на внутренние прода
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "Внутренний поставщик для компании {0} уже существует"
@@ -25236,7 +25422,7 @@ msgstr "Внутренняя история работы"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Внутренние переводы могут осуществляться только в валюте компании по умолчанию"
@@ -25252,8 +25438,8 @@ msgstr "Интервал должен быть от 1 до 59 минут"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25266,7 +25452,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Некорректная сумма распределения"
@@ -25278,7 +25464,7 @@ msgstr "Неверная сумма"
msgid "Invalid Attribute"
msgstr "Неправильный атрибут"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25295,7 +25481,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Недействительный общий заказ для выбранного клиента и продукта"
@@ -25311,7 +25497,7 @@ msgstr "Недействительная детская процедура"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неправильная компания для межфирменной сделки."
@@ -25321,7 +25507,7 @@ msgstr "Неправильная компания для межфирменно
msgid "Invalid Cost Center"
msgstr "Неверный центр затрат"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25329,12 +25515,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr "Неверная дата доставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25342,7 +25528,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Недействительная скидка"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "Неверная сумма скидки"
@@ -25372,7 +25558,7 @@ msgid "Invalid Group By"
msgstr "Неверная группировка"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Недействительный товар"
@@ -25398,7 +25584,7 @@ msgstr "Недействительная вступительная запись
msgid "Invalid POS Invoices"
msgstr "Недействительные счета точки продаж"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Неверный родительский счет"
@@ -25432,8 +25618,8 @@ msgstr "Некорректные настройки учета потерь пр
msgid "Invalid Purchase Invoice"
msgstr "Неверный счет-фактура покупки"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Неверное количество"
@@ -25462,12 +25648,12 @@ msgstr "Неверное расписание"
msgid "Invalid Selling Price"
msgstr "Недействительная цена продажи"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Некорректная комбинация серийных номеров и партий"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "Неверный исходный и целевой склад"
@@ -25511,7 +25697,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr "Неверная формула фильтра. Проверьте синтаксис."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину"
@@ -25519,7 +25705,7 @@ msgstr "Недопустимая потерянная причина {0}, соз
msgid "Invalid naming series (. missing) for {0}"
msgstr "Недопустимая серия имен (. Отсутствует) для {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Недопустимый параметр. 'dn' должен быть типа str"
@@ -25558,7 +25744,7 @@ msgstr "Недопустимое значение {0} для {1} по отнош
msgid "Invalid {0}"
msgstr "Неверный {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Недопустимый {0} для транзакции между компаниями."
@@ -25668,7 +25854,7 @@ msgstr "Дисконтирование счета"
msgid "Invoice Document Type Selection Error"
msgstr "Ошибка выбора типа документа счет-фактуры"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Общая сумма счета"
@@ -25773,7 +25959,7 @@ msgstr "Счета не могут быть выставлены за нулев
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25794,7 +25980,7 @@ msgstr "Количество по счету-фактуре"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26403,7 +26589,7 @@ msgstr "Выпустить кредитную ноту"
msgid "Issue Date"
msgstr "Дата выпуска"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Запрос на материал"
@@ -26481,6 +26667,10 @@ msgstr "Дата выдачи"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Рто необходимо для отображения подробностей продукта."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26543,8 +26733,8 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26555,8 +26745,8 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26803,7 +26993,7 @@ msgstr "Корзина товаров"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26856,8 +27046,8 @@ msgstr "Корзина товаров"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26886,6 +27076,7 @@ msgstr "Корзина товаров"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26920,7 +27111,7 @@ msgstr "Корзина товаров"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27060,7 +27251,7 @@ msgstr "Подробности товара"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27075,7 +27266,7 @@ msgstr "Подробности товара"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27127,7 +27318,7 @@ msgstr "Подробности товара"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27292,7 +27483,7 @@ msgstr "Производитель товара"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27310,7 +27501,7 @@ msgstr "Производитель товара"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27343,7 +27534,7 @@ msgstr "Производитель товара"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27358,6 +27549,7 @@ msgstr "Производитель товара"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27387,7 +27579,7 @@ msgstr "Производитель товара"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27641,7 +27833,7 @@ msgstr "Подробности модификации продукта"
msgid "Item Variant Settings"
msgstr "Параметры модификации продукта"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Модификация продукта {0} с этими атрибутами уже существует"
@@ -27649,7 +27841,7 @@ msgstr "Модификация продукта {0} с этими атрибут
msgid "Item Variants updated"
msgstr "Обновлены варианты предметов"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Включена возможность повторной публикации на складе товаров."
@@ -27731,7 +27923,7 @@ msgstr "Детали налога на товар"
msgid "Item Wise Tax Details"
msgstr "Налоговая информация по товарам"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Налоговые данные по позициям не совпадают с налогами и сборами в следующих строках:"
@@ -27751,7 +27943,7 @@ msgstr "Товар и склад"
msgid "Item and Warranty Details"
msgstr "Подробности товара и гарантии"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "Элемент для строки {0} не соответствует запросу материала"
@@ -27759,7 +27951,7 @@ msgstr "Элемент для строки {0} не соответствует
msgid "Item has variants."
msgstr "Продукт имеет модификации"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Товар является обязательным в таблице «Сырье»."
@@ -27781,10 +27973,18 @@ msgstr "Название продукта"
msgid "Item operation"
msgstr "Операция с товаром"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Количество товара не может быть обновлено, так как сырье уже обработано."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27804,7 +28004,7 @@ msgstr "Перепроведение оценки товара в процесс
msgid "Item variant {0} exists with same attributes"
msgstr "Вариант продукта {0} с этими атрибутами уже существует"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27816,6 +28016,10 @@ msgstr "Элемент {0} добавлен несколько раз под о
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Элемент {0} не может быть добавлен как подсборка самого себя."
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Товар {0} не может быть заказан больше, чем {1} по общему заказу {2}."
@@ -27829,7 +28033,7 @@ msgstr "Продукт {0} не существует"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Продукт {0} не существует или просрочен"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Товар {0} не существует."
@@ -27849,7 +28053,7 @@ msgstr "Продукт {0} не годен"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Товар {0} не имеет серийного номера. Только товары с серийным номером могут иметь доставку на основе серийного номера"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27873,7 +28077,7 @@ msgstr "Продукт {0} отменен"
msgid "Item {0} is disabled"
msgstr "Продукт {0} отключен"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27885,7 +28089,7 @@ msgstr "Продукт {0} не сериализованным продукто
msgid "Item {0} is not a stock Item"
msgstr "Продукта {0} нет на складе"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "Элемент {0} не является субподрядным элементом"
@@ -27893,7 +28097,7 @@ msgstr "Элемент {0} не является субподрядным эле
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "Продукт {0} не активен или истек срок годности"
@@ -27913,7 +28117,7 @@ msgstr "Продукт {0} должен быть предметом субпод
msgid "Item {0} must be a non-stock item"
msgstr "Продукт {0} должен отсутствовать на складе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Товар {0} не найден в таблице «Поставляемое сырье» в {1} {2}"
@@ -27921,14 +28125,18 @@ msgstr "Товар {0} не найден в таблице «Поставляе
msgid "Item {0} not found."
msgstr "Товар {0} не найден."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Элемент {0}: произведено {1} кол-во. "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Товар {} не существует."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27995,7 +28203,7 @@ msgstr "Каталог товаров"
msgid "Items Filter"
msgstr "Фильтр элементов"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Необходимые предметы"
@@ -28019,11 +28227,11 @@ msgstr "Запрашиваемые продукты"
msgid "Items and Pricing"
msgstr "Продукты и цены"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Позиции не могут быть обновлены, так как для этого субподрядного заказа на продажу существует субподрядный входящий заказ (заказы)."
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Обновление позиций невозможно, так как заказ на субподряд создан на основе заказа на закупку {0}."
@@ -28035,7 +28243,7 @@ msgstr "Товары для запроса сырья"
msgid "Items not found."
msgstr "Элементы не найдены."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}"
@@ -28045,7 +28253,7 @@ msgstr "Ставка по предметам обновлена до нуля,
msgid "Items to Be Repost"
msgstr "Товары к перепроведению"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Предметы для производства необходимы для получения связанного с ними сырья."
@@ -28065,7 +28273,7 @@ msgstr "Товары для резервирования"
msgid "Items under this warehouse will be suggested"
msgstr "Будут предложены товары из этого склада"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "Товары {0} отсутствуют в главной базе товаров."
@@ -28110,7 +28318,7 @@ msgstr "Производственная мощность"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28178,7 +28386,7 @@ msgstr "Журнал учета рабочего времени"
msgid "Job Card and Capacity Planning"
msgstr "Карта работы и планирование мощностей"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "Карточка задания {0} выполнена"
@@ -28254,7 +28462,7 @@ msgstr "Имя исполнителя работ"
msgid "Job Worker Warehouse"
msgstr "Склад исполнителя работ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Карта работы {0} создана"
@@ -28277,7 +28485,7 @@ msgstr "Джоуль"
msgid "Joule/Meter"
msgstr "Джоуль/метр"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Записи журнала"
@@ -28305,8 +28513,8 @@ msgstr "Записи в журнале {0} не-связаны"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28340,7 +28548,7 @@ msgstr "Учетная запись шаблона записи журнала"
msgid "Journal Entry Type"
msgstr "Тип записи журнала"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Журнальная запись о списании актива не может быть отменена. Пожалуйста, восстановите актив."
@@ -28353,7 +28561,7 @@ msgstr "Журнальная запись о списании"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Тип записи журнала должен быть установлен как «Запись об амортизации» для амортизации активов"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер"
@@ -28361,7 +28569,7 @@ msgstr "Запись в журнале {0} не имеете учет {1} или
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Записи в журнале созданы"
@@ -28475,7 +28683,7 @@ msgstr "Киловатт"
msgid "Kilowatt-Hour"
msgstr "Киловатт-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}."
@@ -28516,7 +28724,7 @@ msgstr "Итоговая себестоимость"
msgid "Landed Cost Help"
msgstr "Помощь по расчету конечной стоимости"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "Итоговая себестоимость Id"
@@ -28576,7 +28784,7 @@ msgstr "Сумма документа на стоимость доставки"
msgid "Lapsed"
msgstr "Истекший"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Большой"
@@ -28603,7 +28811,7 @@ msgstr "Последняя дата выполнения"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Последнее обновление записи GL было выполнено {}. Эта операция не допускается, пока система активно используется. Подождите 5 минут перед повторной попыткой."
@@ -28903,7 +29111,7 @@ msgstr "Объединение бухгалтерских книг"
msgid "Ledger Merge Accounts"
msgstr "Объединение счетов в главной книге"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "Тип бухгалтерской книги"
@@ -28985,7 +29193,7 @@ msgstr "Уровень спецификации"
msgid "Lft"
msgstr "ЗЩЫ"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Обязательства"
@@ -29110,6 +29318,10 @@ msgstr "Сбой связи"
msgid "Linking to Customer Failed. Please try again."
msgstr "Связь с клиентом не удалась. Пожалуйста, попробуйте еще раз."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Ссылка на поставщика не удалась. Попробуйте еще раз."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29174,7 +29386,7 @@ msgstr "Кредиты (обязательства)"
msgid "Loans and Advances (Assets)"
msgstr "Кредиты и авансы (активы)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Локальные"
@@ -29274,7 +29486,7 @@ msgstr "Потерянная причина подробно"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Потерянные причины"
@@ -29303,8 +29515,8 @@ msgstr "Потеря стоимости %"
msgid "Lower Deduction Certificate"
msgstr "Свидетельство о нижнем удержании"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Низкий уровень дохода"
@@ -29436,7 +29648,7 @@ msgstr "Сгенерированный MPS"
msgid "MRP Log documents are being created in the background."
msgstr "Документы журнала MRP создаются в фоновом режиме."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Обнаружен файл MT940. Для продолжения включите опцию «Импорт формата MT940»."
@@ -29460,10 +29672,10 @@ msgstr "Неисправность машины"
msgid "Machine operator errors"
msgstr "Ошибки оператора машины"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Основные"
@@ -29523,7 +29735,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29783,11 +29995,11 @@ msgstr "Позвонить"
msgid "Make project from a template."
msgstr "Сделать проект из шаблона."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "Сделать {0} вариант"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "Сделать {0} вариантов"
@@ -29810,7 +30022,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Управление вашими заказами"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Менеджмент"
@@ -29832,7 +30044,7 @@ msgstr "Обязательное измерение бухгалтерского
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Обязательное поле"
@@ -29848,7 +30060,7 @@ msgstr "Обязательные для баланса"
msgid "Mandatory For Profit and Loss Account"
msgstr "Обязательные для отчета о прибылях и убытках"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Обязательно отсутствует"
@@ -29923,7 +30135,7 @@ msgstr "Ручной ввод не может быть создан! Отклю
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29931,8 +30143,8 @@ msgstr "Ручной ввод не может быть создан! Отклю
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30082,6 +30294,10 @@ msgstr "Дата изготовления"
msgid "Manufacturing Manager"
msgstr "Менеджер производства"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Производство Количество является обязательным"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30241,6 +30457,12 @@ msgstr "Семейное положение"
msgid "Mark As Closed"
msgstr "Отметить как закрытое"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30261,7 +30483,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Сегмент рынка"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Маркетинг"
@@ -30350,14 +30572,14 @@ msgstr "Расход материала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потребление материалов для производства"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потребление материала не задано в настройках производства."
@@ -30370,7 +30592,7 @@ msgstr "Потребление материала не задано в наст
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30386,8 +30608,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30446,8 +30668,8 @@ msgstr "Материал Поступление"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30540,7 +30762,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Запрос материала не создан, так как количество сырья уже доступно."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Максимум {0} заявок на материал может быть сделано для продукта {1} по Сделке {2}"
@@ -30572,7 +30794,7 @@ msgstr "Запрошенный материал"
msgid "Material Requests"
msgstr "Запросы на материалы"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Требуются материальные запросы"
@@ -30606,9 +30828,9 @@ msgstr "Материал возвращен из незавершенного п
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30616,14 +30838,14 @@ msgstr "Материал возвращен из незавершенного п
msgid "Material Transfer"
msgstr "Доставка материалов"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Перемещение материалов (в пути)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30781,11 +31003,11 @@ msgstr "Максимальная сумма платежа"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}."
@@ -30812,7 +31034,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Максимальная скидка на товар {0} составляет {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Предельное количество, зафиксированное для товара {0}."
@@ -30846,7 +31068,7 @@ msgstr "Мегаджоуль"
msgid "Megawatt"
msgstr "Мегаватт"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Упомяните коэффициент оценки в мастере предметов."
@@ -30894,7 +31116,7 @@ msgstr "Слияние с существующей учетной записью
msgid "Merged"
msgstr "Объединенные"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Объединение возможно только в том случае, если следующие свойства в обеих записях одинаковы: Группа, Корневой тип, Компания и Валюта счета"
@@ -30943,7 +31165,7 @@ msgstr "Метр Воды"
msgid "Meter/Second"
msgstr "Метр/секунда"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30972,8 +31194,8 @@ msgstr "Микрометр"
msgid "Microsecond"
msgstr "Микросекунда"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Средний уровень дохода"
@@ -31129,7 +31351,7 @@ msgstr "Мин Кол-во не может быть больше, чем мак
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Минимальное количество должно быть больше, чем количество повторного заказа"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Мин. значение: {0}, макс. значение: {1}, с шагом: {2}"
@@ -31214,7 +31436,10 @@ msgid "Minutes"
msgstr "Минуты"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31223,19 +31448,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Прочие расходы"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Несоответствие"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Отсутствует"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Отсутствует аккаунт"
@@ -31265,7 +31490,7 @@ msgstr "Отсутствуют фильтры"
msgid "Missing Finance Book"
msgstr "Отсутствует финансовая книга"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Отсутствующая готовая продукция"
@@ -31273,7 +31498,7 @@ msgstr "Отсутствующая готовая продукция"
msgid "Missing Formula"
msgstr "Отсутствует формула"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Отсутствующие предметы"
@@ -31281,7 +31506,7 @@ msgstr "Отсутствующие предметы"
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Приложение для отслеживания отсутствующих платежей"
@@ -31289,7 +31514,7 @@ msgstr "Приложение для отслеживания отсутству
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Отсутствующий комплект серийных номеров"
@@ -31555,10 +31780,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Найдено несколько программ лояльности для клиента {}. Выберите вручную."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "Несколько записей открытия POS"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31577,7 +31810,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Нельзя отметить несколько товаров как готовую продукцию"
@@ -31709,7 +31942,7 @@ msgid "Natural Gas"
msgstr "Природный газ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Анализ потребностей"
@@ -31718,7 +31951,7 @@ msgstr "Анализ потребностей"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Отрицательное количество недопустимо"
@@ -31728,17 +31961,17 @@ msgstr "Отрицательное количество недопустимо"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Отрицательная ошибка запаса"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Отрицательный Оценка курс не допускается"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Переговоры / Обзор"
@@ -31816,40 +32049,40 @@ msgstr "Чистая сумма (валюта компании)"
msgid "Net Asset value as on"
msgstr "Чистая стоимость активов на"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Чистые денежные средства от финансовой деятельности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Чистые денежные средства от инвестиционной деятельности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Чистые денежные средства от операций"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Чистое изменение кредиторской задолженности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Чистое изменение дебиторской задолженности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Чистое изменение денежных средств"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Чистое изменение в капитале"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Чистое изменение в основных фондов"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Чистое изменение в запасах"
@@ -31862,7 +32095,7 @@ msgstr "Чистая почасовая ставка"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Чистая прибыль"
@@ -31870,7 +32103,7 @@ msgstr "Чистая прибыль"
msgid "Net Profit Ratio"
msgstr "Коэффициент валовой прибыли"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Чистая прибыль / убыток"
@@ -32053,10 +32286,6 @@ msgstr "Новое название счёта"
msgid "New Asset Value"
msgstr "Новая стоимость актива"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Новые активы (в этом году)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32185,6 +32414,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Новый счет-фактура продажи"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32216,6 +32451,10 @@ msgstr "Новое название склада"
msgid "New Workplace"
msgstr "Новое рабочее место"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32279,7 +32518,7 @@ msgstr "Нет действий"
msgid "No Answer"
msgstr "Нет ответа"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Не найден клиент для межкорпоративных транзакций, представляющий компанию {0}"
@@ -32340,14 +32579,14 @@ msgstr "Не найдено неоплаченных счетов для дан
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Не найден профиль POS. Сначала создайте новый профиль POS"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Нет разрешения"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Заказы на закупку не были созданы"
@@ -32372,7 +32611,7 @@ msgstr "В настоящее время нет в наличии"
msgid "No Summary"
msgstr "Нет сводной информации"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Для транзакций между компаниями не найден поставщик, представляющий компанию {0}"
@@ -32388,7 +32627,7 @@ msgstr "Данные о налоговых удержаниях не найде
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Для компании {0} в категории удержания налогов {1} не установлен счет для удержания налогов."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Нет условий"
@@ -32400,12 +32639,16 @@ msgstr "Не найдено несогласованных счетов и пл
msgid "No Unreconciled Payments found for this party"
msgstr "Для этого контрагента не найдено несогласованных платежей"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Заказы на работы не созданы"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Нет учетной записи для следующих складов"
@@ -32430,7 +32673,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Нет доступных дополнительных полей"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Нет доступного количества для резервирования товара {0} на складе {1}"
@@ -32503,12 +32750,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "Нет доступных для передачи товаров."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "Нет доступных товаров в заказах на продажу {0} для производства"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "Нет доступных товаров в заказах на продажу {0} для производства"
@@ -32524,7 +32771,7 @@ msgstr "Нет товаров в корзине"
msgid "No matches occurred via auto reconciliation"
msgstr "При автоматической сверке совпадений не найдено"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Нет созданных заявок на материал"
@@ -32612,7 +32859,7 @@ msgstr "Количество рабочих мест"
msgid "No open Material Requests found for the given criteria."
msgstr "Не найдено открытых заявок на материалы по заданным критериям."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Не найдено открытых записей открытия POS для профиля POS {0}."
@@ -32624,11 +32871,11 @@ msgstr "Нет открытого мероприятия"
msgid "No open task"
msgstr "Нет открытой задачи"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Не найдено неоплаченных счетов"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Неоплаченные счета требуют переоценки обменного курса"
@@ -32707,7 +32954,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Записи в журнале складского учёта не созданы. Пожалуйста, правильно укажите количество или оценочную стоимость товаров и попробуйте снова."
@@ -32744,7 +32991,7 @@ msgstr "Нет значений"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Нет {0} найдено для транзакций Inter Company."
@@ -32777,7 +33024,7 @@ msgstr "Несоответсвие"
msgid "Non Depreciable Category"
msgstr "Не амортизируемая категория"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Некоммерческое предприятие"
@@ -32799,7 +33046,7 @@ msgstr "Ненулевые числа"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Ни одному продукту не изменено количество или объём."
@@ -32885,7 +33132,7 @@ msgstr "Не указан"
msgid "Not Started"
msgstr "Не начато"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Не удалось найти первый финансовый год для указанной компании."
@@ -33306,10 +33553,16 @@ msgstr "По плану"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "При включении этой функции, записи об отмене будут создаваться на фактическую дату отмены, и отчеты будут учитывать отмененные записи"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "При раскрытии строки в таблице «Изготавливаемые изделия» вы увидите опцию «Включить разложенные элементы». Установка этого флажка добавляет в производственный процесс сырьё из составных элементов сборки."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33337,6 +33590,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "После установки этот счет будет приостановлен до установленной даты"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "После закрытия заказа на работу его нельзя возобновить."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Один клиент может быть участником только одной Программы лояльности."
@@ -33392,7 +33649,7 @@ msgstr "Вычесть налог только с суммы превышени
msgid "Only Include Allocated Payments"
msgstr "Включать только распределенные платежи"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Только родитель может быть типа {0}"
@@ -33433,7 +33690,7 @@ msgstr "При применении ненулевой комиссии не д
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Для заказа на работу {1} можно создать только одну запись {0}"
@@ -33711,8 +33968,8 @@ msgstr "Открытие счета"
msgid "Opening Invoice Tool"
msgstr "Инструмент для открытия счета-фактуры"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Пожалуйста, введите разницу счета или установить учетную запись по умолчанию для компании {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Пожалуйста, введите счет для изменения высоты"
@@ -37792,11 +38092,11 @@ msgstr "Пожалуйста, введите счет для изменения
msgid "Please enter Approving Role or Approving User"
msgstr "Пожалуйста, введите утверждении роли или утверждении Пользователь"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Пожалуйста, введите номер партии"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Пожалуйста, введите МВЗ"
@@ -37808,7 +38108,7 @@ msgstr "Укажите дату поставки"
msgid "Please enter Employee Id of this sales person"
msgstr "Пожалуйста, введите идентификатор сотрудника этого продавца"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Пожалуйста, введите Expense счет"
@@ -37817,7 +38117,7 @@ msgstr "Пожалуйста, введите Expense счет"
msgid "Please enter Item Code to get Batch Number"
msgstr "Пожалуйста, введите код товара, чтобы получить номер партии"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Пожалуйста, введите Код товара, чтобы получить партию не"
@@ -37829,7 +38129,7 @@ msgstr "Пожалуйста, введите сначала продукт"
msgid "Please enter Maintenance Details first"
msgstr "Сначала введите данные по обслуживанию"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
@@ -37845,15 +38145,15 @@ msgstr "Пожалуйста, сначала введите чек о покуп
msgid "Please enter Receipt Document"
msgstr "Пожалуйста, введите Квитанция документ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Пожалуйста, введите дату Ссылка"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Пожалуйста, укажите корневой тип для счёта {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Пожалуйста, введите серийный номер"
@@ -37870,7 +38170,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Пожалуйста, укажите склад и дату"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Пожалуйста, введите списать счет"
@@ -37914,7 +38214,7 @@ msgstr "Пожалуйста, сначала введите номер теле
msgid "Please enter parent cost center"
msgstr "Пожалуйста, введите родительский центр затрат"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Введите количество для товара {0}"
@@ -37926,7 +38226,7 @@ msgstr "Пожалуйста, введите даты снятия."
msgid "Please enter serial nos"
msgstr "Пожалуйста, введите серийные номера"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Пожалуйста, введите название компании для подтверждения"
@@ -37938,7 +38238,7 @@ msgstr "Введите дату первой поставки"
msgid "Please enter the phone number first"
msgstr "Пожалуйста, сначала введите номер телефона"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "Пожалуйста, введите {schedule_date}."
@@ -37954,14 +38254,18 @@ msgstr "Пожалуйста, введите {0}"
msgid "Please enter {0} first"
msgstr "Пожалуйста, введите {0} в первую очередь"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Заполните таблицу запросов на материалы"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Пожалуйста, заполните таблицу заказов на продажу"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Пожалуйста, сначала укажите полное имя, адрес электронной почты и номер телефона пользователя"
@@ -37990,15 +38294,15 @@ msgstr "Импортируйте счета в головную компанию
msgid "Please make sure the employees above report to another Active employee."
msgstr "Убедитесь, что указанные выше сотрудники подчиняются другому Активному сотруднику."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Убедитесь, что в заголовке используемого вами файла присутствует столбец «Учетная запись родителя»."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом."
@@ -38052,8 +38356,8 @@ msgstr "Пожалуйста, сохраните Заказ на продажу,
msgid "Please select Template Type to download template"
msgstr "Пожалуйста, выберите Тип шаблона, чтобы скачать шаблон"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Пожалуйста, выберите Применить скидки на"
@@ -38061,11 +38365,11 @@ msgstr "Пожалуйста, выберите Применить скидки
msgid "Please select BOM against item {0}"
msgstr "Выберите спецификацию для продукта {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Выберите в строке {0} спецификацию для продукта"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Выберите спецификацию в поле спецификации для продукта {item_code}."
@@ -38087,12 +38391,12 @@ msgstr "Пожалуйста, выберите Charge Тип первый"
msgid "Please select Company"
msgstr "Пожалуйста, выберите компанию"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Выберите компанию и дату проводки для получения записей"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Пожалуйста, выберите первую компанию"
@@ -38107,7 +38411,7 @@ msgstr "Выберите дата завершения для журнала о
msgid "Please select Customer first"
msgstr "Пожалуйста, сначала выберите клиента"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Пожалуйста, выберите Существующую компанию для создания плана счетов"
@@ -38116,8 +38420,8 @@ msgstr "Пожалуйста, выберите Существующую комп
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Пожалуйста, выберите готовый товар для услуги {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Пожалуйста, сначала выберите код продукта"
@@ -38141,7 +38445,7 @@ msgstr "Выберите счёт для разниц в периодическ
msgid "Please select Posting Date before selecting Party"
msgstr "Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Пожалуйста, выберите проводки Дата первого"
@@ -38169,6 +38473,10 @@ msgstr "Пожалуйста, выберите дату начала и дату
msgid "Please select Stock Asset Account"
msgstr "Выберите счёт учёта товарных запасов"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Пожалуйста, выберите «Заказ на субподряд» вместо «Заказ на закупку» {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Выберите счет нереализованной прибыли/убытка или добавьте счет нереализованной прибыли/убытка по умолчанию для компании {0}"
@@ -38178,7 +38486,7 @@ msgid "Please select a BOM"
msgstr "Выберите спецификацию"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Пожалуйста, выберите компанию"
@@ -38186,7 +38494,7 @@ msgstr "Пожалуйста, выберите компанию"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Пожалуйста, сначала выберите компанию."
@@ -38198,6 +38506,10 @@ msgstr "Выберите клиента"
msgid "Please select a Delivery Note"
msgstr "Пожалуйста, выберите накладную"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Пожалуйста, выберите заказ на субподрядную закупку."
@@ -38210,7 +38522,7 @@ msgstr "Пожалуйста, выберите поставщика"
msgid "Please select a Warehouse"
msgstr "Пожалуйста, выберите склад"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Пожалуйста, сначала выберите заказ на работу."
@@ -38267,19 +38579,27 @@ msgstr "Пожалуйста, выберите строку для создан
msgid "Please select a supplier for fetching payments."
msgstr "Пожалуйста, выберите поставщика для получения платежей."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Пожалуйста, выберите действительный заказ на покупку, содержащий услуги."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Пожалуйста, выберите действующий заказ на покупку, настроенный для субподряда."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Пожалуйста, выберите значение для {0} предложение_для {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Пожалуйста, выберите код товара перед настройкой склада."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38287,7 +38607,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Выберите хотя бы один фильтр: код товара, партия или серийный номер."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38299,7 +38619,7 @@ msgstr "Пожалуйста, выберите хотя бы один ряд д
msgid "Please select at least one row with difference value"
msgstr "Пожалуйста, выберите хотя бы одну строку с разницей значений"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38311,7 +38631,7 @@ msgstr "Пожалуйста, выберите хотя бы один товар
msgid "Please select atleast one operation to create Job Card"
msgstr "Пожалуйста, выберите хотя бы одну операцию для создания производственного наряда"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Пожалуйста, выберите правильный счет"
@@ -38328,7 +38648,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Для создания отчета выберите фильтр «Товар», «Склад» или «Тип склада»."
@@ -38419,11 +38739,11 @@ msgstr "Пожалуйста, установите «{0}» в компании:
msgid "Please set Account"
msgstr "Пожалуйста, установите счет"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Пожалуйста, установите счет для изменения суммы"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1}"
@@ -38479,10 +38799,6 @@ msgstr "Укажите счет для основных средств в {} п
msgid "Please set Parent Row No for item {0}"
msgstr "Пожалуйста, установите номер родительской строки для элемента {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "Пожалуйста, установите счет расходов по умолчанию в компании {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38493,7 +38809,7 @@ msgstr "Пожалуйста, установите тип корня"
msgid "Please set Tax ID for the customer '%s'"
msgstr "Пожалуйста, установите налоговый идентификатор для клиента «%s»"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Установите Unrealized Exchange Gain / Loss Account в компании {0}"
@@ -38509,7 +38825,11 @@ msgstr "Пожалуйста, установите счета НДС для ко
msgid "Please set a Company"
msgstr "Укажите компанию"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Пожалуйста, установите Центр затрат для Актива или установите Центр затрат на амортизацию Актива для Компании {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Пожалуйста, установите список праздников по умолчанию для компании {0}"
@@ -38530,7 +38850,7 @@ msgstr "Пожалуйста, установите фактический спр
msgid "Please set an Address on the Company '%s'"
msgstr "Пожалуйста, укажите адрес компании '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Пожалуйста, установите счет расходов в таблице товаров"
@@ -38546,11 +38866,27 @@ msgstr "Пожалуйста, укажите хотя бы одну строку
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Пожалуйста, укажите как ИНН, так и Фискальный код для компании {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Пожалуйста, установите по умолчанию счет учета прибыли/убытка от курсовых разниц в компании {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Пожалуйста, установите счет расходов по умолчанию в компании {0}"
@@ -38558,11 +38894,11 @@ msgstr "Пожалуйста, установите счет расходов п
msgid "Please set default UOM in Stock Settings"
msgstr "Пожалуйста, установите UOM по умолчанию в настройках акций"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Пожалуйста, установите счет затрат на проданные товары в компании {0} для учета прибыли и убытка от округления при перемещении запасов"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Пожалуйста, установите инвентарный счет по умолчанию для товара {0}, или группы товаров, или бренда."
@@ -38583,7 +38919,7 @@ msgstr "Пожалуйста, установите один из следующ
msgid "Please set opening number of booked depreciations"
msgstr "Пожалуйста, укажите начальное количество проведённых амортизаций"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Пожалуйста, установите повторяющиеся после сохранения"
@@ -38599,11 +38935,11 @@ msgstr "Пожалуйста, установите Центр затрат по
msgid "Please set the Item Code first"
msgstr "Сначала укажите код продукта"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Пожалуйста, укажите целевой склад в производственном наряде"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Пожалуйста, укажите склад незавершённого производства в производственном наряде"
@@ -38638,6 +38974,11 @@ msgstr "Пожалуйста, установите {0} для адреса {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы"
@@ -38677,7 +39018,7 @@ msgstr "Пожалуйста, сначала введите {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Пожалуйста, укажите как минимум один атрибут в таблице атрибутов"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
@@ -38693,7 +39034,7 @@ msgstr "Пожалуйста, повторите попытку через ча
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Пожалуйста, снимите флажок «Показывать в представлении корзины», чтобы создать заказы"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Пожалуйста, обновите статус ремонта."
@@ -38863,18 +39204,14 @@ msgstr "Опубликовано"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38907,20 +39244,25 @@ msgstr "Опубликовано"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Дата публикации"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Дата размещения не может быть будущая дата"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Дата проводки будет изменена на сегодняшнюю, так как флажок «Редактировать дату и время проводки» не установлен. Вы уверены, что хотите продолжить?"
@@ -38962,7 +39304,7 @@ msgstr "Дата и время публикации"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38976,13 +39318,17 @@ msgstr "Дата и время публикации"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Время публикации"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Дата публикации и размещения время является обязательным"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39061,7 +39407,7 @@ msgstr "Предпродажа"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Предпочтение"
@@ -39168,7 +39514,7 @@ msgstr "Предварительный просмотр необходимых
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Предыдущий финансовый год не закрыт"
@@ -39187,7 +39533,7 @@ msgstr "Предыдущее количество"
msgid "Previous Work Experience"
msgstr "Предыдущий опыт работы"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Предыдущий год не закрыт, пожалуйста, сначала закройте его"
@@ -39928,7 +40274,7 @@ msgstr "Процесс подписки"
msgid "Process in Single Transaction"
msgstr "Процесс в одной транзакции"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40101,7 +40447,7 @@ msgstr "Идентификатор цены продукта"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Производство"
@@ -40166,7 +40512,7 @@ msgstr "Информация о товаре"
msgid "Production Plan"
msgstr "План производства"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "План по производству уже отправлен"
@@ -40239,7 +40585,7 @@ msgstr "Сводка плана производства"
msgid "Production Planning Report"
msgstr "Отчет о производственном планировании"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Продукты"
@@ -40248,7 +40594,7 @@ msgstr "Продукты"
msgid "Profit & Loss"
msgstr "Прибыль и убыток"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Прибыль в этом году"
@@ -40262,7 +40608,7 @@ msgstr "Прибыль в этом году"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Прибыль и убытки"
@@ -40277,6 +40623,10 @@ msgstr "Прибыль и убытки"
msgid "Profit and Loss Statement"
msgstr "Счет прибыль/убытки"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40285,8 +40635,8 @@ msgstr "Счет прибыль/убытки"
msgid "Profit and Loss Summary"
msgstr "Сводка прибылей и убытков"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Прибыль за год"
@@ -40315,7 +40665,7 @@ msgstr "Процент выполнения задачи не может пре
msgid "Progress (%)"
msgstr "Прогресс (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Приглашение к сотрудничеству в проекте"
@@ -40363,7 +40713,7 @@ msgstr "Статус проекта"
msgid "Project Summary"
msgstr "Резюме проекта"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Краткое описание проекта для {0}"
@@ -40443,7 +40793,7 @@ msgstr "Отслеживание запасов по проекту"
msgid "Project wise Stock Tracking "
msgstr "Отслеживание затрат по проектам"
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Данные проекта не доступны для предложения"
@@ -40471,8 +40821,9 @@ msgstr "Прогнозируемое на руки"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Прогнозируемое кол-во"
@@ -40485,16 +40836,12 @@ msgstr "Прогнозируемое количество"
msgid "Projected Quantity Formula"
msgstr "Формула предполагаемого количества"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Прогнозируемое кол-во"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40581,12 +40928,12 @@ msgstr "Рекламная схема товара со скидкой"
msgid "Prompt Qty"
msgstr "Запрашиваемое количество"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Предложение Написание"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Предложение / цена"
@@ -40627,7 +40974,7 @@ msgid "Prospect {0} already exists"
msgstr "Проспект {0} уже существует"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "разведочные работы"
@@ -40655,7 +41002,7 @@ msgstr "Укажите адрес электронной почты, зарег
msgid "Providing"
msgstr "Предоставление"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Предварительный счет"
@@ -40665,9 +41012,9 @@ msgstr "Предварительный счет"
msgid "Provisional Expense Account"
msgstr "Предварительный счет расходов"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Предварительная прибыль / убыток (кредит)"
@@ -40727,7 +41074,7 @@ msgstr "Публикация"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40798,8 +41145,8 @@ msgstr "Счет расходов на закупку"
msgid "Purchase Expense Contra Account"
msgstr "Корректирующий счёт на закупку"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "Расходы на закупку для товара {0}"
@@ -40891,12 +41238,7 @@ msgstr "Тенденции на закупки"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Счет покупки не может быть сделан против существующего актива {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Счет на закупку {0} уже проведен"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Счета на покупку"
@@ -40937,7 +41279,7 @@ msgstr "Счета на покупку"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40946,7 +41288,7 @@ msgstr "Счета на покупку"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41059,7 +41401,7 @@ msgstr "Создан заказ на закупку {0}"
msgid "Purchase Order {0} is not submitted"
msgstr "Заказ на закупку {0} не проведен"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Заказы"
@@ -41074,7 +41416,7 @@ msgstr "Количество заказов на покупку"
msgid "Purchase Orders Items Overdue"
msgstr "Товары в заказах на покупку с истекшим сроком"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
@@ -41089,6 +41431,10 @@ msgstr "Заказы на закупку для выставления счет
msgid "Purchase Orders to Receive"
msgstr "Заказы на закупку для получения"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Заказы на покупку {0} разъединены"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Прайс-лист закупки"
@@ -41221,7 +41567,7 @@ msgstr "Возврат покупки"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Налог на покупку шаблон"
@@ -41277,15 +41623,15 @@ msgstr "Купить налоги и сборы шаблон"
msgid "Purchase Time"
msgstr "Время закупки"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Стоимость покупки"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Номер закупочного ваучера"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Тип закупочного ваучера"
@@ -41329,7 +41675,7 @@ msgstr "Покупка"
msgid "Purpose"
msgstr "Цель"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41410,12 +41756,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41429,10 +41775,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41696,7 +42042,7 @@ msgstr "Кол-во на получение"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Квалификаци"
@@ -41836,7 +42182,7 @@ msgstr "Контроль качества"
msgid "Quality Inspection Analysis"
msgstr "Анализ контроля качества"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41925,7 +42271,7 @@ msgstr "Проверка(и) качества"
msgid "Quality Inspections"
msgstr "Контроль качества"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Управление качеством"
@@ -42068,11 +42414,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42182,10 +42529,19 @@ msgstr "Количество и ставка"
msgid "Quantity and Warehouse"
msgstr "Количество и склад"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Количество предмета {1} не может быть больше, чем {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Для выбранных товаров обязательно указание количества."
@@ -42222,7 +42578,7 @@ msgstr "Количество должно быть больше, чем 0"
msgid "Quantity to Manufacture"
msgstr "Количество для производства"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количество для производства не может быть нулевым для операции {0}"
@@ -42230,7 +42586,7 @@ msgstr "Количество для производства не может б
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количество, Изготовление должны быть больше, чем 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Количество для сканирования"
@@ -42259,11 +42615,11 @@ msgstr "Квартал {0} {1}"
msgid "Query Route String"
msgstr "Строка маршрута запроса"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "Размер очереди должен быть между 5 и 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Быстрый журнал запись"
@@ -42376,7 +42732,7 @@ msgstr "Предложение {0} отменено"
msgid "Quotation {0} not of type {1}"
msgstr "Предложение {0} не типа {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Предложения"
@@ -42395,7 +42751,7 @@ msgstr "Предложения: "
msgid "Quote Status"
msgstr "Статус предложения"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Указанная сумма"
@@ -42684,7 +43040,7 @@ msgstr "Курс, по которому валюта поставщика кон
msgid "Rate at which this tax is applied"
msgstr "Ставка, по которой применяется этот налог"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "Ставка '{}' элементов не может быть изменена"
@@ -42751,8 +43107,8 @@ msgid "Ratios"
msgstr "Коэффициенты"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Сырье"
@@ -42828,7 +43184,7 @@ msgstr "Склад сырья"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Сырье"
@@ -42853,7 +43209,7 @@ msgstr "Потребленное сырье"
msgid "Raw Materials Consumption"
msgstr "Потребление сырья"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "Отсутствует сырье"
@@ -42910,7 +43266,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43032,10 +43388,6 @@ msgstr "Перестроение дерева поиска за период ...
msgid "Recalculate Batch Qty"
msgstr "Пересчитать количество партии"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Пересчитать количество в ячейке Bin"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43047,6 +43399,10 @@ msgstr "Пересчитать входящий/исходящий тариф"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43098,7 +43454,7 @@ msgid "Receivable / Payable Account"
msgstr "Счет дебиторской/кредиторской задолженности"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43131,7 +43487,7 @@ msgstr "Получать"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43555,11 +43911,11 @@ msgstr ""
msgid "Reference #"
msgstr "Ссылка #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Ссылка #{0} от {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Дата для расчета скидки за досрочную оплату"
@@ -43597,7 +43953,7 @@ msgstr "Справочный обменный курс"
msgid "Reference No"
msgstr "Номер ссылки"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Ссылка № & Ссылка Дата необходим для {0}"
@@ -43605,11 +43961,11 @@ msgstr "Ссылка № & Ссылка Дата необходим для {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Ссылка № и дата Reference является обязательным для операции банка"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Ссылка № является обязательным, если вы ввели Исходной дате"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Номер ссылки."
@@ -43817,6 +44173,10 @@ msgstr "Отклоненный пакет серийных номеров и п
msgid "Rejected Warehouse"
msgstr "Склад брака"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Склад отклоненных товаров и склад принятых товаров не могут быть одним и тем же."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43861,13 +44221,13 @@ msgid "Remaining Amount"
msgstr "Остаток"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Остаток средств"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43919,7 +44279,7 @@ msgstr "Примечание"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43960,7 +44320,7 @@ msgstr "Удалить нулевые значения"
msgid "Remove item if charges is not applicable to that item"
msgstr "Удалить товар, если к нему не применимы сборы"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Удалены пункты без изменения в количестве или стоимости."
@@ -43983,7 +44343,7 @@ msgstr "Переименуйте значение атрибута в атриб
msgid "Rename Log"
msgstr "Переименовать журнал"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Переименовывать запрещено"
@@ -44000,15 +44360,15 @@ msgstr "Задачи переименования для DocType {0} были п
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Задачи переименования для DocType {0} не были поставлены в очередь."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Переименование разрешено только через головную компанию {0}, чтобы избежать несоответствия."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Аренда"
@@ -44021,13 +44381,13 @@ msgstr "Арендовано"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Уровень переупорядочения"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Изменить порядок Кол-во"
@@ -44038,7 +44398,7 @@ msgstr "Уровень пополнения на основе склада"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44097,7 +44457,11 @@ msgstr "Заменить определенную спецификацию во
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44120,7 +44484,7 @@ msgstr "Позиции отчётной таблицы"
msgid "Report Template"
msgstr "Шаблон отчета"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Тип отчета является обязательным"
@@ -44223,7 +44587,7 @@ msgstr "Повторно провести позиции журнала плат
msgid "Repost Status"
msgstr "Статус повторной проводки"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Повторная проводка запущена в фоновом режиме"
@@ -44235,6 +44599,12 @@ msgstr "Повторная проводка в фоновом режиме"
msgid "Repost started in the background"
msgstr "Повторная проводка начата в фоновом режиме"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44257,6 +44627,12 @@ msgstr "Прогресс повторной проводки"
msgid "Reposting Reference"
msgstr "Повторная публикация ссылки"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44267,7 +44643,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Создано записей повторной проводки: {0}"
@@ -44288,6 +44672,14 @@ msgstr "Повторная проводка запущена в фоновом
msgid "Reposting in the background."
msgstr "Повторная проводка выполняется в фоновом режиме."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44375,7 +44767,7 @@ msgstr "Запрос информации"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Запрос на Предложение"
@@ -44433,7 +44825,8 @@ msgstr "Запрошенные товары для заказа и получе
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Запрашиваемое кол-во"
@@ -44549,11 +44942,11 @@ msgstr "Требование"
msgid "Requires Fulfilment"
msgstr "Требует выполнения"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Исследования"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Научно-исследовательские и опытно-конструкторские работы"
@@ -44581,7 +44974,7 @@ msgstr "Сделайте повторный выбор, если контакт,
msgid "Reseller"
msgstr "Реселлер"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Отправить платеж по электронной почте"
@@ -44641,7 +45034,7 @@ msgstr "Резерв для сборочной единицы"
msgid "Reserved"
msgstr "Зарезервировано"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "Конфликт зарезервированной партии"
@@ -44659,8 +45052,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Зарезервированное кол-во"
@@ -44674,11 +45068,13 @@ msgstr "Зарезервированное количество ({0}) не мо
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Зарезервированное количество для производства"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Зарезервированное количество для производственного плана"
@@ -44688,6 +45084,7 @@ msgstr "Зарезервированное кол-во для производс
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Зарезервированное количество для субподряда"
@@ -44711,7 +45108,7 @@ msgstr "Зарезервированное количество"
msgid "Reserved Quantity for Production"
msgstr "Зарезервированное количество для производства"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Зарезервированный серийный номер"
@@ -44725,15 +45122,17 @@ msgstr "Зарезервированный серийный номер"
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Зарезервированный запас"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Зарезервированный запас для партии"
@@ -44745,41 +45144,29 @@ msgstr "Зарезервированный запас сырья"
msgid "Reserved Stock for Sub-assembly"
msgstr "Зарезервированный запас для предварительной сборки"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Для товара {item_code} в поставленных сырьевых материалах требуется указать склад резерва."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Зарезервировано для кассовых операций"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Зарезервировано для производства"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Зарезервировано для производственного плана"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Зарезервировано для субподряда"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Зарезервировано для изготовления"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Зарезервировано для продажи"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Зарезервировано для субподряда"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Резервирование запасов..."
@@ -44934,7 +45321,7 @@ msgid "Responsible"
msgstr "Ответственный"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Остальной мир"
@@ -44950,7 +45337,7 @@ msgstr "Перезапустить неудачные записи"
msgid "Restart Subscription"
msgstr "Перезапустить подписку"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Восстановить актив"
@@ -44960,6 +45347,12 @@ msgstr "Восстановить актив"
msgid "Restrict"
msgstr "Ограничить"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45007,7 +45400,7 @@ msgstr "Продолжить"
msgid "Resume Job"
msgstr "Возобновить работу"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Возобновить таймер"
@@ -45134,13 +45527,13 @@ msgstr "Количество возврата из склада брака"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Возврат сырья заказчику"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "Возвратный счёт по активу отменён"
@@ -45234,10 +45627,10 @@ msgstr "Возвращённый обменный курс не является
msgid "Returns"
msgstr "Возвращает"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Журналы переоценки"
@@ -45256,11 +45649,19 @@ msgstr "Доход"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Возврат"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Обратная запись журнала"
@@ -45270,6 +45671,14 @@ msgstr "Обратная запись журнала"
msgid "Reverse Sign"
msgstr "Изменить знак на противоположный"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45389,6 +45798,12 @@ msgstr "Идет вызов"
msgid "Rod"
msgstr "Стержень"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45467,15 +45882,15 @@ msgstr "Родительская компания"
msgid "Root Type"
msgstr "Корневая Тип"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Корневой тип для {0} должен быть одним из Активов, Обязательств, Доходов, Расходов и Капитала"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Корневая Тип является обязательным"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Корневая не могут быть изменены."
@@ -45628,13 +46043,13 @@ msgstr "Корректировка округления (валюта компа
msgid "Rounding Loss Allowance"
msgstr "Резерв на потери от округлений"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Резерв на потери от округлений должен быть в пределах от 0 до 1"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Запись о прибыли/убытке от округления при передаче запасов"
@@ -45661,11 +46076,11 @@ msgstr "Название маршрута"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Строка # {0}: Невозможно вернуть более {1} для {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Строка # {0}: Добавьте пакет серийного и партионного учёта для товара {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Строка # {0}: Укажите количество для товара {1}, так как оно не равно нулю."
@@ -45682,12 +46097,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Строка #{0} (таблица платежей): сумма должна быть отрицательной"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной"
@@ -45741,7 +46156,7 @@ msgstr "Строка #{0}: Актив {1} не может быть продан,
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Строка #{0}: Актив {1} уже продан"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Строка #{0}: Для предмета {0}, переданного на давальческую переработку, не указан спецификационный лист (BOM)"
@@ -45797,15 +46212,15 @@ msgstr "Строка #{0}: невозможно удалить продукт {1
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Строка #{0}: Невозможно удалить товар {1} , который уже заказан по данному заказу на продажу."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45884,7 +46299,7 @@ msgstr "Строка #{0}: Предоставленный клиентом эл
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Строка #{0}: Даты, перекрывающиеся с другой строкой в группе {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Строка #{0}: Спецификация по умолчанию не найдена для готовой продукции {1}"
@@ -45900,20 +46315,20 @@ msgstr "Строка #{0}: Дублирующая запись в ссылках
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Строка #{0}: Счет расходов не установлен для товара {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Строка #{0}: Количество готовой продукции не может быть равно нулю"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Строка #{0}: Не указано готовое изделие для услуги {1}"
@@ -45922,12 +46337,12 @@ msgstr "Строка #{0}: Не указано готовое изделие д
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Строка #{0}: Готовая продукция {1} должна быть субподрядной позицией"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Строка #{0}: Готовый товар должен быть {1}"
@@ -45940,11 +46355,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Строка #{0}: для предоставленного клиентом товара {1}исходный склад должен быть {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Строка #{0}: Для {1} выбор справочного документа возможен только если счёт был зачислен"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Строка #{0}: Для {1} справочный документ можно выбрать только при списании средств со счёта."
@@ -45960,11 +46375,11 @@ msgstr "Строка #{0}: Начальная дата не может быть
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Строка #{0}: пункт добавлен"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Строка #{0}: Товар {1} нельзя перенести более чем в количестве {2} против {3} {4}"
@@ -45972,7 +46387,7 @@ msgstr "Строка #{0}: Товар {1} нельзя перенести бол
msgid "Row #{0}: Item {1} does not exist"
msgstr "Строка #{0}: Товар {1} не существует"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Строка #{0}: выбран товар {1}, пожалуйста, зарезервируйте запас из списка выбора."
@@ -45980,7 +46395,7 @@ msgstr "Строка #{0}: выбран товар {1}, пожалуйста, з
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Строка #{0}: Товар {1} отсутствует на складе {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45992,7 +46407,7 @@ msgstr "Строка #{0}: Товар {1} на складе {2}: Доступн
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Строка #{0}: Позиция {1} должна быть субподрядной."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Строка #{0}: элемент {1} не является сериализованным / пакетным элементом. Он не может иметь серийный номер / пакетный номер против него."
@@ -46009,7 +46424,7 @@ msgstr "Строка #{0}: Товар {1} не относится к катег
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Строка #{0}: Товар {1} не является товаром на складе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46021,7 +46436,7 @@ msgstr "Строка #{0}: Несоответствие элемента {1}. И
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Строка #{0}: Несоответствие элемента {1}. Изменение кода элемента не допускается."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46041,7 +46456,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Строка #{0}: Только {1} доступно для резервирования для товара {2}"
@@ -46049,7 +46464,7 @@ msgstr "Строка #{0}: Только {1} доступно для резерв
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Строка #{0}: Начисленная амортизация на начало периода должна быть меньше или равна {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -46058,11 +46473,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Строка #{0}: Перерасход предоставленного заказчиком товара {1} по заказу на работу {2} не допускается в процессе внутреннего субподряда."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Строка #{0}: Необходимо указать код товара в составе сборки"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Строка #{0}: Выберите номер спецификации в составе сборки"
@@ -46070,7 +46485,7 @@ msgstr "Строка #{0}: Выберите номер спецификации
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Строка #{0}: выберите готовый товар, для которого будет использоваться предоставленный клиентом товар."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Строка #{0}: Выберите склад узлов сборки"
@@ -46087,7 +46502,7 @@ msgstr "Строка #{0}: Пожалуйста, обновите счет до
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Строка #{0}: Количество увеличено на {1}"
@@ -46100,15 +46515,15 @@ msgstr "Строка #{0}: Количество должно быть полож
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Строка #{0}: Количество должно быть меньше или равно Доступному количеству для резервирования (Фактическое количество - Зарезервированное количество) {1} для товара {2} для партии {3} на складе {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Строка #{0}: Для предмета {1} требуется проверка качества"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Строка #{0}: Проверка качества {1} не проведена для позиции: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Строка #{0}: Проверка качества {1} была отклонена для предмета {2}"
@@ -46124,7 +46539,7 @@ msgstr "Строка #{0}: Количество товара {1} не может
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Строка #{0}: Количество товара {1} не может быть больше, чем {2} {3} в заказе на субподряд {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Строка #{0}: Количество для резервирования товара {1} должно быть больше 0."
@@ -46151,7 +46566,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Строка #{0}: Склад для бракованных товаров обязателен для отклонённого товара {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Строка #{0}: Стоимость ремонта {1} превышает доступную сумму {2} для счета-фактуры на покупку {3} и счета {4}"
@@ -46185,7 +46600,7 @@ msgstr "Строка #{0}: Продажный курс для товара {1}
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Строка #{0}: Идентификатор последовательности должен быть {1} или {2} для операции {3}."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Строка #{0}: серийный номер {1} не принадлежит партии {2}"
@@ -46217,7 +46632,7 @@ msgstr "Строка #{0}: дата начала и окончания обсл
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Строка #{0}: Установить поставщика для {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Строка #{0}: Так как включена опция «Отслеживать полуфабрикаты», спецификацию (BOM) {1} нельзя использовать для подсборок"
@@ -46233,11 +46648,11 @@ msgstr "Строка #{0}: Исходный склад {1} для товара {
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Строка #{0}: Исходный и целевой склады не могут совпадать для передачи материалов."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Строка #{0}: Размеры исходного, целевого склада и инвентарного запаса не могут быть абсолютно одинаковыми при переносе материала"
@@ -46249,7 +46664,7 @@ msgstr "Строка #{0}: Время начала должно быть ран
msgid "Row #{0}: Status is mandatory"
msgstr "Строка #{0}: Статус обязателен"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}"
@@ -46257,15 +46672,15 @@ msgstr "Строка #{0}: статус должен быть {1} для дис
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Строка #{0}: Нельзя зарезервировать товар {1} из-за отключенной партии {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Строка #{0}: Нельзя зарезервировать товар {1}, так как он не является складским товаром"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Строка #{0}: Запас не может быть зарезервирован на групповом складе {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Строка #{0}: На складе уже зарезервирован товар {1}."
@@ -46277,12 +46692,12 @@ msgstr "Строка #{0}: Запас зарезервирован для тов
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Строка #{0}: Запас недоступен для резервирования для позиции {1} для партии {2} на складе {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Строка #{0}: Количество на складе {1} ({2}) для товара {3} не может превышать {4}"
@@ -46290,7 +46705,7 @@ msgstr "Строка #{0}: Количество на складе {1} ({2}) дл
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Строка #{0}: целевой склад должен совпадать со складом клиента {1} из связанного внутреннего заказа субподряда."
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Строка #{0}: срок действия пакета {1} уже истек."
@@ -46310,7 +46725,7 @@ msgstr "Строка #{0}: Общее количество амортизаци
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Строка #{0}: Общее количество амортизационных отчислений должно быть больше нуля"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46322,7 +46737,7 @@ msgstr "Строка #{0}: Сумма удержания {1} не соответ
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Строка #{0}: Заказ на работу существует для полного или частичного количества товара {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Строка #{0}: Нельзя использовать размерность учета '{1}' в документе «Сверка остатков» для изменения количества или оценочной стоимости. Сверка остатков с размерностями предназначена исключительно для ввода начальных остатков."
@@ -46338,7 +46753,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Строка #{0}: {1} не может быть отрицательным для {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46354,7 +46769,7 @@ msgstr "Строка #{0}: {1} требуется для создания нач
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Строка #{0}: {1} из {2} должно быть {3}. Пожалуйста, обновите {1} или выберите другой счет."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46366,23 +46781,23 @@ msgstr "Строка #{1}: Склад является обязательным
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Строка #{idx}: Укажите местоположение для ОС {item_code}."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Строка #{idx}: {field_label} обязательна."
@@ -46390,7 +46805,7 @@ msgstr "Строка #{idx}: {field_label} обязательна."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут быть одинаковыми."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Строка #{idx}: {schedule_date} не может быть раньше {transaction_date}."
@@ -46402,6 +46817,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Строка #{}: Финансовая книга не может быть пустой, так как используется несколько книг."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46422,6 +46841,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "Строка №{}: Назначьте задачу участнику."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Строка #{}: Рспользуйте РґСЂСѓРіСѓСЋ финансовую РєРЅРёРіСѓ."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46430,6 +46853,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Строка #{}: Исходный счёт {} возвратного счёта {} не консолидирован."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Строка #{}: Вы не можете добавлять положительные количества в счет-фактуру возврата. Пожалуйста, удалите элемент {}, чтобы завершить возврат."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46443,6 +46870,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Строка №{}: {} {} не принадлежит компании {}. Выберите допустимый {}."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Номер строки {0}: Требуется указать склад. Укажите склад по умолчанию для товара {1} и компании {2}"
@@ -46455,11 +46886,15 @@ msgstr "Строка {0}: требуется операция против эл
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "В строке {0} выбранное количество меньше требуемого, требуется дополнительно {1} {2}."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Строка {0}# Товар {1} не найден в таблице 'Поставленное сырье' в {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Строка {0}: Принятое количество и Отклоненное количество не могут быть равны нулю одновременно."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Строка {0}: Счет {1} и Тип контрагента {2} имеют разные типы счетов"
@@ -46467,11 +46902,11 @@ msgstr "Строка {0}: Счет {1} и Тип контрагента {2} им
msgid "Row {0}: Activity Type is mandatory."
msgstr "Строка {0}: Вид деятельности является обязательным."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Строка {0}: Аванс в отношении клиента должен быть кредитом"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Строка {0}: Аванс в отношении поставщика должны быть дебетом"
@@ -46483,15 +46918,15 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Строка {0}: Для продукта {1} не найдена ведомость материалов"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Строка {0}: Дебет и Кредит не могут быть одновременно равны нулю"
@@ -46511,7 +46946,7 @@ msgstr "Строка {0}: Центр затрат {1} не принадлежи
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Строка {0}: Для элемента {1}требуется центр затрат."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Строка {0}: Кредитная запись не может быть связана с {1}"
@@ -46519,7 +46954,7 @@ msgstr "Строка {0}: Кредитная запись не может быт
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Строка {0}: Валюта спецификации #{1} должен быть равен выбранной валюте {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Строка {0}: Дебет запись не может быть связан с {1}"
@@ -46539,8 +46974,8 @@ msgstr "Строка {0}: Дата платежа в таблице услови
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Строка {0}: Обязательно укажите либо товар накладной, либо ссылку на упакованный товар."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Строка {0}: Курс является обязательным"
@@ -46581,7 +47016,7 @@ msgstr "Строка {0}: От времени и времени является
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Строка {0}: От времени и времени {1} перекрывается с {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Строка {0}: Склад отправления обязателен для внутренних перемещений"
@@ -46593,7 +47028,7 @@ msgstr "Строка {0}: время должно быть меньше врем
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Строка {0}: значение часов должно быть больше нуля."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Строка {0}: Недопустимая ссылка {1}"
@@ -46633,11 +47068,11 @@ msgstr "Строка {0}: Упакованное количество должн
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Строка {0}: Упаковочный лист уже создан для товара {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Строка {0}: Партия / счета не соответствует {1} / {2} в {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Строка {0}: Для счета дебиторской/кредиторской задолженности требуется тип и сторона стороны {1}"
@@ -46645,11 +47080,11 @@ msgstr "Строка {0}: Для счета дебиторской/кредит
msgid "Row {0}: Payment Term is mandatory"
msgstr "Строка {0}: Срок оплаты обязателен"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Строка {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Строка {0}: Проверьте «Аванс» напротив счета {1}, если это авансовая запись."
@@ -46665,6 +47100,10 @@ msgstr "Строка {0}: Выберите спецификацию для то
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Строка {0}: Выберите активную спецификацию для товара {1}."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Строка {0}: Выберите действительную спецификацию для товара {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Строка {0}: Укажите причину освобождения от уплаты налогов в разделе Налоги и сборы"
@@ -46689,7 +47128,7 @@ msgstr "Строка {0}: Счет-фактура покупки {1} не вли
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Строка {0}: Количество не может быть больше {1} для товара {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Запись {0}: Количество в складских единицах измерения не может быть нулевым."
@@ -46701,15 +47140,15 @@ msgstr "Строка {0}: Количество должно быть больш
msgid "Row {0}: Quantity cannot be negative."
msgstr "Строка {0}: Количество не может быть отрицательным."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Строка {0}: Счет-фактура {1} уже создана для {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46717,11 +47156,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Строка {0}: Смена не может быть изменена, так как амортизация уже обработана"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Строка {0}: Субподрядный элемент является обязательным для сырья {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Строка {0}: Целевой склад обязателен для внутренних переводов"
@@ -46729,11 +47168,11 @@ msgstr "Строка {0}: Целевой склад обязателен для
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Строка {0}: Задача {1} не относится к проекту {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Строка {0}: Вся сумма расходов по счету {1} в {2} уже распределена."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46745,11 +47184,11 @@ msgstr "Строка {0}: Счет {3} {1} не принадлежит комп
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Строка {0}: Чтобы задать периодичность {1}, разница между датами «от» и «по» должна быть больше или равна {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Строка {0}: Передаваемое количество не может превышать запрошенное количество."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Строка {0}: Коэффициент преобразования единиц измерения является обязательным"
@@ -46786,7 +47225,7 @@ msgstr "Строка {0}: {1} должна быть больше 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Строка {0}: {1} {2} не может совпадать с {3} (счёт контрагента) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Строка {0}: {1} {2} не соответствует {3}"
@@ -46802,7 +47241,7 @@ msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Строка №{idx}: Серия наименования ОС обязательна для автосоздания ОС для позиции {item_code}."
@@ -46836,6 +47275,10 @@ msgstr "Были найдены строки с повторяющимися д
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "В строках {0} указан тип ссылки 'Платежная операция'. Этот параметр не должен задаваться вручную."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Строки: {0} РІ разделе {1} недействительны. РРјСЏ ссылки должно указывать РЅР° действительную запись платежа или запись журнала."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47050,12 +47493,12 @@ msgstr "Режим оплаты труда"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47066,7 +47509,7 @@ msgstr "Продажи"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Сбыт"
@@ -47162,8 +47605,8 @@ msgstr "Входящая цена продажи"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47354,7 +47797,7 @@ msgstr "Возможности продаж по источникам"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47474,7 +47917,7 @@ msgstr "Заказ на продажу {0} уже существует для з
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Сделка {0} не проведена"
@@ -47495,7 +47938,7 @@ msgstr "Сделка {0} не действительна"
msgid "Sales Orders"
msgstr "Сделки"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Требуются заказы на продажу"
@@ -47535,8 +47978,8 @@ msgstr "Заказы на продажу для доставки"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47641,12 +48084,12 @@ msgstr "Сводка по продажам"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47734,7 +48177,7 @@ msgstr "Книга продаж"
msgid "Sales Representative"
msgstr "Торговый представитель"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Возвраты с продаж"
@@ -47758,7 +48201,7 @@ msgstr "Резюме продаж"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Шаблон налога с продаж"
@@ -47831,12 +48274,12 @@ msgstr "Шаблон налогов и сборов с продаж"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Отдел продаж"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Стоимость продаж"
@@ -47845,7 +48288,7 @@ msgstr "Стоимость продаж"
msgid "Sales and Returns"
msgstr "Продажи и возврат"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Сделки не доступны для производства"
@@ -47877,7 +48320,7 @@ msgstr "Тот же товар"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Такая же комбинация товара и склада уже введена."
@@ -47909,12 +48352,12 @@ msgstr "Склад для хранения образцов"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Размер образца"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"
@@ -47960,7 +48403,7 @@ msgstr "Сажень"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47992,11 +48435,11 @@ msgstr "Режим сканирования"
msgid "Scan Serial No"
msgstr "Сканировать серийный номер"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Сканировать штрих-код для товара {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Режим сканирования включен, существующее количество не будет загружено."
@@ -48006,20 +48449,20 @@ msgstr "Режим сканирования включен, существующ
msgid "Scanned Cheque"
msgstr "Отсканированный чек"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Отсканированное количество"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Запланированная дата"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -48068,6 +48511,10 @@ msgstr "Планировщик неактивен. Невозможно пост
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Планировщик неактивен. Невозможно объединить счета."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48143,7 +48590,7 @@ msgstr "Таблица результатов"
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Списание актива"
@@ -48204,7 +48651,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48324,7 +48771,7 @@ msgstr "Выбрать альтернативный продукт"
msgid "Select Alternative Items for Sales Order"
msgstr "Выбрать альтернативные товары для заказа на продажу"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Выберите значения атрибута"
@@ -48336,9 +48783,9 @@ msgstr "Выберите спецификацию"
msgid "Select BOM and Qty for Production"
msgstr "Выберите спецификацию и кол-во для производства"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Выбрать номер партии"
@@ -48427,7 +48874,7 @@ msgstr "Выбрать элементы"
msgid "Select Items based on Delivery Date"
msgstr "Выбрать продукты по дате поставки"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Выбрать товары для проверки качества"
@@ -48457,7 +48904,7 @@ msgstr "Выбрать адрес исполнителя работ"
msgid "Select Loyalty Program"
msgstr "Выберите программу лояльности"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48470,15 +48917,15 @@ msgstr "Выбор возможного поставщика"
msgid "Select Quantity"
msgstr "Выберите количество"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Выбрать серийный номер"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Выбрать серийный номер и партию"
@@ -48495,6 +48942,10 @@ msgstr "Выбрать адрес доставки"
msgid "Select Supplier Address"
msgstr "Выбрать адрес поставщика"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Выберите целевое хранилище"
@@ -48516,7 +48967,7 @@ msgstr "Выберите документы для сопоставления"
msgid "Select Warehouse..."
msgstr "Выберите cклад..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Выбрать склады для получения запасов для планирования материалов"
@@ -48544,6 +48995,11 @@ msgstr "Выберите способ оплаты."
msgid "Select a Supplier"
msgstr "Выберите поставщика"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48563,11 +49019,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Выбрать группу элементов."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Выберите учетную запись для печати в валюте счета"
@@ -48579,7 +49036,12 @@ msgstr "Выбрать счет-фактуру для загрузки свод
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Выберите товар из каждого набора, который будет использоваться в заказе на продажу."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48646,7 +49108,7 @@ msgstr "Выбрать склад"
msgid "Select the customer or supplier."
msgstr "Выберите клиента или поставщика."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Выбрать дату"
@@ -48672,7 +49134,7 @@ msgstr "Выберите сырье (продукцию), необходимые
msgid "Select variant item code for the template item {0}"
msgstr "Выберите вариант кода товара для шаблона товара {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Выберите, получать ли товары из заказа на продажу или запроса на материалы. Сейчас выберите Заказ на продажу .\n"
@@ -48692,7 +49154,7 @@ msgstr "Выберите, чтобы сделать клиента доступ
msgid "Selected POS Opening Entry should be open."
msgstr "Выбранная запись открытия точки продаж должна быть открыта."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Выбранный прейскурант должен иметь поля для покупки и продажи."
@@ -48723,30 +49185,30 @@ msgstr "Выбранный документ должен быть в состо
msgid "Self delivery"
msgstr "Самовывоз"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Продажа"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Продажа Актива"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "Количество для продажи"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Объем продаж не может превышать объем активов"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Количество продаваемого товара не может превышать количество актива. Актив {0} содержит только {1} единиц товара(ов)."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "Объем продаж должен быть больше нуля"
@@ -48780,7 +49242,7 @@ msgstr "Объем продаж должен быть больше нуля"
msgid "Selling"
msgstr "Продажа"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Сумма продажа"
@@ -48858,7 +49320,7 @@ msgid "Send Emails to Suppliers"
msgstr "Отправка электронных писем поставщикам"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Отправить SMS"
@@ -48881,7 +49343,7 @@ msgstr "Отправлять регулярные сводные отчеты п
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48893,6 +49355,11 @@ msgstr "Отправить субподрядчику"
msgid "Send with Attachment"
msgstr "Отправить с вложением"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49000,7 +49467,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49061,7 +49528,7 @@ msgstr "Серийный номер книги учета"
msgid "Serial No Range"
msgstr "Диапазон серийных номеров"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Серийный номер зарезервирован"
@@ -49118,7 +49585,7 @@ msgstr "Невозможно использовать выбор серийны
msgid "Serial No and Batch Traceability"
msgstr "Трассировка серийных номеров и партий"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Серийный номер обязателен"
@@ -49130,7 +49597,7 @@ msgstr "Серийный номер является обязательным д
msgid "Serial No {0} already exists"
msgstr "Серийный номер {0} уже существует"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Серийный номер {0} уже отсканирован"
@@ -49147,11 +49614,15 @@ msgstr "Серийный номер {0} не принадлежит продук
msgid "Serial No {0} does not exist"
msgstr "Серийный номер {0} не существует"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Серийный номер {0} не существует"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Серийный номер {0} уже доставлен. Вы не сможете использовать его повторно при изготовлении/переупаковке."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Серийный номер {0} уже добавлен"
@@ -49179,7 +49650,7 @@ msgstr "Серийный номер {0} не найден"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Серийный номер: {0} уже использован в другой записи точки продаж."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49197,11 +49668,11 @@ msgstr "Серийные номера/номера партий"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Серийные номера созданы успешно"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить."
@@ -49286,15 +49757,15 @@ msgstr "Серийный и партионный комплект"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Серийный и партионный комплект создан"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Серийный и партионный комплект обновлен"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Комплект серийных номеров и партий {0} уже используется в {1} {2}."
@@ -49302,7 +49773,7 @@ msgstr "Комплект серийных номеров и партий {0} у
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Пакет серий и партий {0} не проведен"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49367,7 +49838,7 @@ msgstr "Серийные номера для товара {0} на складе
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Серия для записи амортизации активов (журнальная запись)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Идентификатор является обязательным"
@@ -49558,19 +50029,19 @@ msgid "Service Stop Date"
msgstr "Дата остановки обслуживания"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Дата остановки службы не может быть после даты окончания услуги"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Дата остановки службы не может быть до даты начала службы"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Услуги"
@@ -49587,7 +50058,7 @@ msgstr "Назначить авансы и распределить (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Установить базовую ставку вручную"
@@ -49703,7 +50174,7 @@ msgstr "Задать именование пакета серий и парти
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49714,6 +50185,10 @@ msgstr "Установить исходный склад"
msgid "Set Supplier"
msgstr "Поставщик комплекта"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49721,7 +50196,7 @@ msgstr "Поставщик комплекта"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49747,7 +50222,7 @@ msgstr "Установить как \"Закрыт\""
msgid "Set as Completed"
msgstr "Установить как \"Завершен\""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Установить как \"Потерянный\""
@@ -49774,11 +50249,11 @@ msgstr "Установлено по шаблону налогов товара"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Установить учетную запись по умолчанию для вечной инвентаризации"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Установить счет по умолчанию {0} для нескладских позиций"
@@ -50061,7 +50536,7 @@ msgid "Shelf Life in Days"
msgstr "Срок годности в днях"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Смена"
@@ -50175,7 +50650,7 @@ msgstr "Шаблон адреса отгрузки"
msgid "Shipping Address does not belong to the {0}"
msgstr "Адрес доставки не принадлежит {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Адрес доставки не имеет страны, которая требуется для этого правила доставки"
@@ -50268,15 +50743,15 @@ msgstr "Регион доставки"
msgid "Shipping Zipcode"
msgstr "Почтовый индекс отгрузки"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Правило доставки неприменимо для страны {0} в адресе доставки"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Правило доставки применимо только для покупки"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Правило доставки применимо только для продажи"
@@ -50319,7 +50794,7 @@ msgstr "Краткосрочные инвестиции"
msgid "Short-term Provisions"
msgstr "Краткосрочные резервы"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Нехватка Кол-во"
@@ -50373,14 +50848,14 @@ msgstr "Показать журналы с ошибками"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Показать будущие платежи"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Показать баланс главной книги"
@@ -50414,7 +50889,7 @@ msgstr "Показать последние сообщения форума"
msgid "Show Ledger View"
msgstr "Отобразить вид журнала"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Показать связанные заметки о доставке"
@@ -50459,8 +50934,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Показать замечания"
@@ -50470,7 +50945,7 @@ msgstr "Показать замечания"
msgid "Show Return Entries"
msgstr "Показать возвращенные записи"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Показать продавца"
@@ -50649,7 +51124,7 @@ msgstr "Простая формула Python, применяемая к поля
msgid "Simultaneous"
msgstr "Одновременный"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Поскольку потери в процессе производства составляют {0} единиц для готового товара {1}, вам следует уменьшить количество на {0} единиц для готового товара {1} в таблице товаров."
@@ -50724,7 +51199,7 @@ msgstr "Идентификатор Skype"
msgid "Slug/Cubic Foot"
msgstr "Слаг/кубический фут"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "Небольшой"
@@ -50761,7 +51236,7 @@ msgstr "Продано"
msgid "Solvency Ratios"
msgstr "Коэффициенты платежеспособности"
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору."
@@ -50834,11 +51309,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50872,11 +51347,11 @@ msgstr "Исходный тип"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Склад источник"
@@ -50892,7 +51367,7 @@ msgstr "Адрес исходного склада"
msgid "Source Warehouse Address Link"
msgstr "Ссылка на адрес исходного склада"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Исходный склад является обязательным для товара {0}."
@@ -50904,7 +51379,7 @@ msgstr "Исходный склад {0} должен совпадать со с
msgid "Source and Target Location cannot be same"
msgstr "Источник и целевое местоположение не могут быть одинаковыми"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50917,9 +51392,9 @@ msgstr "Исходный и целевой склад должны быть ра
msgid "Source of Funds (Liabilities)"
msgstr "Источник финансирования (обязательства)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50966,15 +51441,15 @@ msgstr "Расходы по счёту {0} ({1}) между {2} и {3} уже п
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Трещина"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr "Разделить актив"
@@ -50998,7 +51473,7 @@ msgstr "Разделить от"
msgid "Split Issue"
msgstr "Сплит-выпуск"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr "Разделить количество"
@@ -51068,12 +51543,12 @@ msgstr "Название этапа"
msgid "Stale Days"
msgstr "Дни простоя"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr "Дни простоя должны начинаться с 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Стандартный Покупка"
@@ -51087,7 +51562,7 @@ msgid "Standard Rated Expenses"
msgstr "Расходы по стандартным тарифам"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51158,6 +51633,7 @@ msgstr "Начать работу"
msgid "Start Merge"
msgstr "Начать слияние"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "Начать перезапись"
@@ -51166,7 +51642,7 @@ msgstr "Начать перезапись"
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "Время начала не может быть больше или равно времени окончания для {0}."
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr "Запустить таймер"
@@ -51178,7 +51654,7 @@ msgstr "Запустить таймер"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "Год начала"
@@ -51283,7 +51759,7 @@ msgstr "Иллюстрация состояния"
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "Статус должен быть отменен или завершен"
@@ -51302,6 +51778,7 @@ msgstr "Статус установлен на «Отклонено», поск
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51320,8 +51797,8 @@ msgstr "Склад"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Регулирование запасов"
@@ -51428,6 +51905,10 @@ msgstr "Журнал закрытия торгов"
msgid "Stock Details"
msgstr "Подробности о запасах"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Записи по запасам уже созданы для заказа на работу {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51488,14 +51969,26 @@ msgstr "Тип складской записи"
msgid "Stock Entry {0} created"
msgstr "Создана складская запись {0}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "Запись по запасам {0} была создана"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "Складской акт {0} не проведен"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51516,7 +52009,7 @@ msgstr "Товары на складе"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51540,7 +52033,7 @@ msgid "Stock Ledger Entry"
msgstr "Записи в остатках"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "ID главной книги"
@@ -51739,15 +52232,15 @@ msgstr "Настройки пересоздания записей по запа
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51760,14 +52253,14 @@ msgstr "Настройки пересоздания записей по запа
msgid "Stock Reservation"
msgstr "Резервирование запасов"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr "Записи о резервировании запасов отменены"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "Записи о резервировании запасов созданы"
@@ -52041,7 +52534,7 @@ msgstr "Проверки запасов"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "Стоимость акций"
@@ -52066,19 +52559,23 @@ msgstr "Сравнение стоимости акций и счетов"
msgid "Stock and Manufacturing"
msgstr "Запасы и производство"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Запасы не могут быть обновлены по следующим накладным: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Невозможно обновить запасы, так как счет содержит товар с прямой поставкой. Отключите «Обновить запасы» или удалите товар с прямой поставкой."
@@ -52095,7 +52592,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr "Запас не зарезервирован для выполнения рабочего заказа {0}."
@@ -52103,6 +52600,14 @@ msgstr "Запас не зарезервирован для выполнения
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Нет запаса товара {0} на складе {1}."
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Количество на складе недостаточно для Код товара: {0} на складе {1}. Доступное количество {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "Перемещения по складу до {0} заморожены"
@@ -52138,9 +52643,9 @@ msgstr "Остановить причину"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Магазины"
@@ -52156,7 +52661,7 @@ msgstr "Магазины"
msgid "Straight Line"
msgstr "Прямая линия"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Подсборки"
@@ -52165,7 +52670,7 @@ msgstr "Подсборки"
msgid "Sub Assemblies & Raw Materials"
msgstr "Подузлы и сырье"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr "Элемент вспомогательной сборки"
@@ -52181,7 +52686,7 @@ msgstr "Код элемента подсборки"
msgid "Sub Assembly Item Reference"
msgstr "Идентификатор узла сборки"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr "Подсборочный элемент является обязательным"
@@ -52219,7 +52724,7 @@ msgstr "Вспомогательные операции"
msgid "Sub Procedure"
msgstr "Вспомогательная процедура"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Отсутствуют ссылки на элементы узлов. Пожалуйста, повторно заберите узлы и сырье."
@@ -52286,7 +52791,7 @@ msgstr "Субподрядный товар"
msgid "Subcontracted Item To Be Received"
msgstr "Субподрядный предмет, подлежащий получению"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr "Заказ на поставку субподрядчику"
@@ -52352,7 +52857,7 @@ msgstr "Коэффициент перевода субподряда"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52471,7 +52976,7 @@ msgstr "Пункт обслуживания заказа на субподряд
msgid "Subcontracting Order Supplied Item"
msgstr "Поставляемая позиция по субподрядному заказу"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr "Заказ на субподряд {0} создан."
@@ -52533,7 +53038,7 @@ msgstr "Субподрядная квитанция на поставленны
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52564,7 +53069,7 @@ msgstr ""
msgid "Subdivision"
msgstr "Подразделение"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "Не удалось выполнить действие"
@@ -52593,7 +53098,7 @@ msgstr "Утвердите этот рабочий заказ для дальн
msgid "Submit your Quotation"
msgstr "Отправьте свое предложение"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52636,11 +53141,11 @@ msgstr "Подписка"
msgid "Subscription End Date"
msgstr "Дата окончания подписки"
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Дата окончания подписки обязательна после календарных месяцев."
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Дата окончания подписки должна быть позже {0} в соответствии с планом подписки"
@@ -52700,7 +53205,7 @@ msgstr "Настройки подписки"
msgid "Subscription Start Date"
msgstr "Дата начала подписки"
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr "Подписка на будущие даты не может быть обработана."
@@ -52723,12 +53228,6 @@ msgstr "Успешные записи"
msgid "Success Redirect URL"
msgstr "URL-адрес успешного перенаправления"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Параметры успешного выполнения"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52925,7 +53424,7 @@ msgstr "Поставляемое кол-во"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52943,6 +53442,7 @@ msgstr "Поставляемое кол-во"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53040,7 +53540,7 @@ msgstr "Сведения о поставщике"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53051,7 +53551,7 @@ msgstr "Сведения о поставщике"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53088,7 +53588,7 @@ msgstr "Счет-фактура поставщика"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "Дата выставления счета поставщиком"
@@ -53099,11 +53599,11 @@ msgstr "Дата выставления счета поставщиком"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "Поставщик Счет №"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Номер счета поставщика отсутствует в счете на покупку {0}"
@@ -53141,7 +53641,7 @@ msgstr "Сводка книги поставщиков"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53153,7 +53653,7 @@ msgstr "Сводка книги поставщиков"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53224,7 +53724,7 @@ msgstr "Пользователи портала поставщика"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Предложение поставщика"
@@ -53392,7 +53892,7 @@ msgstr "Снабжение"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53464,7 +53964,7 @@ msgstr "Синхронизация началась"
msgid "Synchronize all accounts every hour"
msgstr "Синхронизировать все счета каждый час"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr "Система используется"
@@ -53517,7 +54017,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Сводка расчетов TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr "TDS вычтен"
@@ -53577,6 +54077,10 @@ msgstr "Плановый актив {0} не может быть {1}"
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Плановый актив {0} не принадлежит компании {1}"
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "Плановый актив {0} должен быть составным активом"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53664,7 +54168,7 @@ msgstr "Плановое количество"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Склад готовой продукции"
@@ -53700,9 +54204,9 @@ msgstr "Для некоторых товаров задан склад назн
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Целевой склад {0} должен совпадать со складом доставки {1} в позиции внутреннего заказа субподряда."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53784,8 +54288,8 @@ msgstr "Налоговый счет"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "Сумма налога"
@@ -53923,8 +54427,8 @@ msgstr "ИНН"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53963,8 +54467,8 @@ msgstr "Настройки налогов"
msgid "Tax Rate"
msgstr "Размер налога"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Размер налога %"
@@ -54019,6 +54523,12 @@ msgstr "Всего налогов"
msgid "Tax Type"
msgstr "Тип налога"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "Удержание налога"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -54047,8 +54557,8 @@ msgstr "Удержание налога"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54157,8 +54667,8 @@ msgstr "Налог удерживается только с суммы, прев
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "Налогооблагаемая сумма"
@@ -54582,18 +55092,18 @@ msgstr "Шаблон положений и условий"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54711,11 +55221,11 @@ msgstr "Тип документа {0} должен иметь поле «Ста
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "Сумма не включенного в стоимость взноса превышает сумму депозита, из которой он вычитается."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "Записи в главной книге учета и остатки на конец периода будут обрабатываться в фоновом режиме, что может занять несколько минут."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Записи в главной книге учета будут отменены в фоновом режиме, это может занять несколько минут."
@@ -54723,7 +55233,7 @@ msgstr "Записи в главной книге учета будут отме
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Программа лояльности не действительна для выбранной компании"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Запрос на оплату {0} уже оплачен, невозможно обработать платеж дважды"
@@ -54735,6 +55245,10 @@ msgstr "Условие платежа в строке {0}, возможно, я
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Список выбора, имеющий записи резервирования запасов, не может быть обновлен. Если вам необходимо внести изменения, мы рекомендуем отменить существующие записи резервирования запасов перед обновлением списка выбора."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "Количество потерь в процессе было сброшено в соответствии с количеством потерь в карточках рабочих заданий"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "Продавец связан с {0}"
@@ -54743,11 +55257,11 @@ msgstr "Продавец связан с {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Серийный номер в строке #{0}: {1} отсутствует на складе {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Серийный номер {0} зарезервирован для {1} {2} и не может быть использован для какой-либо другой транзакции."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}"
@@ -54761,7 +55275,11 @@ msgstr "Запись о запасах типа "Производство&q
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Счет в разделе Обязательства или Капитал, на который будет записан прибыль или убыток"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Выделенная сумма больше, чем непогашенная сумма в запросе на оплату {0}"
@@ -54783,9 +55301,9 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "Пакет {0} уже зарезервирован в {1} {2}, поэтому невозможно продолжить работу с {3} {4}, который создан для {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
+msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -54795,7 +55313,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Выполненное количество {0} операции {1} не может быть больше, чем выполненное количество {2} предыдущей операции {3}."
@@ -54823,7 +55341,7 @@ msgstr "Система выберет спецификацию по умолча
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "Разница между временем и временем должна быть кратна назначению"
@@ -54877,7 +55395,7 @@ msgstr "Номера фолио не совпадают"
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Следующие товары, для которых установлены правила размещения на складе, не могут быть размещены:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Следующие счета-фактуры на закупку не были предоставлены:"
@@ -54905,16 +55423,20 @@ msgstr "Следующие сотрудники в настоящее время
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Следующие недействительные правила ценообразования были удалены:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Следующие строки являются дубликатами:"
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "Были созданы следующие {0}: {1}"
@@ -54937,7 +55459,7 @@ msgstr "Праздник на {0} не между From Date и To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Элемент {item} не отмечен как элемент {type_of} . Вы можете включить его как элемент {type_of} в его мастере элементов."
@@ -54945,15 +55467,15 @@ msgstr "Элемент {item} не отмечен как элемент {type_of
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Товары {0} и {1} присутствуют в следующем {2}:"
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Предметы {items} не отмечены как предметы {type_of} . Вы можете включить их как предметы {type_of} в их мастер-классах."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "Карточка задания {0} находится в состоянии {1}, и вы не можете ее завершить."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Карта задания {0} находится в состоянии {1}, и вы не можете начать ее снова."
@@ -54961,7 +55483,7 @@ msgstr "Карта задания {0} находится в состоянии {
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr "Последний отсканированный склад очищен и не будет установлен в последующих отсканированных позициях"
@@ -55003,7 +55525,7 @@ msgstr "Первоначальный счет-фактура должен быт
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Родительский аккаунт {0} не существует в загруженном шаблоне"
@@ -55058,7 +55580,7 @@ msgstr "Обновление товаров приведет к освобожд
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Товар будет снят из резерва. Вы уверены, что хотите продолжить операцию?"
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "Корневая учетная запись {0} должна быть группой"
@@ -55074,7 +55596,7 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr "Выбранный продукт не может иметь партию"
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr "Количество продаваемого товара меньше общего количества актива. Оставшееся количество будет разделено на новый актив. Это действие необратимо. Вы хотите продолжить? "
@@ -55103,7 +55625,11 @@ msgstr "Акции уже существуют"
msgid "The shares don't exist with the {0}"
msgstr "Акций не существует с {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте документацию ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите Оценка товара, FIFO и скользящая средняя. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55270,7 +55808,7 @@ msgstr "Коэффициент накопления может быть разн
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Там может быть только 1 аккаунт на компанию в {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Там может быть только один Правило Начальные с 0 или пустое значение для \"To Размер\""
@@ -55290,6 +55828,10 @@ msgstr "Не найдено ни одной партии для {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "В этой записи о движении товаров должно быть хотя бы одно готовое изделие"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Произошла ошибка при создании банковского счета при подключении к Plaid."
@@ -55354,7 +55896,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "Данный заказ на поставку был полностью передан субподрядчику."
@@ -55402,6 +55944,10 @@ msgstr "Это охватывает все оценочные карточки,
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Это поле используется для установки «Клиента»."
@@ -55505,7 +56051,7 @@ msgstr "Это сделано для обработки учета в тех с
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Это относится к сырью, которое будет использоваться для создания готовой продукции. Если товар является дополнительной услугой, как «стирка», которая будет использоваться в спецификации, оставьте это поле незаполненным."
@@ -55544,6 +56090,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Этот фильтр товаров уже был применен для {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "Этот метод предназначен только для режима разработчика"
@@ -55580,11 +56130,11 @@ msgstr "Этот график был создан, когда актив {0} б
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Этот график был создан, когда Актив {0} был израсходован посредством Капитализации Актива {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Этот график был создан, когда Актив {0} был отремонтирован посредством Ремонта Актива {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Этот график был создан, когда Актив {0} был восстановлен из-за отмены счет-фактуры продажи {1}."
@@ -55596,7 +56146,7 @@ msgstr "Этот график был создан, когда Актив {0} б
msgid "This schedule was created when Asset {0} was restored."
msgstr "Этот график был создан при восстановлении Актива {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Этот график был создан, когда Актив {0} был возвращен через Счет-фактуру продажи {1}."
@@ -55608,7 +56158,7 @@ msgstr "Этот график был создан, когда Актив {0} б
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Этот график был создан, когда Актив {0} был {1} в новый Актив {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Этот график был создан, когда Актив {0} был {1} по Счет-фактуре продажи {2}."
@@ -55661,6 +56211,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Это значение будет использоваться, если для записи не найден соответствующий общий код."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55691,6 +56245,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Это ограничит доступ пользователя к записям других сотрудников"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Рто {} будет рассматриваться как передача материала."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55802,7 +56360,7 @@ msgstr "Время в мин."
msgid "Time logs are required for {0} {1}"
msgstr "Журналы времени необходимы для {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Временной интервал недоступен"
@@ -55866,7 +56424,7 @@ msgstr "Сведения о расписании"
msgid "Timesheet for tasks."
msgstr "Табель для задач."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "В текущем состоянии табель учета рабочего времени {0} не может быть выставлен к оплате"
@@ -56136,7 +56694,7 @@ msgstr "На склад (необязательно)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"."
@@ -56158,11 +56716,11 @@ msgstr "Чтобы разрешить перерасход / доставку,
msgid "To be Delivered to Customer"
msgstr "Подлежит доставке клиенту"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Чтобы отменить {}, необходимо сначала отменить запись закрытия точки продаж {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Чтобы отменить этот счёт на продажу, необходимо сначала отменить запись закрытия точки продаж {}."
@@ -56174,7 +56732,7 @@ msgstr "Для создания ссылочного документа запр
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Чтобы включить учет незавершенного капитального строительства,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Для того чтобы добавить товары, не учитываемые на складе, в планирование запроса материалов, нужно оставить флажок \"Поддерживать учет на складе\" снятым."
@@ -56197,7 +56755,7 @@ msgstr "Чтобы объединить, следующие свойства д
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Чтобы не применять правило ценообразования в конкретной операции, следует отключить все применимые правила ценообразования."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Чтобы отменить это, включите '{0}' в компании {1}"
@@ -56225,7 +56783,9 @@ msgstr "Чтобы использовать другую финансовую к
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Чтобы использовать другую финансовую книгу, снимите галочку с параметра \"Включать записи по умолчанию для финансовой книги\""
@@ -56324,8 +56884,8 @@ msgstr "Торр"
msgid "Total (Company Currency)"
msgstr "Всего (валюта компании)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Итого (кредит)"
@@ -56434,7 +56994,7 @@ msgstr "Общая сумма прописью"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Всего активов"
@@ -56443,10 +57003,6 @@ msgstr "Всего активов"
msgid "Total Asset Cost"
msgstr "Общая стоимость активов"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Итого активы"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56597,7 +57153,7 @@ msgstr "Итого по дебету"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Всего Дебет должна быть равна общей выработке. Разница в том, {0}"
@@ -56616,7 +57172,7 @@ msgstr "Общая доставленная сумма"
msgid "Total Demand (Past Data)"
msgstr "Общий спрос (прошлые данные)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Общий собственный капитал"
@@ -56625,11 +57181,11 @@ msgstr "Общий собственный капитал"
msgid "Total Estimated Distance"
msgstr "Общее расчетное расстояние"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Всего расходов"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Всего расходов в этом году"
@@ -56667,11 +57223,11 @@ msgstr "Общее время удержания"
msgid "Total Holidays"
msgstr "Всего праздников"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Суммарный доход"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Общий доход в этом году"
@@ -56699,7 +57255,7 @@ msgstr "Всего выпущено"
msgid "Total Items"
msgstr "Всего товаров"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Общие дополнительные расходы"
@@ -56714,7 +57270,7 @@ msgstr "Общие дополнительные расходы (валюта к
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Общая сумма обязательств"
@@ -56960,7 +57516,7 @@ msgstr "Всего задач"
msgid "Total Tax"
msgstr "Совокупный налог"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Общая налогооблагаемая сумма"
@@ -57124,7 +57680,7 @@ msgstr "Общее время рабочего места (в часах)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Всего выделено процент для отдела продаж должен быть 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Общий процент взносов должен быть равен 100"
@@ -57141,7 +57697,7 @@ msgid "Total hours: {0}"
msgstr "Всего часов: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57164,11 +57720,11 @@ msgstr "Общая {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Всего (сумма)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Всего (кол-во)"
@@ -57280,7 +57836,7 @@ msgstr "Дата транзакции"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57377,7 +57933,7 @@ msgstr "Порог транзакций"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Тип операции"
@@ -57460,16 +58016,17 @@ msgstr "Годовая история транзакций"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Транзакции по компании уже существуют! План счетов можно импортировать только для компании без транзакций."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Транзакции с использованием счёта на продажу в точке продаж отключены."
@@ -57504,7 +58061,7 @@ msgstr "Передача"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Передача активов"
@@ -57514,7 +58071,7 @@ msgstr "Передача активов"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Передать дополнительные материалы в незавершенное производство (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Передача со складов"
@@ -57530,7 +58087,7 @@ msgstr "Перемещение материалов на основании"
msgid "Transfer Materials"
msgstr "Передача материалов"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Передача материалов на склад {0}"
@@ -57606,7 +58163,7 @@ msgstr ""
msgid "Transit"
msgstr "Транзит"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Транзитная запись"
@@ -57703,12 +58260,16 @@ msgstr "Пробный баланс (простой)"
msgid "Trial Balance for Party"
msgstr "Пробный баланс для партии"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Дата окончания пробного периода"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Дата окончания пробного периода Не может быть до начала периода пробного периода"
@@ -57717,7 +58278,7 @@ msgstr "Дата окончания пробного периода Не мож
msgid "Trial Period Start Date"
msgstr "Дата начала пробного периода"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Дата начала пробного периода не может быть позже даты начала подписки"
@@ -57928,6 +58489,7 @@ msgstr "Настройки НДС в ОАЭ"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57944,7 +58506,7 @@ msgstr "Настройки НДС в ОАЭ"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -58003,7 +58565,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Коэффициент пересчета единицы измерения"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}"
@@ -58022,7 +58584,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Название единицы измерения"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}"
@@ -58077,6 +58639,10 @@ msgstr "Отмена согласования"
msgid "UnReconcile Allocations"
msgstr "Несогласованные распределения"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Не удалось получить детали DocType. Пожалуйста, свяжитесь с системным администратором."
@@ -58130,8 +58696,10 @@ msgstr "Заказы без выставленных счетов"
msgid "Unblock Invoice"
msgstr "Разблокировать счет"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58200,7 +58768,7 @@ msgstr "Единица"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Цена за единицу товара"
@@ -58385,7 +58953,7 @@ msgstr "Снять резерв для подсборки"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Отмена резервирования запаса..."
@@ -58707,8 +59275,8 @@ msgstr "При включении этого параметра бухгалте
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "После отправки заказа на продажу, заказа на работу или производственного плана система автоматически зарезервирует запас."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Высокий уровень дохода"
@@ -58856,7 +59424,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "Использовать обменный курс на дату транзакции"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Используйте название, которое отличается от предыдущего названия проекта"
@@ -58895,6 +59463,12 @@ msgstr "Использовано для производственного пл
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59006,6 +59580,12 @@ msgstr "Пользователям с этой ролью разрешено в
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Пользователи с данной ролью могут поставлять или принимать товар с превышением заказанных объемов в пределах разрешенного процента"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59126,7 +59706,7 @@ msgstr "Допустимые и действительные поля до об
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Действителен до Дата не может быть раньше Даты транзакции"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Действителен до даты не может быть до даты транзакции"
@@ -59195,7 +59775,7 @@ msgstr "Действительность и использование"
msgid "Validity in Days"
msgstr "Срок действия в днях"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Срок действия этого предложения истек."
@@ -59243,7 +59823,7 @@ msgstr "Метод оценки"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59268,11 +59848,11 @@ msgstr "Ставка оценки"
msgid "Valuation Rate (In / Out)"
msgstr "Оценочная стоимость (при поступлении/отгрузке)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Оценка ставки отсутствует"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}."
@@ -59280,7 +59860,7 @@ msgstr "Курс оценки для Предмета {0}, необходим д
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Ставка оценки является обязательной, если введен начальный запас"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Коэффициент оценки требуется для позиции {0} в строке {1}"
@@ -59290,7 +59870,7 @@ msgstr "Коэффициент оценки требуется для позиц
msgid "Valuation and Total"
msgstr "Оценка и итог"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Оценочная стоимость для товаров, предоставленных клиентами, установлена на уровне нуля."
@@ -59351,7 +59931,7 @@ msgid "Value Or Qty"
msgstr "Значение или кол-во"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Ценностное предложение"
@@ -59488,7 +60068,7 @@ msgstr "Варианты предметов"
msgid "Variant Of"
msgstr "Вариант"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Создание вариантов было поставлено в очередь."
@@ -59496,11 +60076,6 @@ msgstr "Создание вариантов было поставлено в о
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Варианты"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59535,7 +60110,7 @@ msgstr "Стоимость автомобиля"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Счет поставщика"
@@ -59552,16 +60127,31 @@ msgstr "Имя продавца"
msgid "Venture Capital"
msgstr "Венчурный капитал"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Проверка не удалась, пожалуйста, проверьте ссылку"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Проверено"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Подтвердить Email"
@@ -59862,7 +60452,7 @@ msgstr "Наименование документа"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59888,13 +60478,13 @@ msgstr "Наименование документа"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Ваучер №"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Необходим номер документа"
@@ -59936,7 +60526,7 @@ msgstr "Подтип документа"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59962,7 +60552,7 @@ msgstr "Подтип документа"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60026,9 +60616,9 @@ msgstr "Склад незавершенного производства"
msgid "WIP Work Orders"
msgstr "Незавершенные производственные заказы"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Заработная плата"
@@ -60145,11 +60735,11 @@ msgstr "Склад является обязательным"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Склад не найден для учетной записи {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Требуется Склад для Запаса {0}"
@@ -60171,7 +60761,7 @@ msgstr "Склад {0} не принадлежит компании {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Склад {0} не принадлежит компания {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Склад {0} не существует"
@@ -60179,7 +60769,7 @@ msgstr "Склад {0} не существует"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Склад {0} не допускается для заказа на продажу {1}, он должен быть {2}"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Склад {0} не привязан ни к одному счету, пожалуйста, укажите счет в записи склада или установите счет инвентаризации по умолчанию в компании {1}."
@@ -60189,7 +60779,7 @@ msgstr "Склад: {0} не принадлежит {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60292,7 +60882,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Предупреждение — Строка {0}: Количество часов для выставления счета больше фактически затраченных часов"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Предупреждение об отрицательном запасе"
@@ -60304,11 +60894,11 @@ msgstr "Предупреждение!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Внимание: Еще {0} # {1} существует против вступления фондовой {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа"
@@ -60410,6 +61000,10 @@ msgstr "Длина волны в мегаметрах"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Мы видим, что {0} создано для {1}. Если вы хотите обновить незавершенные операции {1}, снимите флажок '{2}'."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60609,7 +61203,7 @@ msgstr "Если этот флажок установлен, то к каждо
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Если этот параметр установлен, система будет использовать дату и время публикации документа для его именования вместо даты и времени создания документа."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "При создании товара ввод значения в это поле автоматически создаст цену товара в базе."
@@ -60624,7 +61218,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60634,11 +61228,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "При создании аккаунта для дочерней компании {0} родительский аккаунт {1} обнаружен как счет главной книги."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "При создании аккаунта для дочерней компании {0} родительский аккаунт {1} не найден. Пожалуйста, создайте родительский аккаунт в соответствующем сертификате подлинности"
@@ -60648,7 +61242,7 @@ msgstr "При создании аккаунта для дочерней ком
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "При создании счета-фактуры на покупку из заказа на покупку используйте обменный курс на дату транзакции счета-фактуры, а не наследуйте его из заказа на покупку. Применимо только для счета-фактуры на покупку."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Белый"
@@ -60690,7 +61284,7 @@ msgstr "Также будет применяться к вариантам, ес
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Банковский перевод"
@@ -60727,7 +61321,7 @@ msgstr "Снятие средств"
msgid "Withholding Date"
msgstr "Дата удержания"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Документ об удержании"
@@ -60787,7 +61381,7 @@ msgstr "Работа выполнена"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Незавершенная работа"
@@ -60822,9 +61416,9 @@ msgstr "Незавершенная работа"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60863,7 +61457,7 @@ msgstr "Использованные материалы по заказу на
msgid "Work Order Item"
msgstr "Продукт под заказ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60904,7 +61498,7 @@ msgstr "Сводка заказа на работу"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
-msgstr ""
+msgstr "Sredstva ni mogoče ustvariti. {0} sredstva(a) iz {2} {3}.{1} element(a) in {4} sredstva(a) že obstaja za {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Od časa ne more biti pozneje kot Do časa za {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Vrstica #{0}: Paket {1} v skladišču {2} nima dovolj zapakiranih elementov:
"
#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants)
Learn more → Določite alternativne enote za ta izdelek. Npr.: 1 škatla = 12 kosov, pretvorbeni faktor nastavite na 12. (Velja tudi za različice izdelka.)
Več informacij → Contract Template Example \n\n"
" The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n"
"Templating \n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr ""
+msgstr "Primer predloge pogodbe \n\n"
+"Pogodba za stranko {{ party_name }}\n\n"
+"-veljavno od: {{ start_date }} \n"
+"-veljavno do: {{ end_date }}\n"
+" \n\n"
+"Kako pridobiti imena polj \n\n"
+"Imena polj, ki jih lahko uporabite v svoji predlogi pogodbe, so polja v pogodbi, za katero ustvarjate predlogo. Polja vseh dokumentov lahko ugotovite prek nastavitev > Prilagodi pogled obrazca in izberete vrsto dokumenta (npr. Pogodba).
\n\n"
+"Vzpostavitev predloge \n\n"
+"Predloge so sestavljene z uporabo jezika za izdelavo predlog Jinja Templating Language. Če želite izvedeti več o jeziku Jinja, preberite to dokumentacijo .
"
#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
@@ -816,7 +832,7 @@ msgstr "Artikel {0} v vrstici(ah) {1} je bila zaračunana več kot {2} "
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424
msgid "Packed Item {0}: Required {1}, Available {2} "
-msgstr ""
+msgstr "Pakirani izdelek {0}: Obvezno {1}, Na voljo {2} "
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
@@ -952,7 +968,7 @@ msgstr "Poročila & Nastavitve Subcontracting Inward and Outward Podizvajalske storitve (notranje in zunanje) Bližnjice\n"
msgid "Your Shortcuts Bližnjice Grand Total: {0}"
msgstr "Skupni Znesek: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Neporavnani Znesek: {0}"
@@ -1052,7 +1068,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - B"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Skupina strank že obstaja z istim imenom. Prosimo, spremenite ime stranke ali preimenujte skupino strank."
@@ -1070,7 +1086,7 @@ msgstr "Pakirni Listek je mogoče ustvariti samo za Osnutek Dobavnice."
#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
-msgstr ""
+msgstr "Potrdilo o zaključku obdobja je že oddano in začetnega vnosa ni več mogoče ustvariti. {0} za več informacij."
#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json
@@ -1086,9 +1102,9 @@ msgstr "Artikel ali Storitev, ki se kupuje, prodaja ali hrani na zalogi."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
-msgstr ""
+msgstr "Za ta dnevniški vnos že obstaja stornirani dnevniški vnos {0}."
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
@@ -1106,6 +1122,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1121,7 +1141,7 @@ msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
-msgstr ""
+msgstr "Logično skladišče, v katerem se izvajajo vnosi zalog."
#: erpnext/stock/serial_batch_bundle.py:1479
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
@@ -1147,6 +1167,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1156,6 +1180,10 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1233,11 +1261,11 @@ msgstr "Okrajšava"
msgid "Abbreviation"
msgstr "Okrajšava"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Okrajšava se že uporablja za drugo podjetje"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Okrajšava je obvezna"
@@ -1245,7 +1273,7 @@ msgstr "Okrajšava je obvezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Okrajšava: {0} se lahko pojavi samo enkrat"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Nad"
@@ -1299,7 +1327,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Sprejeta Količina na Enoti Zaloge"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Sprejeta Količina"
@@ -1335,7 +1363,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'."
@@ -1458,7 +1486,7 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Vodja Računovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Manjka Račun"
@@ -1477,7 +1505,7 @@ msgstr "Manjka Račun"
msgid "Account Name"
msgstr "Ime Računa"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Račun ni bil najden"
@@ -1490,7 +1518,7 @@ msgstr "Račun ni bil najden"
msgid "Account Number"
msgstr "Številka Računa"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Številka Računa {0} se že uporablja v računu {1}"
@@ -1529,7 +1557,7 @@ msgstr "Podtip Računa"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1541,15 +1569,15 @@ msgstr "Podtip Računa"
msgid "Account Type"
msgstr "Tip Računa"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Vrednost Računa"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Stanje na računu je že v kreditu, možnosti »Stanje mora biti« ne smete nastaviti kot »Debet«"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje na računu je že debetno, možnosti »Stanje mora biti« ne smete nastaviti na »Kredit«"
@@ -1598,6 +1626,12 @@ msgstr "Račun ni najden"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1616,24 +1650,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Račun s podrejenimi vozlišči ni mogoče pretvoriti v glavno knjigo"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Račun s podrejenimi vozlišči ni mogoče nastaviti kot glavno knjigo"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Račun z obstoječo transakcijo ni mogoče pretvoriti v skupino."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Računa z obstoječo transakcijo ni mogoče izbrisati"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Račun z obstoječo transakcijo ni mogoče pretvoriti v glavno knjigo"
@@ -1641,11 +1675,11 @@ msgstr "Račun z obstoječo transakcijo ni mogoče pretvoriti v glavno knjigo"
msgid "Account {0} added multiple times"
msgstr "Račun {0} je bil dodan večkrat"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Račun {0} ni mogoče pretvoriti v skupino, ker je že nastavljen kot {1} za {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Račun {0} ni mogoče onemogočiti, ker je že nastavljen kot {1} za {2}."
@@ -1653,11 +1687,11 @@ msgstr "Račun {0} ni mogoče onemogočiti, ker je že nastavljen kot {1} za {2}
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada podjetju {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada podjetju: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Račun {0} ne obstaja"
@@ -1677,15 +1711,15 @@ msgstr "Račun {0} se ne ujema s Podjetjem {1} v načinu računa: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada Podjetju {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Račun {0} obstaja v matičnem podjetju {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan v podrejeno podjetje {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogočen."
@@ -1701,19 +1735,19 @@ msgstr "Račun {0} je neveljaven. Valuta računa mora biti {1}"
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} mora biti tipa Stroški"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Račun {0}: Nadrejeni račun {1} ne more biti glavna knjiga"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Račun {0}: Nadrejeni račun {1} ne pripada podjetju: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Račun {0}: Nadrejeni račun {1} ne obstaja"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Račun {0}: Ne morete se dodeliti kot nadrejeni račun"
@@ -2014,16 +2048,16 @@ msgstr "Računovodski Vnosi"
msgid "Accounting Entry for Asset"
msgstr "Računovodski Vnos za Sredstvo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
-msgstr ""
+msgstr "Računovodski vnos za lahka gospodarska vozila v vnos zalog {0}"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr ""
+msgstr "Računovodski vnos za potrdilo o stroških pristanka za SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Računovodski Vnos za Storitev"
@@ -2034,30 +2068,30 @@ msgstr "Računovodski Vnos za Storitev"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Računovodski Vnos za Zalogo"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Računovodski Vnos za {0}"
#: erpnext/controllers/accounts_controller.py:2464
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr ""
+msgstr "Računovodski vpis za {0}: {1} je mogoče opraviti le v valuti: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2072,7 +2106,7 @@ msgstr "Nastavitve Računovodstva"
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
-msgstr ""
+msgstr "Uvajanje v računovodstvo"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -2095,7 +2129,7 @@ msgstr "Obdobje Računovodstva se prekriva z {0}"
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
-msgstr ""
+msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko vnose ustvarjajo ali spreminjajo le uporabniki z določeno vlogo."
#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
#. Account'
@@ -2119,7 +2153,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2158,7 +2192,7 @@ msgstr "Računi manjkajo v poročilu"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2167,7 +2201,7 @@ msgid "Accounts Payable"
msgstr "Obveznosti"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Povzetek Obveznosti"
@@ -2183,7 +2217,7 @@ msgstr "Povzetek Obveznosti"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2201,7 +2235,7 @@ msgstr "Uglaševanje Terjatev/Obveznosti"
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable remarks length"
-msgstr ""
+msgstr "Dolžina opomb o terjatvah/obveznostih"
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
@@ -2216,7 +2250,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Terjatve Diskontirani račun"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Povzetek Terjatev"
@@ -2244,9 +2278,9 @@ msgstr "Nastavitve Računovodstva"
#: erpnext/desktop_icon/accounts_setup.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Accounts Setup"
-msgstr ""
+msgstr "Nastavitev računov"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Tabela računov ne more biti prazna."
@@ -2280,7 +2314,7 @@ msgstr "Račun Akumulirane Amortizacije"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Znesek Akumulirane Amortizacije"
@@ -2296,11 +2330,11 @@ msgstr "Akumulirani Mesečno"
#: erpnext/controllers/budget_controller.py:425
msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Skupni mesečni proračun za račun {0} v primerjavi z {1} {2} je {3}. Skupaj bo ({4}) presežen za {5}"
#: erpnext/controllers/budget_controller.py:327
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Skupni mesečni proračun za račun {0} v primerjavi z {1}: {2} je {3}. Presežen bo za {4}"
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
@@ -2335,6 +2369,12 @@ msgstr "Acre (ZDA)"
msgid "Action Initialised"
msgstr "Dejanje Inicializirano"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2375,43 +2415,43 @@ msgstr ""
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on PO"
-msgstr ""
+msgstr "Ukrep v primeru prekoračitve letnega proračuna na naročilu"
#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
#. in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Anual Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Ukrepi, če je letni proračun presežen zaradi kumulativnih stroškov"
#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action if Quality Inspection is not submitted"
-msgstr ""
+msgstr "Ukrepi, če pregled kakovosti ni predložen"
#. Label of the action_if_quality_inspection_is_rejected (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action if Quality Inspection is rejected"
-msgstr ""
+msgstr "Ukrepi, če je pregled kakovosti zavrnjen"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Action if same rate is not maintained"
-msgstr ""
+msgstr "Ukrepi, če se enaka stopnja ne ohrani"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Action if same rate is not maintained throughout internal transaction"
-msgstr ""
+msgstr "Dejanje, če se enaka stopnja ne ohranja skozi celotno notranjo transakcijo"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Action if same rate is not maintained throughout sales cycle"
-msgstr ""
+msgstr "Ukrepi, če se enaka stopnja ne ohranja skozi celoten prodajni cikel"
#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -2431,7 +2471,7 @@ msgstr "Izvedena dejanja"
#: erpnext/stock/doctype/item/item.js:408
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
-msgstr ""
+msgstr "Aktiviraj serijsko/serijsko številko za artikel"
#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
@@ -2445,7 +2485,7 @@ msgstr "Aktivno Stanje"
#. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Active Subcontracted Items"
-msgstr ""
+msgstr "Aktivni artikli podizvajalcev"
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
@@ -2562,7 +2602,7 @@ msgstr ""
msgid "Actual End Time"
msgstr "Dejanski Končni Čas"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Dejanski Stroški"
@@ -2598,8 +2638,9 @@ msgstr "Dejansko Knjiženje"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Dejanska Količina"
@@ -2670,10 +2711,6 @@ msgstr "Dejanski Čas in Stroški"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Dejanski Čas v Urah (prek Časovnega Lista)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Dejanska količina na zalogi"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2710,7 +2747,7 @@ msgstr "Dodaj Popust"
msgid "Add Employees"
msgstr "Dodaj Osebje"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2762,8 +2799,8 @@ msgstr "Dodaj ali Odštej"
msgid "Add Order Discount"
msgstr "Dodaj Popust za Naročilo"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Dodaj Fantomski Artikel"
@@ -2840,8 +2877,8 @@ msgstr "Dodaj Serijsko/ Šaržno Številko (Zavrnjena Količina)"
msgid "Add Stock"
msgstr "Dodaj Zalogo"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Dodaj Podsklop"
@@ -2880,6 +2917,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Dodaj podrobnosti"
@@ -2916,7 +2957,7 @@ msgstr "Dodaj v Potencialne Stranke"
msgid "Add to Transit"
msgstr "Dodaj v Tranzit"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2934,11 +2975,11 @@ msgstr "Dodal/a"
msgid "Added On"
msgstr "Dodano"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Dodana vloga Dobavitelja Uporabniku {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Uporabniku {0} je bila dodana vloga {1}."
@@ -3081,7 +3122,7 @@ msgstr "Dodatni Znesek Popusta"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Dodatni Znesek Popusta (Valuta Podjetja)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Dodatni Znesek Popusta ({discount_amount}) ne sme presegati skupnega zneska pred takim popustom ({total_before_discount})"
@@ -3342,7 +3383,7 @@ msgstr "Naslov in Kontakt"
msgid "Address and Contacts"
msgstr "Naslov in Kontakti"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr ""
@@ -3356,7 +3397,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr "Prilagoditev proti"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3389,6 +3430,10 @@ msgstr ""
msgid "Advance Amount"
msgstr "Znesek Predplačila"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3469,11 +3514,11 @@ msgstr ""
msgid "Advance amount"
msgstr "Znesek Predplačila"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3521,7 +3566,7 @@ msgstr "Aerospace"
#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
msgid "After save, please refresh the page to apply the changes."
-msgstr ""
+msgstr "Po shranjevanju osvežite stran, da se spremembe uporabijo."
#. Label of the against (Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -3553,7 +3598,7 @@ msgstr "Proti Računu"
msgid "Against Blanket Order"
msgstr "Proti Naročila Pogodbe"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Proti naročilu stranke {0}"
@@ -3608,7 +3653,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3697,7 +3742,7 @@ msgstr "Starost"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Starost (Dnevi)"
@@ -3705,6 +3750,13 @@ msgstr "Starost (Dnevi)"
msgid "Age ({0})"
msgstr "Starost ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3750,12 +3802,6 @@ msgstr "Agent"
msgid "Agent Busy Message"
msgstr ""
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Podrobnosti Agenta"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3806,7 +3852,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Kontni Načrt"
@@ -3845,12 +3891,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr ""
@@ -3858,21 +3904,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Vsi Oddelki"
@@ -3883,12 +3929,7 @@ msgstr "Vse Osebje (Aktivni)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr ""
@@ -3932,27 +3973,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Vse Skupine Dobaviteljev"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Vsa Ozemlja"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Vsa Skladišča"
@@ -3975,11 +4016,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3987,23 +4028,23 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4091,7 +4132,7 @@ msgstr "Dodeljeno"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Dodeljeni Znesek"
@@ -4143,7 +4184,7 @@ msgstr "Dodeljena Količina"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4662,7 +4703,7 @@ msgstr "Alternativni Artikal"
msgid "Alternative item must not be same as item code"
msgstr "Alternativni artikel ne sme biti enak kodi artikla"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Lahko pa prenesete predlogo in vanjo vnesete podatke."
@@ -4790,7 +4831,7 @@ msgstr "Vedno Vprašaj"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4846,7 +4887,7 @@ msgstr "Vedno Vprašaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5056,8 +5097,8 @@ msgstr "Amper-minuta"
msgid "Ampere-Second"
msgstr "Amper-sekunda"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Znesek"
@@ -5066,6 +5107,10 @@ msgstr "Znesek"
msgid "An Item Group is a way to classify items based on types."
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5077,7 +5122,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr ""
@@ -5138,7 +5183,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5458,6 +5503,12 @@ msgstr ""
msgid "Appointment"
msgstr "Sestanek"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5470,10 +5521,14 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr ""
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr ""
@@ -5490,21 +5545,55 @@ msgstr ""
msgid "Appointment Duration (In Minutes)"
msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5544,7 +5633,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5630,11 +5719,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5967,6 +6056,7 @@ msgstr ""
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6017,8 +6107,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6041,7 +6130,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr ""
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -6078,7 +6166,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6094,7 +6182,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Sredstvo Vrnjeno"
@@ -6106,8 +6194,8 @@ msgstr "Sredstvo Odpisano"
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Prodano Sredstvo"
@@ -6123,7 +6211,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6148,7 +6236,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6172,7 +6260,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6197,7 +6285,7 @@ msgstr ""
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6210,11 +6298,11 @@ msgstr "Sredstva"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6240,7 +6328,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:5
msgid "Associate"
-msgstr ""
+msgstr "Sodelavec"
#: erpnext/stock/doctype/pick_list/pick_list.py:140
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
@@ -6250,7 +6338,7 @@ msgstr "V vrstici #{0}: Izbrana količina {1} za artikel {2} je večja od razpol
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6271,7 +6359,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6283,7 +6371,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6291,11 +6379,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6303,11 +6391,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}"
@@ -6315,15 +6403,15 @@ msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "V vrstici {0}: Količina je obvezna za šaržo {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "V vrstici {0}: Za artikel {1}je obvezna številka šarže."
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6474,7 +6562,7 @@ msgstr ""
#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
-msgstr ""
+msgstr "Samodejno ustvarjeno"
#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
#. Request'
@@ -6546,7 +6634,19 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6607,7 +6707,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr ""
@@ -6824,7 +6924,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6899,7 +6999,7 @@ msgstr "Povprečna Cena Nakupa po Ceniku"
msgid "Avg. Selling Price List Rate"
msgstr "Povprečna Prodajna Cena po Ceniku"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Povprečna Prodajna Cena"
@@ -6956,9 +7056,9 @@ msgstr "Skladiščna Količina"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7219,7 +7319,7 @@ msgstr "Artikel Spletnega Mesta Kosovnice"
msgid "BOM Website Operation"
msgstr "Delovanje spletne strani Kosovnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7229,8 +7329,8 @@ msgstr ""
msgid "BOM and Production"
msgstr "Kosovnica & Proizvodnja"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
@@ -7381,7 +7481,7 @@ msgstr "Serijska Številka Stanja"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7401,6 +7501,10 @@ msgstr "Končno Stanje Bilance Stanja"
msgid "Balance Sheet Summary"
msgstr "Povzetek Bilance Stanja"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Bilanca Zaloge Količina"
@@ -7431,7 +7535,7 @@ msgstr ""
#. Label of the balance_must_be (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Balance must be"
-msgstr ""
+msgstr "Bilanca mora biti"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
msgctxt "Do MMM YYYY"
@@ -7625,7 +7729,7 @@ msgstr "Stanje Bančnega Kredita"
msgid "Bank Details"
msgstr "Bančne Podrobnosti"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Bančni Osnutek"
@@ -7716,7 +7820,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
-msgstr ""
+msgstr "Orodje za usklajevanje bančnih računov"
#: banking/src/pages/BankStatementImporter.tsx:99
msgid "Bank Statement"
@@ -7760,12 +7864,12 @@ msgstr "Bančna Transakcija"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
-msgstr ""
+msgstr "Mapiranje bančnih transakcij"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
-msgstr ""
+msgstr "Plačila bančnih transakcij"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -7806,7 +7910,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7882,17 +7986,17 @@ msgstr "Črtne Kode"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
-msgstr ""
+msgstr "Barleycorn"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
-msgstr ""
+msgstr "Sod (nafta)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
-msgstr ""
+msgstr "Sod (pivo)"
#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -7902,7 +8006,7 @@ msgstr "Osnovni Znesek"
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Base Amount (Company Currency)"
-msgstr ""
+msgstr "Osnovni znesek (valuta podjetja)"
#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
@@ -7972,10 +8076,10 @@ msgstr "Na podlagi Dokumenta"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Na podlagi Plačilnih Pogojev"
@@ -8107,8 +8211,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8138,11 +8242,11 @@ msgstr ""
msgid "Batch No"
msgstr "Številke Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Številka Šarže je obvezna"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Številka Šarže {0} ne obstaja"
@@ -8165,7 +8269,7 @@ msgstr "Številke Šarže."
msgid "Batch Nos"
msgstr "Številke Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Številke Šarže so uspešno ustvarjene"
@@ -8242,12 +8346,12 @@ msgstr "Šarža {0} in Skladišče"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} ni na voljo v skladišču {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} artikla {1} je potekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} artikla {1} je onemogočena."
@@ -8275,7 +8379,7 @@ msgstr ""
#. Label of the start (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Begin On (Days)"
-msgstr ""
+msgstr "Začetek (dni)"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
@@ -8283,7 +8387,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8302,7 +8406,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8311,7 +8415,7 @@ msgstr "Datum Fakture"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8328,14 +8432,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Kosovnica"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8507,7 +8611,7 @@ msgstr "Število Faktura Intervalov"
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8546,7 +8650,7 @@ msgid "Bin"
msgstr "Bin"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8605,9 +8709,9 @@ msgstr ""
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Biweekly"
-msgstr ""
+msgstr "Dvotedensko"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Črna"
@@ -8615,7 +8719,7 @@ msgstr "Črna"
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Blank Line"
-msgstr ""
+msgstr "Prazna vrstica"
#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
@@ -8678,6 +8782,12 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8751,6 +8861,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8778,6 +8894,12 @@ msgstr "Rezervirano"
msgid "Booked Fixed Asset"
msgstr "Knjiženo osnovno sredstvo"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8796,7 +8918,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8919,7 +9041,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9148,7 +9270,7 @@ msgstr "Nabava"
msgid "Buying & Selling Settings"
msgstr "Nastavitve Nakupa & Prodaje"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Znesek Nakupa"
@@ -9286,13 +9408,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9517,7 +9632,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9545,8 +9660,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9556,7 +9671,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9589,7 +9704,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9602,7 +9717,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9624,7 +9739,7 @@ msgstr ""
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9648,7 +9763,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9672,15 +9787,15 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9704,7 +9819,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9716,23 +9831,23 @@ msgstr ""
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9754,7 +9869,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9787,7 +9902,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9799,11 +9914,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9816,15 +9931,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr ""
@@ -9852,7 +9967,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9862,6 +9977,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9870,7 +9989,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9879,11 +9998,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9895,11 +10014,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9915,7 +10034,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9992,7 +10111,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr ""
@@ -10001,7 +10120,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -10051,7 +10170,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Gotovina"
@@ -10075,19 +10194,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10186,11 +10305,7 @@ msgstr ""
msgid "Category Details"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10295,7 +10410,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10305,7 +10420,7 @@ msgstr ""
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
@@ -10385,7 +10500,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10492,7 +10607,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Ček"
@@ -10528,7 +10643,7 @@ msgstr "Širina Čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr ""
@@ -10586,7 +10701,7 @@ msgstr "Ime podrejenega dokumenta"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca podrejene vrstice"
@@ -10649,7 +10764,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Klavzule in Pogoji"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10715,7 +10830,7 @@ msgstr "Obdelano"
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10723,7 +10838,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10789,7 +10904,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10824,7 +10939,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10974,7 +11089,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr ""
@@ -10997,7 +11112,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11088,7 +11203,7 @@ msgstr ""
#: erpnext/setup/install.py:101
msgid "Compact Item Print"
-msgstr ""
+msgstr "Kompaktni tisk artikla"
#. Label of the companies (Table) field in DocType 'Fiscal Year'
#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -11441,7 +11556,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11628,11 +11743,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Ime Naslova Podjetja"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11708,13 +11823,13 @@ msgstr ""
#. Label of the company_logo (Attach Image) field in DocType 'Company'
#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
msgid "Company Logo"
-msgstr ""
+msgstr "Logotip podjetja"
#: erpnext/public/js/setup_wizard.js:172
msgid "Company Name cannot be Company"
msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr ""
@@ -11731,16 +11846,16 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr ""
@@ -11752,7 +11867,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11766,7 +11881,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr ""
@@ -11805,7 +11920,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr ""
@@ -11847,7 +11962,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11942,7 +12057,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12049,7 +12164,7 @@ msgstr ""
#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
msgid "Configure rules to save time when reconciling transactions."
-msgstr ""
+msgstr "Nastavite pravila, da pri usklajevanju transakcij prihranite čas."
#: banking/src/components/features/Settings/Preferences.tsx:44
msgid "Configure settings for the banking module"
@@ -12191,7 +12306,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12218,12 +12333,12 @@ msgstr ""
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12293,7 +12408,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12648,7 +12763,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12910,7 +13025,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12918,7 +13033,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12941,7 +13056,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12993,12 +13108,16 @@ msgstr ""
msgid "Cost Center Number"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13010,8 +13129,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13043,7 +13162,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr ""
@@ -13093,7 +13212,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13172,7 +13291,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13208,11 +13327,11 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
msgid "Could not save the column mapping."
-msgstr ""
+msgstr "Preslikave stolpcev ni bilo mogoče shraniti."
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
msgid "Could not save the table settings."
-msgstr ""
+msgstr "Nastavitev tabele ni bilo mogoče shraniti."
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
@@ -13472,7 +13591,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13481,7 +13600,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13491,7 +13610,7 @@ msgstr ""
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
-msgstr ""
+msgstr "Ustvarite format za tiskanje"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Project'
@@ -13560,9 +13679,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Ustvari Prodajno Fakturo"
@@ -13585,7 +13704,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13630,7 +13749,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13668,12 +13787,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13704,12 +13823,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13743,6 +13862,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13762,7 +13886,7 @@ msgstr ""
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Creates an Item Price automatically when the item is saved"
-msgstr ""
+msgstr "Samodejno ustvari ceno artikla, ko je artikel shranjen"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
@@ -13780,7 +13904,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
@@ -13887,6 +14011,13 @@ msgstr ""
msgid "Credit"
msgstr "Kredit"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
@@ -13895,7 +14026,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr ""
@@ -13934,7 +14065,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr ""
@@ -13956,23 +14087,19 @@ msgstr ""
msgid "Credit Days"
msgstr ""
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Kreditna Omejitev"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr ""
@@ -14007,9 +14134,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14052,16 +14179,16 @@ msgstr "Kredit za"
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14121,7 +14248,7 @@ msgstr "Teža Meril"
msgid "Criteria weights must add up to 100%"
msgstr "Uteži meril se morajo sešteti do 100 %."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14240,7 +14367,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr "Valuta in Cenik"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14250,11 +14377,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14536,7 +14663,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14548,7 +14675,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14560,7 +14687,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14706,7 +14833,7 @@ msgstr "Koda Stranke"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14812,16 +14939,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14874,7 +15001,7 @@ msgstr "Artikel Stranke"
msgid "Customer Items"
msgstr "Artikli Stranke"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14926,15 +15053,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15033,7 +15160,7 @@ msgstr "Zagotovila Stranka"
msgid "Customer Provided Item Cost"
msgstr "Stroški artikla, ki jih je zagotovila stranka"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr ""
@@ -15090,7 +15217,7 @@ msgstr "Stranka ali Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15204,7 +15331,7 @@ msgstr ""
msgid "DFS"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -15274,7 +15401,7 @@ msgstr ""
#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Date Settings"
-msgstr ""
+msgstr "Nastavitve datuma"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
@@ -15295,7 +15422,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15319,7 +15446,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15475,7 +15602,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr "Datum Knjiženja Debetne/Kreditne Fakture"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15517,9 +15644,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15545,13 +15672,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Debet na"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr ""
@@ -15627,7 +15754,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr ""
@@ -15705,14 +15832,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15731,15 +15858,15 @@ msgstr "Privzeta Kosovnica"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo predlogo"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16131,7 +16258,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16308,14 +16435,20 @@ msgstr ""
msgid "Delete Leads and Addresses"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16369,23 +16502,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Dostavljeno"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Dostavljeni Znesek"
@@ -16448,11 +16564,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16594,11 +16710,11 @@ msgstr "Pakirani Artikel Dobavnice"
msgid "Delivery Note Trends"
msgstr "Trendi Dobavnice"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Dobavnice"
@@ -16704,7 +16820,7 @@ msgstr "Količina Povpraševanja"
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16806,7 +16922,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16814,7 +16930,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16897,7 +17013,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16966,7 +17082,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Podroben Razlog"
@@ -17064,15 +17180,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17128,7 +17244,7 @@ msgid "Difference Qty"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr ""
@@ -17327,7 +17443,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17546,7 +17662,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17618,7 +17734,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr ""
@@ -17669,7 +17785,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr ""
@@ -17723,7 +17839,7 @@ msgstr "Enota Razdalja"
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from left edge"
-msgstr ""
+msgstr "Razdalja od levega roba"
#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
@@ -17741,7 +17857,7 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from top edge"
-msgstr ""
+msgstr "Razdalja od zgornjega roba"
#. Description of a DocType
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -17815,7 +17931,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distributer"
@@ -17874,7 +17990,7 @@ msgstr ""
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Do not update variants on save"
-msgstr ""
+msgstr "Ne posodabljaj različic ob shranjevanju"
#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
#. Settings'
@@ -17882,7 +17998,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17973,7 +18089,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18194,6 +18310,14 @@ msgstr "Pismo Opomin"
msgid "Dunning Letter Text"
msgstr "Besedilo Pisma Opomin"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18283,6 +18407,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18291,6 +18419,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18401,7 +18533,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18489,8 +18621,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18511,12 +18643,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18607,6 +18739,15 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18632,10 +18773,6 @@ msgstr ""
msgid "Email sent to {0}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr ""
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18839,7 +18976,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18849,10 +18986,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19209,7 +19352,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr ""
@@ -19274,7 +19417,7 @@ msgstr ""
#: erpnext/public/js/print.js:67
msgid "Enter Company Details"
-msgstr ""
+msgstr "Vnesite podatke o podjetju"
#: erpnext/setup/doctype/employee/employee.js:148
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
@@ -19298,7 +19441,7 @@ msgstr ""
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19314,7 +19457,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19326,7 +19469,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr ""
@@ -19351,7 +19494,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
@@ -19369,7 +19512,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19420,8 +19563,8 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr ""
@@ -19551,7 +19694,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19561,11 +19704,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19573,7 +19716,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19609,7 +19752,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19714,7 +19857,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19741,7 +19884,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr ""
@@ -19919,12 +20062,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19972,7 +20115,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -19997,7 +20140,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20007,6 +20150,28 @@ msgstr ""
msgid "Expenses"
msgstr ""
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20101,7 +20266,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20111,7 +20276,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20201,7 +20366,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20210,7 +20375,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20235,7 +20400,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20308,7 +20473,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -20346,8 +20511,8 @@ msgstr "Pridobi Časovni List v Prodajno Fakturo"
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20375,7 +20540,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20411,7 +20576,7 @@ msgstr ""
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields will be copied over only at time of creation."
-msgstr ""
+msgstr "Polja bodo prekopirana šele ob ustvarjanju."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
msgid "File does not belong to this Transaction Deletion Record"
@@ -20433,7 +20598,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20544,7 +20709,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20615,7 +20780,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr ""
@@ -20688,15 +20853,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20742,7 +20907,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr ""
@@ -20783,11 +20948,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20880,7 +21045,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Fiscal Year"
-msgstr ""
+msgstr "Fiskalno leto"
#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
@@ -20895,7 +21060,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""
@@ -21036,7 +21201,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21066,9 +21231,9 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
-msgstr ""
+msgstr "Za"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21093,7 +21258,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21110,7 +21275,7 @@ msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
-msgstr ""
+msgstr "Pri izpiskih v formatu PDF samodejno zaznamo tabele na vsaki strani. Nato lahko potrdite vsako zaznano tabelo, dodelite stolpce in izključite vse, kar ni transakcija (na primer. oglase ali povzetke). Podprti so tudi PDF - ji, zaščiteni z geslom – geslo se shrani v bančnem računu in se ponovno uporabi."
#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
@@ -21128,7 +21293,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21154,10 +21319,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -21222,7 +21387,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21239,7 +21404,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21253,7 +21418,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21270,18 +21435,18 @@ msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr ""
+msgstr "Za udobje strank se te kode lahko uporabljajo v tiskanih oblikah, kot so računi in dobavnice."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21494,11 +21659,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21509,6 +21670,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr ""
@@ -21516,10 +21681,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21740,7 +21902,7 @@ msgstr ""
msgid "From date cannot be greater than To date"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr ""
@@ -21879,13 +22041,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr ""
@@ -21976,7 +22138,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22039,6 +22201,10 @@ msgstr ""
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22116,7 +22282,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22221,15 +22387,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22244,9 +22410,9 @@ msgstr ""
msgid "Get Items for Purchase Only"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr ""
@@ -22330,7 +22496,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr ""
@@ -22340,6 +22506,10 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22428,7 +22598,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22437,11 +22607,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr ""
@@ -22586,7 +22756,7 @@ msgstr ""
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:58
msgid "Grand Total"
-msgstr ""
+msgstr "Končni Znesek"
#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -22598,13 +22768,13 @@ msgstr ""
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22673,7 +22843,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22685,7 +22855,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22714,11 +22884,11 @@ msgstr "Bruto Teža Enota"
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22760,8 +22930,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22853,7 +23023,7 @@ msgstr "Uporabnik Osebja"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22867,11 +23037,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -22937,7 +23107,7 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Has Print Format"
-msgstr ""
+msgstr "Ima obliko tiskanja"
#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -23068,7 +23238,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr ""
@@ -23205,6 +23375,10 @@ msgstr ""
msgid "Holiday List"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23299,7 +23473,7 @@ msgstr ""
msgid "Hrs"
msgstr "Ure"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23380,10 +23554,10 @@ msgstr ""
#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Identification of the package for the delivery (for print)"
-msgstr ""
+msgstr "Identifikacija paketa za dostavo (za tisk)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23407,7 +23581,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
-msgstr ""
+msgstr "Če je označena možnost Samodejna prijava, bodo stranke samodejno povezane z zadevnim programom zvestobe (ob shranjevanju)."
#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
@@ -23471,7 +23645,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr ""
+msgstr "Če je označeno, se bo znesek davka štel kot že vključen v ceno tiskanja / znesek tiskanja"
#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23521,6 +23695,12 @@ msgstr ""
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, a print of this document will be attached to each email"
+msgstr "Če je omogočeno, bo vsakemu e-poštnemu sporočilu priložen izpis tega dokumenta."
+
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
msgstr ""
#. Description of the 'Enable discount accounting for selling' (Check) field in
@@ -23601,7 +23781,7 @@ msgstr ""
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
-msgstr ""
+msgstr "Če je omogočeno, se cena artikla med internimi prenosi ne bo prilagodila cenilni stopnji, vendar bo računovodstvo še vedno uporabljalo cenilno stopnjo. To bo uporabniku omogočilo, da za tiskanje ali davčne namene določi drugačno ceno."
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
@@ -23695,7 +23875,7 @@ msgstr ""
#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "If more than one package of the same type (for print)"
-msgstr ""
+msgstr "Če je več kot en paket iste vrste (za tisk)"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103
msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
@@ -23713,7 +23893,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23759,7 +23939,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23799,7 +23979,7 @@ msgstr ""
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr ""
+msgstr "Če ta možnost ni označena, bodo vnosi v dnevnik shranjeni v stanju osnutka in jih bo treba oddati ročno."
#. Description of the 'Book deferred entries via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
@@ -23846,7 +24026,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23856,11 +24036,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23929,7 +24109,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr ""
@@ -24164,8 +24344,14 @@ msgstr ""
msgid "In Mins"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24212,11 +24398,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24269,12 +24455,12 @@ msgstr "V Besedah (Valuta Podjetja)"
#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "Možnost »V besedah« (Izvoz) bo vidna, ko shranite dobavnico."
#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "V programu Word bo vidno, ko shranite dobavnico."
#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'POS Invoice'
@@ -24282,12 +24468,12 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "In Words will be visible once you save the Sales Invoice."
-msgstr ""
+msgstr "V programu Word bo vidno, ko shranite prodajni račun."
#. Description of the 'In Words' (Data) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "In Words will be visible once you save the Sales Order."
-msgstr ""
+msgstr "V besedah bo vidno, ko shranite prodajno naročilo."
#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
#. Operation'
@@ -24320,7 +24506,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24569,7 +24755,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr ""
@@ -24592,13 +24778,17 @@ msgstr ""
msgid "Income Account"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24673,7 +24863,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24708,6 +24898,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24823,7 +25017,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr ""
@@ -24883,14 +25077,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24907,7 +25101,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24977,11 +25171,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -24989,13 +25183,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25125,7 +25319,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25140,7 +25334,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25150,7 +25344,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25176,7 +25370,7 @@ msgstr ""
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -25221,7 +25415,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25237,8 +25431,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25251,7 +25445,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25263,7 +25457,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25280,7 +25474,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25296,7 +25490,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25306,7 +25500,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25314,12 +25508,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25327,7 +25521,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25357,7 +25551,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr ""
@@ -25383,7 +25577,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr ""
@@ -25403,7 +25597,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
-msgstr ""
+msgstr "Neveljavna oblika tiskanja"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Invalid Priority"
@@ -25417,8 +25611,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25447,12 +25641,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25496,7 +25690,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25504,7 +25698,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nepravilno poimenovanje serije (. manjka) za {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25543,7 +25737,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25653,7 +25847,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25758,7 +25952,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25779,7 +25973,7 @@ msgstr "Fakturirana Količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25826,7 +26020,7 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Is Account Payable"
-msgstr ""
+msgstr "Je račun plačljiv"
#. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
#. Label of the is_additional_item (Check) field in DocType 'Subcontracting
@@ -26346,7 +26540,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Is this Tax included in Basic Rate?"
-msgstr ""
+msgstr "Ali je ta davek vključen v osnovno stopnjo?"
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -26388,7 +26582,7 @@ msgstr "Izdaj Kreditne Fakture"
msgid "Issue Date"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr ""
@@ -26466,6 +26660,10 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26528,8 +26726,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26540,8 +26738,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26788,7 +26986,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26841,8 +27039,8 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26871,6 +27069,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26905,7 +27104,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27045,7 +27244,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27060,7 +27259,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27112,7 +27311,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27277,7 +27476,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27295,7 +27494,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27328,7 +27527,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27343,6 +27542,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27372,7 +27572,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27626,7 +27826,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27634,7 +27834,7 @@ msgstr ""
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27716,7 +27916,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27736,7 +27936,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27744,7 +27944,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27766,10 +27966,18 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27789,7 +27997,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27801,6 +28009,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikla {0} ni mogoče naročiti za več kot {1} v okviru Naročila Pogodbe {2}."
@@ -27814,7 +28026,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27834,7 +28046,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27858,7 +28070,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27870,7 +28082,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27878,7 +28090,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27898,7 +28110,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27906,14 +28118,18 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27980,7 +28196,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr ""
@@ -28004,11 +28220,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28020,7 +28236,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28030,7 +28246,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -28050,7 +28266,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28095,7 +28311,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28163,7 +28379,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28239,7 +28455,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr ""
@@ -28262,7 +28478,7 @@ msgstr ""
msgid "Joule/Meter"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr ""
@@ -28290,8 +28506,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28299,7 +28515,7 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Journal Entry"
-msgstr ""
+msgstr "Vnos v dnevnik"
#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -28325,7 +28541,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28338,7 +28554,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28346,7 +28562,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28460,7 +28676,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28501,7 +28717,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28561,7 +28777,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr ""
@@ -28588,7 +28804,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28854,7 +29070,7 @@ msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:138
msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
-msgstr ""
+msgstr "Pustite prazno, če želite uporabiti geslo, ki je že shranjeno za ta bančni račun (če obstaja). Shrani se šifrirano in se ponovno uporabi za prihodnje izpiske."
#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
@@ -28887,7 +29103,7 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28969,7 +29185,7 @@ msgstr "Raven (Kosovnica)"
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr ""
@@ -29029,7 +29245,7 @@ msgstr ""
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Line spacing for amount in words"
-msgstr ""
+msgstr "Razmik med vrsticami za znesek v besedah"
#. Label of the link_options_sb (Section Break) field in DocType 'Support
#. Search Source'
@@ -29094,6 +29310,10 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29146,7 +29366,7 @@ msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr ""
+msgstr "Za shranjevanje zmanjševalnega računov sta obvezna datum začetka posojila in obdobje posojila."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
@@ -29158,7 +29378,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29258,7 +29478,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29287,8 +29507,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr ""
@@ -29420,7 +29640,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29444,10 +29664,10 @@ msgstr "Okvara Stroja"
msgid "Machine operator errors"
msgstr "Napake Upravljavca Stroja"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr ""
@@ -29507,7 +29727,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29767,11 +29987,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29794,7 +30014,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29816,7 +30036,7 @@ msgstr ""
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr ""
@@ -29832,7 +30052,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -29907,7 +30127,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29915,8 +30135,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30066,6 +30286,10 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Vodja Proizvodnje"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Proizvodnja Količina je obvezna"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30225,6 +30449,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30245,7 +30475,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30334,14 +30564,14 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30354,7 +30584,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30370,8 +30600,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30430,8 +30660,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30524,7 +30754,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30556,7 +30786,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr ""
@@ -30590,9 +30820,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30600,14 +30830,14 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30765,11 +30995,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30796,7 +31026,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -30830,7 +31060,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30878,7 +31108,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30896,7 +31126,7 @@ msgstr ""
#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Message to show"
-msgstr ""
+msgstr "Sporočilo za prikaz"
#. Description of the 'Message' (Text) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
@@ -30927,7 +31157,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30956,8 +31186,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31113,7 +31343,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31198,7 +31428,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31207,19 +31440,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31249,7 +31482,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31257,7 +31490,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31265,7 +31498,7 @@ msgstr ""
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr ""
@@ -31273,7 +31506,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31539,10 +31772,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31561,7 +31802,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31693,7 +31934,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr ""
@@ -31702,7 +31943,7 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31712,17 +31953,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr ""
@@ -31800,40 +32041,40 @@ msgstr "Neto Znesek (Valuta Podjetja)"
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -31846,7 +32087,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr ""
@@ -31854,7 +32095,7 @@ msgstr ""
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr ""
@@ -32037,10 +32278,6 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32169,6 +32406,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr ""
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32200,6 +32443,10 @@ msgstr ""
msgid "New Workplace"
msgstr ""
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32263,7 +32510,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32324,14 +32571,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32356,7 +32603,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32372,7 +32619,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32384,12 +32631,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32414,7 +32665,11 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32487,12 +32742,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32508,7 +32763,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32596,7 +32851,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32608,11 +32863,11 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
@@ -32691,7 +32946,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32728,7 +32983,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32761,7 +33016,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr ""
@@ -32783,7 +33038,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32869,7 +33124,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33290,15 +33545,21 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "On save, the Excluded Fee will be converted to an Included Fee."
-msgstr ""
+msgstr "Ob shranjevanju se bo izključena pristojbina pretvorila v vključeno pristojbino."
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
@@ -33321,6 +33582,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
@@ -33376,7 +33641,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -33417,7 +33682,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33694,8 +33959,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37774,11 +38082,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37790,7 +38098,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -37799,7 +38107,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37811,7 +38119,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -37827,15 +38135,15 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37852,7 +38160,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
@@ -37896,7 +38204,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -37908,7 +38216,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -37920,7 +38228,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37936,14 +38244,18 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37972,15 +38284,15 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38020,22 +38332,22 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
-msgstr ""
+msgstr "Pred nadaljevanjem shranite."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
-msgstr ""
+msgstr "Najprej shranite"
#: erpnext/selling/doctype/sales_order/sales_order.js:865
msgid "Please save the Sales Order before adding a delivery schedule."
-msgstr ""
+msgstr "Preden dodate urnik dostave, shranite prodajno naročilo."
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -38043,11 +38355,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38069,12 +38381,12 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -38089,7 +38401,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38098,8 +38410,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr ""
@@ -38123,7 +38435,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38151,6 +38463,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38160,7 +38476,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr ""
@@ -38168,7 +38484,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr ""
@@ -38180,6 +38496,10 @@ msgstr ""
msgid "Please select a Delivery Note"
msgstr ""
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
@@ -38192,7 +38512,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38249,19 +38569,27 @@ msgstr ""
msgid "Please select a supplier for fetching payments."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38269,7 +38597,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38281,7 +38609,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38293,7 +38621,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr ""
@@ -38310,7 +38638,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38401,11 +38729,11 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38461,10 +38789,6 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38475,7 +38799,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '%s'"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -38491,7 +38815,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -38512,7 +38840,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38528,11 +38856,27 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38540,11 +38884,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38565,7 +38909,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr ""
@@ -38581,11 +38925,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38620,6 +38964,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38659,7 +39008,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38675,7 +39024,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr ""
@@ -38845,18 +39194,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38889,20 +39234,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr ""
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38944,7 +39294,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38958,13 +39308,17 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39043,7 +39397,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr ""
@@ -39150,7 +39504,7 @@ msgstr ""
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -39169,7 +39523,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39624,36 +39978,36 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Primary Settings"
-msgstr ""
+msgstr "Primarne nastavitve"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
-msgstr ""
+msgstr "Vrsta formata tiskanja mora biti Jinja."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
-msgstr ""
+msgstr "Oblika tiskanja mora biti omogočena oblika tiskanja poročila, ki se ujema z izbranim poročilom."
#: erpnext/regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
-msgstr ""
+msgstr "Natisnite obrazce IRS 1099"
#. Label of the preferences (Section Break) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Print Preferences"
-msgstr ""
+msgstr "Nastavitve za tisk"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
msgid "Print Receipt"
-msgstr ""
+msgstr "Natisni račun"
#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Print Receipt on Order Complete"
-msgstr ""
+msgstr "Natisni račun ob zaključku naročila"
#: erpnext/setup/install.py:108
msgid "Print UOM after Quantity"
@@ -39662,20 +40016,20 @@ msgstr "Izpis Enote po Količini"
#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Print Without Amount"
-msgstr ""
+msgstr "Natisni brez zneska"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
msgid "Print and Stationery"
-msgstr ""
+msgstr "Tisk in pisarniški material"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
-msgstr ""
+msgstr "Nastavitve tiskanja so posodobljene v ustrezni obliki tiskanja"
#: erpnext/setup/install.py:115
msgid "Print taxes with zero amount"
-msgstr ""
+msgstr "Izpis davkov z ničelnim zneskom"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
@@ -39688,7 +40042,7 @@ msgstr "Natisnjeno na {0}"
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Printing Details"
-msgstr ""
+msgstr "Podrobnosti tiskanja"
#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Dunning'
@@ -39910,7 +40264,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40083,7 +40437,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40148,7 +40502,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40221,7 +40575,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -40230,7 +40584,7 @@ msgstr ""
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr ""
@@ -40244,7 +40598,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40259,6 +40613,10 @@ msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40267,8 +40625,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr ""
@@ -40297,7 +40655,7 @@ msgstr ""
msgid "Progress (%)"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr ""
@@ -40345,7 +40703,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr ""
@@ -40425,7 +40783,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40453,8 +40811,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -40467,16 +40826,12 @@ msgstr ""
msgid "Projected Quantity Formula"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40563,12 +40918,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40609,7 +40964,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40637,7 +40992,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40647,9 +41002,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -40709,7 +41064,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40780,8 +41135,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40873,12 +41228,7 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -40919,7 +41269,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40928,7 +41278,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41041,7 +41391,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr ""
@@ -41056,7 +41406,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41071,6 +41421,10 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""
@@ -41203,7 +41557,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41259,15 +41613,15 @@ msgstr "Predloga za DDV in Stroške Nakupa"
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41311,7 +41665,7 @@ msgstr "Nakup"
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41392,12 +41746,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41411,10 +41765,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41678,7 +42032,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -41818,7 +42172,7 @@ msgstr "Pregled Kakovosti"
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41907,7 +42261,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -42050,11 +42404,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42164,10 +42519,19 @@ msgstr "Količina in Cena"
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42204,7 +42568,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -42212,7 +42576,7 @@ msgstr ""
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr ""
@@ -42241,11 +42605,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42358,7 +42722,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42377,7 +42741,7 @@ msgstr ""
msgid "Quote Status"
msgstr "Stanje Ponudbe"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42666,7 +43030,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42733,8 +43097,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -42810,7 +43174,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -42835,7 +43199,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42892,7 +43256,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43014,10 +43378,6 @@ msgstr ""
msgid "Recalculate Batch Qty"
msgstr "Preračunaj Količino Šarže"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43029,6 +43389,10 @@ msgstr ""
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43080,7 +43444,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43113,7 +43477,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43148,7 +43512,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
-msgstr ""
+msgstr "Prejeto od"
#. Name of a report
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
@@ -43157,7 +43521,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
-msgstr ""
+msgstr "Prejeto dne"
#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -43537,11 +43901,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referenčni #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43579,7 +43943,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43587,11 +43951,11 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -43737,7 +44101,7 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Regular"
-msgstr ""
+msgstr "Redno"
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
msgid "Rejected "
@@ -43799,6 +44163,10 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43843,13 +44211,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43901,7 +44269,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43917,7 +44285,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Remarks"
-msgstr ""
+msgstr "Opombe"
#. Label of the remarks_section (Section Break) field in DocType 'Accounts
#. Settings'
@@ -43942,13 +44310,13 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
msgid "Removed {0} rows with zero document count. Please save to persist changes."
-msgstr ""
+msgstr "Odstranjenih je bilo {0} vrstic z ničelnim številom dokumentov. Shranite, da ohranite spremembe."
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
@@ -43965,7 +44333,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr ""
@@ -43982,15 +44350,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -44003,13 +44371,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr ""
@@ -44020,7 +44388,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44078,7 +44446,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44101,7 +44473,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr ""
@@ -44204,7 +44576,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44216,6 +44588,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44238,6 +44616,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44248,7 +44632,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44269,6 +44661,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44356,7 +44756,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr ""
@@ -44414,7 +44814,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr ""
@@ -44530,11 +44931,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr ""
@@ -44548,7 +44949,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen address is edited after save"
-msgstr ""
+msgstr "Ponovno izberi, če je izbrani naslov po shranjevanju urejen"
#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
@@ -44556,13 +44957,13 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen contact is edited after save"
-msgstr ""
+msgstr "Ponovno izberi, če je izbrani stik urejen po shranjevanju"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44622,7 +45023,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44640,8 +45041,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -44655,11 +45057,13 @@ msgstr ""
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr ""
@@ -44669,6 +45073,7 @@ msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr ""
@@ -44692,7 +45097,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr ""
@@ -44706,15 +45111,17 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44726,41 +45133,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr ""
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr ""
@@ -44915,7 +45310,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr ""
@@ -44931,7 +45326,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr ""
@@ -44941,6 +45336,12 @@ msgstr ""
msgid "Restrict"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44988,7 +45389,7 @@ msgstr ""
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Nadaljuj s Časovnikom"
@@ -45115,13 +45516,13 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45215,10 +45616,10 @@ msgstr ""
msgid "Returns"
msgstr "Vračila"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45237,11 +45638,19 @@ msgstr ""
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -45251,6 +45660,14 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45370,6 +45787,12 @@ msgstr ""
msgid "Rod"
msgstr ""
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45448,15 +45871,15 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr ""
@@ -45609,13 +46032,13 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45642,11 +46065,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45663,12 +46086,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45722,7 +46145,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -45778,21 +46201,21 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr ""
+msgstr "Vrstica #{0}: Podrejeni element ne sme biti paket izdelkov. Odstranite element {1} in shranite."
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
@@ -45865,7 +46288,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45881,20 +46304,20 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
@@ -45903,12 +46326,12 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45921,11 +46344,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45941,11 +46364,11 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45953,7 +46376,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -45961,7 +46384,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45973,7 +46396,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45990,7 +46413,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46002,7 +46425,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46022,7 +46445,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -46030,7 +46453,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -46039,11 +46462,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -46051,7 +46474,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -46068,7 +46491,7 @@ msgstr ""
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -46081,15 +46504,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46105,7 +46528,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46132,7 +46555,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46163,7 +46586,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46195,7 +46618,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46211,11 +46634,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46227,7 +46650,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -46235,15 +46658,15 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46255,12 +46678,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46268,7 +46691,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46288,7 +46711,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46300,7 +46723,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46316,7 +46739,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46332,7 +46755,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46344,23 +46767,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46368,7 +46791,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46380,6 +46803,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46400,6 +46827,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46408,6 +46839,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr ""
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46421,6 +46856,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46433,11 +46872,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46445,11 +46888,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46461,15 +46904,15 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -46489,7 +46932,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46497,7 +46940,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -46517,8 +46960,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46559,7 +47002,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46571,7 +47014,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46611,11 +47054,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46623,11 +47066,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46643,6 +47086,10 @@ msgstr ""
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr ""
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
@@ -46667,7 +47114,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46679,15 +47126,15 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46695,11 +47142,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46707,11 +47154,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46723,11 +47170,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46764,7 +47211,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46780,7 +47227,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Vrstica {idx}: Serija Poimenovanj Sredstva je obvezna za samodejno ustvarjanje sredstev za artikel {item_code}."
@@ -46814,6 +47261,10 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr ""
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47028,12 +47479,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47044,7 +47495,7 @@ msgstr "Prodaja"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -47140,8 +47591,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47332,7 +47783,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47452,7 +47903,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47473,7 +47924,7 @@ msgstr ""
msgid "Sales Orders"
msgstr "Prodajna Naročila"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Zahtevana Prodajna Naročila"
@@ -47513,8 +47964,8 @@ msgstr "Prodajna Naročila za Dostavo"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47619,12 +48070,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47712,7 +48163,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -47736,7 +48187,7 @@ msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -47809,12 +48260,12 @@ msgstr "Predloga za DDV in Stroške Prodaje"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -47823,7 +48274,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr ""
@@ -47855,7 +48306,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47887,12 +48338,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47906,11 +48357,11 @@ msgstr ""
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "Shrani spremembe in naloži nov račun"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
msgid "Save the currently opened form"
-msgstr ""
+msgstr "Shrani trenutno odprt obrazec"
#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
@@ -47938,7 +48389,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47970,11 +48421,11 @@ msgstr ""
msgid "Scan Serial No"
msgstr "Skeniraj Serijsko Številko"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -47982,22 +48433,22 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Scanned Cheque"
-msgstr ""
+msgstr "Skeniran ček"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -48046,6 +48497,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48121,7 +48576,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr ""
@@ -48182,7 +48637,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48302,7 +48757,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr "Izberi Alternativne Artikle za Prodajno Naročilo"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr ""
@@ -48314,9 +48769,9 @@ msgstr "Izberi Kosovnico"
msgid "Select BOM and Qty for Production"
msgstr "Izberi Kosovnico in Količino za Proizvodnjo"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr ""
@@ -48342,7 +48797,7 @@ msgstr ""
#: erpnext/public/js/print.js:118
msgid "Select Company Address"
-msgstr ""
+msgstr "Izberite naslov podjetja"
#: erpnext/manufacturing/doctype/job_card/job_card.js:476
msgid "Select Corrective Operation"
@@ -48405,7 +48860,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48435,7 +48890,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48448,15 +48903,15 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -48473,6 +48928,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr ""
@@ -48494,7 +48953,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -48522,6 +48981,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48541,13 +49005,14 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
-msgstr ""
+msgstr "Izberite račun za tiskanje v valuti računa"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
@@ -48557,7 +49022,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48624,7 +49094,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr ""
@@ -48650,7 +49120,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -48669,13 +49139,13 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
-msgstr ""
+msgstr "Izbrana oblika tiskanja ne obstaja."
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
@@ -48700,30 +49170,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Prodaja"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48757,7 +49227,7 @@ msgstr ""
msgid "Selling"
msgstr "Prodaja"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr ""
@@ -48818,7 +49288,7 @@ msgstr ""
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Document Print"
-msgstr ""
+msgstr "Pošlji dokument Natisni"
#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
@@ -48835,7 +49305,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48858,7 +49328,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48870,6 +49340,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48977,7 +49452,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49038,7 +49513,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49095,7 +49570,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49107,7 +49582,7 @@ msgstr ""
msgid "Serial No {0} already exists"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr ""
@@ -49124,11 +49599,15 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr ""
@@ -49156,7 +49635,7 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49174,11 +49653,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49263,15 +49742,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49279,7 +49758,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49344,7 +49823,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr ""
@@ -49535,19 +50014,19 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr ""
@@ -49564,7 +50043,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49680,7 +50159,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49691,6 +50170,10 @@ msgstr ""
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49698,7 +50181,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49724,7 +50207,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -49751,11 +50234,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50038,7 +50521,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -50152,7 +50635,7 @@ msgstr ""
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -50245,15 +50728,15 @@ msgstr ""
msgid "Shipping Zipcode"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -50296,7 +50779,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr ""
@@ -50350,14 +50833,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50391,7 +50874,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50431,13 +50914,13 @@ msgstr ""
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Payment Schedule in print"
-msgstr ""
+msgstr "Prikaži plačilni načrt v tiskani obliki"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50447,7 +50930,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50495,7 +50978,7 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show inclusive tax in print"
-msgstr ""
+msgstr "Prikaži vključeni davek v tiskani obliki"
#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
#. Row'
@@ -50529,7 +51012,7 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show taxes as table in print"
-msgstr ""
+msgstr "Prikaži davke kot tabelo v tiskani obliki"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
#: erpnext/accounts/report/trial_balance/trial_balance.js:100
@@ -50558,7 +51041,7 @@ msgstr ""
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Signatory Position"
-msgstr ""
+msgstr "Položaj podpisnika"
#. Label of the is_signed (Check) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
@@ -50624,7 +51107,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50699,7 +51182,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr ""
@@ -50736,7 +51219,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50809,11 +51292,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50847,11 +51330,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno Skladišče"
@@ -50867,7 +51350,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -50879,7 +51362,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50892,9 +51375,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50941,15 +51424,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Razdeli"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr ""
@@ -50973,7 +51456,7 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr ""
@@ -51043,12 +51526,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -51062,7 +51545,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51133,6 +51616,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51141,7 +51625,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr "Zaženi Časovnik"
@@ -51153,7 +51637,7 @@ msgstr "Zaženi Časovnik"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr ""
@@ -51258,7 +51742,7 @@ msgstr ""
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -51277,6 +51761,7 @@ msgstr ""
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51295,8 +51780,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51403,6 +51888,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Podrobnosti o Zalogi"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51463,14 +51952,26 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51491,7 +51992,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51515,7 +52016,7 @@ msgid "Stock Ledger Entry"
msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr ""
@@ -51714,15 +52215,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51735,14 +52236,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52016,7 +52517,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr ""
@@ -52041,25 +52542,29 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
-msgstr ""
+msgstr "Zaloge ni mogoče posodobiti za nakupno fakturo {0}, ker je bil za to transakcijo že ustvarjen prevzemni list {1}. V nakupni fakturi odkljukajte polje »Posodobi zaloge« in shranite fakturo."
#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
@@ -52070,7 +52575,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -52078,6 +52583,14 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52113,9 +52626,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52131,7 +52644,7 @@ msgstr ""
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52140,7 +52653,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52156,7 +52669,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52194,7 +52707,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52261,7 +52774,7 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr ""
@@ -52327,7 +52840,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52446,7 +52959,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52508,7 +53021,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52539,7 +53052,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr ""
@@ -52568,7 +53081,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52611,11 +53124,11 @@ msgstr "Naročnina"
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52675,7 +53188,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -52698,12 +53211,6 @@ msgstr ""
msgid "Success Redirect URL"
msgstr ""
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52900,7 +53407,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52918,6 +53425,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53015,7 +53523,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53026,7 +53534,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53063,7 +53571,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -53074,11 +53582,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53116,7 +53624,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53128,7 +53636,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53199,7 +53707,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr ""
@@ -53367,7 +53875,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53439,7 +53947,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr ""
@@ -53492,7 +54000,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53552,6 +54060,10 @@ msgstr ""
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr ""
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53639,7 +54151,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljno Skladišče"
@@ -53675,9 +54187,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53759,8 +54271,8 @@ msgstr "DDV Račun"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -53898,8 +54410,8 @@ msgstr "DDV Številka"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53938,8 +54450,8 @@ msgstr "DDV Nastavitve"
msgid "Tax Rate"
msgstr "DDV %"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr ""
@@ -53994,6 +54506,12 @@ msgstr ""
msgid "Tax Type"
msgstr ""
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -54022,8 +54540,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54132,8 +54650,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr ""
@@ -54557,18 +55075,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54686,11 +55204,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -54698,7 +55216,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54710,6 +55228,10 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr ""
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""
@@ -54718,11 +55240,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54736,7 +55258,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54758,8 +55284,8 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54770,7 +55296,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -54798,7 +55324,7 @@ msgstr ""
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""
@@ -54852,7 +55378,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
@@ -54880,16 +55406,20 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54912,7 +55442,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -54920,15 +55450,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54936,7 +55466,7 @@ msgstr ""
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""
@@ -54978,7 +55508,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -55033,7 +55563,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr ""
@@ -55049,7 +55579,7 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr ""
@@ -55078,7 +55608,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55245,7 +55791,7 @@ msgstr ""
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -55265,6 +55811,10 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -55329,7 +55879,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55377,6 +55927,10 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -55480,7 +56034,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55519,6 +56073,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55555,11 +56113,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55571,7 +56129,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55583,7 +56141,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55636,6 +56194,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55666,6 +56228,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr ""
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55777,7 +56343,7 @@ msgstr ""
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr ""
@@ -55841,7 +56407,7 @@ msgstr "Podrobnosti Časovne Liste"
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56111,7 +56677,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -56133,11 +56699,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56149,7 +56715,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -56172,7 +56738,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56200,7 +56766,9 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56299,8 +56867,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr "Skupaj (Valuta Podjetja)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr ""
@@ -56409,7 +56977,7 @@ msgstr ""
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr ""
@@ -56418,10 +56986,6 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56572,7 +57136,7 @@ msgstr ""
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -56591,7 +57155,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr ""
@@ -56600,11 +57164,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr ""
@@ -56642,11 +57206,11 @@ msgstr ""
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr ""
@@ -56674,7 +57238,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56689,7 +57253,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr ""
@@ -56935,7 +57499,7 @@ msgstr ""
msgid "Total Tax"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57099,7 +57663,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57116,7 +57680,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57139,11 +57703,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57255,7 +57819,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57285,7 +57849,7 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
-msgstr ""
+msgstr "Zapis o izbrisu transakcije {0} trenutno izbriše {1}. Dokumentov ni mogoče shraniti, dokler se izbris ne zaključi."
#. Label of the transaction_details_section (Section Break) field in DocType
#. 'GL Entry'
@@ -57352,7 +57916,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -57435,16 +57999,17 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57479,7 +58044,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr ""
@@ -57489,7 +58054,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr ""
@@ -57505,7 +58070,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -57581,7 +58146,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr ""
@@ -57678,12 +58243,16 @@ msgstr ""
msgid "Trial Balance for Party"
msgstr ""
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -57692,7 +58261,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -57903,6 +58472,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57919,7 +58489,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57978,7 +58548,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Faktor Pretvorbe Enote"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57997,7 +58567,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Ime Enote"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -58052,6 +58622,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58105,8 +58679,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58175,7 +58751,7 @@ msgstr "Enota"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58360,7 +58936,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr ""
@@ -58682,8 +59258,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr ""
@@ -58831,7 +59407,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -58870,6 +59446,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58981,6 +59563,12 @@ msgstr ""
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59101,7 +59689,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59140,7 +59728,7 @@ msgstr ""
#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Validate Stock on Save"
-msgstr ""
+msgstr "Preveri zaloge ob shranjevanju"
#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
#. Settings'
@@ -59170,7 +59758,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59218,7 +59806,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59243,11 +59831,11 @@ msgstr "Stopnja Vrednotenja"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59255,7 +59843,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59265,7 +59853,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr "Vrednotenje in Skupaj"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59326,7 +59914,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr ""
@@ -59463,7 +60051,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59471,11 +60059,6 @@ msgstr ""
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59510,7 +60093,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59527,16 +60110,31 @@ msgstr ""
msgid "Venture Capital"
msgstr ""
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""
@@ -59837,7 +60435,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59863,13 +60461,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -59911,7 +60509,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59937,7 +60535,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60001,9 +60599,9 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60120,11 +60718,11 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60146,7 +60744,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60154,7 +60752,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -60164,7 +60762,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60267,7 +60865,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr ""
@@ -60279,11 +60877,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60385,6 +60983,10 @@ msgstr ""
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60584,7 +61186,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60599,7 +61201,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60609,11 +61211,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60623,7 +61225,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr ""
@@ -60665,7 +61267,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -60702,7 +61304,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60762,7 +61364,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -60797,9 +61399,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60838,7 +61440,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60879,7 +61481,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Не може се креирати имовина. {0} имовину из {2} {3}.{1} ставка набављена и већ постоји {4} имовина за {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Време почетка не може бити касније од Време завршетка за {0}"
@@ -981,11 +989,11 @@ msgstr "Ваше пречице\n"
msgid "Your Shortcuts Ваше пречице Grand Total: {0}"
msgstr "Укупан износ: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Неизмирени износ: {0}"
@@ -1055,7 +1063,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Група купаца са истим називом већ постоји, молимо Вас да промените име купца или преименујете групу купаца"
@@ -1089,7 +1097,7 @@ msgstr "Производ или услуга која се купује, про
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења."
@@ -1109,6 +1117,10 @@ msgstr "Купца мора имати примарну контакт имеј
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Драјвер мора бити подешен за подношење."
@@ -1150,6 +1162,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Шаблон са пореском категоријом {0} већ постоји. Дозвољен је само један шаблон са сваком пореском категоријом"
@@ -1159,6 +1175,10 @@ msgstr "Шаблон са пореском категоријом {0} већ п
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Трећа страна дистрибутер / трговац / агент за провизију / сарадник / препродавац који продаје производе за провизију."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1236,11 +1256,11 @@ msgstr "Скраћено"
msgid "Abbreviation"
msgstr "Скраћеница"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Скраћеница је већ у употреби за другу компанију"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Скраћеница је обавезна"
@@ -1248,7 +1268,7 @@ msgstr "Скраћеница је обавезна"
msgid "Abbreviation: {0} must appear only once"
msgstr "Скраћеница: {0} се мора појавити само једном"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Изнад"
@@ -1302,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Прихваћена количина у јединици мере залиха"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Прихваћена количина"
@@ -1338,7 +1358,7 @@ msgstr "Кључ за приступ је обавезан за пружаоца
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха."
@@ -1461,7 +1481,7 @@ msgstr "Аналитички рачун"
msgid "Account Manager"
msgstr "Аццоунт Манагер"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Рачун недостаје"
@@ -1480,7 +1500,7 @@ msgstr "Рачун недостаје"
msgid "Account Name"
msgstr "Назив рачуна"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Рачун није пронађен"
@@ -1493,7 +1513,7 @@ msgstr "Рачун није пронађен"
msgid "Account Number"
msgstr "Број рачуна"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Рачун број {0} се већ користи као рачун {1}"
@@ -1532,7 +1552,7 @@ msgstr "Подврста рачуна"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1544,15 +1564,15 @@ msgstr "Подврста рачуна"
msgid "Account Type"
msgstr "Врста рачуна"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Вредност по рачуну"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Стање рачуна је већ на потражној страни, није дозвољено поставити 'Стање мора бити' као 'Дугује'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Стање рачуна је већ на дуговној страни, није дозвољено поставити 'Стање мора бити' као 'Потражује'"
@@ -1601,6 +1621,12 @@ msgstr "Рачун није пронађен"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1619,24 +1645,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Рачун са зависним подацима се не може конвертовати у аналитички рачун"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Рачун са зависним подацима не може бити постављен као аналитички рачун"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Рачун са постојећом трансакцијом не може бити конвертован у групу."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Рачун са постојећом трансакцијом не може бити обрисан"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Рачун са постојећом трансакцијом не може бити конвертован у главну књигу"
@@ -1644,11 +1670,11 @@ msgstr "Рачун са постојећом трансакцијом не мо
msgid "Account {0} added multiple times"
msgstr "Рачун {0} је додат више пута"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Рачун {0} не може бити конвертован у групу јер је већ постављен као {1} за {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Рачун {0} не може бити онемогућен јер је већ постављен као {1} за {2}."
@@ -1656,11 +1682,11 @@ msgstr "Рачун {0} не може бити онемогућен јер је
msgid "Account {0} does not belong to company {1}"
msgstr "Рачун {0} не припада компанији {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Рачун {0} не припада компанији: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Рачун {0} не постоји"
@@ -1680,15 +1706,15 @@ msgstr "Рачун {0} се не поклапа са компанијом {1} к
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Рачун {0} не припада компанији {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Рачун {0} постоји у матичној компанији {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Рачун {0} је додат у зависну компанију {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "Рачун {0} је онемогућен."
@@ -1704,19 +1730,19 @@ msgstr "Рачун {0} је неважећи. Валута рачуна мора
msgid "Account {0} should be of type Expense"
msgstr "Рачун {0} треба да буде врсте трошак"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Рачун {0}: Матични рачун {1} не може бити већ дефинисани рачун"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Рачун {0}: Матични рачун {1} не припада компанији: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Рачун {0}: Матични рачун {1} не постоји"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Рачун {0}: Не може се самопоставити као матични рачун"
@@ -2017,8 +2043,8 @@ msgstr "Рачуноводствени уноси"
msgid "Accounting Entry for Asset"
msgstr "Рачуноводствени унос за имовину"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}"
@@ -2026,7 +2052,7 @@ msgstr "Рачуноводствени унос за документ трошк
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Рачуноводствени унос за документ зависних трошкова набавке који се односи на усклађивање залиха {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Рачуноводствени унос за услугу"
@@ -2037,18 +2063,18 @@ msgstr "Рачуноводствени унос за услугу"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Рачуноводствени унос за залихе"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Рачуноводствени унос за {0}"
@@ -2057,10 +2083,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Рачуноводствени унос за {0}: {1} може бити само у валути: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2122,7 +2148,7 @@ msgstr "Рачуноводствени уноси су закључани до
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2161,7 +2187,7 @@ msgstr "Рачуни недостају у извештају"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2196,7 @@ msgid "Accounts Payable"
msgstr "Обавеза према добављачима"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Резиме обавеза према добављачима"
@@ -2186,7 +2212,7 @@ msgstr "Резиме обавеза према добављачима"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2219,7 +2245,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Рачун дисконтованих потраживања од купаца"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Резиме потраживања од купаца"
@@ -2249,7 +2275,7 @@ msgstr "Подешавање рачуна"
msgid "Accounts Setup"
msgstr "Подешавање рачуна"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Табела рачуна не може бити празна."
@@ -2283,7 +2309,7 @@ msgstr "Рачун акумулиране амортизације"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Износ акумулиране амортизације"
@@ -2338,6 +2364,12 @@ msgstr "Acre (US)"
msgid "Action Initialised"
msgstr "Радња покренута"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2565,7 +2597,7 @@ msgstr "Стварни датум завршетка не може бити пр
msgid "Actual End Time"
msgstr "Стварно време завршетка"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Стварни трошак"
@@ -2601,8 +2633,9 @@ msgstr "Стварно књижење"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Стварна количина"
@@ -2673,10 +2706,6 @@ msgstr "Стварно време и трошак"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Стварно време у сатима (преко евиденције времена)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Стварна количина на складишту"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2713,7 +2742,7 @@ msgstr "Додај попуст"
msgid "Add Employees"
msgstr "Додај запослена лица"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2765,8 +2794,8 @@ msgstr "Додај или одбиј"
msgid "Add Order Discount"
msgstr "Додај попуст на наруџбину"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Додај виртуелну ставку"
@@ -2843,8 +2872,8 @@ msgstr "Додај број серије / шарже (Одбијена коли
msgid "Add Stock"
msgstr "Додај залихе"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Додај подсклоп"
@@ -2883,6 +2912,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Додај детаље"
@@ -2919,7 +2952,7 @@ msgstr "Додај у потенцијалне купце"
msgid "Add to Transit"
msgstr "Додај у транзит"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Додајте документа ради генерисања прегледа."
@@ -2937,11 +2970,11 @@ msgstr "Додато од"
msgid "Added On"
msgstr "Датум додавања"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Додата улога добављача кориснику {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Додата улога {1} кориснику {0}."
@@ -3084,7 +3117,7 @@ msgstr "Висина додатног попуста"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Висина додатног попуста (валута компаније)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Додатни износ попуста ({discount_amount}) не може премашити укупан износ пре таквог попуста ({total_before_discount})"
@@ -3349,7 +3382,7 @@ msgstr "Адреса и контакт"
msgid "Address and Contacts"
msgstr "Адреса и контакти"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Адреса треба да буде повезана са компанијом. Молимо Вас да додате ред за компанију у табели повезаности."
@@ -3363,7 +3396,7 @@ msgstr "Адреса се користи за одређивање пореск
msgid "Adjustment Against"
msgstr "Прилагођавање према"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Прилагођавање на основу цене из улазне фактуре"
@@ -3396,6 +3429,10 @@ msgstr "Авансни рачун: {0} мора бити у валути нап
msgid "Advance Amount"
msgstr "Авансни износ"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3476,11 +3513,11 @@ msgstr "Врста документа за аванс"
msgid "Advance amount"
msgstr "Износ аванса"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Износ аванса не може бити већи од {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Износ плаћеног аванса {0} {1} не може бити већи од {2}"
@@ -3560,7 +3597,7 @@ msgstr "Против рачуна"
msgid "Against Blanket Order"
msgstr "Против оквирног налога"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Против наруџбине купца {0}"
@@ -3615,7 +3652,7 @@ msgstr "На основу готовог производа"
msgid "Against Income Account"
msgstr "Против рачуна прихода"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Против налог књижења {0} не постоји ниједан неусклађени унос {1}"
@@ -3704,7 +3741,7 @@ msgstr "Старост"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Старост (дани)"
@@ -3712,6 +3749,13 @@ msgstr "Старост (дани)"
msgid "Age ({0})"
msgstr "Старост ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3757,12 +3801,6 @@ msgstr "Агент"
msgid "Agent Busy Message"
msgstr "Порука о заузетости агента"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Детаљи агента"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3813,7 +3851,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Сви налози"
@@ -3852,12 +3890,12 @@ msgid "All Customer Contact"
msgstr "Сви контакт подаци купаца"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Све групе купаца"
@@ -3865,21 +3903,21 @@ msgstr "Све групе купаца"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Сва одељења"
@@ -3890,12 +3928,7 @@ msgstr "Сва запослена лица (активни)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Све групе ставки"
@@ -3939,27 +3972,27 @@ msgstr "Сви контакт подаци добављача"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Све групе добављача"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Све територије"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Сва складишта"
@@ -3982,11 +4015,11 @@ msgstr "Све комуникације укључујући и оне изна
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Све ставке су већ захтеване"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Све ставке су већ фактурисане/враћене"
@@ -3994,23 +4027,23 @@ msgstr "Све ставке су већ фактурисане/враћене"
msgid "All items have already been received"
msgstr "Све ставке су већ примљене"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Све ставке су већ пребачене за овај радни налог."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Све ставке морају бити повезане са продајном поруџбином или налогом за пријем из подуговарања за ову излазну фактуру."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Све повезане продајне поруџбине морају бити подуговорене."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4098,7 +4131,7 @@ msgstr "Распоређено"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Распоређени износ"
@@ -4150,7 +4183,7 @@ msgstr "Алоцирана количина"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4669,7 +4702,7 @@ msgstr "Алтернативне ставке"
msgid "Alternative item must not be same as item code"
msgstr "Алтернативна ставка не сме бити иста као шифра ставке"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Алтернативно, можете преузети шаблон и додати Ваше податке."
@@ -4797,7 +4830,7 @@ msgstr "Увек питај"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4853,7 +4886,7 @@ msgstr "Увек питај"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5063,8 +5096,8 @@ msgstr "Ампер-минут"
msgid "Ampere-Second"
msgstr "Ампер-секунд"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Износ"
@@ -5073,6 +5106,10 @@ msgstr "Износ"
msgid "An Item Group is a way to classify items based on types."
msgstr "Група ставки је начин за класификацију ставки на основу врсте."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5084,7 +5121,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Догодила се грешка током процеса ажурирања"
@@ -5145,7 +5182,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1}
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Други захтев за наплату се већ обрађује"
@@ -5465,6 +5502,12 @@ msgstr ""
msgid "Appointment"
msgstr "Термин"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5477,10 +5520,14 @@ msgstr "Подешавање за заказивање термина"
msgid "Appointment Booking Slots"
msgstr "Доступни термини за заказивање"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Потврда термина"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Термин успешно креиран"
@@ -5497,22 +5544,56 @@ msgstr "Детаљи термина"
msgid "Appointment Duration (In Minutes)"
msgstr "Трајање термина (у минутима)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Заказивање термина је онемогућено"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Заказивање термина је онемогућено за ову локацију"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Термин са"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Термин је креиран. Није пронађен потенцијални клијент. Молимо Вас да проверите имејл за потврду"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5551,7 +5632,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "Да ли сте сигурно да желите да обришете све демо податке?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Да ли сте сигурни да желите да обришете ову ставку?"
@@ -5637,11 +5718,11 @@ msgstr "Пошто већ постоје поднете трансакције
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Пошто постоје резервисане залихе, не можете онемогућити {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}."
@@ -5974,6 +6055,7 @@ msgstr "Имовина примљена, али није фактурисана"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6024,8 +6106,7 @@ msgstr "Врста имовине"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6048,7 +6129,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Подешавање корекције вредности имовине не може се евидентирати пре датума набавке {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Аналитика вредности имовине"
@@ -6085,7 +6165,7 @@ msgstr "Имовина обрисана"
msgid "Asset issued to Employee {0}"
msgstr "Имовина је дата запосленом лицу {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Имовина је ван функције због поправке имовине {0}"
@@ -6101,7 +6181,7 @@ msgstr "Имовина враћена у претходно стање"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Имовина је враћена у претходно стање након што је капитализација имовине {0} отказана"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Имовина враћена"
@@ -6113,8 +6193,8 @@ msgstr "Отписана имовина"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Имовина је отписана путем налога књижења {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Имовина продата"
@@ -6130,7 +6210,7 @@ msgstr "Имовина пребачена на локацију {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Имовина ажурирана након што је подељено на имовину {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Имовина је ажурирана због поправке имовине {0} {1}."
@@ -6155,7 +6235,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Имовина {0} не припада локацији {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "Имовина {0} не постоји"
@@ -6179,7 +6259,7 @@ msgstr "Имовина {0} није поднета. Молимо Вас да п
msgid "Asset {0} must be submitted"
msgstr "Имовина {0} мора бити поднета"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "Имовина {assets_link} је креирана за {item_code}"
@@ -6204,7 +6284,7 @@ msgstr "Вредност имовине је подешена након под
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6217,11 +6297,11 @@ msgstr "Имовина"
msgid "Assets Setup"
msgstr "Поставке имовине"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Имовина није креирана за {item_code}. Мораћете да креирате имовину ручно."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "Имовина {assets_link} је креирана за {item_code}"
@@ -6257,7 +6337,7 @@ msgstr "У реду #{0}: Одабрана количина {1} за ставк
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "У реду {0}: Пакет серије и шарже {1} мора имати docstatus 1, а не 0"
@@ -6278,7 +6358,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "Најмање једна ставка треба бити унета са негативном количином у документу за повраћај"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Мора бити одабран барем један начин плаћања за фискални рачун."
@@ -6290,7 +6370,7 @@ msgstr "Мора бити изабран барем један од релева
msgid "At least one of the Selling or Buying must be selected"
msgstr "Мора бити изабран барем један од продаје или набавке"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Најмање једна сировина мора бити присутна у уносу залиха за врсту {0}"
@@ -6298,11 +6378,11 @@ msgstr "Најмање једна сировина мора бити прису
msgid "At least one row is required for a financial report template"
msgstr "Потребан је најмање један ред у шаблону финансијског извештаја"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Мора бити одабрано барем једно складиште"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "У реду #{0}: Рачун разлике не сме бити врсте рачуна за залихе, молимо Вас да измените врсту рачуна за рачун {1} или да изаберете други рачун"
@@ -6310,11 +6390,11 @@ msgstr "У реду #{0}: Рачун разлике не сме бити врс
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "У реду #{0}: Идентификатор секвенце {1} не може бити мањи од идентификатора секвенце претходног реда {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "У реду #{0}: Изабрали сте рачун разлике {1}, који је врсте рачуна трошак продате робе. Молимо Вас да изаберете други рачун"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "У реду {0}: Број шарже је обавезан за ставку {1}"
@@ -6322,15 +6402,15 @@ msgstr "У реду {0}: Број шарже је обавезан за став
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "У реду {0}: Количина је обавезна за шаржу {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "У реду {0}: Број серије је обавезан за ставку {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "У реду {0}: Пакет серије и шарже {1} је већ креиран. Молимо Вас да уклоните вредности из поља за пакет."
@@ -6553,7 +6633,19 @@ msgstr "Аутоматско усклађивање уплата је онемо
msgid "Auto Repeat Detail"
msgstr "Детаљи аутоматског понављања"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Грешка у аутоматском подешавању пореза"
@@ -6614,7 +6706,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Документ аутоматског понављања је ажуриран"
@@ -6831,7 +6923,7 @@ msgstr "Датум доступности за употребу"
msgid "Available for use date is required"
msgstr "Потребан је датум доступности за употребу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Доступна количина је {0}, потребно вам је {1}"
@@ -6906,7 +6998,7 @@ msgstr "Просечна цена по ценовнику за набавку"
msgid "Avg. Selling Price List Rate"
msgstr "Просечна цена по ценовнику за продају"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Просечна продајна цена"
@@ -6963,9 +7055,9 @@ msgstr "Количина у запису о стању ставки"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7226,7 +7318,7 @@ msgstr "Ставка саставнице на веб-сајту"
msgid "BOM Website Operation"
msgstr "Операција саставнице на веб-сајту"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Саставница и количина готовог производа су обавезни за растављање"
@@ -7236,8 +7328,8 @@ msgstr "Саставница и количина готовог производ
msgid "BOM and Production"
msgstr "Саставница и производња"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "Саставница не садржи ниједну ставку залиха"
@@ -7388,7 +7480,7 @@ msgstr "Стање броја серије"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7408,6 +7500,10 @@ msgstr "Завршно стање биланса стања"
msgid "Balance Sheet Summary"
msgstr "Резиме биланса стања"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Количина стања залиха"
@@ -7632,7 +7728,7 @@ msgstr "Банкарски потражни салдо"
msgid "Bank Details"
msgstr "Детаљи банке"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Банкарска меница"
@@ -7813,7 +7909,7 @@ msgstr "Банкарска трансакција {0} је ажурирана"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Банкарска трансакција не може бити названа као {0}"
@@ -7979,10 +8075,10 @@ msgstr "На основу документа"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "На основу услова плаћања"
@@ -8114,8 +8210,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8145,11 +8241,11 @@ msgstr ""
msgid "Batch No"
msgstr "Број шарже"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Број шарже је обавезан"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Број шарже {0} не постоји"
@@ -8172,7 +8268,7 @@ msgstr "Број шарже."
msgid "Batch Nos"
msgstr "Бројеви шарже"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Бројеви шарже су успешно креирани"
@@ -8249,12 +8345,12 @@ msgstr "Шаржа {0} и складиште"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Шаржа {0} није доступна у складишту {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Шаржа {0} за ставку {1} је истекла."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Шаржа {0} за ставку {1} је онемогућена."
@@ -8290,7 +8386,7 @@ msgstr "Почетак на (дани)"
msgid "Beginning of the current subscription period"
msgstr "Почетак тренутног периода претплате"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Наведени планови претплате користе различите валуте од подразумеване валуте за фактурисање/валуте компаније: {0}"
@@ -8309,7 +8405,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8318,7 +8414,7 @@ msgstr "Датум рачуна"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8335,14 +8431,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Саставница"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8514,7 +8610,7 @@ msgstr "Број интервала фактурисања"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Број интервала фактурисања не може бити мањи од 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Интервал фактурисања у плану претплате мора бити месец како би пратио календарске месеце"
@@ -8553,8 +8649,8 @@ msgid "Bin"
msgstr "Запис о стању ставки"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Количина у запису о стању ставки је прерачуната"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8614,7 +8710,7 @@ msgstr "Сегментирање на"
msgid "Biweekly"
msgstr "Двонедељно"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Црна"
@@ -8685,6 +8781,12 @@ msgstr "Блокирати фактуру"
msgid "Block Supplier"
msgstr "Блокирати добављача"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8758,6 +8860,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Закажите састанак"
@@ -8785,6 +8893,12 @@ msgstr "Резервисано"
msgid "Booked Fixed Asset"
msgstr "Уписано основно средство"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Књиге су затворене до периода који се завршава {0}"
@@ -8803,7 +8917,7 @@ msgstr "Рачун обавезе ка добављачу: {0} и авансни
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Рачун потраживања: {0} и авансни рачун: {1} морају бити у истој валути за компанију: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Датум почетка и завршетка пробног периода морају бити постављени"
@@ -8926,7 +9040,7 @@ msgstr "Трајање периода"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9155,7 +9269,7 @@ msgstr "Набавка"
msgid "Buying & Selling Settings"
msgstr "Подешавање набавке и продаје"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Износ набавке"
@@ -9293,13 +9407,6 @@ msgstr "Дужина кабла (УК)"
msgid "Cable Length (US)"
msgstr "Дужина кабла (УС)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Израчунај застарелост са"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9524,7 +9631,7 @@ msgstr "Кампања {0} није пронађена"
msgid "Can be approved by {0}"
msgstr "Може бити одобрен од {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради."
@@ -9552,8 +9659,8 @@ msgstr "Не може се филтрирати према методи плаћ
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Може се извршити плаћање само за неизмирене {0}"
@@ -9563,7 +9670,7 @@ msgstr "Може се извршити плаћање само за неизми
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања"
@@ -9596,7 +9703,7 @@ msgstr "Откажи претплату након грејс периода"
msgid "Cancelation Date"
msgstr "Датум отказивања"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9609,7 +9716,7 @@ msgstr "Није могуће доделити благајника"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Није могуће израчунати време јер недостаје адреса возача."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Није могуће променити подешавање рачуна инвентара"
@@ -9631,7 +9738,7 @@ msgstr "Не може се оптимизовати рута јер недост
msgid "Cannot Relieve Employee"
msgstr "Не може се отпустити запослено лице"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Није могуће поново поднети унос за документе који припадају фискалној години која је затворена."
@@ -9655,7 +9762,7 @@ msgstr "Не може бити основно средство јер је кр
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Није могуће отказати распоред амортизације имовине {0} јер постоји нацрт налога књижења {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "Није могуће отказати унос затварања малопродаје"
@@ -9679,15 +9786,15 @@ msgstr "Није могуће отказати трансакцију. Поно
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Није могуће отказати овај унос залиха у производњи јер количина произведеног готовог производа не може бити мања од испоручене количине у повезаном налогу за пријем из подуговарања."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Није могуће отказати овај документ јер је повезан са поднетом корекцијом вредности имовине {0} . Молимо Вас да прво откажете корекцију вредности имовине како бисте наставили."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Не може се отказати трансакција за завршени радни налог."
@@ -9711,7 +9818,7 @@ msgstr "Не може се променити датум заустављања
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута."
@@ -9723,23 +9830,23 @@ msgstr "Не може се завршити задатак {0} јер његов
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Не може се конвертовати трошковни центар у главну књигу јер има зависне чворове"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Не може се конвертовати задатак тако да не буде у групи, јер постоје следећи зависни задаци: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Не може се конвертовати у групу јер је изабрана врста рачуна."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Не може се склонити у групу јер је изабрана врста рачуна."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
@@ -9761,8 +9868,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Не може се прогласити као изгубљено јер је издата понуда."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9794,7 +9901,7 @@ msgstr "Није могуће обрисати виртуелни DocType: {0}.
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу."
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Није могуће онемогућити стварно праћење инвентара јер постоје уноси у књигу залиха за компанију {0}. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
@@ -9806,11 +9913,11 @@ msgstr "Није могуће онемогућити {0} јер то може д
msgid "Cannot disassemble more than produced quantity."
msgstr "Није могуће демонтирати више од произведене количине."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу."
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
@@ -9823,15 +9930,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Није могуће преузети изабране редове за потврђен захтев за наплату"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Није могуће пронаћи ставку или складиште са овим бар-кодом"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Не може се пронаћи ставка са овим бар-кодом"
@@ -9859,7 +9966,7 @@ msgstr "Не може се произвести више од {0} ставки
msgid "Cannot receive from customer against negative outstanding"
msgstr "Не може се примити од купца против негативних неизмирених обавеза"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Није могуће смањити количину испод поручене или набављене количине"
@@ -9869,6 +9976,10 @@ msgstr "Није могуће смањити количину испод пор
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Не може се позвати број реда већи или једнак тренутном броју реда за ову врсту наплате"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Није могуће преузети токен за ажурирање. Проверите евиденцију грешака за више информација"
@@ -9877,7 +9988,7 @@ msgstr "Није могуће преузети токен за ажурирањ
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Није могуће преузети токен за повезивање. Проверите евиденцију грешака за више информација"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте."
@@ -9886,11 +9997,11 @@ msgstr "Није могуће изабрати врсту групе као гр
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Не може се поставити као изгубљено јер је направљена продајна поруџбина."
@@ -9902,11 +10013,11 @@ msgstr "Не може се поставити ауторизација на ос
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Не може се поставити више подразумеваних ставки за једну компанију."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Не може се поставити количина мања од испоручене количине."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Не може се поставити количина мања од примљене количине."
@@ -9922,7 +10033,7 @@ msgstr "Брисање не може да започне. Друго бриса
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди"
@@ -9999,7 +10110,7 @@ msgstr "Рачун недовршених капиталних радова"
msgid "Capital Work in Progress"
msgstr "Недовршени капитални радови"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Капитализуј имовину"
@@ -10008,7 +10119,7 @@ msgstr "Капитализуј имовину"
msgid "Capitalize Repair Cost"
msgstr "Капитализовати трошак поправке"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Капитализујте ову имовину пре подношења."
@@ -10058,7 +10169,7 @@ msgstr "Пренос комуникације и коментара"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Готовина"
@@ -10082,19 +10193,19 @@ msgstr "Унос готовинске трансакције"
msgid "Cash Flow"
msgstr "Токови готовине"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Извештај о токовима готовине"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Новчани токови из финансијске активности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Новчани токови из инвестиционе активности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Новчани токови из пословне активности"
@@ -10193,11 +10304,7 @@ msgstr "Категориши према документу (консолидов
msgid "Category Details"
msgstr "Детаљи категорије"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Вредност имовине по категоријама"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Пажња"
@@ -10302,7 +10409,7 @@ msgstr "Промена датума издавања"
msgid "Change in Stock Value"
msgstr "Промена вредности залиха"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Промените врсту рачуна на Потраживање или изаберите други рачун."
@@ -10312,7 +10419,7 @@ msgstr "Промените врсту рачуна на Потраживање
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ручно промените овај датум да поставите датум почетка следеће синхронизације"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Промењено име купца у '{}' јер '{}' већ постоји."
@@ -10392,7 +10499,7 @@ msgstr "Дијаграм контног плана"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10499,7 +10606,7 @@ msgstr "Хемикалија"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Чек"
@@ -10535,7 +10642,7 @@ msgstr "Ширина чека"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Датум чека / референце"
@@ -10593,7 +10700,7 @@ msgstr "Зависни Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Референца зависног реда"
@@ -10656,7 +10763,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Клаузуле и услови"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr "Очисти последње скенирано складиште"
@@ -10722,7 +10829,7 @@ msgstr "Успешно"
msgid "Clearing Demo Data..."
msgstr "Чишћење демо података..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете."
@@ -10730,7 +10837,7 @@ msgstr "Кликните на 'Преузми готове производе з
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Кликните на Додај у празнике. Ово ће попунити табелу празника са свим датумима који падају на изабране недељне слободне дане. Поновите процес за попуњавање датума свих недељних празника"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера."
@@ -10796,7 +10903,7 @@ msgstr "Затворен документ"
msgid "Closed Documents"
msgstr "Затворени документи"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Затворени радни налог се не може зауставити или поново отворити"
@@ -10831,7 +10938,7 @@ msgstr "Затварање (Почетно + Укупно)"
msgid "Closing Account Head"
msgstr "Затварање аналитичког рачуна"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Рачун затварања {0} мора бити врсте Обавеза / Капитал"
@@ -10981,7 +11088,7 @@ msgstr "Ниво колекције"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Боја за истицање вредности (нпр. црвена за изузетке)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Боја"
@@ -11004,7 +11111,7 @@ msgstr "Колоне нису у складу са шаблоном. Молим
msgid "Combined invoice portion must equal 100%"
msgstr "Комбиновани део фактуре мора бити једнак 100%"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Комерцијално"
@@ -11448,7 +11555,7 @@ msgstr "Компаније"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11635,11 +11742,11 @@ msgstr "Приказ адресе компаније"
msgid "Company Address Name"
msgstr "Назив адресе компаније"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру."
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера."
@@ -11721,7 +11828,7 @@ msgstr "Лого компаније"
msgid "Company Name cannot be Company"
msgstr "Назив компаније не може бити Компанија"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Компанија није повезана"
@@ -11738,16 +11845,16 @@ msgstr "Адреса за испоруку"
msgid "Company Tax ID"
msgstr "ПИБ компаније"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Компанија и датум књижења су обавезни"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Поље за компанију је обавезно"
@@ -11759,7 +11866,7 @@ msgstr "Компанија је обавезна"
msgid "Company is mandatory for company account"
msgstr "Компанија је обавезна за рачун компаније"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Компанија је обавезна за генерисање фактуре. Поставите подразумевану компанију."
@@ -11773,7 +11880,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Назив поља за линк компаније који се користи за филтрирање (опционо - оставите празно да бисте обрисали све записе)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Назив компаније није исти"
@@ -11812,7 +11919,7 @@ msgstr "Компаније које представља интерни доба
msgid "Company {0} added multiple times"
msgstr "Компанија {0} је додата више пута"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Компанија {0} не постоји"
@@ -11854,7 +11961,7 @@ msgstr "Назив конкурента"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Конкуренти"
@@ -11949,7 +12056,7 @@ msgstr "Завршено од стране"
msgid "Completion Date"
msgstr "Датум завршетка"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Датум завршетка не може бити пре датума квара. Прилагодите датуме у складу са тим."
@@ -12198,7 +12305,7 @@ msgstr "Консолидован извештај"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Консолидована излазна фактура"
@@ -12225,12 +12332,12 @@ msgstr "Консултант"
msgid "Consulting"
msgstr "Консалтинг"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Потрошни материјал"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Потрошни материјал"
@@ -12300,7 +12407,7 @@ msgstr "Трошак утрошених ставки"
msgid "Consumed Qty"
msgstr "Утрошена количина"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}"
@@ -12655,7 +12762,7 @@ msgstr "Стопа конверзије"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Фактор конверзије за подразумевану јединицу мере мора бити 1 у реду {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}."
@@ -12917,7 +13024,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12925,7 +13032,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12948,7 +13055,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13000,12 +13107,16 @@ msgstr "Назив трошковног центра"
msgid "Cost Center Number"
msgstr "Број трошковног центра"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Трошковни центар и буџетирање"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Трошковни центар за ставку у реду је ажуриран на {0}"
@@ -13017,8 +13128,8 @@ msgstr "Трошковни центар је део расподеле трош
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}"
@@ -13050,7 +13161,7 @@ msgstr "Трошковни центар {} је групни трошковни
msgid "Cost Center: {0} does not exist"
msgstr "Трошковни центар: {0} не постоји"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Трошковни центри"
@@ -13100,7 +13211,7 @@ msgstr "Трошак испоручених ставки"
msgid "Cost of Goods Sold"
msgstr "Трошак продате робе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Рачун трошка продате робе у табели ставки"
@@ -13179,7 +13290,7 @@ msgstr "Поља за обрачун трошкова и фактурисање
msgid "Could Not Delete Demo Data"
msgstr "Није могуће обрисати демо податке"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Није могуће аутоматски креирати купца због следећих недостајућих обавезних поља:"
@@ -13479,7 +13590,7 @@ msgstr "Креирај унос почетног стања малопродај
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Креирај унос уплате"
@@ -13488,7 +13599,7 @@ msgstr "Креирај унос уплате"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Креирај унос уплате за консолидоване фискалне рачуне."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Креирај захтев за наплату"
@@ -13567,9 +13678,9 @@ msgstr "Креирај поновно књижење"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Креирај излазну фактуру"
@@ -13592,7 +13703,7 @@ msgid "Create Service Item"
msgstr "Креирај услужну ставку"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Креирај унос залиха"
@@ -13637,7 +13748,7 @@ msgstr "Креирај задатак"
msgid "Create Tasks"
msgstr "Креирај задатке"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Креирај шаблон за порез"
@@ -13675,12 +13786,12 @@ msgstr "Креирај дозволу за корисника"
msgid "Create Users"
msgstr "Креирај кориснике"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Креирај варијанту"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Креирај варијанте"
@@ -13711,12 +13822,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Креирај варијанту са шаблонском сликом."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Креирај трансакцију улазних залиха за ставку."
@@ -13750,6 +13861,11 @@ msgstr "Креирај {0} {1} ?"
msgid "Created By Migration"
msgstr "Креирано путем миграције"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Креирано {0} таблица за оцењивање за {1} између:"
@@ -13787,7 +13903,7 @@ msgstr "Креирање распореда испоруке..."
msgid "Creating Dimensions..."
msgstr "Креирање димензија..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Креирање налога књижења..."
@@ -13896,6 +14012,13 @@ msgstr "Креирање {0} делимично успешно.\n"
msgid "Credit"
msgstr "Потражује"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Потражује (Трансакција)"
@@ -13904,7 +14027,7 @@ msgstr "Потражује (Трансакција)"
msgid "Credit ({0})"
msgstr "Потражује ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Рачун потраживања"
@@ -13943,7 +14066,7 @@ msgstr "Потражни износ у валути трансакције"
msgid "Credit Balance"
msgstr "Потражни салдо"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Кредитна картица"
@@ -13965,23 +14088,19 @@ msgstr "Књижење кредитне картице"
msgid "Credit Days"
msgstr "Одложено плаћање"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Ограничење потраживања"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Ограничење потраживања премашено"
@@ -14016,9 +14135,9 @@ msgstr "Потраживање по месецима"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14061,16 +14180,16 @@ msgstr "Потражује"
msgid "Credit in Company Currency"
msgstr "Потражује у валути компаније"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Ограничење потраживања је већ дефинисано за компанију {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Ограничење потраживања премашено за купца {0}"
@@ -14130,7 +14249,7 @@ msgstr "Тежина критеријума"
msgid "Criteria weights must add up to 100%"
msgstr "Тежине критеријума морају резултирати збиром од 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Интервал Cron задатка треба да буде између 1 и 59 минута"
@@ -14249,7 +14368,7 @@ msgstr "Конверзија валуте мора бити примењива
msgid "Currency and Price List"
msgstr "Валута и ценовник"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Валута не може бити промењена након што су унесени подаци користећи другу валуту"
@@ -14259,11 +14378,11 @@ msgstr "Филтери по валути тренутно нису подржа
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Валута за {0} мора бити {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Валута рачуна за затварање мора бити {0}"
@@ -14545,7 +14664,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14557,7 +14676,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14569,7 +14688,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14715,7 +14834,7 @@ msgstr "Шифра купца"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14821,16 +14940,16 @@ msgstr "Повратне информације купца"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14883,7 +15002,7 @@ msgstr "Ставка купца"
msgid "Customer Items"
msgstr "Ставке купца"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Купац локална наруџбина"
@@ -14935,15 +15054,15 @@ msgstr "Број мобилног телефона купца"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15042,7 +15161,7 @@ msgstr "Пружено од стране купца"
msgid "Customer Provided Item Cost"
msgstr "Трошак ставке обезбеђене од стране купца"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Корисничка подршка"
@@ -15099,7 +15218,7 @@ msgstr "Купац или ставка"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Купац је неопходан за 'Попуст по купцу'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15213,7 +15332,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Дневни резиме пројекта за {0}"
@@ -15304,7 +15423,7 @@ msgstr "Датум рођења не може бити већи од данаш
msgid "Date of Commencement"
msgstr "Датум почетка"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Датум почетка треба бити већи од датума оснивања"
@@ -15328,7 +15447,7 @@ msgstr "Датум издавања"
msgid "Date of Joining"
msgstr "Датум придруживања"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Датум трансакције"
@@ -15484,7 +15603,7 @@ msgstr "Дугује ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Датум књижења документа о повећању / смањењу"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Рачун дуговања"
@@ -15526,9 +15645,9 @@ msgstr "Дуговни износ у валути трансакције"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15554,13 +15673,13 @@ msgstr "Документ о повећању ће ажурирати сопст
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Дугује према"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Дугује према је обавезно"
@@ -15636,7 +15755,7 @@ msgstr "Децилитар"
msgid "Decimeter"
msgstr "Дециметар"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Прогласи изгубљено"
@@ -15714,14 +15833,14 @@ msgstr "Подразумевани рачун аванса"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Подразумевани рачун датих аванса"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Подразумевани рачун примљених аванса"
@@ -15740,15 +15859,15 @@ msgstr "Подразумевана саставница"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "Подразумевана саставница за {0} није пронађена"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "Подразумевана саставница није пронађена за готов производ {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}"
@@ -16140,7 +16259,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr "Подразумевана подешавања за трансакције везане за залихе"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани."
@@ -16317,14 +16436,20 @@ msgstr "Обриши димензију"
msgid "Delete Leads and Addresses"
msgstr "Обриши потенцијалне клијенте и адресе"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Обриши трансакције"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16378,23 +16503,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Испоручено"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Испоручени износ"
@@ -16457,11 +16565,11 @@ msgstr "Испоручена количина"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Испоручена количина (у јединици мере залиха)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16603,11 +16711,11 @@ msgstr "Отпремница за упаковану ставку"
msgid "Delivery Note Trends"
msgstr "Анализа отпремница"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Отпремница {0} није поднета"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Отпремнице"
@@ -16713,7 +16821,7 @@ msgstr "Количина потражње"
msgid "Demand vs Supply"
msgstr "Потражња наспрам понуде"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Демо текући рачун"
@@ -16815,7 +16923,7 @@ msgstr "Амортизована сума"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Амортизација"
@@ -16823,7 +16931,7 @@ msgstr "Амортизација"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Износ амортизације"
@@ -16906,7 +17014,7 @@ msgstr "Опције амортизације"
msgid "Depreciation Posting Date"
msgstr "Датум књижења амортизације"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Датум књижења амортизације не може бити пре датума када је средство доступно за употребу"
@@ -16975,7 +17083,7 @@ msgstr "Дизајнер"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Детаљан разлог"
@@ -17073,15 +17181,15 @@ msgstr "Разлика (Дугује - Потражује)"
msgid "Difference Account"
msgstr "Рачун разлике"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Рачун разлике у табели ставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Рачун разлике мора бити рачун имовине или обавеза, јер ово усклађивање залиха представља унос почетног стања"
@@ -17137,7 +17245,7 @@ msgid "Difference Qty"
msgstr "Количина разлике"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Вредност разлике"
@@ -17336,7 +17444,7 @@ msgstr "Демонтирати"
msgid "Disassemble Order"
msgstr "Налог за демонтажу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Демонтирана количина не може бити мања или једнака 0."
@@ -17555,7 +17663,7 @@ msgstr "Попуст не може бити већи од 100%."
msgid "Discount must be less than 100"
msgstr "Попуст мора бити мањи од 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Попуст од {} примењен према услову плаћања"
@@ -17627,7 +17735,7 @@ msgstr "Дискрециони разлог"
msgid "Dislikes"
msgstr "Негативне оцене"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Отпрема"
@@ -17678,7 +17786,7 @@ msgstr "Информације о отпреми"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Обавештење о отпреми"
@@ -17824,7 +17932,7 @@ msgid "Distribution Name"
msgstr "Назив дистрибуције"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Дистрибутер"
@@ -17891,7 +17999,7 @@ msgstr "Немојте ажурирати варијанте приликом ч
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Да ли заиста желите да обновите отписану имовину?"
@@ -17982,7 +18090,7 @@ msgstr "Врста документа је већ коришћена као ди
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Документи обрађени при сваком окидачу. Величина реда треба да буде између 5 и 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Документи: {0} имају омогућене разграничене приходе/трошкове. Не могу се поново књижити."
@@ -18203,6 +18311,14 @@ msgstr "Писмо опомене"
msgid "Dunning Letter Text"
msgstr "Текст писма опомене"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18292,6 +18408,10 @@ msgstr "Дупликат уноса: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Дупликат групе ставки пронађен у табели група ставки"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Дупликат пројекта је креиран"
@@ -18300,6 +18420,10 @@ msgstr "Дупликат пројекта је креиран"
msgid "Duplicate row {0} with same {1}"
msgstr "Дупликат реда {0} са истим {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Дупликат {0} пронађен у табели"
@@ -18410,7 +18534,7 @@ msgstr "Најранија доба"
msgid "Earnest Money"
msgstr "Уговорни депозит"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Измени саставницу"
@@ -18498,8 +18622,8 @@ msgstr "Образовна квалификација"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Изаберите или 'Продаја' или 'Набавка'"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Обавезно је одабрати или радну станицу или врсту радне станице"
@@ -18520,12 +18644,12 @@ msgstr ""
msgid "Electric"
msgstr "Струја"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Електрични"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Електрична енергија"
@@ -18616,6 +18740,15 @@ msgstr "Имејл потврда"
msgid "Email Sent to Supplier {0}"
msgstr "Имејл послат добављачу {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "Имејл је обавезан за креирање корисника"
@@ -18641,10 +18774,6 @@ msgstr "Имејл послат"
msgid "Email sent to {0}"
msgstr "Имејл послат {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Имејл верификације неуспешна."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18848,7 +18977,7 @@ msgstr "Листа за брисање је празна"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18858,10 +18987,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr "Омогући рачуноводствене димензије"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19218,7 +19353,7 @@ msgstr "Завршетак транзита"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Завршна година"
@@ -19307,7 +19442,7 @@ msgstr "Унесите вредност"
msgid "Enter Visit Details"
msgstr "Унесите детаље посете"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Унесите назив за путању."
@@ -19323,7 +19458,7 @@ msgstr "Унесите назив за ову листу празника."
msgid "Enter amount to be redeemed."
msgstr "Унесите износ који желите да искористите."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке."
@@ -19335,7 +19470,7 @@ msgstr "Унесите имејл купца"
msgid "Enter customer's phone number"
msgstr "Унесите број телефона купца"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Унесите датум за отпис имовине"
@@ -19360,7 +19495,7 @@ msgstr "Унесите број банкарске гаранције пре п
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Унесите операцију, табела ће аутоматски попунити детаље о операцији, као што су сатница и радна станица.\n\n"
@@ -19379,7 +19514,7 @@ msgstr "Унесите назив корисника пре подношења."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Унесите назив банке или кредитне институције пре подношења."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Унесите почетне залихе."
@@ -19430,8 +19565,8 @@ msgstr "Врста уноса"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Капитал"
@@ -19564,7 +19699,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: Број серије {0} је резервисан у {1}."
@@ -19574,11 +19709,11 @@ msgstr "Пример: Број серије {0} је резервисан у {1}
msgid "Exception Budget Approver Role"
msgstr "Улога за одобравање изузетака буџета"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr "Прекомерна демонтажа"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19586,7 +19721,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Утрошен вишак материјала"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Вишак трансфера"
@@ -19622,7 +19757,7 @@ msgstr "Приход или расход курсних разлика"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Приход/Расход курсних разлика"
@@ -19727,7 +19862,7 @@ msgstr "Девизни курс мора бити исти као {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Унос акцизе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Акцизна фактура"
@@ -19754,7 +19889,7 @@ msgstr "Искључени DocTypes"
msgid "Excluded Fee"
msgstr "Искључена накнада"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Извршење"
@@ -19932,12 +20067,12 @@ msgstr "Очекивана вредност након корисног века
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Трошак"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Рачун расхода / разлике ({0}) мора бити рачун врсте 'Добитак или губитак'"
@@ -19985,7 +20120,7 @@ msgstr "Рачун расхода / разлике ({0}) мора бити ра
msgid "Expense Account"
msgstr "Рачун расхода"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Недостаје рачун расхода"
@@ -20010,7 +20145,7 @@ msgstr "Група трошка промењена"
msgid "Expense account is mandatory for item {0}"
msgstr "Рачун расхода је обавезан за ставку {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20020,6 +20155,28 @@ msgstr ""
msgid "Expenses"
msgstr "Трошкови"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20114,7 +20271,7 @@ msgstr "Додатно утрошена количина"
msgid "Extra Job Card Quantity"
msgstr "Додатно потрошена количина на радној картици"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Екстра велика"
@@ -20124,7 +20281,7 @@ msgstr "Екстра велика"
msgid "Extra Material Transfer"
msgstr "Пренос додатног материјала"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Екстра мала"
@@ -20214,7 +20371,7 @@ msgstr "Неуспешно брисање демо података, молим
msgid "Failed to install presets"
msgstr "Неуспешна инсталација унапред подешених поставки"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Неуспешно парсирање МТ940 формата. Грешка: {0}"
@@ -20223,7 +20380,7 @@ msgstr "Неуспешно парсирање МТ940 формата. Грешк
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Неуспешно књижење уноса амортизације"
@@ -20248,7 +20405,7 @@ msgstr "Неуспешна конфигурација компаније"
msgid "Failed to setup defaults"
msgstr "Неуспешна поставка подразумеваних вредности"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку."
@@ -20321,7 +20478,7 @@ msgstr "Преузми на основу"
msgid "Fetch Customers"
msgstr "Преузми купце"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Преузми ставке из почетног складишта"
@@ -20359,8 +20516,8 @@ msgstr "Преузми евиденцију рада у излазној фак
msgid "Fetch Value From"
msgstr "Преузми вредност са"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Преузми детаљну саставницу (укључујући подсклопове)"
@@ -20388,7 +20545,7 @@ msgid "Fetching Sales Orders..."
msgstr "Преузимање продајних поруџбина..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Преузимање девизних курсних листа ..."
@@ -20446,7 +20603,7 @@ msgstr "Фајл за преименовање"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Филтер на основу"
@@ -20557,7 +20714,7 @@ msgstr "Финални производ"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Финансијска евиденција"
@@ -20628,7 +20785,7 @@ msgstr "Финансијске услуге"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Финансијски извештаји"
@@ -20701,15 +20858,15 @@ msgstr "Количина готовог производа"
msgid "Finished Good Item Quantity"
msgstr "Количина готовог производа"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Готов производ није дефинисан за услужну ставку {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Количина готовог производа {0} не може бити нула"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања"
@@ -20755,7 +20912,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Готови производи"
@@ -20796,11 +20953,11 @@ msgstr "Скалдиште готових производа"
msgid "Finished Goods based Operating Cost"
msgstr "Оперативни трошак заснован на готовим производима"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готов производ {0} не одговара радном налогу {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20908,7 +21065,7 @@ msgstr "Детаљи фискалне године"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Датум краја фискалне године треба бити годину дана након почетног датума фискалне године"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Фискална година {0} не постоји"
@@ -21049,7 +21206,7 @@ msgstr "Прати календарске месеце"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Следећи захтеви за набавку су аутоматски подигнути на основу нивоа поновног наручивања ставки"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Следећа поља су обавезна за креирање адресе:"
@@ -21081,7 +21238,7 @@ msgstr "Стопа/Секунд"
msgid "For"
msgstr "За"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "За ставке 'Група производа', складиште, број серије и број шарже биће преузети из табеле 'Листа паковања'. Уколико су складиште и број шарже исти за све ставке које се пакују у оквиру 'Групе производа', ти подаци могу бити унесени у главну табелу ставки, а вредности ће бити копиране у табелу 'Листа паковања'."
@@ -21106,7 +21263,7 @@ msgstr "За компанију"
msgid "For Item"
msgstr "За ставку"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "За ставку {0} количина не може бити примљена у већој количини од {1} у односу на {2} {3}"
@@ -21141,7 +21298,7 @@ msgstr "За ценовник"
msgid "For Production"
msgstr "За производњу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "За количину (произведена количина) је обавезна"
@@ -21167,10 +21324,10 @@ msgstr "За добављача"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "За складиште"
@@ -21235,7 +21392,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})"
@@ -21252,7 +21409,7 @@ msgstr "За пројекат - {0}, ажурирајте свој статус"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}"
@@ -21266,7 +21423,7 @@ msgstr "За референцу"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "За ред {0}: Унесите планирану количину"
@@ -21285,16 +21442,16 @@ msgstr "За поље 'Примени правило на остале' {0} је
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "За ставку {0}, нема доступног складишта за повраћај у складиште {1}."
@@ -21507,11 +21664,7 @@ msgstr "Датум почетка и датум завршетка су обав
msgid "From Date and To Date are mandatory"
msgstr "Датум почетка и датум завршетка су обавезни"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Датум почетка и датум завршетка су обавезни"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Датум почетка и датум завршетка су у различитим фискалним годинама"
@@ -21522,6 +21675,10 @@ msgstr "Датум почетка и датум завршетка су у ра
msgid "From Date cannot be greater than To Date"
msgstr "Датум почетка не може бити већи од датум завршетка"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Датум почетка не може бити већи од датума завршетка."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Датум почетка је обавезан"
@@ -21529,10 +21686,7 @@ msgstr "Датум почетка је обавезан"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Датум почетка мора бити пре датума завршетка"
@@ -21753,7 +21907,7 @@ msgstr "Датум почетка и датум завршетка су обав
msgid "From date cannot be greater than To date"
msgstr "Датум почетка не може бити већи од датума завршетка"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Почетна вредност мора бити мања од крајње вредности у реду {0}"
@@ -21892,13 +22046,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Износ будућег плаћања"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Референца будућег плаћања"
@@ -21989,7 +22143,7 @@ msgstr "Приход/Расход од ревалоризације"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Приход/Расход при отуђењу имовине"
@@ -22052,6 +22206,10 @@ msgstr "Главна књига"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22129,7 +22287,7 @@ msgstr "Генерисано"
msgid "Generating Master Production Schedule..."
msgstr "Генерисање мастер плана производње..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Генерисање прегледа"
@@ -22234,15 +22392,15 @@ msgstr "Прикажи локацију ставке"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Прикажи ставке из"
@@ -22257,9 +22415,9 @@ msgstr "Преузми ставке из набавке/преноса"
msgid "Get Items for Purchase Only"
msgstr "Преузми ставке само за набавку"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Прикажи ставке из саставнице"
@@ -22343,7 +22501,7 @@ msgstr "Преузми секундарне ставке"
msgid "Get Started Sections"
msgstr "Почетни одељци"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Прикажи залихе"
@@ -22353,6 +22511,10 @@ msgstr "Прикажи залихе"
msgid "Get Sub Assembly Items"
msgstr "Прикажи ставке подсклопова"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Прикажи детаље групе добављача"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22441,7 +22603,7 @@ msgstr "Циљеви"
msgid "Goods"
msgstr "Роба"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Роба на путу"
@@ -22450,11 +22612,11 @@ msgstr "Роба на путу"
msgid "Goods Transferred"
msgstr "Роба премештена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Роба је већ примљена на основу излазног уноса {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Влада"
@@ -22611,13 +22773,13 @@ msgstr "Укупно (валута компаније"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Укупно (валута компаније)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "Укупно (валута трансакције)"
@@ -22686,7 +22848,7 @@ msgstr "Бруто маржа %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22698,7 +22860,7 @@ msgstr "Бруто профит"
msgid "Gross Profit / Loss"
msgstr "Бруто добитак / губитак"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Проценат бруто профита"
@@ -22727,11 +22889,11 @@ msgstr "Јединица мере бруто тежине"
msgid "Gross and Net Profit Report"
msgstr "Извештај о бруто и нето профиту"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Груписано по купцу"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Груписано по добављачу"
@@ -22773,8 +22935,8 @@ msgstr "Груписано по набавним поруџбинама"
msgid "Group by Sales Order"
msgstr "Груписано по продајној поруџбини"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Груписано по документу"
@@ -22866,7 +23028,7 @@ msgstr "HR Корисник"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22880,11 +23042,11 @@ msgstr "Полугодишњи"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Управљање авансима за запослена лица"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Хардвер"
@@ -23081,7 +23243,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Следеће су опције за наставак:"
@@ -23218,6 +23380,10 @@ msgstr "Датум празника {0} је додат више пута"
msgid "Holiday List"
msgstr "Листа празника"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23312,7 +23478,7 @@ msgstr "Како форматирати и приказати вредности
msgid "Hrs"
msgstr "Часови"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Људски ресурси"
@@ -23396,7 +23562,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Идентификација пакета за испоруку (за штампање)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Идентификовање доносиоца одлука"
@@ -23537,6 +23703,12 @@ msgstr "Уколико је омогућено, систем неће пониш
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Уколико је омогућено, штампана верзија овог документа ће бити приложена сваком имејлу"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23730,7 +23902,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Уколико није, можете отказати/ поднети овај унос"
@@ -23776,7 +23948,7 @@ msgstr "Уколико саставница резултира отписани
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}."
@@ -23863,7 +24035,7 @@ msgstr "Уколико лојалти поени немају ограничен
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке."
@@ -23873,11 +24045,11 @@ msgstr "Уколико водите залихе ове ставке у свом
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Уколико треба да ускладите одређене трансакције међусобно, изаберите одговарајућу опцију. У супротном, све трансакције ће бити распоређене према ФИФО редоследу."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Уколико и даље желите да наставите, омогућите {0}."
@@ -23946,7 +24118,7 @@ msgstr "Игнориши подразумевани шаблон услова п
msgid "Ignore Employee Time Overlap"
msgstr "Игнориши преклапање радног времена запослених лица"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Игнориши празне залихе"
@@ -24181,8 +24353,14 @@ msgstr "На одржавању"
msgid "In Mins"
msgstr "У минутима"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "У валути странке"
@@ -24229,11 +24407,11 @@ msgstr "На залихама"
msgid "In Transit"
msgstr "У транзиту"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "Пренос у транзиту"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "Складиште у транзиту"
@@ -24337,7 +24515,7 @@ msgstr "У случају када програм има више нивоа, к
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд."
@@ -24586,7 +24764,7 @@ msgstr "Укључујући ставке за подсклопове"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Приход"
@@ -24609,13 +24787,17 @@ msgstr "Приход"
msgid "Income Account"
msgstr "Рачун прихода"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Приходи и расходи"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24690,7 +24872,7 @@ msgstr "Нетачно складиште за поновно наручивањ
msgid "Incorrect Company"
msgstr "Нетачна компанија"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Нетачна количина компоненти"
@@ -24725,6 +24907,10 @@ msgstr "Утрошен нетачан број серије"
msgid "Incorrect Serial and Batch Bundle"
msgstr "Нетачни пакети серија и шаржи"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24840,7 +25026,7 @@ msgstr "Индиректни приход"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Индивидуални"
@@ -24900,14 +25086,14 @@ msgstr "Иницирано"
msgid "Inspected By"
msgstr "Инспекцију извршио"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Инспекција одбијена"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Инспекција је потребна"
@@ -24924,7 +25110,7 @@ msgstr "Инспекција је потребна пре испоруке"
msgid "Inspection Required before Purchase"
msgstr "Инспекција је потребна пре набавке"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Подношење инспекције"
@@ -24994,11 +25180,11 @@ msgstr "Упутство"
msgid "Insufficient Capacity"
msgstr "Недовољан капацитет"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Недовољне дозволе"
@@ -25006,13 +25192,13 @@ msgstr "Недовољне дозволе"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Недовољно залиха"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Недовољно залиха за шаржу"
@@ -25142,7 +25328,7 @@ msgstr "Трошак камата"
msgid "Interest Income"
msgstr "Приход од камата"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Камата и/или накнада за опомену"
@@ -25157,7 +25343,7 @@ msgstr "Камата на орочење депозите"
msgid "Interested"
msgstr "Заинтересован"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Интерни"
@@ -25167,7 +25353,7 @@ msgstr "Интерни"
msgid "Internal Customer Accounting"
msgstr "Рачуноводство интерног купца"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Интерни купац за компанију {0} већ постоји"
@@ -25193,7 +25379,7 @@ msgstr "Недостаје референца за интерну продају
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "Интерни добављач за компанију {0} већ постоји"
@@ -25238,7 +25424,7 @@ msgstr "Интерна радна историја"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Интерни трансфери могу се обавити само у основној валути компаније"
@@ -25254,8 +25440,8 @@ msgstr "Интервал мора бити између 1 и 59 минута"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25268,7 +25454,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Неважећа рачуноводствена димензија"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Неважећи распоређени износ"
@@ -25280,7 +25466,7 @@ msgstr "Неважећи износ"
msgid "Invalid Attribute"
msgstr "Неважећи атрибут"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25297,7 +25483,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку"
@@ -25313,7 +25499,7 @@ msgstr "Неважећа зависна процедура"
msgid "Invalid Company Field"
msgstr "Неважеће поље компаније"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неважећа компанија за међукомпанијску трансакцију."
@@ -25323,7 +25509,7 @@ msgstr "Неважећа компанија за међукомпанијску
msgid "Invalid Cost Center"
msgstr "Неважећи трошковни центар"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "Неважећа група купаца"
@@ -25331,12 +25517,12 @@ msgstr "Неважећа група купаца"
msgid "Invalid Delivery Date"
msgstr "Неважећи датум испоруке"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25344,7 +25530,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Неважећи попуст"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "Неважећи износ попуста"
@@ -25374,7 +25560,7 @@ msgid "Invalid Group By"
msgstr "Неважеће груписање по"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Неважећа ставка"
@@ -25400,7 +25586,7 @@ msgstr "Неважећи унос почетног стања"
msgid "Invalid POS Invoices"
msgstr "Неважећи фискални рачуни"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Неважећи матични рачун"
@@ -25434,8 +25620,8 @@ msgstr "Неважећа конфигурација губитака у проц
msgid "Invalid Purchase Invoice"
msgstr "Неважећа улазна фактура"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Неважећа количина"
@@ -25464,12 +25650,12 @@ msgstr "Неважећи распоред"
msgid "Invalid Selling Price"
msgstr "Неважећа продајна цена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Неважећи број пакета серије и шарже"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "Неважеће изворно и циљно складиште"
@@ -25513,7 +25699,7 @@ msgstr "Неважећи URL фајла"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Неважећа формула филтера. Молимо Вас да проверите синтаксу."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка"
@@ -25521,7 +25707,7 @@ msgstr "Неважећи разлог губитка {0}, молимо креи
msgid "Invalid naming series (. missing) for {0}"
msgstr "Неважећа серија именовања (. недостаје) за {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Неважећи параметар. 'dn' треба бити врсте str"
@@ -25560,7 +25746,7 @@ msgstr "Неважећа вредност {0} за {1} у односу на ра
msgid "Invalid {0}"
msgstr "Неважеће {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Неважеће {0} за међукомпанијску трансакцију."
@@ -25670,7 +25856,7 @@ msgstr "Дисконтовање фактуре"
msgid "Invoice Document Type Selection Error"
msgstr "Грешка при избору врсте документа фактуре"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Укупан збир фактуре"
@@ -25775,7 +25961,7 @@ msgstr "Фактура не може бити направљена за нула
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25796,7 +25982,7 @@ msgstr "Фактурисана количина"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26405,7 +26591,7 @@ msgstr "Издај документ о смањењу"
msgid "Issue Date"
msgstr "Датум издавања"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Издавање материјала"
@@ -26483,6 +26669,10 @@ msgstr "Датум издавања"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Потребно је преузети детаље ставки."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26545,8 +26735,8 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26557,8 +26747,8 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26805,7 +26995,7 @@ msgstr "Корпа ставке"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26858,8 +27048,8 @@ msgstr "Корпа ставке"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26888,6 +27078,7 @@ msgstr "Корпа ставке"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26922,7 +27113,7 @@ msgstr "Корпа ставке"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27062,7 +27253,7 @@ msgstr "Детаљи ставке"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27077,7 +27268,7 @@ msgstr "Детаљи ставке"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27129,7 +27320,7 @@ msgstr "Детаљи ставке"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27294,7 +27485,7 @@ msgstr "Произвођач ставке"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27312,7 +27503,7 @@ msgstr "Произвођач ставке"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27345,7 +27536,7 @@ msgstr "Произвођач ставке"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27360,6 +27551,7 @@ msgstr "Произвођач ставке"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27389,7 +27581,7 @@ msgstr "Произвођач ставке"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27643,7 +27835,7 @@ msgstr "Детаљи варијанте ставке"
msgid "Item Variant Settings"
msgstr "Подешавања варијанте ставке"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Варијанта ставке {0} већ постоји са истим атрибутима"
@@ -27651,7 +27843,7 @@ msgstr "Варијанта ставке {0} већ постоји са исти
msgid "Item Variants updated"
msgstr "Варијанте ставке ажуриране"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Поновна обрада на основу складишта ставки је омогућена."
@@ -27733,7 +27925,7 @@ msgstr "Порески детаљи по ставкама"
msgid "Item Wise Tax Details"
msgstr "Детаљи пореза по ставкама"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Детаљи пореза по ставкама се не поклапају са порезима и трошковима у следећим редовима:"
@@ -27753,7 +27945,7 @@ msgstr "Ставка и складиште"
msgid "Item and Warranty Details"
msgstr "Детаљи ставке и гаранције"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
@@ -27761,7 +27953,7 @@ msgstr "Ставке за ред {0} не одговарају захтеву з
msgid "Item has variants."
msgstr "Ставка има варијанте."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Ставка је обавезна у табели сировина."
@@ -27783,10 +27975,18 @@ msgstr "Назив ставке"
msgid "Item operation"
msgstr "Ставка операције"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Количина ставки не може бити ажурирана јер су сировине већ обрађене."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27806,7 +28006,7 @@ msgstr "Поновна обрада вредновања ставке је у т
msgid "Item variant {0} exists with same attributes"
msgstr "Варијанта ставке {0} постоји са истим атрибутима"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27818,6 +28018,10 @@ msgstr "Ставка {0} је додата више пута под истом
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Ставка {0} не може бити додата као подсклоп саме себе"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Ставка {0} не може бити наручена у количини већој од {1} према оквирном налогу {2}."
@@ -27831,7 +28035,7 @@ msgstr "Ставка {0} не постоји"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Ставка {0} не постоји у систему или је истекла"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Ставка {0} не постоји."
@@ -27851,7 +28055,7 @@ msgstr "Ставка {0} је онемогућена"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27875,7 +28079,7 @@ msgstr "Ставка {0} је отказана"
msgid "Item {0} is disabled"
msgstr "Ставка {0} је онемогућена"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27887,7 +28091,7 @@ msgstr "Ставка {0} није серијализована ставка"
msgid "Item {0} is not a stock Item"
msgstr "Ставка {0} није ставка на залихама"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "Ставка {0} није ставка за подуговарање"
@@ -27895,7 +28099,7 @@ msgstr "Ставка {0} није ставка за подуговарање"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ставка {0} није активна или је достигла крај животног века"
@@ -27915,7 +28119,7 @@ msgstr "Ставка {0} мора бити ставка за подуговар
msgid "Item {0} must be a non-stock item"
msgstr "Ставка {0} мора бити ставка ван залиха"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}"
@@ -27923,14 +28127,18 @@ msgstr "Ставка {0} није пронађена у табели 'Примљ
msgid "Item {0} not found."
msgstr "Ставка {0} није пронађена."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Ставка {0}: Произведена количина {1}. "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Ставка {} не постоји."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27997,7 +28205,7 @@ msgstr "Каталог ставки"
msgid "Items Filter"
msgstr "Филтер ставки"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Потребне ставке"
@@ -28021,11 +28229,11 @@ msgstr "Ставке за поручивање"
msgid "Items and Pricing"
msgstr "Ставке и цене"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Ставке се не могу ажурирати јер постоје налози за пријем из подуговарања повезани са овом продајном поруџбином за подуговарање."
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}."
@@ -28037,7 +28245,7 @@ msgstr "Ставке за захтев за набавку сировина"
msgid "Items not found."
msgstr "Ставке нису пронађене."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
@@ -28047,7 +28255,7 @@ msgstr "Цена ставки је ажурирана на нулу јер је
msgid "Items to Be Repost"
msgstr "Ставке за поновно књижење"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Ставке за производњу су потребне за преузимање повезаних сировина."
@@ -28067,7 +28275,7 @@ msgstr "Ставке за резервисање"
msgid "Items under this warehouse will be suggested"
msgstr "Ставке из овог складишта ће бити предложене"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "Ставке {0} не постоје у мастер табели ставки."
@@ -28112,7 +28320,7 @@ msgstr "Капацитет посла"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28180,7 +28388,7 @@ msgstr "Запис времена радне картице"
msgid "Job Card and Capacity Planning"
msgstr "Радна картица и планирање капацитета"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "Радна картица {0} је завршен"
@@ -28256,7 +28464,7 @@ msgstr "Назив извршиоца посла"
msgid "Job Worker Warehouse"
msgstr "Складиште извршиоца посла"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Радна картица {0} је креирана"
@@ -28279,7 +28487,7 @@ msgstr "Џул"
msgid "Joule/Meter"
msgstr "Џул/Метар"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Налози књижења"
@@ -28307,8 +28515,8 @@ msgstr "Налози књижења {0} нису повезани"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28342,7 +28550,7 @@ msgstr "Рачун дефинисан у шаблону налога књиже
msgid "Journal Entry Type"
msgstr "Врста налога књижења"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Налог књижења за отпис имовине не може бити отказан. Молимо Вас да вратите имовину."
@@ -28355,7 +28563,7 @@ msgstr "Налог књижења за отпис"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Врста налога књижења треба да буде постављена на унос амортизације за амортизацију имовине"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Налог књижења {0} нема рачун {1} или је већ усклађен са другим документом"
@@ -28363,7 +28571,7 @@ msgstr "Налог књижења {0} нема рачун {1} или је већ
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Налози књижења су креирани"
@@ -28477,7 +28685,7 @@ msgstr "Киловат"
msgid "Kilowatt-Hour"
msgstr "Киловат-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}."
@@ -28518,7 +28726,7 @@ msgstr "Зависни трошкови набавке"
msgid "Landed Cost Help"
msgstr "Помоћ за зависне трошкове набавке"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "ИД зависних трошкова набавке"
@@ -28578,7 +28786,7 @@ msgstr "Износ документа зависних трошкова наба
msgid "Lapsed"
msgstr "Истекао"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Велико"
@@ -28605,7 +28813,7 @@ msgstr "Датум последњег завршетка"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Последње ажурирање уноса у главну књигу је извршено {}. Ова операција није дозвољена док је систем активно у употреби. Молимо Вас да сачекате 5 минута пре него што покушате поново."
@@ -28905,7 +29113,7 @@ msgstr "Спајање главних књига"
msgid "Ledger Merge Accounts"
msgstr "Спајање рачуна"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "Врста главне књиге"
@@ -28987,7 +29195,7 @@ msgstr "Ниво (Саставница)"
msgid "Lft"
msgstr "Лева позиција"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Обавезе"
@@ -29112,6 +29320,10 @@ msgstr "Повезивање није успело"
msgid "Linking to Customer Failed. Please try again."
msgstr "Повезивање са купцем није успело. Молимо покушајте поново."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Повезивање са добављачем није успело. Молимо покушајте поново."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29176,7 +29388,7 @@ msgstr "Зајам (Обавезе)"
msgid "Loans and Advances (Assets)"
msgstr "Зајам и аванси (Имовина)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Локално"
@@ -29276,7 +29488,7 @@ msgstr "Детаљи о разлогу губитка"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Разлози губитка"
@@ -29305,8 +29517,8 @@ msgstr "Проценат изгубљене вредности"
msgid "Lower Deduction Certificate"
msgstr "Акт о смањењу пореза"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Нижи приход"
@@ -29438,7 +29650,7 @@ msgstr "Мастер план производње је генерисан"
msgid "MRP Log documents are being created in the background."
msgstr "Документи евиденције планирања потреба за материјалом се креирају у позадини."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Откривен је МТ940 фајл. Омогућите 'Увези МТ940 формат' да бисте наставили."
@@ -29462,10 +29674,10 @@ msgstr "Квар машине"
msgid "Machine operator errors"
msgstr "Грешке оператера машине"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Главно"
@@ -29525,7 +29737,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29785,11 +29997,11 @@ msgstr "Позови"
msgid "Make project from a template."
msgstr "Направи пројекат из шаблона."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "Направи варијанту {0}"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "Направи варијанте {0}"
@@ -29812,7 +30024,7 @@ msgstr "Управљање провизијама продајних партн
msgid "Manage your orders"
msgstr "Управљање сопственим поруџбинама"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Менаџмент"
@@ -29834,7 +30046,7 @@ msgstr "Обавезна рачуноводствена димензија"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Обавезно поље"
@@ -29850,7 +30062,7 @@ msgstr "Обавезно за биланс стања"
msgid "Mandatory For Profit and Loss Account"
msgstr "Обавезно за рачун биланса успеха"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Недостаје обавезно"
@@ -29925,7 +30137,7 @@ msgstr "Ручно уношење не може бити креирано! Он
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29933,8 +30145,8 @@ msgstr "Ручно уношење не може бити креирано! Он
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30084,6 +30296,10 @@ msgstr "Датум производње"
msgid "Manufacturing Manager"
msgstr "Менаџер производње"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Количина производње је обавезна"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30243,6 +30459,12 @@ msgstr "Брачни статус"
msgid "Mark As Closed"
msgstr "Означи као затворено"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30263,7 +30485,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Тржишни сегмент"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Маркетинг"
@@ -30352,14 +30574,14 @@ msgstr "Потрошња материјала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потрошња материјала за производњу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потрошња материјала није стављена у подешавањима производње."
@@ -30372,7 +30594,7 @@ msgstr "Потрошња материјала није стављена у по
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30388,8 +30610,8 @@ msgstr "Планирање материјала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30448,8 +30670,8 @@ msgstr "Пријемница материјала"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30542,7 +30764,7 @@ msgstr "Захтев за набавку је већ креиран за нар
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Максимално {0} захтева за набавку може бити направљено за ставку {1} на основу продајне поруџбине {2}"
@@ -30574,7 +30796,7 @@ msgstr "Затражени материјал"
msgid "Material Requests"
msgstr "Захтеви за набавку"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Неопходни захтеви за набавку"
@@ -30608,9 +30830,9 @@ msgstr "Материјал враћен из недовршене произво
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30618,14 +30840,14 @@ msgstr "Материјал враћен из недовршене произво
msgid "Material Transfer"
msgstr "Пренос материјала"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Пренос материјала (у транзиту)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30783,11 +31005,11 @@ msgstr "Максимални износ плаћања"
msgid "Maximum Producible Items"
msgstr "Максимална количина производивих ставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
@@ -30814,7 +31036,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Максимални попуст за ставку {0} је {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Максимална количина скенирана за ставку {0}."
@@ -30848,7 +31070,7 @@ msgstr "Мегаџул"
msgid "Megawatt"
msgstr "Мегават"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Навести стопу вредновања у мастер подацима ставки."
@@ -30896,7 +31118,7 @@ msgstr "Споји са постојећим рачуном"
msgid "Merged"
msgstr "Спојено"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Спајање је могуће само уколико су следеће особине исте у оба записа. Да ли је група, основна врста, компанија и валута рачуна"
@@ -30945,7 +31167,7 @@ msgstr "Метар воде"
msgid "Meter/Second"
msgstr "Метар/Секунд"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30974,8 +31196,8 @@ msgstr "Микрометар"
msgid "Microsecond"
msgstr "Микросекунда"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Средњи приход"
@@ -31131,7 +31353,7 @@ msgstr "Минимална количина не може бити већа од
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Минимална количина треба да буде већа од количине за понављање"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Минимална вредност: {0}, максимална вредност: {1}, у корацима од: {2}"
@@ -31216,7 +31438,10 @@ msgid "Minutes"
msgstr "Минути"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Разно"
@@ -31225,19 +31450,19 @@ msgstr "Разно"
msgid "Miscellaneous Expenses"
msgstr "Разни трошкови"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Неподударање"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Недостаје"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Недостајући рачун"
@@ -31267,7 +31492,7 @@ msgstr "Недостају филтери"
msgid "Missing Finance Book"
msgstr "Недостајућа финансијска евиденција"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Недостаје готов производ"
@@ -31275,7 +31500,7 @@ msgstr "Недостаје готов производ"
msgid "Missing Formula"
msgstr "Недостаје формула"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Недостајућа ставка"
@@ -31283,7 +31508,7 @@ msgstr "Недостајућа ставка"
msgid "Missing Parameter"
msgstr "Недостајући параметар"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Недостаје апликација за уплате"
@@ -31291,7 +31516,7 @@ msgstr "Недостаје апликација за уплате"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Недостаје број серије пакета"
@@ -31557,10 +31782,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Пронађено је више програма лојалности за купца {}. Молимо Вас да изаберете ручно."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "Вишеструки уноси почетног стања малопродаје"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Постоји више ценовних правила са истим критеријумима, молимо Вас да решите конфликт додељивањем приоритета. Ценовна правила: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31579,7 +31812,7 @@ msgstr "Доступно је више поља компаније: {0}. Мол
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Више ставки не може бити означено као готов производ"
@@ -31711,7 +31944,7 @@ msgid "Natural Gas"
msgstr "Природни гас"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Анализа потребна"
@@ -31720,7 +31953,7 @@ msgstr "Анализа потребна"
msgid "Negative Batch Report"
msgstr "Извештај о шаржама са негативним стањем"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Негативна количина није дозвољена"
@@ -31730,17 +31963,17 @@ msgstr "Негативна количина није дозвољена"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Грешка због негативног стања залиха"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Негативна стопа вредновања није дозвољена"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Преговарање/Преглед"
@@ -31818,40 +32051,40 @@ msgstr "Нето износ (валута компаније)"
msgid "Net Asset value as on"
msgstr "Нето вредност имовине на дан"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Нето новчани ток из финансијске активности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Нето новчани ток из инвестиционе активности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Нето новчани ток из пословне активности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Нето промена у обавезама према добављачима"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Нето промена у потраживањима од купаца"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Нето промена у готовини"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Нето промена у капиталу"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Нето промена у основним средствима"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Нето промена у инвентару"
@@ -31864,7 +32097,7 @@ msgstr "Нето сатница"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Нето профит"
@@ -31872,7 +32105,7 @@ msgstr "Нето профит"
msgid "Net Profit Ratio"
msgstr "Стопа нето добитка"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Нето добитак/губитак"
@@ -32055,10 +32288,6 @@ msgstr "Нови назив рачуна"
msgid "New Asset Value"
msgstr "Нова вредност имовине"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Нова имовина (ове године)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32187,6 +32416,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Нова излазна фактура"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32218,6 +32453,10 @@ msgstr "Нови назив складишта"
msgid "New Workplace"
msgstr "Ново радно место"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Нови кредитни лимит је мањи од тренутног неизмиреног износа за купца. Кредитни лимит мора бити најмање {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32281,7 +32520,7 @@ msgstr "Без радње"
msgid "No Answer"
msgstr "Нема одговора"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}"
@@ -32342,14 +32581,14 @@ msgstr "Нису пронађене неизмирене фактуре за о
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Без дозволе"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Ниједна набавна поруџбина није креирана"
@@ -32374,7 +32613,7 @@ msgstr "Тренутно нема доступних залиха"
msgid "No Summary"
msgstr "Нема резимеа"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Нема добављача за међукомпанијске трансакције који представљају компанију {0}"
@@ -32390,7 +32629,7 @@ msgstr "Нема података о порезу по одбитку за тр
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Није постављен рачун за порез по одбитку за компанију {0} у врсти пореза по одбитку {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Без услова"
@@ -32402,12 +32641,16 @@ msgstr "Нема неусклађених фактура и уплата за о
msgid "No Unreconciled Payments found for this party"
msgstr "Нема неусклађених уплата за ову странку"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Нису креирани радни налози"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Нема рачуноводствених уноса за следећа складишта"
@@ -32432,7 +32675,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Нема доступних додатних поља"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Нема доступне количине за резервацију ставке {0} у складишту {1}"
@@ -32505,12 +32752,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "Не постоји ставка доступна за трансфер."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "Нема ставки доступних у продајним поруџбинама {0} за производњу"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "Нема ставки доступних у продајној поруџбини {0} за производњу"
@@ -32526,7 +32773,7 @@ msgstr "Нема ставки у корпи"
msgid "No matches occurred via auto reconciliation"
msgstr "Нема поклапања путем аутоматског усклађивања"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Нема креираног захтева за набавку"
@@ -32614,7 +32861,7 @@ msgstr "Број радних станица"
msgid "No open Material Requests found for the given criteria."
msgstr "Нема отворених захтева за набавку за дате критеријуме."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Не постоји унос отварања почетног стања малопродаје за малопродајни профил {0}."
@@ -32626,11 +32873,11 @@ msgstr "Нема отвореног догађаја"
msgid "No open task"
msgstr "Нема отвореног задатка"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Нису пронађене неизмирене фактуре"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса"
@@ -32709,7 +32956,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr "Нема доступних залиха за ову шаржу."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Уноси у књигу залиха нису креирани. Молимо Вас да правилно подесите количину или стопу вредновања за ставке и да покушате поново."
@@ -32746,7 +32993,7 @@ msgstr "Без вредности"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Нема {0} за међукомпанијске трансакције."
@@ -32779,7 +33026,7 @@ msgstr "Неусаглашеност"
msgid "Non Depreciable Category"
msgstr "Категорија неподложна амортизацији"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Непрофитно"
@@ -32801,7 +33048,7 @@ msgstr "Нема нула"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Није могуће креирати саставницу која није виртуелна за ставку ван залиха {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Ниједна од ставки није имала промене у количини или вредности."
@@ -32887,7 +33134,7 @@ msgstr "Није специфицирано"
msgid "Not Started"
msgstr "Није започето"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Није могуће пронаћи најранију фискалну годину за дату компанију."
@@ -33308,10 +33555,16 @@ msgstr "На путу"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Омогућавањем ове опције, уноси за отказивање биће постављени на ствари датум отказивања, а извештаји ће такође разматрати отказане уносе"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Проширивањем реда у табели ставке за производњу, видећете опцију 'Укључи детаљне ставке'. Означавањем ове опције укључују се сировине подсклопова у производном процесу."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33339,6 +33592,10 @@ msgstr "Увод у залихе!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Када је радни налог затворен, не може се поново покренути."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Један купац може бити део само једног програма лојалности."
@@ -33394,7 +33651,7 @@ msgstr "Изврши само одбитак пореза на вишак изн
msgid "Only Include Allocated Payments"
msgstr "Укључи само распоређене уплате"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Само матични ентитет може бити врсте {0}"
@@ -33435,7 +33692,7 @@ msgstr "Приликом примене искључене накнаде, са
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Може се креирати само један {0} унос против радног налога {1}"
@@ -33713,8 +33970,8 @@ msgstr "Ставка почетне фактуре"
msgid "Opening Invoice Tool"
msgstr "Алат за унос почетних фактура"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Молимо Вас да унесете рачун за кусур"
@@ -37793,11 +38093,11 @@ msgstr "Молимо Вас да унесете рачун за кусур"
msgid "Please enter Approving Role or Approving User"
msgstr "Молимо Вас да унесете улогу одобравања или корисника који одобрава"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Молимо Вас да унесете број шарже"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Молимо Вас да унесете трошковни центар"
@@ -37809,7 +38109,7 @@ msgstr "Молимо Вас да унесете датум испоруке"
msgid "Please enter Employee Id of this sales person"
msgstr "Молимо Вас да унесете ИД запосленог лица за овог продавца"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Молимо Вас да унесете рачун расхода"
@@ -37818,7 +38118,7 @@ msgstr "Молимо Вас да унесете рачун расхода"
msgid "Please enter Item Code to get Batch Number"
msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
@@ -37830,7 +38130,7 @@ msgstr "Молимо Вас да прво унесете ставку"
msgid "Please enter Maintenance Details first"
msgstr "Молимо Вас да прво унесете детаље одржавања"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Молимо Вас да унесете планирану количину за ставку {0} у реду {1}"
@@ -37846,15 +38146,15 @@ msgstr "Молимо Вас да прво унесете пријемницу н
msgid "Please enter Receipt Document"
msgstr "Молимо Вас да унесете документ пријема"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Молимо Вас да унесете датум референце"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Молимо Вас да унесете број серије"
@@ -37871,7 +38171,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Молимо Вас да унесете складиште и датум"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Молимо Вас да унесете рачун за отпис"
@@ -37915,7 +38215,7 @@ msgstr "Молимо Вас да прво унесете број мобилно
msgid "Please enter parent cost center"
msgstr "Молимо Вас да унесете матични трошковни центар"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Молимо Вас да додате количину за ставку {0}"
@@ -37927,7 +38227,7 @@ msgstr "Молимо Вас да унесете датум престанка."
msgid "Please enter serial nos"
msgstr "Молимо Вас да унесете серијске бројеве"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Молимо Вас да унесете назив компаније да бисте потврдили"
@@ -37939,7 +38239,7 @@ msgstr "Молимо Вас да унесете први датум испору
msgid "Please enter the phone number first"
msgstr "Молимо Вас да прво унесете број телефона"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "Молимо Вас да унесете {schedule_date}."
@@ -37955,14 +38255,18 @@ msgstr "Молимо Вас да унесете {0}"
msgid "Please enter {0} first"
msgstr "Молимо Вас да прво унесете {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Молимо Вас да попуните табелу захтева за набавку"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Молимо Вас да попуните табелу продајних поруџбина"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Молимо Вас да прво поставите име и презиме, имејл и телефон за корисника"
@@ -37991,15 +38295,15 @@ msgstr "Молимо Вас да увезете рачуне према мати
msgid "Please make sure the employees above report to another Active employee."
msgstr "Молимо Вас да се уверите да запослена лица изнад извештавају другом активном запосленом лицу."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Молимо Вас да се уверите да фајл који користите има колону 'Матични рачун' у заглављу."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином."
@@ -38053,8 +38357,8 @@ msgstr "Сачувајте продајну поруџбину пре додав
msgid "Please select Template Type to download template"
msgstr "Молимо Вас да изаберете Врсту шаблона да преузмете шаблон"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Молимо Вас да изаберете на шта ће се применити попуст"
@@ -38062,11 +38366,11 @@ msgstr "Молимо Вас да изаберете на шта ће се при
msgid "Please select BOM against item {0}"
msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Молимо Вас да изаберете саставницу за ставку у реду {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Молимо Вас да изаберете саставницу у пољу саставнице за ставку {item_code}."
@@ -38088,12 +38392,12 @@ msgstr "Молимо Вас да прво изаберете врсту трош
msgid "Please select Company"
msgstr "Молимо Вас да изаберете компанију"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Молимо Вас да изаберете компанију и датум књижења да бисте добили уносе"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Молимо Вас да прво изаберете компанију"
@@ -38108,7 +38412,7 @@ msgstr "Молимо Вас да прво изаберете датум завр
msgid "Please select Customer first"
msgstr "Молимо Вас да прво изаберете купца"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира"
@@ -38117,8 +38421,8 @@ msgstr "Молимо Вас да изаберете постојећу комп
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Молимо Вас да изаберете готов производ за услужну ставку {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Молимо Вас да прво изаберете шифру ставке"
@@ -38142,7 +38446,7 @@ msgstr "Молимо Вас да изаберете рачун разлике з
msgid "Please select Posting Date before selecting Party"
msgstr "Молимо Вас да изаберете датум књижења пре него што изаберете странку"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Молимо Вас да прво изаберете датум књижења"
@@ -38170,6 +38474,10 @@ msgstr "Молимо Вас да изаберете датум почетка и
msgid "Please select Stock Asset Account"
msgstr "Молимо Вас да изаберете рачун средстава залиха"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Молимо Вас да изаберете налог за подуговарање уместо набавне поруџбине {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Молимо Вас да изаберете рачун нереализованог добитка/губитка или да додате подразумевани рачун нереализованог добитка/губитка за компанију {0}"
@@ -38179,7 +38487,7 @@ msgid "Please select a BOM"
msgstr "Молимо Вас да изаберете саставницу"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Молимо Вас да изаберете компанију"
@@ -38187,7 +38495,7 @@ msgstr "Молимо Вас да изаберете компанију"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Молимо Вас да прво изаберете компанију."
@@ -38199,6 +38507,10 @@ msgstr "Молимо Вас да изаберете купца"
msgid "Please select a Delivery Note"
msgstr "Молимо Вас да изаберете отпремницу"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Молимо Вас да изаберете набавну поруџбину подуговарања."
@@ -38211,7 +38523,7 @@ msgstr "Молимо Вас да изаберете добављача"
msgid "Please select a Warehouse"
msgstr "Молимо Вас да изаберете складиште"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Молимо Вас да прво изаберете радни налог."
@@ -38268,19 +38580,27 @@ msgstr "Молимо Вас да изаберете ред за креирање
msgid "Please select a supplier for fetching payments."
msgstr "Молимо Вас да изаберете добављача за преузимање уплата."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Молимо Вас да изаберете валидну набавну поруџбину која има сервисне ставке."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Молимо Вас да изаберете валидну набавну поруџбину која је конфигурисана за подуговарање."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Молимо Вас да изаберете вредност за {0} понуду за {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38288,7 +38608,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Молимо Вас да изаберете барем један филтер: Шифра ставке, шаржа или број серије."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38300,7 +38620,7 @@ msgstr "Молимо Вас да изаберете барем један ред
msgid "Please select at least one row with difference value"
msgstr "Молимо Вас да изаберете најмање један ред са вредношћу разлике"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "Молимо Вас да изаберете барем један распоред."
@@ -38312,7 +38632,7 @@ msgstr "Молимо Вас да изаберете барем једну ста
msgid "Please select atleast one operation to create Job Card"
msgstr "Молимо Вас да изаберете барем једну операцију за креирање радне картице"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Молимо Вас да изаберете исправан рачун"
@@ -38329,7 +38649,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Молимо Вас да изаберете филтер за ставку, складиште или врсту складишта да бисте генерисали извештај."
@@ -38420,11 +38740,11 @@ msgstr "Молимо Вас да поставите '{0}' у компанији:
msgid "Please set Account"
msgstr "Молимо Вас да поставите рачун"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Молимо Вас да поставите рачун за кусур"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Молимо Вас да поставите рачун у складишту {0} или подразумевани рачун инвентара у компанији {1}"
@@ -38480,10 +38800,6 @@ msgstr "Молимо Вас да поставите рачун основних
msgid "Please set Parent Row No for item {0}"
msgstr "Молимо Вас да поставите број матичног реда за ставку {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "Молимо Вас да подесите рачун супротне ставке трошка набавке у компанији {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38494,7 +38810,7 @@ msgstr "Молимо Вас да поставите врсту главног р
msgid "Please set Tax ID for the customer '%s'"
msgstr "Молимо Вас да поставите порески број за купца '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Молимо Вас да поставите рачун нереализованих прихода/расхода курсних разлика у компанији {0}"
@@ -38510,7 +38826,11 @@ msgstr "Молимо Вас да поставите рачун за ПДВ за
msgid "Please set a Company"
msgstr "Молимо Вас да поставите компанију"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Молимо Вас да поставите трошковни центар за имовину или трошковни центар амортизације имовине за компанију {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Молимо Вас да поставите подразумевану листу празника за компанију {0}"
@@ -38531,7 +38851,7 @@ msgstr "Молимо Вас подесите стварну потражњу и
msgid "Please set an Address on the Company '%s'"
msgstr "Молимо Вас да поставите адресу на компанију '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Молимо Вас да поставите рачун расхода у табелу ставки"
@@ -38547,11 +38867,27 @@ msgstr "Молимо Вас да поставите бар један ред у
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Молимо Вас да поставите или пореску или фискалну шифру за компанију {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начинима плаћања {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Молимо Вас да поставите подразумевани рачун расхода у компанији {0}"
@@ -38559,11 +38895,11 @@ msgstr "Молимо Вас да поставите подразумевани
msgid "Please set default UOM in Stock Settings"
msgstr "Молимо Вас да поставите подразумеване јединице мере у поставкама залиха"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Молимо Вас да поставите подразумевани рачун трошка продате робе у компанији {0} за књижење заокруживања добитака и губитака током преноса залиха"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Молимо Вас да подесите подразумевани рачун инвентара за ставку {0}, или за њену групу или бренд."
@@ -38584,7 +38920,7 @@ msgstr "Молимо Вас да поставите једно од следећ
msgid "Please set opening number of booked depreciations"
msgstr "Молимо Вас да унесете почетни број књижених амортизација"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Молимо Вас да поставите понављање након чувања"
@@ -38600,11 +38936,11 @@ msgstr "Молимо Вас да поставите подразумевани
msgid "Please set the Item Code first"
msgstr "Молимо Вас да прво поставите шифру ставке"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Молимо Вас да поставите циљно складиште у радној картици"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици"
@@ -38639,6 +38975,11 @@ msgstr "Молимо Вас да поставите {0} за адресу {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика"
@@ -38678,7 +39019,7 @@ msgstr "Молимо Вас прецизирајте {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Молимо Вас да прецизирате барем један атрибут у табели атрибута"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба"
@@ -38694,7 +39035,7 @@ msgstr "Молимо Вас да покушате поново за сат вр
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Молимо Вас да поништите означавање опције 'Прикажи у временским сегментима' да бисте креирали поруџбине"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Молимо Вас да ажурирате статус поправке."
@@ -38864,18 +39205,14 @@ msgstr "Објављено на"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38908,20 +39245,25 @@ msgstr "Објављено на"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Датум књижења"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Датум књижења не може бити у будућности"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?"
@@ -38963,7 +39305,7 @@ msgstr "Датум и време књижења"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38977,13 +39319,17 @@ msgstr "Датум и време књижења"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Време књижења"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Датум и време књижења су обавезни"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39062,7 +39408,7 @@ msgstr "Pre Sales"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Преференца"
@@ -39169,7 +39515,7 @@ msgstr "Преглед захтеваних материјала"
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Претходна фискална година није затворена"
@@ -39188,7 +39534,7 @@ msgstr "Претходна количина"
msgid "Previous Work Experience"
msgstr "Претходно радно искуство"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Претходна година није затворена, молимо Вас да је прво затворите"
@@ -39929,7 +40275,7 @@ msgstr "Обрада претплате"
msgid "Process in Single Transaction"
msgstr "Обрада у једној трансакцији"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40102,7 +40448,7 @@ msgstr "ИД цене производа"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Производња"
@@ -40167,7 +40513,7 @@ msgstr "Информације о производној ставци"
msgid "Production Plan"
msgstr "План производње"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "План производње је већ поднет"
@@ -40240,7 +40586,7 @@ msgstr "Резиме плана производње"
msgid "Production Planning Report"
msgstr "Извештај о планирању производње"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Производи"
@@ -40249,7 +40595,7 @@ msgstr "Производи"
msgid "Profit & Loss"
msgstr "Биланс успеха"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Добитак ове године"
@@ -40263,7 +40609,7 @@ msgstr "Добитак ове године"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Биланс успеха"
@@ -40278,6 +40624,10 @@ msgstr "Биланс успеха"
msgid "Profit and Loss Statement"
msgstr "Биланс успеха"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40286,8 +40636,8 @@ msgstr "Биланс успеха"
msgid "Profit and Loss Summary"
msgstr "Резиме биланса успеха"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Добитак за годину"
@@ -40316,7 +40666,7 @@ msgstr "Проценат (%) напретка за задатак не може
msgid "Progress (%)"
msgstr "Напредак (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Позив за сарадњу на пројекту"
@@ -40364,7 +40714,7 @@ msgstr "Статус пројекта"
msgid "Project Summary"
msgstr "Резиме пројекта"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Резиме пројекта за {0}"
@@ -40444,7 +40794,7 @@ msgstr "Праћење залиха по пројекту"
msgid "Project wise Stock Tracking "
msgstr "Праћење залиха по пројекту "
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Подаци о пројекту нису доступни за понуду"
@@ -40472,8 +40822,9 @@ msgstr "Очекиване расположиве залихе"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Очекивана количина"
@@ -40486,16 +40837,12 @@ msgstr "Очекивана количина"
msgid "Projected Quantity Formula"
msgstr "Формула за очекивану количину"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Очекивана количина"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40582,12 +40929,12 @@ msgstr "Попуст на производе у промотивној шеми"
msgid "Prompt Qty"
msgstr "Брза количина"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Писање предлога"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Предлог/Понуда цене"
@@ -40628,7 +40975,7 @@ msgid "Prospect {0} already exists"
msgstr "Потенцијални купац {0} већ постоји"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Проналазак потенцијалних купаца"
@@ -40656,7 +41003,7 @@ msgstr "Унесите имејл адресу регистровану у ко
msgid "Providing"
msgstr "Обезбеђивање"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Привремени рачун"
@@ -40666,9 +41013,9 @@ msgstr "Привремени рачун"
msgid "Provisional Expense Account"
msgstr "Привремени рачун расхода"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Привремени добитак/губитак (Потражује)"
@@ -40728,7 +41075,7 @@ msgstr "Објављивање"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40799,8 +41146,8 @@ msgstr "Рачун трошка набавке"
msgid "Purchase Expense Contra Account"
msgstr "Рачун супротне ставке трошка набавке"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "Трошак набавке за ставку {0}"
@@ -40892,12 +41239,7 @@ msgstr "Трендови улазних фактура"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Улазна фактура {0} је већ поднета"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Улазне фактуре"
@@ -40938,7 +41280,7 @@ msgstr "Улазне фактуре"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40947,7 +41289,7 @@ msgstr "Улазне фактуре"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41060,7 +41402,7 @@ msgstr "Набавна поруџбина {0} је креирана"
msgid "Purchase Order {0} is not submitted"
msgstr "Набавна поруџбина {0} није поднета"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Набавне поруџбине"
@@ -41075,7 +41417,7 @@ msgstr "Број набавних поруџбина"
msgid "Purchase Orders Items Overdue"
msgstr "Закаснеле ставке набавних поруџбина"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Набавне поруџбине нису дозвољене за {0} због статуса у таблици за оцењивање {1}."
@@ -41090,6 +41432,10 @@ msgstr "Набавне поруџбине за фактурисање"
msgid "Purchase Orders to Receive"
msgstr "Набавне поруџбине за пријем"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Набавне поруџбине {0} нису повезане"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Ценовник набавке"
@@ -41222,7 +41568,7 @@ msgstr "Повраћај набавке"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Шаблон пореза на набавку"
@@ -41278,15 +41624,15 @@ msgstr "Шаблон пореза и накнада на набавку"
msgid "Purchase Time"
msgstr "Време набавке"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Набавна вредност"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Број документа за набавку"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Врста документа за набавку"
@@ -41330,7 +41676,7 @@ msgstr "Набављање"
msgid "Purpose"
msgstr "Сврха"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Сврха мора бити један од {0}"
@@ -41411,12 +41757,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41430,10 +41776,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41697,7 +42043,7 @@ msgstr "Количина за пријем"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Квалификација"
@@ -41837,7 +42183,7 @@ msgstr "Инспекција квалитета"
msgid "Quality Inspection Analysis"
msgstr "Анализа инспекције квалитета"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41926,7 +42272,7 @@ msgstr "Инспекције квалитета"
msgid "Quality Inspections"
msgstr "Инспекције квалитета"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Менаџмент квалитета"
@@ -42069,11 +42415,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42183,10 +42530,19 @@ msgstr "Количина и цена"
msgid "Quantity and Warehouse"
msgstr "Количина и складиште"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Количина не може бити већа од {0} за ставку {1}."
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Количина је обавезна за изабране ставке."
@@ -42223,7 +42579,7 @@ msgstr "Количина треба бити већа од 0"
msgid "Quantity to Manufacture"
msgstr "Количина за производњу"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количина за производњу не може бити нула за операцију {0}"
@@ -42231,7 +42587,7 @@ msgstr "Количина за производњу не може бити нул
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количина за производњу мора бити већа од 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Количина за скенирање"
@@ -42260,11 +42616,11 @@ msgstr "Квартал {0} {1}"
msgid "Query Route String"
msgstr "Query Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "Величина реда мора бити између 5 и 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Брзи налог књижења"
@@ -42377,7 +42733,7 @@ msgstr "Понуда {0} је отказана"
msgid "Quotation {0} not of type {1}"
msgstr "Понуда {0} није врсте {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Понуде"
@@ -42396,7 +42752,7 @@ msgstr "Понуде: "
msgid "Quote Status"
msgstr "Статус понуде"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Износ понуде"
@@ -42685,7 +43041,7 @@ msgstr "Курс по којем се валута добављача конве
msgid "Rate at which this tax is applied"
msgstr "Стопа по којој се порез примењује"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "Цена ставке '{}' се не може мењати"
@@ -42752,8 +43108,8 @@ msgid "Ratios"
msgstr "Финансијски показатељи"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Сировина"
@@ -42829,7 +43185,7 @@ msgstr "Складиште сировина"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Сировине"
@@ -42854,7 +43210,7 @@ msgstr "Утрошене сировине"
msgid "Raw Materials Consumption"
msgstr "Утрошак сировина"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "Недостају сировине"
@@ -42911,7 +43267,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43033,10 +43389,6 @@ msgstr "Поновна изградња БТрее за период ...."
msgid "Recalculate Batch Qty"
msgstr "Поново израчунај количину шарже"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Прерачунај количину у запису о стању ставки"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43048,6 +43400,10 @@ msgstr "Поновно израчунавање улазне/излазне це
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43099,7 +43455,7 @@ msgid "Receivable / Payable Account"
msgstr "Рачун потраживања / обавеза"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43132,7 +43488,7 @@ msgstr "Прими"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43556,11 +43912,11 @@ msgstr ""
msgid "Reference #"
msgstr "Референца #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Референца #{0} од {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Датум референце за попуст на ранију уплату"
@@ -43598,7 +43954,7 @@ msgstr "Референтни девизни курс"
msgid "Reference No"
msgstr "Број референце"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Број референце и датум референце су обавезни за {0}"
@@ -43606,11 +43962,11 @@ msgstr "Број референце и датум референце су оба
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Број референце и датум референце су обавезни за банкарску трансакцију"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Број референце је обавезан ако сте унели датум референце"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Број референце."
@@ -43818,6 +44174,10 @@ msgstr "Одбијени пакети серија и шаржи"
msgid "Rejected Warehouse"
msgstr "Складиште одбијених залиха"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Складиште одбијених залиха и Складиште прихваћених залиха не могу бити исто."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43862,13 +44222,13 @@ msgid "Remaining Amount"
msgstr "Преостали износ"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Преостали салдо"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43920,7 +44280,7 @@ msgstr "Напомена"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43961,7 +44321,7 @@ msgstr "Уклони записе са нултим бројем"
msgid "Remove item if charges is not applicable to that item"
msgstr "Уклони ставку уколико трошкови нису примењиви на њу"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Уклони ставке без промене у количини или вредности."
@@ -43984,7 +44344,7 @@ msgstr "Преименуј вредност атрибута у атрибуту
msgid "Rename Log"
msgstr "Евиденција преименовања"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Преименовање није дозвољено"
@@ -44001,15 +44361,15 @@ msgstr "Задаци за преименовање doctype {0} су ставље
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Задаци за преименовање doctype {0} нису стављени у ред чекања."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Преименовање је дозвољено само преко матичне компаније {0}, како би се избегла неусклађеност."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Закуп"
@@ -44022,13 +44382,13 @@ msgstr "Закупљено"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Ниво за наручивање"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Количина за наручивање"
@@ -44039,7 +44399,7 @@ msgstr "Ниво за наручивање на основу складишта"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44098,7 +44458,11 @@ msgstr "Замени одређену саставницу у свим оста
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44121,7 +44485,7 @@ msgstr "Ставке реда извештаја"
msgid "Report Template"
msgstr "Шаблон извештаја"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Врста извештаја је обавезна"
@@ -44224,7 +44588,7 @@ msgstr "Поновно објављивање ставки у евиденциј
msgid "Repost Status"
msgstr "Статус поновног објављивања"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Поновно објављивање је започето у позадини"
@@ -44236,6 +44600,12 @@ msgstr "Поновнa обрада као позадински процес"
msgid "Repost started in the background"
msgstr "Поновно објављивање је започето у позадини"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44258,6 +44628,12 @@ msgstr "Напредак поновне обраде"
msgid "Reposting Reference"
msgstr "Референца поновног књижења"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44268,7 +44644,15 @@ msgstr "Поновно књижење докумената"
msgid "Reposting Vouchers Progress"
msgstr "Напредак поновног књижења докумената"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Креиране ставке за поновну обраду: {0}"
@@ -44289,6 +44673,14 @@ msgstr "Поновна обрада је започета као позадин
msgid "Reposting in the background."
msgstr "Поновна обрада као позадински процес."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44376,7 +44768,7 @@ msgstr "Захтев за информацијама"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Захтев за понуду"
@@ -44434,7 +44826,8 @@ msgstr "Затражене ставке за наручивање и прије
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Затражена количина"
@@ -44550,11 +44943,11 @@ msgstr "Захтев"
msgid "Requires Fulfilment"
msgstr "Захтева испуњење"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Истраживање"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Истраживање и развој"
@@ -44582,7 +44975,7 @@ msgstr "Поново изаберите, уколико је изабрани к
msgid "Reseller"
msgstr "Препродавац"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Поново пошаљите имејл о уплати"
@@ -44642,7 +45035,7 @@ msgstr "Резервиши за подсклопове"
msgid "Reserved"
msgstr "Резервисано"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "Конфликт резервисане шарже"
@@ -44660,8 +45053,9 @@ msgstr "Резервисани инвентар"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Резервисана количина"
@@ -44675,11 +45069,13 @@ msgstr "Резервисану количину ({0}) није могуће ун
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Резервисана количина за производњу"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Резервисана количина за план производње"
@@ -44689,6 +45085,7 @@ msgstr "Резервисана количина за производњу: Ко
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Резервисана количина за подуговор"
@@ -44712,7 +45109,7 @@ msgstr "Резервисана количина"
msgid "Reserved Quantity for Production"
msgstr "Резервисана количина за производњу"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Резервисани број серије."
@@ -44726,15 +45123,17 @@ msgstr "Резервисани број серије."
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Резервисане залихе"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Резервисане залихе за шаржу"
@@ -44746,41 +45145,29 @@ msgstr "Резервисане залихе за сировине"
msgid "Reserved Stock for Sub-assembly"
msgstr "Резервисане залихе за подсклопове"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Резервисано складиште је обавезно за ставку {item_code} у набављеним сировинама."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Резервисано за малопродајне трансакције"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Резервисано за производњу"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Резервисано за план производње"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Резервисано за подуговарање"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Резервисано за производњу"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Резервисано за продају"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Резервисано за подуговарање"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Резервација залиха..."
@@ -44935,7 +45322,7 @@ msgid "Responsible"
msgstr "Одговоран"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Остатак света"
@@ -44951,7 +45338,7 @@ msgstr "Поновно покретање неуспешних уноса"
msgid "Restart Subscription"
msgstr "Рестартовање претплате"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Враћање имовине"
@@ -44961,6 +45348,12 @@ msgstr "Враћање имовине"
msgid "Restrict"
msgstr "Ограничити"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45008,7 +45401,7 @@ msgstr "Биографија"
msgid "Resume Job"
msgstr "Наставити посао"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Прикажи тајмер"
@@ -45135,13 +45528,13 @@ msgstr "Количина за повраћај из складишта одби
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Повраћај сировина купцу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "Рекламациона фактура за имовину је отказана"
@@ -45235,10 +45628,10 @@ msgstr "Враћени девизни курс није ни цео број н
msgid "Returns"
msgstr "Повраћаји"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Дневник ревалоризације"
@@ -45257,11 +45650,19 @@ msgstr "Приход"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Поништавање"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Поништавање налога књижења"
@@ -45271,6 +45672,14 @@ msgstr "Поништавање налога књижења"
msgid "Reverse Sign"
msgstr "Обрнути знак"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45390,6 +45799,12 @@ msgstr "Звоњење"
msgid "Rod"
msgstr "Род"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45468,15 +45883,15 @@ msgstr "Основна компанија"
msgid "Root Type"
msgstr "Врста основног нивоа"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Врста основног нивоа за {0} мора бити један од следећих: имовина, обавезе, приход, расход и капитал"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Врста основног нивоа је обавезна"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Основни ниво се не може уређивати."
@@ -45629,13 +46044,13 @@ msgstr "Прилагођавање заокруживања (валута ком
msgid "Rounding Loss Allowance"
msgstr "Одобрење за губитак од заокруживања"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Одобрење за губитак од заокруживања треба бити између 0 и 1"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Унос прихода/расхода од заокруживања за пренос залиха"
@@ -45662,11 +46077,11 @@ msgstr "Назив за рутирање"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Ред # {0}: Не може се вратити више од {1} за ставку {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Ред {0}: Молимо Вас да додате пакет серије и шарже за ставку {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Ред # {0}: Молимо Вас да унесете количину за ставку {1} јер није нула."
@@ -45683,12 +46098,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити негативан"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван"
@@ -45742,7 +46157,7 @@ msgstr "Ред #{0}: Имовина {1} не може бити продата,
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Ред #{0}: Имовина {1} је већ продата"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Ред #{0}: Није наведена саставница за подуговорену ставку {0}"
@@ -45798,15 +46213,15 @@ msgstr "Ред #{0}: Не може се обрисати ставка {1} кој
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Ред #{0}: Није могуће обрисати ставку {1} јер је већ поручена у оквиру ове продајне поруџбине."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45885,7 +46300,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Ред #{0}: Датуми се преклапају са другим редом у групи {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Ред #{0}: Подразумевана саставница није пронађена за готов производ {1}"
@@ -45901,20 +46316,20 @@ msgstr "Ред #{0}: Дупли унос у референцама {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Ред #{0}: Рачун расхода није постављен за ставку {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Ред #{0}: Количина готових производа не може бити нула"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}"
@@ -45923,12 +46338,12 @@ msgstr "Ред #{0}: Готов производ није одређен за у
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Ред #{0}: Готов производ мора бити {1}"
@@ -45941,11 +46356,11 @@ msgstr "Ред #{0}: Референца готовог производа је
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Ред #{0}: За ставку обезбеђену од стране купца {1}, изворно складиште мора бити {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на потражну страну рачуна"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на дуговну страну рачуна"
@@ -45961,11 +46376,11 @@ msgstr "Ред #{0}: Датум почетка не може бити пре д
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Ред #{0}: Ставка је додата"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Ред #{0}: Ставка {1} не може се пренети у количини већој од {2} у односу на {3} {4}"
@@ -45973,7 +46388,7 @@ msgstr "Ред #{0}: Ставка {1} не може се пренети у ко
msgid "Row #{0}: Item {1} does not exist"
msgstr "Ред #{0}: Ставка {1} не постоји"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир."
@@ -45981,7 +46396,7 @@ msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Ред #{0}: Ставка {1} нема залиха у складишту {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Ред #{0}: Ставка {1} има стопу нула, али опција '{2}' није омогућена."
@@ -45993,7 +46408,7 @@ msgstr "Ред #{0}: Ставка {1} у складишту {2}: Доступн
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Ред #{0}: Ставка {1} није ставка обезбеђена од стране купца."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Ред #{0}: Ставка {1} није ставка серије / шарже. Не може имати број серије / шарже."
@@ -46010,7 +46425,7 @@ msgstr "Ред #{0}: Ставка {1} није услужна ставка"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Ред #{0}: Ставка {1} није складишна ставка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46022,7 +46437,7 @@ msgstr "Ред #{0}: Неподударање ставке {1}. Промена
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Ред #{0}: Неподударање ставке {1}. Промена шифре ставке није дозвољена."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46042,7 +46457,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}"
@@ -46050,7 +46465,7 @@ msgstr "Ред #{0}: Само {1} је доступно за резерваци
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}."
@@ -46059,11 +46474,11 @@ msgstr "Ред #{0}: Операција {1} није завршена за {2}
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Ред #{0}: Прекомерна потрошња ставке обезбеђене од стране купца {1} у односу на радни налог {2} није дозвољена у процесу пријема из подуговарања."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Ред #{0}: Молимо Вас да изаберете шифру ставке у састављеним ставкама"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Ред #{0}: Молимо Вас да изаберете број саставнице у састављеним ставкама"
@@ -46071,7 +46486,7 @@ msgstr "Ред #{0}: Молимо Вас да изаберете број сас
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Ред #{0}: Молимо Вас да изаберете ставку готовог производа уз коју ће се користити ова ставка обезбеђена од стране купца."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Ред #{0}: Молимо Вас да изаберете складиште подсклопова"
@@ -46088,7 +46503,7 @@ msgstr "Ред #{0}: Молимо Вас да ажурирате рачун ра
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Ред #{0}: Проценат губитка у процесу мора бити мањи од 100% за {1} ставку {2}"
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Ред #{0}: Количина је повећана за {1}"
@@ -46101,15 +46516,15 @@ msgstr "Ред #{0}: Количина мора бити позитиван бр
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Ред #{0}: Количина треба да буде мања или једнака доступној количини за резервацију (стварна количина - резервисана количина) {1} за ставку {2} против шарже {3} у складишту {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Ред #{0}: Инспекција квалитета је неопходна за ставку {1}"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Ред #{0}: Инспекција квалитета {1} није поднета за ставку: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Ред #{0}: Инспекција квалитета {1} је одбијена за ставку {2}"
@@ -46125,7 +46540,7 @@ msgstr "Ред #{0}: Количина за ставку {1} не може бит
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Ред #{0}: Количина ставке {1} не може бити већа од {2} {3} у односу на налог за пријем из подуговарања {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0."
@@ -46152,7 +46567,7 @@ msgstr "Ред #{0}: Одбијена количина не може бити п
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Ред #{0}: Складиште одбијених залиха је обавезно за одбијене ставке {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Ред #{0}: Трошак поправке {1} премашује расположиви износ {2} за улазну фактуру {3} и рачун {4}"
@@ -46186,7 +46601,7 @@ msgstr "Ред #{0}: Продајна цена за ставку {1} је ниж
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Ред #{0}: Број серије {1} не припада шаржи {2}"
@@ -46218,7 +46633,7 @@ msgstr "Ред #{0}: Датум почетка и датум завршетка
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Ред #{0}: Поставите добављача за ставку {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Ред #{0}: С обзиром да је 'Праћење полупроизвода' омогућено, саставница {1} не може бити коришћена за подсклопове"
@@ -46234,11 +46649,11 @@ msgstr "Ред #{0}: Изворно складиште {1} за ставку {2}
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Ред #{0}: Изворно и циљно складиште не могу бити исто приликом преноса материјала"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Ред #{0}: Изворно, циљно складиште и димензије инвентара не могу бити потпуно исти приликом преноса материјала"
@@ -46250,7 +46665,7 @@ msgstr "Ред #{0}: Почетно време мора бити пре завр
msgid "Row #{0}: Status is mandatory"
msgstr "Ред #{0}: Статус је обавезан"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}"
@@ -46258,15 +46673,15 @@ msgstr "Ред #{0}: Статус мора бити {1} за дисконтов
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Ред #{0}: Складиште не може бити резервисано за ставку {1} против онемогућене шарже {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
@@ -46278,12 +46693,12 @@ msgstr "Ред #{0}: Залихе су већ резервисане за ста
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} против шарже {2} у складишту {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку {3} не може премашити {4}"
@@ -46291,7 +46706,7 @@ msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку {
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Ред #{0}: Циљно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Ред #{0}: Шаржа {1} је већ истекла."
@@ -46311,7 +46726,7 @@ msgstr "Ред #{0}: Укупан број амортизација не мож
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Ред #{0}: Укупан број амортизација мора бити већи од нуле"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Ред #{0}: Складиште {1} се не подудара са складиштем {2} у пакету серије и шарже {3}."
@@ -46323,7 +46738,7 @@ msgstr "Ред #{0}: Износ пореза по одбитку {1} не одг
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Ред #{0}: Радни налог постоји за потпуну или делимичну количину ставке {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Ред #{0}: Не можете користити димензију инвентара '{1}' у усклађивању залиха за измену количине или стопе вредновања. Усклађивање залиха са димензијама инвентара је предвиђено само за обављање уноса почетног стања."
@@ -46339,7 +46754,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46355,7 +46770,7 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
@@ -46367,23 +46782,23 @@ msgstr "Ред #{1}: Складиште је обавезно за склади
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Ред #{idx}: Не може се изабрати складиште добављача приликом испоруке сировина подуговарача."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Ред #{idx}: Примљена количина мора бити једнака збиру прихваћене и одбијене количине за ставку {item_code}."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Ред #{idx}: {field_label} не може бити негативно за ставку {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Ред #{idx}: {field_label} је обавезан."
@@ -46391,7 +46806,7 @@ msgstr "Ред #{idx}: {field_label} је обавезан."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}."
@@ -46403,6 +46818,10 @@ msgstr "Ред #{}: Валута за {} - {} се не поклапа са ва
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "Ред #{}: Обавезан је или ИД странке или назив странке"
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Ред #{}: Финансијска евиденција не сме бити празна, с обзиром да су у употреби више њих."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Ред #{}: Фискални рачун {} је {}"
@@ -46423,6 +46842,10 @@ msgstr "Ред #{}: ИД странке ја обавезан"
msgid "Row #{}: Please assign task to a member."
msgstr "Ред #{}: Молимо Вас да доделите задатак члану тима."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Ред #{}: Молимо Вас да користите другу финансијску евиденцију."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Ред #{}: Број серије {} не може бити враћен јер није било трансакција у оригиналној фактури {}"
@@ -46431,6 +46854,10 @@ msgstr "Ред #{}: Број серије {} не може бити враћен
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Ред #{}: оригинална фактура {} за рекламациону фактуру {} није консолидована."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Ред #{}: Не можете додати позитивне количине у рекламациону фактуру. Молимо Вас да уклоните ставку {} да бисте завршили поврат."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Ред #{}: ставка {} је већ изабрана."
@@ -46444,6 +46871,10 @@ msgstr "Ред #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Ред #{}: {} {} не постоји."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Ред #{}: {} {} не припада компанији {}. Молимо Вас да изаберете важећи {}."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}"
@@ -46456,11 +46887,15 @@ msgstr "Ред {0} : Операција је обавезна за ставку
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Ред {0}# ставка {1} није пронађена у табели 'Примљене сировине' у {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Ред {0}: Прихваћена количина и одбијена количина не могу бити нула истовремено."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Ред {0}: {1} и врста странке {2} имају различите врсте рачуна"
@@ -46468,11 +46903,11 @@ msgstr "Ред {0}: {1} и врста странке {2} имају разли
msgid "Row {0}: Activity Type is mandatory."
msgstr "Ред {0}: Врста активности је обавезна."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Ред {0}: Аванс против купца мора бити на потражној страни"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Ред {0}: Аванс против добављача мора бити на дуговној страни"
@@ -46484,15 +46919,15 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Ред {0}: Саставница није пронађена за ставку {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Ред {0}: Дуговна и потражна страна не могу бити нула"
@@ -46512,7 +46947,7 @@ msgstr "Ред {0}: Трошковни центар {1} не припада ко
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Ред {0}: Трошковни центар је обавезан за ставку {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Ред {0}: Унос потражне стране не може бити повезан са {1}"
@@ -46520,7 +46955,7 @@ msgstr "Ред {0}: Унос потражне стране не може бит
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Ред {0}: Валута за саставницу #{1} треба да буде једнака изабраној валути {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Ред {0}: Унос дуговне стране не може бити повезан са {1}"
@@ -46540,8 +46975,8 @@ msgstr "Ред {0}: Датум доспећа у табели услова пл
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Ред {0}: Девизни курс је обавезан"
@@ -46582,7 +47017,7 @@ msgstr "Ред {0}: Време почетка и време завршетка
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Ред {0}: Време почетка и време завршетка за {1} се преклапају са {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере"
@@ -46594,7 +47029,7 @@ msgstr "Ред {0}: Време почетка мора бити мање од в
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Ред {0}: Вредност часова мора бити већа од нуле."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Ред {0}: Неважећа референца {1}"
@@ -46634,11 +47069,11 @@ msgstr "Ред {0}: Упакована количина мора бити јед
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Ред {0}: Документ листе паковања је већ креиран за ставку {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Ред {0}: Странка / Рачун се не подудара са {1} / {2} у {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Ред {0}: Врста странке и странка су обавезни за рачун потраживања / обавеза {1}"
@@ -46646,11 +47081,11 @@ msgstr "Ред {0}: Врста странке и странка су обаве
msgid "Row {0}: Payment Term is mandatory"
msgstr "Ред {0}: Услов плаћања је обавезан"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Ред {0}: Плаћање на основу продајне/набавне поруџбине увек треба означити као аванс"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Ред {0}: Молимо Вас да означите опцију 'Аванс' за рачун {1} уколико је ово авансни унос."
@@ -46666,6 +47101,10 @@ msgstr "Ред {0}: Молимо Вас да изаберете саставни
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Ред {0}: Молимо Вас да изаберете активну саставницу за ставку {1}."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Ред {0}: Молимо Вас да изаберете валидну саставницу за ставку {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Ред {0}: Молимо Вас да поставите разлог ослобођања од пореза у секцији Порези и таксе на продају"
@@ -46690,7 +47129,7 @@ msgstr "Ред {0}: Улазна фактура {1} нема утицај на
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Ред {0}: Количина не може бити већа од {1} за ставку {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Ред {0}: Количина у основној јединици мере залиха не може бити нула."
@@ -46702,15 +47141,15 @@ msgstr "Ред {0}: Количина мора бити већа од 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Ред {0}: Количина не може бити негативна."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Ред {0}: Количина није доступна за {4} у складишту {1} за време књижења ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Ред {0}: Излазна фактура {1} је већ креирана за {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46718,11 +47157,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Ред {0}: Смена се не може променити јер је амортизација већ обрачуната"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Ред {0}: Подуговорена ставка је обавезна за сировину {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Ред {0}: Циљно складиште је обавезно за интерне трансфере"
@@ -46730,11 +47169,11 @@ msgstr "Ред {0}: Циљно складиште је обавезно за и
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Ред {0}: Задатак {1} не припада пројекту {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Ред {0}: Целокупан износ расхода за рачун {1} у {2} је већ распоређен."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Ред {0}: Ставка {1}, количина мора бити позитиван број"
@@ -46746,11 +47185,11 @@ msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Ред {0}: Пренета количина не може бити већа од затражене количине."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан"
@@ -46787,7 +47226,7 @@ msgstr "Ред {0}: {1} мора бити веће од 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Ред {0}: {1} {2} не може бити исто као {3} (Рачун странке) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Ред {0}: {1} {2} се не подудара са {3}"
@@ -46803,7 +47242,7 @@ msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Ред {idx}: Серија именовања за имовину је обавезна за аутоматско креирање имовине за ставку {item_code}."
@@ -46837,6 +47276,10 @@ msgstr "Пронађени су редови са дуплим датумима
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Редови: {0} у одељку {1} су неважећи. Назив референце треба да упућује на валидан унос уплате или налог књижења."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47051,12 +47494,12 @@ msgstr "Метод обрачуна зараде"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47067,7 +47510,7 @@ msgstr "Продаја"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Рачун продаје"
@@ -47163,8 +47606,8 @@ msgstr "Продајна улазна јединична цена"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47355,7 +47798,7 @@ msgstr "Продајне прилике по извору"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47475,7 +47918,7 @@ msgstr "Продајна поруџбина {0} већ постоји за на
msgid "Sales Order {0} is not available for production"
msgstr "Продајна поруџбина {0} није доступна за производњу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Продајна поруџбина {0} није поднета"
@@ -47496,7 +47939,7 @@ msgstr "Продајна поруџбина {0} није валидна"
msgid "Sales Orders"
msgstr "Продајне поруџбине"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Продајне поруџбине потребне"
@@ -47536,8 +47979,8 @@ msgstr "Продајне поруџбине за испоруку"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47642,12 +48085,12 @@ msgstr "Резиме уплата од продаје"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47735,7 +48178,7 @@ msgstr "Регистар продаје"
msgid "Sales Representative"
msgstr "Продајни представник"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Повраћај продаје"
@@ -47759,7 +48202,7 @@ msgstr "Резиме продаје"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Шаблон пореза на продају"
@@ -47832,12 +48275,12 @@ msgstr "Шаблон пореза и такси за продају"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Продајни тим"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Вредност продаје"
@@ -47846,7 +48289,7 @@ msgstr "Вредност продаје"
msgid "Sales and Returns"
msgstr "Продаја и поврат"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Продајна поруџбине"
@@ -47878,7 +48321,7 @@ msgstr "Иста ставка"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Иста ставка и комбинација складишта су већ унесени."
@@ -47910,12 +48353,12 @@ msgstr "Складиште за задржане узорке"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Величина узорка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
@@ -47961,7 +48404,7 @@ msgstr "Сазхен"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47993,11 +48436,11 @@ msgstr "Режим скенирања"
msgid "Scan Serial No"
msgstr "Скенирај број серије"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Скенирај бар-код за ставку {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Режим скенирања је омогућен, постојећа количина неће бити преузета."
@@ -48007,20 +48450,20 @@ msgstr "Режим скенирања је омогућен, постојећа
msgid "Scanned Cheque"
msgstr "Скенирани чек"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Скенирана количина"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Датум распореда"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr "Назив распореда"
@@ -48069,6 +48512,10 @@ msgstr "Планер је неактиван. Нема могућности до
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Планер је неактиван. Није могуће спојити рачуне."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48146,7 +48593,7 @@ msgstr "Резултати оцењивања"
msgid "Scrap"
msgstr "Отпад"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Имовина за отпис"
@@ -48207,7 +48654,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48327,7 +48774,7 @@ msgstr "Изаберите алтернативну ставку"
msgid "Select Alternative Items for Sales Order"
msgstr "Изаберите алтернативну ставку за продајну поруџбину"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Изаберите вредности атрибута"
@@ -48339,9 +48786,9 @@ msgstr "Изаберите саставницу"
msgid "Select BOM and Qty for Production"
msgstr "Изаберите саставницу и количину за производњу"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Изаберите број шарже"
@@ -48430,7 +48877,7 @@ msgstr "Изаберите ставке"
msgid "Select Items based on Delivery Date"
msgstr "Изаберите ставке на основу датума испоруке"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Изаберите ставке за контролу квалитета"
@@ -48460,7 +48907,7 @@ msgstr "Изаберите адресу запосленог"
msgid "Select Loyalty Program"
msgstr "Изаберите програм лојалности"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr "Изаберите распоред плаћања"
@@ -48473,15 +48920,15 @@ msgstr "Изаберите могућег добављача"
msgid "Select Quantity"
msgstr "Изаберите количину"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Изаберите број серије"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Изаберите серију и шаржу"
@@ -48498,6 +48945,10 @@ msgstr "Изаберите адресу за испоруку"
msgid "Select Supplier Address"
msgstr "Изаберите адресу добављача"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Изаберите циљно складиште"
@@ -48519,7 +48970,7 @@ msgstr "Изаберите документа за усклађивање"
msgid "Select Warehouse..."
msgstr "Изаберите складиште..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Изаберите складишта за приказ залиха за планирање материјала"
@@ -48547,6 +48998,11 @@ msgstr "Изаберите метод плаћања."
msgid "Select a Supplier"
msgstr "Изаберите добављача"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48566,11 +49022,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Изаберите групу ставки."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Изаберите рачун за штампање у валути рачуна"
@@ -48582,7 +49039,12 @@ msgstr "Изаберите фактуру за учитавање резимеа
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48649,7 +49111,7 @@ msgstr "Изаберите складиште"
msgid "Select the customer or supplier."
msgstr "Изаберите купца или добављача."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Изаберите датум"
@@ -48675,7 +49137,7 @@ msgstr "Изаберите сировине (ставке) потребне за
msgid "Select variant item code for the template item {0}"
msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите Продајна поруџбина .\n"
@@ -48695,7 +49157,7 @@ msgstr "Изаберите, како би купац могао да буде п
msgid "Selected POS Opening Entry should be open."
msgstr "Изабрани унос почетног стања за малопродају треба да буде отворен."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Изабрани ценовник треба да има означена поља за набавку и продају."
@@ -48726,30 +49188,30 @@ msgstr "Изабрани документ мора бити у статусу п
msgid "Self delivery"
msgstr "Самостална достава"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Продаја"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Продаја имовине"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "Продајна количина"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Продајна количина не може премашити количину имовине"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Продајна количина не може премашити количину имовине. Имовина {0} има само {1} ставку."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "Продајна количина мора бити већа од нуле"
@@ -48783,7 +49245,7 @@ msgstr "Продајна количина мора бити већа од нул
msgid "Selling"
msgstr "Продаја"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Продајни износ"
@@ -48861,7 +49323,7 @@ msgid "Send Emails to Suppliers"
msgstr "Пошаљи имејлове добављачима"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Пошаљи SMS"
@@ -48884,7 +49346,7 @@ msgstr "Достављај редовне извештаје путем имеј
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48896,6 +49358,11 @@ msgstr "Пошаљи подуговарачу"
msgid "Send with Attachment"
msgstr "Пошаљи са прилогом"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49003,7 +49470,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49064,7 +49531,7 @@ msgstr "Дневник бројева серија"
msgid "Serial No Range"
msgstr "Опсег серијских бројева"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Резервисани број серије"
@@ -49121,7 +49588,7 @@ msgstr "Селектор броја серије и шарже не може б
msgid "Serial No and Batch Traceability"
msgstr "Пратљивост броја серије и шарже"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Број серије је обавезан"
@@ -49133,7 +49600,7 @@ msgstr "Број серије је обавезан за ставку {0}"
msgid "Serial No {0} already exists"
msgstr "Број серије {0} већ постоји"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Број серије {0} је већ скениран"
@@ -49150,11 +49617,15 @@ msgstr "Број серије {0} не припада ставци {1}"
msgid "Serial No {0} does not exist"
msgstr "Број серије {0} не постоји"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Број серије {0} не постоји"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Број серије {0} је већ испоручен. Не можете га поново користити у уносу производње или препаковању."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Број серије {0} је већ додат"
@@ -49182,7 +49653,7 @@ msgstr "Број серије {0} није пронађен"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Број серије: {0} је већ трансакцијски уписан у други фискални рачун."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49200,11 +49671,11 @@ msgstr "Бројеви серије / Бројеви шарже"
msgid "Serial Nos / Batches"
msgstr "Бројеви серија / шарже"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Бројеви серије су успешно креирани"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
@@ -49289,15 +49760,15 @@ msgstr "Пакет серије и шарже"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Пакет серије и шарже је креиран"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Пакет серије и шарже је ажуриран"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Пакет серије и шарже {0} је већ коришћен у {1} {2}."
@@ -49305,7 +49776,7 @@ msgstr "Пакет серије и шарже {0} је већ коришћен
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Пакет серије и шарже {0} није поднет"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49370,7 +49841,7 @@ msgstr "Бројеви серије нису доступни за ставку
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Серија за унос амортизације имовине (Налог књижења)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Серија је обавезна"
@@ -49561,19 +50032,19 @@ msgid "Service Stop Date"
msgstr "Датум прекидања услуге"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Датум прекидања услуге не може бити после датума завршетка услуге"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Датум прекидања услуге не може бити пре датума почетка услуге"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Услуге"
@@ -49590,7 +50061,7 @@ msgstr "Постави авансе и расподели (ФИФО)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Постави основну цену ручно"
@@ -49706,7 +50177,7 @@ msgstr "Постави именовање пакета серије и шарж
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49717,6 +50188,10 @@ msgstr "Постави изворно складиште"
msgid "Set Supplier"
msgstr "Постави добављача"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49724,7 +50199,7 @@ msgstr "Постави добављача"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49750,7 +50225,7 @@ msgstr "Постави као затворено"
msgid "Set as Completed"
msgstr "Постави као завршено"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Постави као изгубљено"
@@ -49777,11 +50252,11 @@ msgstr "Постављено према шаблону пореза на ста
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Постави подразумевани рачун {0} за ставке ван залиха"
@@ -50064,7 +50539,7 @@ msgid "Shelf Life in Days"
msgstr "Рок трајања у данима"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Смена"
@@ -50178,7 +50653,7 @@ msgstr "Шаблон адресе за испоруку"
msgid "Shipping Address does not belong to the {0}"
msgstr "Адреса за испоруку не припада {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Адреса за испоруку не садржи државу, што је обавезно за ово правило испоруке"
@@ -50271,15 +50746,15 @@ msgstr "Држава испоруке"
msgid "Shipping Zipcode"
msgstr "Поштански број испоруке"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Правило испоруке није применљиво за државу {0} у адреси за испоруку"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Правило испоруке примењује се само за набавку"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Правило испоруке примењује се само за продају"
@@ -50322,7 +50797,7 @@ msgstr "Краткорочна улагања"
msgid "Short-term Provisions"
msgstr "Краткорочна резервисања"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Количина мањка"
@@ -50376,14 +50851,14 @@ msgstr "Прикажи неуспешне евиденције"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Прикажи будуће уплате"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Прикажи биланс главне књиге"
@@ -50417,7 +50892,7 @@ msgstr "Прикажи најновије постове на форуму"
msgid "Show Ledger View"
msgstr "Прикажи приказ главне књиге"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Прикажи повезане отпремнице"
@@ -50462,8 +50937,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Прикажи напомене"
@@ -50473,7 +50948,7 @@ msgstr "Прикажи напомене"
msgid "Show Return Entries"
msgstr "Прикажи уносе за поврат"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Прикажи продавце"
@@ -50652,7 +51127,7 @@ msgstr "Једноставна python формула примењена на ч
msgid "Simultaneous"
msgstr "Симултано"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки."
@@ -50727,7 +51202,7 @@ msgstr "Skype ИД"
msgid "Slug/Cubic Foot"
msgstr "Slug/Cubic Foot"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "Мали"
@@ -50764,7 +51239,7 @@ msgstr "Продато од"
msgid "Solvency Ratios"
msgstr "Показатељи солвентности"
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера."
@@ -50837,11 +51312,11 @@ msgstr "Изворни унос производње"
msgid "Source Stock Entry (Manufacture)"
msgstr "Изворни унос залиха (производња)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Изворни унос залиха {0} нема количину готових производа"
@@ -50875,11 +51350,11 @@ msgstr "Врста извора"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Изворно складиште"
@@ -50895,7 +51370,7 @@ msgstr "Адреса изворног складишта"
msgid "Source Warehouse Address Link"
msgstr "Линк за адресу изворног складишта"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Изворно складиште је обавезно за ставку {0}."
@@ -50907,7 +51382,7 @@ msgstr "Изворно складиште {0} мора бити исто као
msgid "Source and Target Location cannot be same"
msgstr "Извор и циљна локација не могу бити исти"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Изворно и циљно складиште не могу бити исти за ред {0}"
@@ -50920,9 +51395,9 @@ msgstr "Изворно и циљно складиште морају бити р
msgid "Source of Funds (Liabilities)"
msgstr "Извор средстава (Обавезе)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "Изворно складиште је обавезно за ред {0}"
@@ -50969,15 +51444,15 @@ msgstr "Трошење за рачун {0} ({1}) између {2} и {3} је в
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Поделити"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr "Подели имовину"
@@ -51001,7 +51476,7 @@ msgstr "Подели од"
msgid "Split Issue"
msgstr "Подели издавање"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr "Подели количину"
@@ -51071,12 +51546,12 @@ msgstr "Назив фазе"
msgid "Stale Days"
msgstr "Дани застаривања"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr "Дани застаривања би требало да почну од 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Стандардна набавка"
@@ -51090,7 +51565,7 @@ msgid "Standard Rated Expenses"
msgstr "Стандардни оцењени трошкови"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51161,6 +51636,7 @@ msgstr "Покрени задатак"
msgid "Start Merge"
msgstr "Покрени спајање"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "Покрени поновну обраду"
@@ -51169,7 +51645,7 @@ msgstr "Покрени поновну обраду"
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "Време почетка не може бити веће или једнако времену завршетка за {0}."
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr "Покрени тајмер"
@@ -51181,7 +51657,7 @@ msgstr "Покрени тајмер"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "Почетна година"
@@ -51286,7 +51762,7 @@ msgstr "Илустрација статуса"
msgid "Status and Reference"
msgstr "Статус и референца"
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "Статус мора бити отказан или завршен"
@@ -51305,6 +51781,7 @@ msgstr "Статус је постављен као одбијен јер пос
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51323,8 +51800,8 @@ msgstr "Залихе"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Прилагођавање залиха"
@@ -51431,6 +51908,10 @@ msgstr "Дневник затварања залиха"
msgid "Stock Details"
msgstr "Детаљи о залихама"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51491,14 +51972,26 @@ msgstr "Врста уноса залиха"
msgid "Stock Entry {0} created"
msgstr "Унос залиха {0} креиран"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "Унос залиха {0} је креиран"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "Унос залиха {0} није поднет"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51519,7 +52012,7 @@ msgstr "Ставке на залихама"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51543,7 +52036,7 @@ msgid "Stock Ledger Entry"
msgstr "Унос у књигу залиха"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "ИД књиге залиха"
@@ -51742,15 +52235,15 @@ msgstr "Подешавање поновне обраде залиха"
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51763,14 +52256,14 @@ msgstr "Подешавање поновне обраде залиха"
msgid "Stock Reservation"
msgstr "Резервација залиха"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr "Уноси резервације залиха отказани"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "Уноси резервације залиха креирани"
@@ -52044,7 +52537,7 @@ msgstr "Валидације залиха"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "Вредност залиха"
@@ -52069,19 +52562,23 @@ msgstr "Упоредна анализа вредности по залихама
msgid "Stock and Manufacturing"
msgstr "Залихе и производња"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "Залихе не могу бити резервисане у групном складишту {0}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Залихе не могу бити резервисане у групном складишту {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Залихе не могу бити ажуриране за следеће отпремнице: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом."
@@ -52098,7 +52595,7 @@ msgstr "Постоје уноси залиха са старим рачуном.
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr "Поништено је резервисање залиха за радни налог {0}."
@@ -52106,6 +52603,14 @@ msgstr "Поништено је резервисање залиха за рад
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Залихе нису доступне за ставку {0} у складишту {1}."
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Количина залиха није довољна за шифру ставке: {0} у складишту {1}. Доступна количина {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "Трансакције залихе пре {0} су закључане"
@@ -52141,9 +52646,9 @@ msgstr "Разлог заустављања"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Магацини"
@@ -52159,7 +52664,7 @@ msgstr "Магацини"
msgid "Straight Line"
msgstr "Права линија"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Подсклопови"
@@ -52168,7 +52673,7 @@ msgstr "Подсклопови"
msgid "Sub Assemblies & Raw Materials"
msgstr "Подсклопови и сировине"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr "Ставка подсклопа"
@@ -52184,7 +52689,7 @@ msgstr "Шифра ставке подсклопа"
msgid "Sub Assembly Item Reference"
msgstr "Референца ставке подсклопа"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr "Ставка подсклопа је обавезна"
@@ -52222,7 +52727,7 @@ msgstr "Подоперације"
msgid "Sub Procedure"
msgstr "Подпроцедура"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Недостају референце ставки подсклопа. Молимо Вас да поново учитате подсклопе и сировине."
@@ -52289,7 +52794,7 @@ msgstr "Подуговорена ставка"
msgid "Subcontracted Item To Be Received"
msgstr "Подуговорена ставка за пријем"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr "Набавна поруџбина подуговарања"
@@ -52355,7 +52860,7 @@ msgstr "Фактор конверзије из подуговарања"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52474,7 +52979,7 @@ msgstr "Услужна ставка налога за подуговарање"
msgid "Subcontracting Order Supplied Item"
msgstr "Набављене ставке налога за подуговарање"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr "Налог за подуговарање {0} је креиран."
@@ -52536,7 +53041,7 @@ msgstr "Набављене ставке из пријемнице подугов
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52567,7 +53072,7 @@ msgstr "Поставке подуговарања"
msgid "Subdivision"
msgstr "Пододељење"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "Подношење радње није успело"
@@ -52596,7 +53101,7 @@ msgstr "Поднеси овај радни налог за даљу обраду
msgid "Submit your Quotation"
msgstr "Поднеси своју понуду"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52639,11 +53144,11 @@ msgstr "Претплата"
msgid "Subscription End Date"
msgstr "Датум завршетка претплате"
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Датум завршетка претплате је обавезан и мора пратити календарске месеце"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Датум завршетка претплате мора бити након {0} у складу са планом претплате"
@@ -52703,7 +53208,7 @@ msgstr "Подешавање претплате"
msgid "Subscription Start Date"
msgstr "Датум почетка претплате"
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr "Претплата за будуће датуме не може бити обрађена."
@@ -52726,12 +53231,6 @@ msgstr "Успешно унети подаци"
msgid "Success Redirect URL"
msgstr "Успешно преусмерен URL"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Подешавање успеха"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52928,7 +53427,7 @@ msgstr "Набављена количина"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52946,6 +53445,7 @@ msgstr "Набављена количина"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53043,7 +53543,7 @@ msgstr "Детаљи о добављачу"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53054,7 +53554,7 @@ msgstr "Детаљи о добављачу"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53091,7 +53591,7 @@ msgstr "Фактура добављача"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "Датум издавања фактуре добављача"
@@ -53102,11 +53602,11 @@ msgstr "Датум издавања фактуре добављача"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "Број фактуре добављача"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Број фактуре добављача већ постоји у улазној фактури {0}"
@@ -53144,7 +53644,7 @@ msgstr "Резиме добављача"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53156,7 +53656,7 @@ msgstr "Резиме добављача"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53227,7 +53727,7 @@ msgstr "Корисници портала добављача"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Понуда добављача"
@@ -53395,7 +53895,7 @@ msgstr "Понуда"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53467,7 +53967,7 @@ msgstr "Синхронизација започета"
msgid "Synchronize all accounts every hour"
msgstr "Синхронизуј све рачуне на сваких сат времена"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr "Систем у употреби"
@@ -53520,7 +54020,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Резиме обрачуна пореза одбијеног на извору"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr "Одбијен порез по одбитку на извору"
@@ -53580,6 +54080,10 @@ msgstr "Циљана имовина {0} не може бити {1}"
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Циљана имовина {0} не припада компанији {1}"
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "Циљана имовина {0} мора бити композитна имовина"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53667,7 +54171,7 @@ msgstr "Циљана количина"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Циљно складиште"
@@ -53703,9 +54207,9 @@ msgstr "Циљно складиште је постављено за неке с
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "Циљно складиште је обавезно за ред {0}"
@@ -53787,8 +54291,8 @@ msgstr "Рачун за порезе"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "Износ пореза"
@@ -53926,8 +54430,8 @@ msgstr "ПИБ"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53966,8 +54470,8 @@ msgstr "Порески мастер подаци"
msgid "Tax Rate"
msgstr "Пореска стопа"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Пореска стопа %"
@@ -54022,6 +54526,12 @@ msgstr "Укупно пореза"
msgid "Tax Type"
msgstr "Врста пореза"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "Порез по одбитку"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -54050,8 +54560,8 @@ msgstr "Рачун за порез по одбитку"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54161,8 +54671,8 @@ msgstr "Порез по одбитку се обрачунава само на
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "Опорезиви износ"
@@ -54586,18 +55096,18 @@ msgstr "Шаблон услова и одредби"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54715,11 +55225,11 @@ msgstr "Врста документа {0} мора имати поље стат
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "Искључена накнада је већа од депозита од ког се одбија."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "Уноси у главну књигу и закључна салда ће бити обрађена у позадини, ово може потрајати неколико минута."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута."
@@ -54727,7 +55237,7 @@ msgstr "Уноси у главну књигу ће бити отказани у
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Програм лојалности није важећи за изабрану компанију"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута"
@@ -54739,6 +55249,10 @@ msgstr "Услов плаћања у реду {0} је вероватно дуп
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "Количина губитка у процесу је ресетована према количини губитка у процесу са радном картицом"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "Продавац је повезан са {0}"
@@ -54747,11 +55261,11 @@ msgstr "Продавац је повезан са {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}"
@@ -54765,7 +55279,11 @@ msgstr "Унос залиха као врста 'Производња' позн
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Аналитички рачун који је обавеза или капитал, на ком ће добитак или губитак бити књижен"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}"
@@ -54787,9 +55305,9 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "Шаржа {0} је већ резервисана у {1} {2}. Дакле, није могуће наставити са {3} {4}, која је креирана за {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
+msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -54799,7 +55317,7 @@ msgstr "Компанија {0} није у Јужној Африци. Извеш
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Завршена количина {0} за операцију {1} не може бити већа од завршене количине {2} из претходне операције {3}."
@@ -54827,7 +55345,7 @@ msgstr "Подразумевана саставница за ту ставку
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "Разлика између времена почетка и времена завршетка мора да буде дељива дужином термина"
@@ -54881,7 +55399,7 @@ msgstr "Референтни бројеви се не поклапају"
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Следеће ставке, које имају правила складиштења, нису могле бити распоређене:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Следеће улазне фактуре нису поднете:"
@@ -54909,17 +55427,21 @@ msgstr "Следећа запослена лица још увек извешт
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Следећа неважећа ценовна правила су обрисана:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr "Следећи распореди плаћања већ постоје:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Следећи редови су дупликати:"
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "Следећи {0} је креиран: {1}"
@@ -54942,7 +55464,7 @@ msgstr "Празник који пада на {0} није између дату
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Следећа ставка {item} није означена као {type_of} ставка. Можете је омогућити као {type_of} ставку из мастер података ставке."
@@ -54950,15 +55472,15 @@ msgstr "Следећа ставка {item} није означена као {typ
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Ставке {0} и {1} су присутне у следећем {2} :"
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "Радна картица {0} је {1} и не можете да је завршите."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Радна картица {0} је {1} и не можете поново да је започнете."
@@ -54966,7 +55488,7 @@ msgstr "Радна картица {0} је {1} и не можете поново
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr "Последње скенирано складиште је очишћено и неће бити подешено за ставке које се буду скенирале накнадно"
@@ -55008,7 +55530,7 @@ msgstr "Оригинална фактура треба бити консолид
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Неизмирени износ {0} у {1} је мањи од {2}. Неизмирени износ се ажурира на овом рачуну."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Матични рачун {0} не постоји у учитаном шаблону"
@@ -55063,7 +55585,7 @@ msgstr "Резервисане залихе ће бити поново дост
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Резервисане залихе ће бити поново доступне? Да ли сте сигурни да желите да наставите?"
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "Основни рачун {0} мора бити група"
@@ -55079,7 +55601,7 @@ msgstr "Изабрани рачун за промене {} не припада
msgid "The selected item cannot have Batch"
msgstr "Изабрана ставка не може имати шаржу"
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr "Продајна количина је мања од укупне количине имовине. Преостала количина биће издвојена у нову имовину. Ова радња се не може поништити. Да ли желите да наставите? "
@@ -55108,7 +55630,11 @@ msgstr "Удели већ постоје"
msgid "The shares don't exist with the {0}"
msgstr "Удели не постоје са {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију. ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију Вредновање, ФИФО и просечна вредност. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55275,7 +55813,7 @@ msgstr "Могу постојати вишеструкти нивои напла
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Може постојати само један рачун по компанији {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Може постојати само један услов за правило испоруке са вредношћу \"Крајња вредност\" постављеном на 0 или празно поље"
@@ -55295,6 +55833,10 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Мора постојати бар један готов производ у уносу залиха"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Дошло је до грешке приликом креирања текућег рачуна током повезивања са Plaid-ом."
@@ -55359,7 +55901,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ова набавна поруџбина је у потпуности подуговорена."
@@ -55407,6 +55949,10 @@ msgstr "Ово обухвата све таблице за оцењивање п
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Ово поље се користи за постављање 'Купац'."
@@ -55510,7 +56056,7 @@ msgstr "Ово се ради како би се обрадила рачунов
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ово је за ставке сировина које ће се користити за креирање готових производа. Уколико је ставка додатна услуга, попут 'прања', која ће се користити у саставници, оставите ову опцију неозначеном."
@@ -55549,6 +56095,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Овај филтер ставки је већ примењен за {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "Ова метода је намењена само за развојни режим"
@@ -55585,11 +56135,11 @@ msgstr "Овај распоред је креиран када је имовин
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Овај распоред је креиран када је имовина {0} утрошена кроз капитализацију имовине {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Овај распоред је креиран када је имовина {0} поправљена кроз поправку имовине {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Овај распоред је креиран када је имовина {0} враћена због отказивања излазне фактуре {1}."
@@ -55601,7 +56151,7 @@ msgstr "Овај распоред је креиран када је имовин
msgid "This schedule was created when Asset {0} was restored."
msgstr "Овај распоред је креиран када је имовина {0} враћена."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Овај распоред је креиран када је имовина {0} враћена путем излазне фактуре {1}."
@@ -55613,7 +56163,7 @@ msgstr "Овај распоред је креиран када је имовин
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Овај распоред је креиран када је имовина {0} била {1} у нову имовину {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Овај распоред је креиран када је имовина {0} била {1} путем излазне фактуре {2}."
@@ -55666,6 +56216,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Ова вредност ће бити коришћена када није пронађена ниједна заједничка шифра за запис."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55696,6 +56250,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Ово ће ограничити кориснички приступ записима других запослених лица"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Ово {} ће се третирати као пренос материјала."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55807,7 +56365,7 @@ msgstr "Време у минутима."
msgid "Time logs are required for {0} {1}"
msgstr "Записи времена су обавезни за {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Временски термин није доступан"
@@ -55871,7 +56429,7 @@ msgstr "Детаљи евиденције времена"
msgid "Timesheet for tasks."
msgstr "Евиденција времена за задатке."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Евиденција времена {0} не може бити фактурисана у тренутном статусу"
@@ -56141,7 +56699,7 @@ msgstr "У складиште (опционо)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Да бисте додали операције, означите поље 'Са операцијама'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена."
@@ -56163,11 +56721,11 @@ msgstr "Да бисте одобрили прекорачење пријема/
msgid "To be Delivered to Customer"
msgstr "За испоруку купцу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Да бисте отказали {} морате отказати унос затварања малопродаје."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Да бисте отказали ову излазну фактуру неопходно је да откажете унос затварања малопродаје {}."
@@ -56179,7 +56737,7 @@ msgstr "За креирање захтева за наплату потреба
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Да бисте омогучили рачуноводство недовршених капиталних радова,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "За укључивање ставки ван залиха у планирању захтева за набавку, то јест ставки код којих опција 'Одржавај стање залиха' није означена."
@@ -56202,7 +56760,7 @@ msgstr "За спајање, следеће особине морају бити
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Да се ценовно правило не примени у одређеној трансакцији, сва примењива ценовна правила треба онемогућити."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Да бисте ово поништили, омогућите '{0}' у компанији {1}"
@@ -56230,7 +56788,9 @@ msgstr "Да бисте користили другу финансијску е
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Да бисте користили другу финансијску књигу, поништите означавање опције 'Укључи подразумеване уносе у финансијским евиденцијама'"
@@ -56329,8 +56889,8 @@ msgstr "Торр"
msgid "Total (Company Currency)"
msgstr "Укупно (валута компаније)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Укупно (Потражује)"
@@ -56439,7 +56999,7 @@ msgstr "Укупно словима"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Укупни примењени трошкови у табели пријемнице набавке морају бити исти као укупни порези и таксе"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Укупна имовина"
@@ -56448,10 +57008,6 @@ msgstr "Укупна имовина"
msgid "Total Asset Cost"
msgstr "Укупан трошак имовине"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Укупна имовина"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56602,7 +57158,7 @@ msgstr "Укупно дугује"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Укупан износ дугује мора да буде једнак укупном износу потражује. Разлика је {0}"
@@ -56621,7 +57177,7 @@ msgstr "Укупно испоручени износ"
msgid "Total Demand (Past Data)"
msgstr "Укупна потражња (историјски подаци)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Укупни капитал"
@@ -56630,11 +57186,11 @@ msgstr "Укупни капитал"
msgid "Total Estimated Distance"
msgstr "Укупна процењена удаљеност"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Укупни трошак"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Укупни трошак током ове године"
@@ -56672,11 +57228,11 @@ msgstr "Укупно време задржавања"
msgid "Total Holidays"
msgstr "Укупно празника"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Укупни приходи"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Укупни приходи током ове године"
@@ -56704,7 +57260,7 @@ msgstr "Укупно проблема"
msgid "Total Items"
msgstr "Укупно ставки"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Укупни зависни трошкови набавке"
@@ -56719,7 +57275,7 @@ msgstr "Укупни зависни трошкови набавке (валут
msgid "Total Ledgers"
msgstr "Укупно пословних књига"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Укупна обавеза"
@@ -56965,7 +57521,7 @@ msgstr "Укупно задатака"
msgid "Total Tax"
msgstr "Укупно пореза"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Укупан опорезиви износ"
@@ -57129,7 +57685,7 @@ msgstr "Укупно време радних станица (у сатима)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Укупно распоређени проценат за продајни тим треба бити 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Укупни проценат доприноса треба бити 100"
@@ -57146,7 +57702,7 @@ msgid "Total hours: {0}"
msgstr "Укупно сати: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "Укупан износ за плаћање не може бити већи од {}"
@@ -57169,11 +57725,11 @@ msgstr "Укупно {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Укупно {0} за све ставке је нула, можда би требало да промените 'Расподели трошкове засноване на'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Укупно (износ)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Укупно (количина)"
@@ -57285,7 +57841,7 @@ msgstr "Датум трансакције"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Документ брисања трансакција {0} је покренут за компанију {1}"
@@ -57382,7 +57938,7 @@ msgstr "Праг по трансакцији"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Врста трансакције"
@@ -57465,16 +58021,17 @@ msgstr "Годишња историја трансакција"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Трансакције за ову компанију већ постоје! Контни оквир може се увести само за компанију која нема трансакције."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Трансакције које користе излазне фактуре у малопродаји су онемогућене."
@@ -57509,7 +58066,7 @@ msgstr "Пренос"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Пренос имовине"
@@ -57519,7 +58076,7 @@ msgstr "Пренос имовине"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Пренеси додатне сировине у складиште недовршене производње (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Пренос из почетних складишта"
@@ -57535,7 +58092,7 @@ msgstr "Пренос материјала против"
msgid "Transfer Materials"
msgstr "Пренос материјала"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Пренос материјала за складиште {0}"
@@ -57611,7 +58168,7 @@ msgstr ""
msgid "Transit"
msgstr "Транзит"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Унос транзита"
@@ -57708,12 +58265,16 @@ msgstr "Бруто биланс (Једноставан)"
msgid "Trial Balance for Party"
msgstr "Бруто биланс по странкама"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Датум завршетка пробног периода"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Датум завршетка пробног периода не може бити пре датума почетка пробног периода"
@@ -57722,7 +58283,7 @@ msgstr "Датум завршетка пробног периода не мож
msgid "Trial Period Start Date"
msgstr "Датум почетка пробног периода"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Датум почетка пробног периода не може бити након датума почетка претплате"
@@ -57933,6 +58494,7 @@ msgstr "UAE VAT Settings"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57949,7 +58511,7 @@ msgstr "UAE VAT Settings"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -58008,7 +58570,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Фактор конверзије јединице мере"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}"
@@ -58027,7 +58589,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Назив јединице мере"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}"
@@ -58082,6 +58644,10 @@ msgstr "Поништи усклађивање"
msgid "UnReconcile Allocations"
msgstr "Поништи расподелу"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Није могуће преузети детаље DocType. Молимо Вас да контактирате систем администратора."
@@ -58135,8 +58701,10 @@ msgstr "Нефактурисане поруџбине"
msgid "Unblock Invoice"
msgstr "Одблокирај фактуру"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58205,7 +58773,7 @@ msgstr "Јединица"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Јединична цена"
@@ -58390,7 +58958,7 @@ msgstr "Поништи резервисање за подсклопове"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Поништавање резервисаних залиха..."
@@ -58712,8 +59280,8 @@ msgstr "Након омогућавања ове опције, књижна по
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "По подношењу продајне поруџбине, радног налога, или плана производње, систем ће аутоматски резервисати залихе."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Виши приход"
@@ -58861,7 +59429,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "Користи девизни курс на датум трансакције"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Кориси назив који се разликује од претходног назива пројекта"
@@ -58900,6 +59468,12 @@ msgstr "Искоришћено за план производње"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59011,6 +59585,12 @@ msgstr "Корисници са овом улогом могу наплатит
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Корисници са овом улогом могу испоручити/примити већу количину од одобреног процента у односу на поруџбину"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59131,7 +59711,7 @@ msgstr "Поља за датум почетка важења и датум за
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Датум завршетка важења не може бити пре датума трансакције"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Датум завршетка важења не може бити пре датума трансакције"
@@ -59200,7 +59780,7 @@ msgstr "Пуноважност и употреба"
msgid "Validity in Days"
msgstr "Пуноважност у данима"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Период пуноважности ове понуде је истекао."
@@ -59248,7 +59828,7 @@ msgstr "Метод вредновања"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59273,11 +59853,11 @@ msgstr "Стопа вредновања"
msgid "Valuation Rate (In / Out)"
msgstr "Стопа вредновања (улаз/излаз)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Недостаје стопа вредновања"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}."
@@ -59285,7 +59865,7 @@ msgstr "Стопа вредновања за ставку {0} је неопхо
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Стопа вредновања је обавезна уколико је унет почетни инвентар"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Стопа вредновања је обавезна за ставку {0} у реду {1}"
@@ -59295,7 +59875,7 @@ msgstr "Стопа вредновања је обавезна за ставку
msgid "Valuation and Total"
msgstr "Вредновање и укупно"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Стопа вредновања за ставке обезбеђене од стране купца је постављена на нулу."
@@ -59356,7 +59936,7 @@ msgid "Value Or Qty"
msgstr "Вредност или количина"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Предлог вредности"
@@ -59493,7 +60073,7 @@ msgstr "Ставке варијанте"
msgid "Variant Of"
msgstr "Варијанта од"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Креирање варијанте је стављено у ред чекања."
@@ -59501,11 +60081,6 @@ msgstr "Креирање варијанте је стављено у ред че
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Варијанте"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59540,7 +60115,7 @@ msgstr "Вредност возила"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Фактура добављача"
@@ -59557,16 +60132,31 @@ msgstr "Назив добављача"
msgid "Venture Capital"
msgstr "Инвестициони капитал"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Верификација није успела, проверите линк"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Верификовано од стране"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Верификуј имејл"
@@ -59867,7 +60457,7 @@ msgstr "Назив документа"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59893,13 +60483,13 @@ msgstr "Назив документа"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Документ број"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Број документа је обавезан"
@@ -59941,7 +60531,7 @@ msgstr "Подврста документа"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59967,7 +60557,7 @@ msgstr "Подврста документа"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60031,9 +60621,9 @@ msgstr "Складиште недовршене производње"
msgid "WIP Work Orders"
msgstr "Радни налози у току"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Зарада"
@@ -60150,11 +60740,11 @@ msgstr "Складиште је обавезно"
msgid "Warehouse is required to get producible FG Items"
msgstr "Складиште је обавезно за добијање производивих готових производа"
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Складиште није пронађено за рачун {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Складиште је обавезно за ставку залиха {0}"
@@ -60176,7 +60766,7 @@ msgstr "Складиште {0} не припада компанији {1}"
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Складиште {0} не припада компанији {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Складиште {0} не постоји"
@@ -60184,7 +60774,7 @@ msgstr "Складиште {0} не постоји"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Складиште {0} није дозвољено за продајну поруџбину {1}, требало би да буде {2}"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Складиште {0} није повезано ни са једним рачуном, молимо Вас да наведете рачун у евиденцији складишта или поставите подразумевани рачун инвентара у компанији {1}"
@@ -60194,7 +60784,7 @@ msgstr "Складиште: {0} не припада {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60297,7 +60887,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Упозорење на негативно стање залиха"
@@ -60309,11 +60899,11 @@ msgstr "Упозорење!"
msgid "Warning: Account changed for warehouse"
msgstr "Упозорење: Рачун је промењен за складиште"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Упозорење: Још један {0} # {1} постоји у односу на унос залиха {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину"
@@ -60415,6 +61005,10 @@ msgstr "Таласна дужина у мегаметрима"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Видимо да је {0} направљен према {1}. Уколико желите да се неизмирени износ са {1} ажурира, уклоните ознаку са опције '{2}'."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60614,7 +61208,7 @@ msgstr "Када је означено, примењиваће се само п
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Када је означено, систем ће користити датум и време књижења документа за његово именовање уместо датума и времена креирања."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак."
@@ -60629,7 +61223,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа."
@@ -60639,11 +61233,11 @@ msgstr "Када у уносу залиха за препаковање пост
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Приликом креирања рачуна за зависну компанију {0}, пронађен је матични рачун {1} као рачун главне књиге."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Приликом креирања рачуна за зависну компанију {0}, матични рачун {1} није пронађен. Молимо Вас да креирате матични рачун у одговарајућем контном оквиру"
@@ -60653,7 +61247,7 @@ msgstr "Приликом креирања рачуна за зависну ко
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Бела"
@@ -60695,7 +61289,7 @@ msgstr "Такође ће се применити на варијанте оси
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Банкарски пренос"
@@ -60732,7 +61326,7 @@ msgstr "Подизање"
msgid "Withholding Date"
msgstr "Датум обрачуна пореза по одбитку"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Документ пореза по одбитку"
@@ -60792,7 +61386,7 @@ msgstr "Урађени радови"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Недовршена производња"
@@ -60827,9 +61421,9 @@ msgstr "Недовршена производња"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60868,7 +61462,7 @@ msgstr "Утрошени материјали радног налога"
msgid "Work Order Item"
msgstr "Ставка радног налога"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr "Неусклађеност радног налога"
@@ -60909,7 +61503,7 @@ msgstr "Резиме радног налога"
msgid "Work Order Summary Report"
msgstr "Извештај резимеа радних налога"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Ne može se kreirati imovina. {0} imovinu iz {2} {3}.{1} stavka nabavljena i već postoji {4} imovina za {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Vreme početka ne može biti kasnije od Vreme završetka za {0}"
@@ -981,11 +989,11 @@ msgstr "Vaše prečice\n"
msgid "Your Shortcuts Vaše prečice Grand Total: {0}"
msgstr "Ukupan iznos: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Neizmireni iznos: {0}"
@@ -1055,7 +1063,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grupa kupaca sa istim nazivom već postoji, molimo Vas da promenite ime kupca ili preimenujete grupu kupaca"
@@ -1089,7 +1097,7 @@ msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1109,6 +1117,10 @@ msgstr "Kupca mora imati primarnu kontakt imejl adresu."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Drajver mora biti podešen za podnošenje."
@@ -1150,6 +1162,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Šablon sa poreskom kategorijom {0} već postoji. Dozvoljen je samo jedan šablon sa svakom poreskom kategorijom"
@@ -1159,6 +1175,10 @@ msgstr "Šablon sa poreskom kategorijom {0} već postoji. Dozvoljen je samo jeda
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Treća strana distributer / trgovac / agent za proviziju / saradnik / preprodavac koji prodaje proizvode za proviziju."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1236,11 +1256,11 @@ msgstr "Skraćeno"
msgid "Abbreviation"
msgstr "Skraćenica"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Skraćenica je već u upotrebi za drugu kompaniju"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Skraćenica je obavezna"
@@ -1248,7 +1268,7 @@ msgstr "Skraćenica je obavezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Iznad"
@@ -1302,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena količina u jedinici mere zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1338,7 +1358,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
@@ -1461,7 +1481,7 @@ msgstr "Analitički račun"
msgid "Account Manager"
msgstr "Account Manager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Račun nedostaje"
@@ -1480,7 +1500,7 @@ msgstr "Račun nedostaje"
msgid "Account Name"
msgstr "Naziv računa"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Račun nije pronađen"
@@ -1493,7 +1513,7 @@ msgstr "Račun nije pronađen"
msgid "Account Number"
msgstr "Broj računa"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Račun broj {0} se već koristi kao račun {1}"
@@ -1532,7 +1552,7 @@ msgstr "Podvrsta računa"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1544,15 +1564,15 @@ msgstr "Podvrsta računa"
msgid "Account Type"
msgstr "Vrsta računa"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Vrednost po računu"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Stanje računa je već na potražnoj strani, nije dozvoljeno postaviti 'Stanje mora biti' kao 'Duguje'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje računa je već na dugovnoj strani, nije dozvoljeno postaviti 'Stanje mora biti' kao 'Potražuje'"
@@ -1601,6 +1621,12 @@ msgstr "Račun nije pronađen"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1619,24 +1645,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Račun sa zavisnim podacima se ne može konvertovati u analitički račun"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Račun sa zavisnim podacima ne može biti postavljen kao analitički račun"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u grupu."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Račun sa postojećom transakcijom ne može biti obrisan"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u glavnu knjigu"
@@ -1644,11 +1670,11 @@ msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u glavnu kn
msgid "Account {0} added multiple times"
msgstr "Račun {0} je dodat više puta"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Račun {0} ne može biti konvertovan u grupu jer je već postavljen kao {1} za {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {2}."
@@ -1656,11 +1682,11 @@ msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada kompaniji {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada kompaniji: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"
@@ -1680,15 +1706,15 @@ msgstr "Račun {0} se ne poklapa sa kompanijom {1} kao vrsta računa: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada kompaniji {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Račun {0} postoji u matičnoj kompaniji {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodat u zavisnu kompaniju {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogućen."
@@ -1704,19 +1730,19 @@ msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}"
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} treba da bude vrste trošak"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Račun {0}: Matični račun {1} ne može biti već definisani račun"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Račun {0}: Matični račun {1} ne pripada kompaniji: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Račun {0}: Matični račun {1} ne postoji"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Račun {0}: Ne može se samopostaviti kao matični račun"
@@ -2017,8 +2043,8 @@ msgstr "Računovodstveni unosi"
msgid "Accounting Entry for Asset"
msgstr "Računovodstveni unos za imovinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
@@ -2026,7 +2052,7 @@ msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odnosi na usklađivanje zaliha {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Računovodstveni unos za uslugu"
@@ -2037,18 +2063,18 @@ msgstr "Računovodstveni unos za uslugu"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Računovodstveni unos za zalihe"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Računovodstveni unos za {0}"
@@ -2057,10 +2083,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2122,7 +2148,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2161,7 +2187,7 @@ msgstr "Računi nedostaju u izveštaju"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2196,7 @@ msgid "Accounts Payable"
msgstr "Obaveza prema dobavljačima"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Rezime obaveza prema dobavljačima"
@@ -2186,7 +2212,7 @@ msgstr "Rezime obaveza prema dobavljačima"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2219,7 +2245,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Račun diskontovanih potraživanja od kupaca"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Rezime potraživanja od kupaca"
@@ -2249,7 +2275,7 @@ msgstr "Podešavanje računa"
msgid "Accounts Setup"
msgstr "Podešavanje računa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."
@@ -2283,7 +2309,7 @@ msgstr "Račun akumulirane amortizacije"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Iznos akumulirane amortizacije"
@@ -2338,6 +2364,12 @@ msgstr "Acre (US)"
msgid "Action Initialised"
msgstr "Radnja pokrenuta"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2565,7 +2597,7 @@ msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka"
msgid "Actual End Time"
msgstr "Stvarno vreme završetka"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Stvarni trošak"
@@ -2601,8 +2633,9 @@ msgstr "Stvarno knjiženje"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Stvarna količina"
@@ -2673,10 +2706,6 @@ msgstr "Stvarno vreme i trošak"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Stvarno vreme u satima (preko evidencije vremena)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Stvarna količina na skladištu"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2713,7 +2742,7 @@ msgstr "Dodaj popust"
msgid "Add Employees"
msgstr "Dodaj zaposlena lica"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2765,8 +2794,8 @@ msgstr "Dodaj ili odbij"
msgid "Add Order Discount"
msgstr "Dodaj popust na narudžbinu"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Dodaj virtuelnu stavku"
@@ -2843,8 +2872,8 @@ msgstr "Dodaj broj serije / šarže (Odbijena količina)"
msgid "Add Stock"
msgstr "Dodaj zalihe"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Dodaj podsklop"
@@ -2883,6 +2912,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Dodaj detalje"
@@ -2919,7 +2952,7 @@ msgstr "Dodaj u potencijalne kupce"
msgid "Add to Transit"
msgstr "Dodaj u tranzit"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Dodajte dokumenta radi generisanja pregleda."
@@ -2937,11 +2970,11 @@ msgstr "Dodato od"
msgid "Added On"
msgstr "Datum dodavanja"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Dodata uloga dobavljača korisniku {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Dodata uloga {1} korisniku {0}."
@@ -3084,7 +3117,7 @@ msgstr "Visina dodatnog popusta"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Visina dodatnog popusta (valuta kompanije)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Dodatni iznos popusta ({discount_amount}) ne može premašiti ukupan iznos pre takvog popusta ({total_before_discount})"
@@ -3349,7 +3382,7 @@ msgstr "Adresa i kontakt"
msgid "Address and Contacts"
msgstr "Adresa i kontakti"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Adresa treba da bude povezana sa kompanijom. Molimo Vas da dodate red za kompaniju u tabeli povezanosti."
@@ -3363,7 +3396,7 @@ msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama"
msgid "Adjustment Against"
msgstr "Prilagođavanje prema"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Prilagođavanje na osnovu cene iz ulazne fakture"
@@ -3396,6 +3429,10 @@ msgstr "Avansni račun: {0} mora biti u valuti naplate kupca: {1} ili u podrazum
msgid "Advance Amount"
msgstr "Avansni iznos"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3476,11 +3513,11 @@ msgstr "Vrsta dokumenta za avans"
msgid "Advance amount"
msgstr "Iznos avansa"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos avansa ne može biti veći od {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Iznos plaćenog avansa {0} {1} ne može biti veći od {2}"
@@ -3560,7 +3597,7 @@ msgstr "Protiv računa"
msgid "Against Blanket Order"
msgstr "Protiv okvirnog naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Protiv narudžbine kupca {0}"
@@ -3615,7 +3652,7 @@ msgstr "Na osnovu gotovog proizvoda"
msgid "Against Income Account"
msgstr "Protiv računa prihoda"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}"
@@ -3704,7 +3741,7 @@ msgstr "Starost"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Starost (dani)"
@@ -3712,6 +3749,13 @@ msgstr "Starost (dani)"
msgid "Age ({0})"
msgstr "Starost ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3757,12 +3801,6 @@ msgstr "Agent"
msgid "Agent Busy Message"
msgstr "Poruka o zauzetosti agenta"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Detalji agenta"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3813,7 +3851,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Svi nalozi"
@@ -3852,12 +3890,12 @@ msgid "All Customer Contact"
msgstr "Svi kontakt podaci kupaca"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Sve grupe kupaca"
@@ -3865,21 +3903,21 @@ msgstr "Sve grupe kupaca"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Sva odeljenja"
@@ -3890,12 +3928,7 @@ msgstr "Sva zaposlena lica (aktivni)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Sve grupe stavki"
@@ -3939,27 +3972,27 @@ msgstr "Svi kontakt podaci dobavljača"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Sve grupe dobavljača"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Sve teritorije"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Sva skladišta"
@@ -3982,11 +4015,11 @@ msgstr "Sve komunikacije uključujući i one iznad biće premeštene kao novi pr
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Sve stavke su već zahtevane"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Sve stavke su već fakturisane/vraćene"
@@ -3994,23 +4027,23 @@ msgstr "Sve stavke su već fakturisane/vraćene"
msgid "All items have already been received"
msgstr "Sve stavke su već primljene"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prebačene za ovaj radni nalog."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za prijem iz podugovaranja za ovu izlaznu fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4098,7 +4131,7 @@ msgstr "Raspoređeno"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Raspoređeni iznos"
@@ -4150,7 +4183,7 @@ msgstr "Alocirana količina"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4669,7 +4702,7 @@ msgstr "Alternativne stavke"
msgid "Alternative item must not be same as item code"
msgstr "Alternativna stavka ne sme biti ista kao šifra stavke"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativno, možete preuzeti šablon i dodati Vaše podatke."
@@ -4797,7 +4830,7 @@ msgstr "Uvek pitaj"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4853,7 +4886,7 @@ msgstr "Uvek pitaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5063,8 +5096,8 @@ msgstr "Amper-minut"
msgid "Ampere-Second"
msgstr "Amper-sekund"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Iznos"
@@ -5073,6 +5106,10 @@ msgstr "Iznos"
msgid "An Item Group is a way to classify items based on types."
msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5084,7 +5121,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Dogodila se greška tokom procesa ažuriranja"
@@ -5145,7 +5182,7 @@ msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa p
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Drugi zahtev za naplatu se već obrađuje"
@@ -5465,6 +5502,12 @@ msgstr ""
msgid "Appointment"
msgstr "Termin"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5477,10 +5520,14 @@ msgstr "Podešavanje za zakazivanje termina"
msgid "Appointment Booking Slots"
msgstr "Dostupni termini za zakazivanje"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Potvrda termina"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Termin uspešno kreiran"
@@ -5497,22 +5544,56 @@ msgstr "Detalji termina"
msgid "Appointment Duration (In Minutes)"
msgstr "Trajanje termina (u minutima)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Zakazivanje termina je onemogućeno"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Zakazivanje termina je onemogućeno za ovu lokaciju"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Termin sa"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Termin je kreiran. Nije pronađen potencijalni klijent. Molimo Vas da proverite imejl za potvrdu"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5551,7 +5632,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "Da li ste sigurno da želite da obrišete sve demo podatke?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Da li ste sigurni da želite da obrišete ovu stavku?"
@@ -5637,11 +5718,11 @@ msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promen
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}."
@@ -5974,6 +6055,7 @@ msgstr "Imovina primljena, ali nije fakturisana"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6024,8 +6106,7 @@ msgstr "Vrsta imovine"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6048,7 +6129,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Podešavanje korekcije vrednosti imovine ne može se evidentirati pre datuma nabavke {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Analitika vrednosti imovine"
@@ -6085,7 +6165,7 @@ msgstr "Imovina obrisana"
msgid "Asset issued to Employee {0}"
msgstr "Imovina je data zaposlenom licu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Imovina je van funkcije zbog popravke imovine {0}"
@@ -6101,7 +6181,7 @@ msgstr "Imovina vraćena u prethodno stanje"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Imovina vraćena"
@@ -6113,8 +6193,8 @@ msgstr "Otpisana imovina"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina je otpisana putem naloga knjiženja {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Imovina prodata"
@@ -6130,7 +6210,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}."
@@ -6155,7 +6235,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Imovina {0} ne pripada lokaciji {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "Imovina {0} ne postoji"
@@ -6179,7 +6259,7 @@ msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka."
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podneta"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
@@ -6204,7 +6284,7 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6217,11 +6297,11 @@ msgstr "Imovina"
msgid "Assets Setup"
msgstr "Postavke imovine"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
@@ -6257,7 +6337,7 @@ msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} u skladištu {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "U redu {0}: Paket serije i šarže {1} mora imati docstatus 1, a ne 0"
@@ -6278,7 +6358,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "Najmanje jedna stavka treba biti uneta sa negativnom količinom u dokumentu za povraćaj"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun."
@@ -6290,7 +6370,7 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mora biti izabran barem jedan od prodaje ili nabavke"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}"
@@ -6298,11 +6378,11 @@ msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}"
msgid "At least one row is required for a financial report template"
msgstr "Potreban je najmanje jedan red u šablonu finansijskog izveštaja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Mora biti odabrano barem jedno skladište"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun"
@@ -6310,11 +6390,11 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}"
@@ -6322,15 +6402,15 @@ msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "U redu {0}: Broj matičnog reda ne može biti postavljen za stavku {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "U redu {0}: Količina je obavezna za šaržu {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "U redu {0}: Broj serije je obavezan za stavku {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "U redu {0}: Paket serije i šarže {1} je već kreiran. Molimo Vas da uklonite vrednosti iz polja za paket."
@@ -6553,7 +6633,19 @@ msgstr "Automatsko usklađivanje uplata je onemogućeno. Omogućite ga kroz {0}"
msgid "Auto Repeat Detail"
msgstr "Detalji automatskog ponavljanja"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Greška u automatskom podešavanju poreza"
@@ -6614,7 +6706,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Dokument automatskog ponavljanja je ažuriran"
@@ -6831,7 +6923,7 @@ msgstr "Datum dostupnosti za upotrebu"
msgid "Available for use date is required"
msgstr "Potreban je datum dostupnosti za upotrebu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupna količina je {0}, potrebno vam je {1}"
@@ -6906,7 +6998,7 @@ msgstr "Prosečna cena po cenovniku za nabavku"
msgid "Avg. Selling Price List Rate"
msgstr "Prosečna cena po cenovniku za prodaju"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Prosečna prodajna cena"
@@ -6963,9 +7055,9 @@ msgstr "Količina u zapisu o stanju stavki"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7226,7 +7318,7 @@ msgstr "Stavka sastavnice na veb-sajtu"
msgid "BOM Website Operation"
msgstr "Operacija sastavnice na veb-sajtu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje"
@@ -7236,8 +7328,8 @@ msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje"
msgid "BOM and Production"
msgstr "Sastavnica i proizvodnja"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
@@ -7388,7 +7480,7 @@ msgstr "Stanje broja serije"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7408,6 +7500,10 @@ msgstr "Završno stanje bilansa stanja"
msgid "Balance Sheet Summary"
msgstr "Rezime bilansa stanja"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Količina stanja zaliha"
@@ -7632,7 +7728,7 @@ msgstr "Bankarski potražni saldo"
msgid "Bank Details"
msgstr "Detalji banke"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Bankarska menica"
@@ -7813,7 +7909,7 @@ msgstr "Bankarska transakcija {0} je ažurirana"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Bankarska transakcija ne može biti nazvana kao {0}"
@@ -7979,10 +8075,10 @@ msgstr "Na osnovu dokumenta"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Na osnovu uslova plaćanja"
@@ -8114,8 +8210,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8145,11 +8241,11 @@ msgstr ""
msgid "Batch No"
msgstr "Broj šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Broj šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Broj šarže {0} ne postoji"
@@ -8172,7 +8268,7 @@ msgstr "Broj šarže."
msgid "Batch Nos"
msgstr "Brojevi šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Brojevi šarže su uspešno kreirani"
@@ -8249,12 +8345,12 @@ msgstr "Šarža {0} i skladište"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} za stavku {1} je istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} za stavku {1} je onemogućena."
@@ -8290,7 +8386,7 @@ msgstr "Početak na (dani)"
msgid "Beginning of the current subscription period"
msgstr "Početak trenutnog perioda pretplate"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Navedeni planovi pretplate koriste različite valute od podrazumevane valute za fakturisanje/valute kompanije: {0}"
@@ -8309,7 +8405,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8318,7 +8414,7 @@ msgstr "Datum računa"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8335,14 +8431,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Sastavnica"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8514,7 +8610,7 @@ msgstr "Broj intervala fakturisanja"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Broj intervala fakturisanja ne može biti manji od 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Interval fakturisanja u planu pretplate mora biti mesec kako bi pratio kalendarske mesece"
@@ -8553,8 +8649,8 @@ msgid "Bin"
msgstr "Zapis o stanju stavki"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Količina u zapisu o stanju stavki je preračunata"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8614,7 +8710,7 @@ msgstr "Segmentiranje na"
msgid "Biweekly"
msgstr "Dvonedeljno"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Crna"
@@ -8685,6 +8781,12 @@ msgstr "Blokirati fakturu"
msgid "Block Supplier"
msgstr "Blokirati dobavljača"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8758,6 +8860,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Zakažite sastanak"
@@ -8785,6 +8893,12 @@ msgstr "Rezervisano"
msgid "Booked Fixed Asset"
msgstr "Upisano osnovno sredstvo"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Knjige su zatvorene do perioda koji se završava {0}"
@@ -8803,7 +8917,7 @@ msgstr "Račun obaveze ka dobavljaču: {0} i avansni račun: {1} moraju biti u i
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Račun potraživanja: {0} i avansni račun: {1} moraju biti u istoj valuti za kompaniju: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Datum početka i završetka probnog perioda moraju biti postavljeni"
@@ -8926,7 +9040,7 @@ msgstr "Trajanje perioda"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9155,7 +9269,7 @@ msgstr "Nabavka"
msgid "Buying & Selling Settings"
msgstr "Podešavanje nabavke i prodaje"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Iznos nabavke"
@@ -9293,13 +9407,6 @@ msgstr "Dužina kabla (UK)"
msgid "Cable Length (US)"
msgstr "Dužina kabla (US)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Izračunaj zastarelost sa"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9524,7 +9631,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobren od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
@@ -9552,8 +9659,8 @@ msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metod
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
@@ -9563,7 +9670,7 @@ msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne možete promeniti metod vrednovanja, jer postoje transakcije za neke stavke koje nemaju sopstveni metod vrednovanja"
@@ -9596,7 +9703,7 @@ msgstr "Otkaži pretplatu nakon grejs perioda"
msgid "Cancelation Date"
msgstr "Datum otkazivanja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9609,7 +9716,7 @@ msgstr "Nije moguće dodeliti blagajnika"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Nije moguće izračunati vreme jer nedostaje adresa vozača."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Nije moguće promeniti podešavanje računa inventara"
@@ -9631,7 +9738,7 @@ msgstr "Ne može se optimizovati ruta jer nedostaje adresa vozača."
msgid "Cannot Relieve Employee"
msgstr "Ne može se otpustiti zaposleno lice"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Nije moguće ponovo podneti unos za dokumente koji pripadaju fiskalnoj godini koja je zatvorena."
@@ -9655,7 +9762,7 @@ msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha."
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Nije moguće otkazati raspored amortizacije imovine {0} jer postoji nacrt naloga knjiženja {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "Nije moguće otkazati unos zatvaranja maloprodaje"
@@ -9679,15 +9786,15 @@ msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proizvedenog gotovog proizvoda ne može biti manja od isporučene količine u povezanom nalogu za prijem iz podugovaranja."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine {0} . Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Ne može se otkazati transakcija za završeni radni nalog."
@@ -9711,7 +9818,7 @@ msgstr "Ne može se promeniti datum zaustavljanja usluge za stavku u redu {0}"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama. Morate kreirati novu stavku da biste to uradili."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Ne može se promeniti podrazumevana valuta kompanije jer postoje transakcije. Transakcije moraju biti otkazane da bi se promenila podrazumevana valuta."
@@ -9723,23 +9830,23 @@ msgstr "Ne može se završiti zadatak {0} jer njegov zavistan zadatak {1} nije z
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Ne može se konvertovati troškovni centar u glavnu knjigu jer ima zavisne čvorove"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Ne može se konvertovati zadatak tako da ne bude u grupi, jer postoje sledeći zavisni zadaci: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
@@ -9761,8 +9868,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Ne može se proglasiti kao izgubljeno jer je izdata ponuda."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9794,7 +9901,7 @@ msgstr "Nije moguće obrisati virtuelni DocType: {0}. Virtuelni DocType-ovi nema
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već postoje zapisi za seriju / šaržu."
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi u knjigu zaliha za kompaniju {0}. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
@@ -9806,11 +9913,11 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednova
msgid "Cannot disassemble more than produced quantity."
msgstr "Nije moguće demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu."
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
@@ -9823,15 +9930,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata sa i bez obezbeđenja isporuke po broju serije."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Nije moguće preuzeti izabrane redove za potvrđen zahtev za naplatu"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Nije moguće pronaći stavku ili skladište sa ovim bar-kodom"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Ne može se pronaći stavka sa ovim bar-kodom"
@@ -9859,7 +9966,7 @@ msgstr "Ne može se proizvesti više od {0} stavki za {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine"
@@ -9869,6 +9976,10 @@ msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za ovu vrstu naplate"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešaka za više informacija"
@@ -9877,7 +9988,7 @@ msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešak
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešaka za više informacija"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste."
@@ -9886,11 +9997,11 @@ msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaber
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'Na ukupan iznos prethodnog reda' za prvi red"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudžbina."
@@ -9902,11 +10013,11 @@ msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Ne može se postaviti količina manja od isporučene količine."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Ne može se postaviti količina manja od primljene količine."
@@ -9922,7 +10033,7 @@ msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanj
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi"
@@ -9999,7 +10110,7 @@ msgstr "Račun nedovršenih kapitalnih radova"
msgid "Capital Work in Progress"
msgstr "Nedovršeni kapitalni radovi"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Kapitalizuj imovinu"
@@ -10008,7 +10119,7 @@ msgstr "Kapitalizuj imovinu"
msgid "Capitalize Repair Cost"
msgstr "Kapitalizovati trošak popravke"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Kapitalizujte ovu imovinu pre podnošenja."
@@ -10058,7 +10169,7 @@ msgstr "Prenos komunikacije i komentara"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Gotovina"
@@ -10082,19 +10193,19 @@ msgstr "Unos gotovinske transakcije"
msgid "Cash Flow"
msgstr "Tokovi gotovine"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Izveštaj o tokovima gotovine"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Novčani tokovi iz finansijske aktivnosti"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Novčani tokovi iz investicione aktivnosti"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Novčani tokovi iz poslovne aktivnosti"
@@ -10193,11 +10304,7 @@ msgstr "Kategoriši prema dokumentu (konsolidovan)"
msgid "Category Details"
msgstr "Detalji kategorije"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Vrednost imovine po kategorijama"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Pažnja"
@@ -10302,7 +10409,7 @@ msgstr "Promena datuma izdavanja"
msgid "Change in Stock Value"
msgstr "Promena vrednosti zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
@@ -10312,7 +10419,7 @@ msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ručno promenite ovaj datum da postavite datum početka sledeće sinhronizacije"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Promenjeno ime kupca u '{}' jer '{}' već postoji."
@@ -10392,7 +10499,7 @@ msgstr "Dijagram kontnog plana"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10499,7 +10606,7 @@ msgstr "Hemikalija"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Ček"
@@ -10535,7 +10642,7 @@ msgstr "Širina čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Datum čeka / reference"
@@ -10593,7 +10700,7 @@ msgstr "Zavisni Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca zavisnog reda"
@@ -10656,7 +10763,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Klauzule i uslovi"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr "Očisti poslednje skenirano skladište"
@@ -10722,7 +10829,7 @@ msgstr "Uspešno"
msgid "Clearing Demo Data..."
msgstr "Čišćenje demo podataka..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli stavke iz gorenavedenih prodajnih porudžbina. Samo stavke za koje postoji sastavnica biće preuzete."
@@ -10730,7 +10837,7 @@ msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Kliknite na Dodaj u praznike. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na izabrane nedeljne slobodne dane. Ponovite proces za popunjavanje datuma svih nedeljnih praznika"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Kliknite na Preuzmi prodajne porudžbine da biste preuzeli prodajne porudžbine na osnovu gore navedenih filtera."
@@ -10796,7 +10903,7 @@ msgstr "Zatvoren dokument"
msgid "Closed Documents"
msgstr "Zatvoreni dokumenti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
@@ -10831,7 +10938,7 @@ msgstr "Zatvaranje (Početno + Ukupno)"
msgid "Closing Account Head"
msgstr "Zatvaranje analitičkog računa"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Račun zatvaranja {0} mora biti vrste Obaveza / Kapital"
@@ -10981,7 +11088,7 @@ msgstr "Nivo kolekcije"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Boja za isticanje vrednosti (npr. crvena za izuzetke)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Boja"
@@ -11004,7 +11111,7 @@ msgstr "Kolone nisu u skladu sa šablonom. Molimo uporedite otpremljeni fajl sa
msgid "Combined invoice portion must equal 100%"
msgstr "Kombinovani deo fakture mora biti jednak 100%"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Komercijalno"
@@ -11448,7 +11555,7 @@ msgstr "Kompanije"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11635,11 +11742,11 @@ msgstr "Prikaz adrese kompanije"
msgid "Company Address Name"
msgstr "Naziv adrese kompanije"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru."
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera."
@@ -11721,7 +11828,7 @@ msgstr "Logo kompanije"
msgid "Company Name cannot be Company"
msgstr "Naziv kompanije ne može biti Kompanija"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Kompanija nije povezana"
@@ -11738,16 +11845,16 @@ msgstr "Adresa za isporuku"
msgid "Company Tax ID"
msgstr "PIB kompanije"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Kompanija i datum knjiženja su obavezni"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Polje za kompaniju je obavezno"
@@ -11759,7 +11866,7 @@ msgstr "Kompanija je obavezna"
msgid "Company is mandatory for company account"
msgstr "Kompanija je obavezna za račun kompanije"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Kompanija je obavezna za generisanje fakture. Postavite podrazumevanu kompaniju."
@@ -11773,7 +11880,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Naziv polja za link kompanije koji se koristi za filtriranje (opciono - ostavite prazno da biste obrisali sve zapise)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Naziv kompanije nije isti"
@@ -11812,7 +11919,7 @@ msgstr "Kompanije koje predstavlja interni dobavljač"
msgid "Company {0} added multiple times"
msgstr "Kompanija {0} je dodata više puta"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Kompanija {0} ne postoji"
@@ -11854,7 +11961,7 @@ msgstr "Naziv konkurenta"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurenti"
@@ -11949,7 +12056,7 @@ msgstr "Završeno od strane"
msgid "Completion Date"
msgstr "Datum završetka"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Datum završetka ne može biti pre datuma kvara. Prilagodite datume u skladu sa tim."
@@ -12198,7 +12305,7 @@ msgstr "Konsolidovan izveštaj"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Konsolidovana izlazna faktura"
@@ -12225,12 +12332,12 @@ msgstr "Konsultant"
msgid "Consulting"
msgstr "Konsalting"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Potrošni materijal"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Potrošni materijal"
@@ -12300,7 +12407,7 @@ msgstr "Trošak utrošenih stavki"
msgid "Consumed Qty"
msgstr "Utrošena količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}"
@@ -12655,7 +12762,7 @@ msgstr "Stopa konverzije"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}."
@@ -12917,7 +13024,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12925,7 +13032,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12948,7 +13055,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13000,12 +13107,16 @@ msgstr "Naziv troškovnog centra"
msgid "Cost Center Number"
msgstr "Broj troškovnog centra"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Troškovni centar i budžetiranje"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Troškovni centar za stavku u redu je ažuriran na {0}"
@@ -13017,8 +13128,8 @@ msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može bi
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
@@ -13050,7 +13161,7 @@ msgstr "Troškovni centar {} je grupni troškovni centar. Grupni troškovni cent
msgid "Cost Center: {0} does not exist"
msgstr "Troškovni centar: {0} ne postoji"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Troškovni centri"
@@ -13100,7 +13211,7 @@ msgstr "Trošak isporučenih stavki"
msgid "Cost of Goods Sold"
msgstr "Trošak prodate robe"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Račun troška prodate robe u tabeli stavki"
@@ -13179,7 +13290,7 @@ msgstr "Polja za obračun troškova i fakturisanje su ažurirana"
msgid "Could Not Delete Demo Data"
msgstr "Nije moguće obrisati demo podatke"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Nije moguće automatski kreirati kupca zbog sledećih nedostajućih obaveznih polja:"
@@ -13479,7 +13590,7 @@ msgstr "Kreiraj unos početnog stanja maloprodaje"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Kreiraj unos uplate"
@@ -13488,7 +13599,7 @@ msgstr "Kreiraj unos uplate"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Kreiraj zahtev za naplatu"
@@ -13567,9 +13678,9 @@ msgstr "Kreiraj ponovno knjiženje"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Kreiraj izlaznu fakturu"
@@ -13592,7 +13703,7 @@ msgid "Create Service Item"
msgstr "Kreiraj uslužnu stavku"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Kreiraj unos zaliha"
@@ -13637,7 +13748,7 @@ msgstr "Kreiraj zadatak"
msgid "Create Tasks"
msgstr "Kreiraj zadatke"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Kreiraj šablon za porez"
@@ -13675,12 +13786,12 @@ msgstr "Kreiraj dozvolu za korisnika"
msgid "Create Users"
msgstr "Kreiraj korisnike"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Kreiraj varijantu"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Kreiraj varijante"
@@ -13711,12 +13822,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Kreiraj varijantu sa šablonskom slikom."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Kreiraj transakciju ulaznih zaliha za stavku."
@@ -13750,6 +13861,11 @@ msgstr "Kreiraj {0} {1} ?"
msgid "Created By Migration"
msgstr "Kreirano putem migracije"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Kreirano {0} tablica za ocenjivanje za {1} između:"
@@ -13787,7 +13903,7 @@ msgstr "Kreiranje rasporeda isporuke..."
msgid "Creating Dimensions..."
msgstr "Kreiranje dimenzija..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Kreiranje naloga knjiženja..."
@@ -13896,6 +14012,13 @@ msgstr "Kreiranje {0} delimično uspešno.\n"
msgid "Credit"
msgstr "Potražuje"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Potražuje (Transakcija)"
@@ -13904,7 +14027,7 @@ msgstr "Potražuje (Transakcija)"
msgid "Credit ({0})"
msgstr "Potražuje ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Račun potraživanja"
@@ -13943,7 +14066,7 @@ msgstr "Potražni iznos u valuti transakcije"
msgid "Credit Balance"
msgstr "Potražni saldo"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Kreditna kartica"
@@ -13965,23 +14088,19 @@ msgstr "Knjiženje kreditne kartice"
msgid "Credit Days"
msgstr "Odloženo plaćanje"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Ograničenje potraživanja"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Ograničenje potraživanja premašeno"
@@ -14016,9 +14135,9 @@ msgstr "Potraživanje po mesecima"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14061,16 +14180,16 @@ msgstr "Potražuje"
msgid "Credit in Company Currency"
msgstr "Potražuje u valuti kompanije"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Ograničenje potraživanja premašeno za kupca {0}"
@@ -14130,7 +14249,7 @@ msgstr "Težina kriterijuma"
msgid "Criteria weights must add up to 100%"
msgstr "Težine kriterijuma moraju rezultirati zbirom od 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta"
@@ -14249,7 +14368,7 @@ msgstr "Konverzija valute mora biti primenjiva za nabavku ili prodaju."
msgid "Currency and Price List"
msgstr "Valuta i cenovnik"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta ne može biti promenjena nakon što su uneseni podaci koristeći drugu valutu"
@@ -14259,11 +14378,11 @@ msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom i
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Valuta za {0} mora biti {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta računa za zatvaranje mora biti {0}"
@@ -14545,7 +14664,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14557,7 +14676,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14569,7 +14688,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14715,7 +14834,7 @@ msgstr "Šifra kupca"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14821,16 +14940,16 @@ msgstr "Povratne informacije kupca"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14883,7 +15002,7 @@ msgstr "Stavka kupca"
msgid "Customer Items"
msgstr "Stavke kupca"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Kupac lokalna narudžbina"
@@ -14935,15 +15054,15 @@ msgstr "Broj mobilnog telefona kupca"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15042,7 +15161,7 @@ msgstr "Pruženo od strane kupca"
msgid "Customer Provided Item Cost"
msgstr "Trošak stavke obezbeđene od strane kupca"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Korisnička podrška"
@@ -15099,7 +15218,7 @@ msgstr "Kupac ili stavka"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kupac je neophodan za 'Popust po kupcu'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15213,7 +15332,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Dnevni rezime projekta za {0}"
@@ -15304,7 +15423,7 @@ msgstr "Datum rođenja ne može biti veći od današnjeg datuma."
msgid "Date of Commencement"
msgstr "Datum početka"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Datum početka treba biti veći od datuma osnivanja"
@@ -15328,7 +15447,7 @@ msgstr "Datum izdavanja"
msgid "Date of Joining"
msgstr "Datum pridruživanja"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Datum transakcije"
@@ -15484,7 +15603,7 @@ msgstr "Duguje ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Datum knjiženja dokumenta o povećanju / smanjenju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Račun dugovanja"
@@ -15526,9 +15645,9 @@ msgstr "Dugovni iznos u valuti transakcije"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15554,13 +15673,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren,
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Duguje prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Duguje prema je obavezno"
@@ -15636,7 +15755,7 @@ msgstr "Decilitar"
msgid "Decimeter"
msgstr "Decimetar"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Proglasi izgubljeno"
@@ -15714,14 +15833,14 @@ msgstr "Podrazumevani račun avansa"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Podrazumevani račun datih avansa"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Podrazumevani račun primljenih avansa"
@@ -15740,15 +15859,15 @@ msgstr "Podrazumevana sastavnica"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "Podrazumevana sastavnica za {0} nije pronađena"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}"
@@ -16140,7 +16259,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr "Podrazumevana podešavanja za transakcije vezane za zalihe"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Podrazumevani poreski šabloni za prodaju, nabavku i stavke su kreirani."
@@ -16317,14 +16436,20 @@ msgstr "Obriši dimenziju"
msgid "Delete Leads and Addresses"
msgstr "Obriši potencijalne klijente i adrese"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Obriši transakcije"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16378,23 +16503,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Isporučeno"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Isporučeni iznos"
@@ -16457,11 +16565,11 @@ msgstr "Isporučena količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u jedinici mere zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16603,11 +16711,11 @@ msgstr "Otpremnica za upakovanu stavku"
msgid "Delivery Note Trends"
msgstr "Analiza otpremnica"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Otpremnica {0} nije podneta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Otpremnice"
@@ -16713,7 +16821,7 @@ msgstr "Količina potražnje"
msgid "Demand vs Supply"
msgstr "Potražnja naspram ponude"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Demo tekući račun"
@@ -16815,7 +16923,7 @@ msgstr "Amortizovana suma"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortizacija"
@@ -16823,7 +16931,7 @@ msgstr "Amortizacija"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Iznos amortizacije"
@@ -16906,7 +17014,7 @@ msgstr "Opcije amortizacije"
msgid "Depreciation Posting Date"
msgstr "Datum knjiženja amortizacije"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Datum knjiženja amortizacije ne može biti pre datuma kada je sredstvo dostupno za upotrebu"
@@ -16975,7 +17083,7 @@ msgstr "Dizajner"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljan razlog"
@@ -17073,15 +17181,15 @@ msgstr "Razlika (Duguje - Potražuje)"
msgid "Difference Account"
msgstr "Račun razlike"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Račun razlike u tabeli stavki"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivanje zaliha predstavlja unos početnog stanja"
@@ -17137,7 +17245,7 @@ msgid "Difference Qty"
msgstr "Količina razlike"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Vrednost razlike"
@@ -17336,7 +17444,7 @@ msgstr "Demontirati"
msgid "Disassemble Order"
msgstr "Nalog za demontažu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontirana količina ne može biti manja ili jednaka 0."
@@ -17555,7 +17663,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Popust od {} primenjen prema uslovu plaćanja"
@@ -17627,7 +17735,7 @@ msgstr "Diskrecioni razlog"
msgid "Dislikes"
msgstr "Negativne ocene"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Otprema"
@@ -17678,7 +17786,7 @@ msgstr "Informacije o otpremi"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Obaveštenje o otpremi"
@@ -17824,7 +17932,7 @@ msgid "Distribution Name"
msgstr "Naziv distribucije"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distributer"
@@ -17891,7 +17999,7 @@ msgstr "Nemojte ažurirati varijante prilikom čuvanja"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Da li zaista želite da obnovite otpisanu imovinu?"
@@ -17982,7 +18090,7 @@ msgstr "Vrsta dokumenta je već korišćena kao dimenzija"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokumenti obrađeni pri svakom okidaču. Veličina reda treba da bude između 5 i 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokumenti: {0} imaju omogućene razgraničene prihode/troškove. Ne mogu se ponovo knjižiti."
@@ -18203,6 +18311,14 @@ msgstr "Pismo opomene"
msgid "Dunning Letter Text"
msgstr "Tekst pisma opomene"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18292,6 +18408,10 @@ msgstr "Duplikat unosa: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Duplikat grupe stavki pronađen u tabeli grupa stavki"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Duplikat projekta je kreiran"
@@ -18300,6 +18420,10 @@ msgstr "Duplikat projekta je kreiran"
msgid "Duplicate row {0} with same {1}"
msgstr "Duplikat reda {0} sa istim {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Duplikat {0} pronađen u tabeli"
@@ -18410,7 +18534,7 @@ msgstr "Najranija doba"
msgid "Earnest Money"
msgstr "Ugovorni depozit"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Izmeni sastavnicu"
@@ -18498,8 +18622,8 @@ msgstr "Obrazovna kvalifikacija"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Izaberite ili 'Prodaja' ili 'Nabavka'"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Obavezno je odabrati ili radnu stanicu ili vrstu radne stanice"
@@ -18520,12 +18644,12 @@ msgstr ""
msgid "Electric"
msgstr "Struja"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Električni"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Električna energija"
@@ -18616,6 +18740,15 @@ msgstr "Imejl potvrda"
msgid "Email Sent to Supplier {0}"
msgstr "Imejl poslat dobavljaču {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "Imejl je obavezan za kreiranje korisnika"
@@ -18641,10 +18774,6 @@ msgstr "Imejl poslat"
msgid "Email sent to {0}"
msgstr "Imejl poslat {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Imejl verifikacije neuspešna."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18848,7 +18977,7 @@ msgstr "Lista za brisanje je prazna"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18858,10 +18987,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr "Omogući računovodstvene dimenzije"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19218,7 +19353,7 @@ msgstr "Završetak tranzita"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Završna godina"
@@ -19307,7 +19442,7 @@ msgstr "Unesite vrednost"
msgid "Enter Visit Details"
msgstr "Unesite detalje posete"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Unesite naziv za putanju."
@@ -19323,7 +19458,7 @@ msgstr "Unesite naziv za ovu listu praznika."
msgid "Enter amount to be redeemed."
msgstr "Unesite iznos koji želite da iskoristite."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke."
@@ -19335,7 +19470,7 @@ msgstr "Unesite imejl kupca"
msgid "Enter customer's phone number"
msgstr "Unesite broj telefona kupca"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Unesite datum za otpis imovine"
@@ -19360,7 +19495,7 @@ msgstr "Unesite broj bankarske garancije pre podnošenja."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Unesite operaciju, tabela će automatski popuniti detalje o operaciji, kao što su satnica i radna stanica.\n\n"
@@ -19379,7 +19514,7 @@ msgstr "Unesite naziv korisnika pre podnošenja."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Unesite početne zalihe."
@@ -19430,8 +19565,8 @@ msgstr "Vrsta unosa"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Kapital"
@@ -19564,7 +19699,7 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primer: Broj serije {0} je rezervisan u {1}."
@@ -19574,11 +19709,11 @@ msgstr "Primer: Broj serije {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga za odobravanje izuzetaka budžeta"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr "Prekomerna demontaža"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19586,7 +19721,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Utrošen višak materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Višak transfera"
@@ -19622,7 +19757,7 @@ msgstr "Prihod ili rashod kursnih razlika"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Prihod/Rashod kursnih razlika"
@@ -19727,7 +19862,7 @@ msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Akcizna faktura"
@@ -19754,7 +19889,7 @@ msgstr "Isključeni DocTypes"
msgid "Excluded Fee"
msgstr "Isključena naknada"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Izvršenje"
@@ -19932,12 +20067,12 @@ msgstr "Očekivana vrednost nakon korisnog veka"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Trošak"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'"
@@ -19985,7 +20120,7 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit
msgid "Expense Account"
msgstr "Račun rashoda"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Nedostaje račun rashoda"
@@ -20010,7 +20145,7 @@ msgstr "Grupa troška promenjena"
msgid "Expense account is mandatory for item {0}"
msgstr "Račun rashoda je obavezan za stavku {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20020,6 +20155,28 @@ msgstr ""
msgid "Expenses"
msgstr "Troškovi"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20114,7 +20271,7 @@ msgstr "Dodatno utrošena količina"
msgid "Extra Job Card Quantity"
msgstr "Dodatno potrošena količina na radnoj kartici"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Ekstra velika"
@@ -20124,7 +20281,7 @@ msgstr "Ekstra velika"
msgid "Extra Material Transfer"
msgstr "Prenos dodatnog materijala"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Ekstra mala"
@@ -20214,7 +20371,7 @@ msgstr "Neuspešno brisanje demo podataka, molimo obrišite demo kompaniju ručn
msgid "Failed to install presets"
msgstr "Neuspešna instalacija unapred podešenih postavki"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}"
@@ -20223,7 +20380,7 @@ msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}"
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Neuspešno knjiženje unosa amortizacije"
@@ -20248,7 +20405,7 @@ msgstr "Neuspešna konfiguracija kompanije"
msgid "Failed to setup defaults"
msgstr "Neuspešna postavka podrazumevanih vrednosti"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku."
@@ -20321,7 +20478,7 @@ msgstr "Preuzmi na osnovu"
msgid "Fetch Customers"
msgstr "Preuzmi kupce"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Preuzmi stavke iz početnog skladišta"
@@ -20359,8 +20516,8 @@ msgstr "Preuzmi evidenciju rada u izlaznoj fakturi"
msgid "Fetch Value From"
msgstr "Preuzmi vrednost sa"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)"
@@ -20388,7 +20545,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzimanje prodajnih porudžbina..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Preuzimanje deviznih kursnih lista ..."
@@ -20446,7 +20603,7 @@ msgstr "Fajl za preimenovanje"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filter na osnovu"
@@ -20557,7 +20714,7 @@ msgstr "Finalni proizvod"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Finansijska evidencija"
@@ -20628,7 +20785,7 @@ msgstr "Finansijske usluge"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Finansijski izveštaji"
@@ -20701,15 +20858,15 @@ msgstr "Količina gotovog proizvoda"
msgid "Finished Good Item Quantity"
msgstr "Količina gotovog proizvoda"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina gotovog proizvoda {0} ne može biti nula"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja"
@@ -20755,7 +20912,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Gotovi proizvodi"
@@ -20796,11 +20953,11 @@ msgstr "Skaldište gotovih proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni trošak zasnovan na gotovim proizvodima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20908,7 +21065,7 @@ msgstr "Detalji fiskalne godine"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Datum kraja fiskalne godine treba biti godinu dana nakon početnog datuma fiskalne godine"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Fiskalna godina {0} ne postoji"
@@ -21049,7 +21206,7 @@ msgstr "Prati kalendarske mesece"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Sledeći zahtevi za nabavku su automatski podignuti na osnovu nivoa ponovnog naručivanja stavki"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Sledeća polja su obavezna za kreiranje adrese:"
@@ -21081,7 +21238,7 @@ msgstr "Stopa/Sekund"
msgid "For"
msgstr "Za"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Za stavke 'Grupa proizvoda', skladište, broj serije i broj šarže biće preuzeti iz tabele 'Lista pakovanja'. Ukoliko su skladište i broj šarže isti za sve stavke koje se pakuju u okviru 'Grupe proizvoda', ti podaci mogu biti uneseni u glavnu tabelu stavki, a vrednosti će biti kopirane u tabelu 'Lista pakovanja'."
@@ -21106,7 +21263,7 @@ msgstr "Za kompaniju"
msgid "For Item"
msgstr "Za stavku"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za stavku {0} količina ne može biti primljena u većoj količini od {1} u odnosu na {2} {3}"
@@ -21141,7 +21298,7 @@ msgstr "Za cenovnik"
msgid "For Production"
msgstr "Za proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za količinu (proizvedena količina) je obavezna"
@@ -21167,10 +21324,10 @@ msgstr "Za dobavljača"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Za skladište"
@@ -21235,7 +21392,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})"
@@ -21252,7 +21409,7 @@ msgstr "Za projekat - {0}, ažurirajte svoj status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva zavisna skladišta pod izabranim matičnim skladištem."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
@@ -21266,7 +21423,7 @@ msgstr "Za referencu"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Za red {0}: Unesite planiranu količinu"
@@ -21285,16 +21442,16 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za stavku {0}, nema dostupnog skladišta za povraćaj u skladište {1}."
@@ -21507,11 +21664,7 @@ msgstr "Datum početka i datum završetka su obavezni"
msgid "From Date and To Date are mandatory"
msgstr "Datum početka i datum završetka su obavezni"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Datum početka i datum završetka su obavezni"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Datum početka i datum završetka su u različitim fiskalnim godinama"
@@ -21522,6 +21675,10 @@ msgstr "Datum početka i datum završetka su u različitim fiskalnim godinama"
msgid "From Date cannot be greater than To Date"
msgstr "Datum početka ne može biti veći od datum završetka"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Datum početka ne može biti veći od datuma završetka."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Datum početka je obavezan"
@@ -21529,10 +21686,7 @@ msgstr "Datum početka je obavezan"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Datum početka mora biti pre datuma završetka"
@@ -21753,7 +21907,7 @@ msgstr "Datum početka i datum završetka su obavezni"
msgid "From date cannot be greater than To date"
msgstr "Datum početka ne može biti veći od datuma završetka"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Početna vrednost mora biti manja od krajnje vrednosti u redu {0}"
@@ -21892,13 +22046,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalje čvorove je moguće kreirati samo u okviru čvorova vrste 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Iznos budućeg plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Referenca budućeg plaćanja"
@@ -21989,7 +22143,7 @@ msgstr "Prihod/Rashod od revalorizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Prihod/Rashod pri otuđenju imovine"
@@ -22052,6 +22206,10 @@ msgstr "Glavna knjiga"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22129,7 +22287,7 @@ msgstr "Generisano"
msgid "Generating Master Production Schedule..."
msgstr "Generisanje master plana proizvodnje..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Generisanje pregleda"
@@ -22234,15 +22392,15 @@ msgstr "Prikaži lokaciju stavke"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Prikaži stavke iz"
@@ -22257,9 +22415,9 @@ msgstr "Preuzmi stavke iz nabavke/prenosa"
msgid "Get Items for Purchase Only"
msgstr "Preuzmi stavke samo za nabavku"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Prikaži stavke iz sastavnice"
@@ -22343,7 +22501,7 @@ msgstr "Preuzmi sekundarne stavke"
msgid "Get Started Sections"
msgstr "Početni odeljci"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Prikaži zalihe"
@@ -22353,6 +22511,10 @@ msgstr "Prikaži zalihe"
msgid "Get Sub Assembly Items"
msgstr "Prikaži stavke podsklopova"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Prikaži detalje grupe dobavljača"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22441,7 +22603,7 @@ msgstr "Ciljevi"
msgid "Goods"
msgstr "Roba"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Roba na putu"
@@ -22450,11 +22612,11 @@ msgstr "Roba na putu"
msgid "Goods Transferred"
msgstr "Roba premeštena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Vlada"
@@ -22611,13 +22773,13 @@ msgstr "Ukupno (valuta kompanije"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Ukupno (valuta kompanije)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "Ukupno (valuta transakcije)"
@@ -22686,7 +22848,7 @@ msgstr "Bruto marža %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22698,7 +22860,7 @@ msgstr "Bruto profit"
msgid "Gross Profit / Loss"
msgstr "Bruto dobitak / gubitak"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Procenat bruto profita"
@@ -22727,11 +22889,11 @@ msgstr "Jedinica mere bruto težine"
msgid "Gross and Net Profit Report"
msgstr "Izveštaj o bruto i neto profitu"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Grupisano po kupcu"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Grupisano po dobavljaču"
@@ -22773,8 +22935,8 @@ msgstr "Grupisano po nabavnim porudžbinama"
msgid "Group by Sales Order"
msgstr "Grupisano po prodajnoj porudžbini"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Grupisano po dokumentu"
@@ -22866,7 +23028,7 @@ msgstr "HR Korisnik"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22880,11 +23042,11 @@ msgstr "Polugodišnji"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Upravljanje avansima za zaposlena lica"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Hardver"
@@ -23081,7 +23243,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Sledeće su opcije za nastavak:"
@@ -23218,6 +23380,10 @@ msgstr "Datum praznika {0} je dodat više puta"
msgid "Holiday List"
msgstr "Lista praznika"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23312,7 +23478,7 @@ msgstr "Kako formatirati i prikazati vrednosti u finansijskom izveštaju (samo u
msgid "Hrs"
msgstr "Časovi"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Ljudski resursi"
@@ -23396,7 +23562,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identifikacija paketa za isporuku (za štampanje)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Identifikovanje donosioca odluka"
@@ -23537,6 +23703,12 @@ msgstr "Ukoliko je omogućeno, sistem neće poništiti već preuzetu količinu /
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Ukoliko je omogućeno, štampana verzija ovog dokumenta će biti priložena svakom imejlu"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23730,7 +23902,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
@@ -23776,7 +23948,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."
@@ -23863,7 +24035,7 @@ msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje ro
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke."
@@ -23873,11 +24045,11 @@ msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite odgovarajuću opciju. U suprotnom, sve transakcije će biti raspoređene prema FIFO redosledu."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}."
@@ -23946,7 +24118,7 @@ msgstr "Ignoriši podrazumevani šablon uslova plaćanja"
msgid "Ignore Employee Time Overlap"
msgstr "Ignoriši preklapanje radnog vremena zaposlenih lica"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Ignoriši prazne zalihe"
@@ -24181,8 +24353,14 @@ msgstr "Na održavanju"
msgid "In Mins"
msgstr "U minutima"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "U valuti stranke"
@@ -24229,11 +24407,11 @@ msgstr "Na zalihama"
msgid "In Transit"
msgstr "U tranzitu"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "Prenos u tranzitu"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "Skladište u tranzitu"
@@ -24337,7 +24515,7 @@ msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodel
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd."
@@ -24586,7 +24764,7 @@ msgstr "Uključujući stavke za podsklopove"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Prihod"
@@ -24609,13 +24787,17 @@ msgstr "Prihod"
msgid "Income Account"
msgstr "Račun prihoda"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Prihodi i rashodi"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24690,7 +24872,7 @@ msgstr "Netačno skladište za ponovno naručivanje"
msgid "Incorrect Company"
msgstr "Netačna kompanija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Netačna količina komponenti"
@@ -24725,6 +24907,10 @@ msgstr "Utrošen netačan broj serije"
msgid "Incorrect Serial and Batch Bundle"
msgstr "Netačni paketi serija i šarži"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24840,7 +25026,7 @@ msgstr "Indirektni prihod"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Individualni"
@@ -24900,14 +25086,14 @@ msgstr "Inicirano"
msgid "Inspected By"
msgstr "Inspekciju izvršio"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Inspekcija odbijena"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija je potrebna"
@@ -24924,7 +25110,7 @@ msgstr "Inspekcija je potrebna pre isporuke"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija je potrebna pre nabavke"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Podnošenje inspekcije"
@@ -24994,11 +25180,11 @@ msgstr "Uputstvo"
msgid "Insufficient Capacity"
msgstr "Nedovoljan kapacitet"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Nedovoljne dozvole"
@@ -25006,13 +25192,13 @@ msgstr "Nedovoljne dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Nedovoljno zaliha"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljno zaliha za šaržu"
@@ -25142,7 +25328,7 @@ msgstr "Trošak kamata"
msgid "Interest Income"
msgstr "Prihod od kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili naknada za opomenu"
@@ -25157,7 +25343,7 @@ msgstr "Kamata na oročene depozite"
msgid "Interested"
msgstr "Zainteresovan"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Interni"
@@ -25167,7 +25353,7 @@ msgstr "Interni"
msgid "Internal Customer Accounting"
msgstr "Računovodstvo internog kupca"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Interni kupac za kompaniju {0} već postoji"
@@ -25193,7 +25379,7 @@ msgstr "Nedostaje referenca za internu prodaju"
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "Interni dobavljač za kompaniju {0} već postoji"
@@ -25238,7 +25424,7 @@ msgstr "Interna radna istorija"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni transferi mogu se obaviti samo u osnovnoj valuti kompanije"
@@ -25254,8 +25440,8 @@ msgstr "Interval mora biti između 1 i 59 minuta"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25268,7 +25454,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Nevažeća računovodstvena dimenzija"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Nevažeći raspoređeni iznos"
@@ -25280,7 +25466,7 @@ msgstr "Nevažeći iznos"
msgid "Invalid Attribute"
msgstr "Nevažeći atribut"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25297,7 +25483,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"
@@ -25313,7 +25499,7 @@ msgstr "Nevažeća zavisna procedura"
msgid "Invalid Company Field"
msgstr "Nevažeće polje kompanije"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća kompanija za međukompanijsku transakciju."
@@ -25323,7 +25509,7 @@ msgstr "Nevažeća kompanija za međukompanijsku transakciju."
msgid "Invalid Cost Center"
msgstr "Nevažeći troškovni centar"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "Nevažeća grupa kupaca"
@@ -25331,12 +25517,12 @@ msgstr "Nevažeća grupa kupaca"
msgid "Invalid Delivery Date"
msgstr "Nevažeći datum isporuke"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25344,7 +25530,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Nevažeći popust"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "Nevažeći iznos popusta"
@@ -25374,7 +25560,7 @@ msgid "Invalid Group By"
msgstr "Nevažeće grupisanje po"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Nevažeća stavka"
@@ -25400,7 +25586,7 @@ msgstr "Nevažeći unos početnog stanja"
msgid "Invalid POS Invoices"
msgstr "Nevažeći fiskalni računi"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Nevažeći matični račun"
@@ -25434,8 +25620,8 @@ msgstr "Nevažeća konfiguracija gubitaka u procesu"
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća ulazna faktura"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Nevažeća količina"
@@ -25464,12 +25650,12 @@ msgstr "Nevažeći raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća prodajna cena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći broj paketa serije i šarže"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -25513,7 +25699,7 @@ msgstr "Nevažeći URL fajla"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"
@@ -25521,7 +25707,7 @@ msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Nevažeći parametar. 'dn' treba biti vrste str"
@@ -25560,7 +25746,7 @@ msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}"
msgid "Invalid {0}"
msgstr "Nevažeće {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Nevažeće {0} za međukompanijsku transakciju."
@@ -25670,7 +25856,7 @@ msgstr "Diskontovanje fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Greška pri izboru vrste dokumenta fakture"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Ukupan zbir fakture"
@@ -25775,7 +25961,7 @@ msgstr "Faktura ne može biti napravljena za nula fakturisanih sati"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25796,7 +25982,7 @@ msgstr "Fakturisana količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26405,7 +26591,7 @@ msgstr "Izdaj dokument o smanjenju"
msgid "Issue Date"
msgstr "Datum izdavanja"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Izdavanje materijala"
@@ -26483,6 +26669,10 @@ msgstr "Datum izdavanja"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Potrebno je preuzeti detalje stavki."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26545,8 +26735,8 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26557,8 +26747,8 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26805,7 +26995,7 @@ msgstr "Korpa stavke"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26858,8 +27048,8 @@ msgstr "Korpa stavke"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26888,6 +27078,7 @@ msgstr "Korpa stavke"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26922,7 +27113,7 @@ msgstr "Korpa stavke"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27062,7 +27253,7 @@ msgstr "Detalji stavke"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27077,7 +27268,7 @@ msgstr "Detalji stavke"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27129,7 +27320,7 @@ msgstr "Detalji stavke"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27294,7 +27485,7 @@ msgstr "Proizvođač stavke"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27312,7 +27503,7 @@ msgstr "Proizvođač stavke"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27345,7 +27536,7 @@ msgstr "Proizvođač stavke"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27360,6 +27551,7 @@ msgstr "Proizvođač stavke"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27389,7 +27581,7 @@ msgstr "Proizvođač stavke"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27643,7 +27835,7 @@ msgstr "Detalji varijante stavke"
msgid "Item Variant Settings"
msgstr "Podešavanja varijante stavke"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta stavke {0} već postoji sa istim atributima"
@@ -27651,7 +27843,7 @@ msgstr "Varijanta stavke {0} već postoji sa istim atributima"
msgid "Item Variants updated"
msgstr "Varijante stavke ažurirane"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Ponovna obrada na osnovu skladišta stavki je omogućena."
@@ -27733,7 +27925,7 @@ msgstr "Poreski detalji po stavkama"
msgid "Item Wise Tax Details"
msgstr "Detalji poreza po stavkama"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Detalji poreza po stavkama se ne poklapaju sa porezima i troškovima u sledećim redovima:"
@@ -27753,7 +27945,7 @@ msgstr "Stavka i skladište"
msgid "Item and Warranty Details"
msgstr "Detalji stavke i garancije"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
@@ -27761,7 +27953,7 @@ msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
msgid "Item has variants."
msgstr "Stavka ima varijante."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Stavka je obavezna u tabeli sirovina."
@@ -27783,10 +27975,18 @@ msgstr "Naziv stavke"
msgid "Item operation"
msgstr "Stavka operacije"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27806,7 +28006,7 @@ msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati n
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta stavke {0} postoji sa istim atributima"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27818,6 +28018,10 @@ msgstr "Stavka {0} je dodata više puta pod istom matičnom stavkom {1} u redovi
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Stavka {0} ne može biti dodata kao podsklop same sebe"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Stavka {0} ne može biti naručena u količini većoj od {1} prema okvirnom nalogu {2}."
@@ -27831,7 +28035,7 @@ msgstr "Stavka {0} ne postoji"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Stavka {0} ne postoji."
@@ -27851,7 +28055,7 @@ msgstr "Stavka {0} je onemogućena"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isporuku na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27875,7 +28079,7 @@ msgstr "Stavka {0} je otkazana"
msgid "Item {0} is disabled"
msgstr "Stavka {0} je onemogućena"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27887,7 +28091,7 @@ msgstr "Stavka {0} nije serijalizovana stavka"
msgid "Item {0} is not a stock Item"
msgstr "Stavka {0} nije stavka na zalihama"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "Stavka {0} nije stavka za podugovaranje"
@@ -27895,7 +28099,7 @@ msgstr "Stavka {0} nije stavka za podugovaranje"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
@@ -27915,7 +28119,7 @@ msgstr "Stavka {0} mora biti stavka za podugovaranje"
msgid "Item {0} must be a non-stock item"
msgstr "Stavka {0} mora biti stavka van zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
@@ -27923,14 +28127,18 @@ msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
msgid "Item {0} not found."
msgstr "Stavka {0} nije pronađena."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine za narudžbinu {2} (definisane u stavci)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Stavka {0}: Proizvedena količina {1}. "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Stavka {} ne postoji."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27997,7 +28205,7 @@ msgstr "Katalog stavki"
msgid "Items Filter"
msgstr "Filter stavki"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Potrebne stavke"
@@ -28021,11 +28229,11 @@ msgstr "Stavke za poručivanje"
msgid "Items and Pricing"
msgstr "Stavke i cene"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Stavke se ne mogu ažurirati jer postoje nalozi za prijem iz podugovaranja povezani sa ovom prodajnom porudžbinom za podugovaranje."
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}."
@@ -28037,7 +28245,7 @@ msgstr "Stavke za zahtev za nabavku sirovina"
msgid "Items not found."
msgstr "Stavke nisu pronađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
@@ -28047,7 +28255,7 @@ msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vred
msgid "Items to Be Repost"
msgstr "Stavke za ponovno knjiženje"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Stavke za proizvodnju su potrebne za preuzimanje povezanih sirovina."
@@ -28067,7 +28275,7 @@ msgstr "Stavke za rezervisanje"
msgid "Items under this warehouse will be suggested"
msgstr "Stavke iz ovog skladišta će biti predložene"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "Stavke {0} ne postoje u master tabeli stavki."
@@ -28112,7 +28320,7 @@ msgstr "Kapacitet posla"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28180,7 +28388,7 @@ msgstr "Zapis vremena radne kartice"
msgid "Job Card and Capacity Planning"
msgstr "Radna kartica i planiranje kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "Radna kartica {0} je završen"
@@ -28256,7 +28464,7 @@ msgstr "Naziv izvršioca posla"
msgid "Job Worker Warehouse"
msgstr "Skladište izvršioca posla"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Radna kartica {0} je kreirana"
@@ -28279,7 +28487,7 @@ msgstr "Džul"
msgid "Joule/Meter"
msgstr "Džul/Metar"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Nalozi knjiženja"
@@ -28307,8 +28515,8 @@ msgstr "Nalozi knjiženja {0} nisu povezani"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28342,7 +28550,7 @@ msgstr "Račun definisan u šablonu naloga knjiženja"
msgid "Journal Entry Type"
msgstr "Vrsta naloga knjiženja"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da vratite imovinu."
@@ -28355,7 +28563,7 @@ msgstr "Nalog knjiženja za otpis"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Vrsta naloga knjiženja treba da bude postavljena na unos amortizacije za amortizaciju imovine"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dokumentom"
@@ -28363,7 +28571,7 @@ msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dok
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Nalozi knjiženja su kreirani"
@@ -28477,7 +28685,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-čas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}."
@@ -28518,7 +28726,7 @@ msgstr "Zavisni troškovi nabavke"
msgid "Landed Cost Help"
msgstr "Pomoć za zavisne troškove nabavke"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "ID zavisnih troškova nabavke"
@@ -28578,7 +28786,7 @@ msgstr "Iznos dokumenta zavisnih troškova nabavke"
msgid "Lapsed"
msgstr "Istekao"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Veliko"
@@ -28605,7 +28813,7 @@ msgstr "Datum poslednjeg završetka"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Poslednje ažuriranje unosa u glavnu knjigu je izvršeno {}. Ova operacija nije dozvoljena dok je sistem aktivno u upotrebi. Molimo Vas da sačekate 5 minuta pre nego što pokušate ponovo."
@@ -28905,7 +29113,7 @@ msgstr "Spajanje glavnih knjiga"
msgid "Ledger Merge Accounts"
msgstr "Spajanje računa"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "Vrsta glavne knjige"
@@ -28987,7 +29195,7 @@ msgstr "Nivo (Sastavnica)"
msgid "Lft"
msgstr "Leva pozicija"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Obaveze"
@@ -29112,6 +29320,10 @@ msgstr "Povezivanje nije uspelo"
msgid "Linking to Customer Failed. Please try again."
msgstr "Povezivanje sa kupcem nije uspelo. Molimo pokušajte ponovo."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Povezivanje sa dobavljačem nije uspelo. Molimo pokušajte ponovo."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29176,7 +29388,7 @@ msgstr "Zajam (Obaveze)"
msgid "Loans and Advances (Assets)"
msgstr "Zajam i avansi (Imovina)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Lokalno"
@@ -29276,7 +29488,7 @@ msgstr "Detalji o razlogu gubitka"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Razlozi gubitka"
@@ -29305,8 +29517,8 @@ msgstr "Procenat izgubljene vrednosti"
msgid "Lower Deduction Certificate"
msgstr "Akt o smanjenju poreza"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Niži prihod"
@@ -29438,7 +29650,7 @@ msgstr "Master plan proizvodnje je generisan"
msgid "MRP Log documents are being created in the background."
msgstr "Dokumenti evidencije planiranja potreba za materijalom se kreiraju u pozadini."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Otkriven je MT940 fajl. Omogućite 'Uvezi MT940 format' da biste nastavili."
@@ -29462,10 +29674,10 @@ msgstr "Kvar mašine"
msgid "Machine operator errors"
msgstr "Greške operatera mašine"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Glavno"
@@ -29525,7 +29737,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29785,11 +29997,11 @@ msgstr "Pozovi"
msgid "Make project from a template."
msgstr "Napravi projekat iz šablona."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "Napravi varijantu {0}"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "Napravi varijante {0}"
@@ -29812,7 +30024,7 @@ msgstr "Upravljanje provizijama prodajnih partnera i prodajnog tima"
msgid "Manage your orders"
msgstr "Upravljanje sopstvenim porudžbinama"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Menadžment"
@@ -29834,7 +30046,7 @@ msgstr "Obavezna računovodstvena dimenzija"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Obavezno polje"
@@ -29850,7 +30062,7 @@ msgstr "Obavezno za bilans stanja"
msgid "Mandatory For Profit and Loss Account"
msgstr "Obavezno za račun bilansa uspeha"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Nedostaje obavezno"
@@ -29925,7 +30137,7 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29933,8 +30145,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30084,6 +30296,10 @@ msgstr "Datum proizvodnje"
msgid "Manufacturing Manager"
msgstr "Menadžer proizvodnje"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Količina proizvodnje je obavezna"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30243,6 +30459,12 @@ msgstr "Bračni status"
msgid "Mark As Closed"
msgstr "Označi kao zatvoreno"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30263,7 +30485,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Tržišni segment"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Marketing"
@@ -30352,14 +30574,14 @@ msgstr "Potrošnja materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja materijala za proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."
@@ -30372,7 +30594,7 @@ msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30388,8 +30610,8 @@ msgstr "Planiranje materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30448,8 +30670,8 @@ msgstr "Prijemnica materijala"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30542,7 +30764,7 @@ msgstr "Zahtev za nabavku je već kreiran za naručenu količinu"
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Zahtev za nabavku nije kreiran, jer je količina sirovina već dostupna."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Maksimalno {0} zahteva za nabavku može biti napravljeno za stavku {1} na osnovu prodajne porudžbine {2}"
@@ -30574,7 +30796,7 @@ msgstr "Zatraženi materijal"
msgid "Material Requests"
msgstr "Zahtevi za nabavku"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Neophodni zahtevi za nabavku"
@@ -30608,9 +30830,9 @@ msgstr "Materijal vraćen iz nedovršene proizvodnje"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30618,14 +30840,14 @@ msgstr "Materijal vraćen iz nedovršene proizvodnje"
msgid "Material Transfer"
msgstr "Prenos materijala"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Prenos materijala (u tranzitu)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30783,11 +31005,11 @@ msgstr "Maksimalni iznos plaćanja"
msgid "Maximum Producible Items"
msgstr "Maksimalna količina proizvodivih stavki"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
@@ -30814,7 +31036,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maksimalni popust za stavku {0} je {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Maksimalna količina skenirana za stavku {0}."
@@ -30848,7 +31070,7 @@ msgstr "Megadžul"
msgid "Megawatt"
msgstr "Megavat"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Navesti stopu vrednovanja u master podacima stavki."
@@ -30896,7 +31118,7 @@ msgstr "Spoji sa postojećim računom"
msgid "Merged"
msgstr "Spojeno"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Spajanje je moguće samo ukoliko su sledeće osobine iste u oba zapisa. Da li je grupa, osnovna vrsta, kompanija i valuta računa"
@@ -30945,7 +31167,7 @@ msgstr "Metar vode"
msgid "Meter/Second"
msgstr "Metar/Sekund"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30974,8 +31196,8 @@ msgstr "Mikrometar"
msgid "Microsecond"
msgstr "Mikrosekunda"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Srednji prihod"
@@ -31131,7 +31353,7 @@ msgstr "Minimalna količina ne može biti veća od maksimalne količine"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimalna količina treba da bude veća od količine za ponavljanje"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Minimalna vrednost: {0}, maksimalna vrednost: {1}, u koracima od: {2}"
@@ -31216,7 +31438,10 @@ msgid "Minutes"
msgstr "Minuti"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Razno"
@@ -31225,19 +31450,19 @@ msgstr "Razno"
msgid "Miscellaneous Expenses"
msgstr "Razni troškovi"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Nepodudaranje"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Nedostajući račun"
@@ -31267,7 +31492,7 @@ msgstr "Nedostaju filteri"
msgid "Missing Finance Book"
msgstr "Nedostajuća finansijska evidencija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Nedostaje gotov proizvod"
@@ -31275,7 +31500,7 @@ msgstr "Nedostaje gotov proizvod"
msgid "Missing Formula"
msgstr "Nedostaje formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Nedostajuća stavka"
@@ -31283,7 +31508,7 @@ msgstr "Nedostajuća stavka"
msgid "Missing Parameter"
msgstr "Nedostajući parametar"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Nedostaje aplikacija za uplate"
@@ -31291,7 +31516,7 @@ msgstr "Nedostaje aplikacija za uplate"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Nedostaje broj serije paketa"
@@ -31557,10 +31782,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "Višestruki unosi početnog stanja maloprodaje"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Postoji više cenovnih pravila sa istim kriterijumima, molimo Vas da rešite konflikt dodeljivanjem prioriteta. Cenovna pravila: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31579,7 +31812,7 @@ msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Više stavki ne može biti označeno kao gotov proizvod"
@@ -31711,7 +31944,7 @@ msgid "Natural Gas"
msgstr "Prirodni gas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Analiza potrebna"
@@ -31720,7 +31953,7 @@ msgstr "Analiza potrebna"
msgid "Negative Batch Report"
msgstr "Izveštaj o šaržama sa negativnim stanjem"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Negativna količina nije dozvoljena"
@@ -31730,17 +31963,17 @@ msgstr "Negativna količina nije dozvoljena"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Greška zbog negativnog stanja zaliha"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna stopa vrednovanja nije dozvoljena"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Pregovaranje/Pregled"
@@ -31818,40 +32051,40 @@ msgstr "Neto iznos (valuta kompanije)"
msgid "Net Asset value as on"
msgstr "Neto vrednost imovine na dan"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Neto novčani tok iz finansijske aktivnosti"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Neto novčani tok iz investicione aktivnosti"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Neto novčani tok iz poslovne aktivnosti"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Neto promena u obavezama prema dobavljačima"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Neto promena u potraživanjima od kupaca"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Neto promena u gotovini"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Neto promena u kapitalu"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Neto promena u osnovnim sredstvima"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Neto promena u inventaru"
@@ -31864,7 +32097,7 @@ msgstr "Neto satnica"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Neto profit"
@@ -31872,7 +32105,7 @@ msgstr "Neto profit"
msgid "Net Profit Ratio"
msgstr "Stopa neto dobitka"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Neto dobitak/gubitak"
@@ -32055,10 +32288,6 @@ msgstr "Novi naziv računa"
msgid "New Asset Value"
msgstr "Nova vrednost imovine"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Nova imovina (ove godine)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32187,6 +32416,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Nova izlazna faktura"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32218,6 +32453,10 @@ msgstr "Novi naziv skladišta"
msgid "New Workplace"
msgstr "Novo radno mesto"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Novi kreditni limit je manji od trenutnog neizmirenog iznosa za kupca. Kreditni limit mora biti najmanje {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32281,7 +32520,7 @@ msgstr "Bez radnje"
msgid "No Answer"
msgstr "Nema odgovora"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}"
@@ -32342,14 +32581,14 @@ msgstr "Nisu pronađene neizmirene fakture za ovu stranku"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Bez dozvole"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Nijedna nabavna porudžbina nije kreirana"
@@ -32374,7 +32613,7 @@ msgstr "Trenutno nema dostupnih zaliha"
msgid "No Summary"
msgstr "Nema rezimea"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nema dobavljača za međukompanijske transakcije koji predstavljaju kompaniju {0}"
@@ -32390,7 +32629,7 @@ msgstr "Nema podataka o porezu po odbitku za trenutni datum knjiženja."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Nije postavljen račun za porez po odbitku za kompaniju {0} u vrsti poreza po odbitku {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Bez uslova"
@@ -32402,12 +32641,16 @@ msgstr "Nema neusklađenih faktura i uplata za ovu stranku i račun"
msgid "No Unreconciled Payments found for this party"
msgstr "Nema neusklađenih uplata za ovu stranku"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Nisu kreirani radni nalozi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Nema računovodstvenih unosa za sledeća skladišta"
@@ -32432,7 +32675,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Nema dostupnih dodatnih polja"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Nema dostupne količine za rezervaciju stavke {0} u skladištu {1}"
@@ -32505,12 +32752,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "Ne postoji stavka dostupna za transfer."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "Nema stavki dostupnih u prodajnim porudžbinama {0} za proizvodnju"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "Nema stavki dostupnih u prodajnoj porudžbini {0} za proizvodnju"
@@ -32526,7 +32773,7 @@ msgstr "Nema stavki u korpi"
msgid "No matches occurred via auto reconciliation"
msgstr "Nema poklapanja putem automatskog usklađivanja"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Nema kreiranog zahteva za nabavku"
@@ -32614,7 +32861,7 @@ msgstr "Broj radnih stanica"
msgid "No open Material Requests found for the given criteria."
msgstr "Nema otvorenih zahteva za nabavku za date kriterijume."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Ne postoji unos otvaranja početnog stanja maloprodaje za maloprodajni profil {0}."
@@ -32626,11 +32873,11 @@ msgstr "Nema otvorenog događaja"
msgid "No open task"
msgstr "Nema otvorenog zadatka"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Nisu pronađene neizmirene fakture"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nijedna neizmirena faktura ne zahteva revalorizaciju deviznog kursa"
@@ -32709,7 +32956,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr "Nema dostupnih zaliha za ovu šaržu."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Unosi u knjigu zaliha nisu kreirani. Molimo Vas da pravilno podesite količinu ili stopu vrednovanja za stavke i da pokušate ponovo."
@@ -32746,7 +32993,7 @@ msgstr "Bez vrednosti"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Nema {0} za međukompanijske transakcije."
@@ -32779,7 +33026,7 @@ msgstr "Neusaglašenost"
msgid "Non Depreciable Category"
msgstr "Kategorija nepodložna amortizaciji"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Neprofitno"
@@ -32801,7 +33048,7 @@ msgstr "Nema nula"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Nije moguće kreirati sastavnicu koja nije virtuelna za stavku van zaliha {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti."
@@ -32887,7 +33134,7 @@ msgstr "Nije specificirano"
msgid "Not Started"
msgstr "Nije započeto"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju."
@@ -33308,10 +33555,16 @@ msgstr "Na putu"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Omogućavanjem ove opcije, unosi za otkazivanje biće postavljeni na stvari datum otkazivanja, a izveštaji će takođe razmatrati otkazane unose"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Proširivanjem reda u tabeli stavke za proizvodnju, videćete opciju 'Uključi detaljne stavke'. Označavanjem ove opcije uključuju se sirovine podsklopova u proizvodnom procesu."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33339,6 +33592,10 @@ msgstr "Uvod u zalihe!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Kada je postavljeno, ova faktura će biti na čekanju do ponovljenog datuma"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Kada je radni nalog zatvoren, ne može se ponovo pokrenuti."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Jedan kupac može biti deo samo jednog programa lojalnosti."
@@ -33394,7 +33651,7 @@ msgstr "Izvrši samo odbitak poreza na višak iznosa "
msgid "Only Include Allocated Payments"
msgstr "Uključi samo raspoređene uplate"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Samo matični entitet može biti vrste {0}"
@@ -33435,7 +33692,7 @@ msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sreds
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
@@ -33713,8 +33970,8 @@ msgstr "Stavka početne fakture"
msgid "Opening Invoice Tool"
msgstr "Alat za unos početnih faktura"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Molimo Vas da unesete račun za kusur"
@@ -37793,11 +38093,11 @@ msgstr "Molimo Vas da unesete račun za kusur"
msgid "Please enter Approving Role or Approving User"
msgstr "Molimo Vas da unesete ulogu odobravanja ili korisnika koji odobrava"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Molimo Vas da unesete broj šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Molimo Vas da unesete troškovni centar"
@@ -37809,7 +38109,7 @@ msgstr "Molimo Vas da unesete datum isporuke"
msgid "Please enter Employee Id of this sales person"
msgstr "Molimo Vas da unesete ID zaposlenog lica za ovog prodavca"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Molimo Vas da unesete račun rashoda"
@@ -37818,7 +38118,7 @@ msgstr "Molimo Vas da unesete račun rashoda"
msgid "Please enter Item Code to get Batch Number"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
@@ -37830,7 +38130,7 @@ msgstr "Molimo Vas da prvo unesete stavku"
msgid "Please enter Maintenance Details first"
msgstr "Molimo Vas da prvo unesete detalje održavanja"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Molimo Vas da unesete planiranu količinu za stavku {0} u redu {1}"
@@ -37846,15 +38146,15 @@ msgstr "Molimo Vas da prvo unesete prijemnicu nabavke"
msgid "Please enter Receipt Document"
msgstr "Molimo Vas da unesete dokument prijema"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Molimo Vas da unesete datum reference"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Molimo Vas da unesete broj serije"
@@ -37871,7 +38171,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Molimo Vas da unesete skladište i datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Molimo Vas da unesete račun za otpis"
@@ -37915,7 +38215,7 @@ msgstr "Molimo Vas da prvo unesete broj mobilnog telefona."
msgid "Please enter parent cost center"
msgstr "Molimo Vas da unesete matični troškovni centar"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Molimo Vas da dodate količinu za stavku {0}"
@@ -37927,7 +38227,7 @@ msgstr "Molimo Vas da unesete datum prestanka."
msgid "Please enter serial nos"
msgstr "Molimo Vas da unesete serijske brojeve"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili"
@@ -37939,7 +38239,7 @@ msgstr "Molimo Vas da unesete prvi datum isporuke"
msgid "Please enter the phone number first"
msgstr "Molimo Vas da prvo unesete broj telefona"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "Molimo Vas da unesete {schedule_date}."
@@ -37955,14 +38255,18 @@ msgstr "Molimo Vas da unesete {0}"
msgid "Please enter {0} first"
msgstr "Molimo Vas da prvo unesete {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Molimo Vas da popunite tabelu zahteva za nabavku"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Molimo Vas da popunite tabelu prodajnih porudžbina"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Molimo Vas da prvo postavite ime i prezime, imejl i telefon za korisnika"
@@ -37991,15 +38295,15 @@ msgstr "Molimo Vas da uvezete račune prema matičnoj kompaniji ili da omogućit
msgid "Please make sure the employees above report to another Active employee."
msgstr "Molimo Vas da se uverite da zaposlena lica iznad izveštavaju drugom aktivnom zaposlenom licu."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični račun' u zaglavlju."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom."
@@ -38053,8 +38357,8 @@ msgstr "Sačuvajte prodajnu porudžbinu pre dodavanja rasporeda isporuke."
msgid "Please select Template Type to download template"
msgstr "Molimo Vas da izaberete Vrstu šablona da preuzmete šablon"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Molimo Vas da izaberete na šta će se primeniti popust"
@@ -38062,11 +38366,11 @@ msgstr "Molimo Vas da izaberete na šta će se primeniti popust"
msgid "Please select BOM against item {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Molimo Vas da izaberete sastavnicu u polju sastavnice za stavku {item_code}."
@@ -38088,12 +38392,12 @@ msgstr "Molimo Vas da prvo izaberete vrstu troška"
msgid "Please select Company"
msgstr "Molimo Vas da izaberete kompaniju"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Molimo Vas da izaberete kompaniju i datum knjiženja da biste dobili unose"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Molimo Vas da prvo izaberete kompaniju"
@@ -38108,7 +38412,7 @@ msgstr "Molimo Vas da prvo izaberete datum završetka za evidenciju održavanja
msgid "Please select Customer first"
msgstr "Molimo Vas da prvo izaberete kupca"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira"
@@ -38117,8 +38421,8 @@ msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Molimo Vas da izaberete gotov proizvod za uslužnu stavku {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Molimo Vas da prvo izaberete šifru stavke"
@@ -38142,7 +38446,7 @@ msgstr "Molimo Vas da izaberete račun razlike za periodični unos"
msgid "Please select Posting Date before selecting Party"
msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Molimo Vas da prvo izaberete datum knjiženja"
@@ -38170,6 +38474,10 @@ msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
msgid "Please select Stock Asset Account"
msgstr "Molimo Vas da izaberete račun sredstava zaliha"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dodate podrazumevani račun nerealizovanog dobitka/gubitka za kompaniju {0}"
@@ -38179,7 +38487,7 @@ msgid "Please select a BOM"
msgstr "Molimo Vas da izaberete sastavnicu"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Molimo Vas da izaberete kompaniju"
@@ -38187,7 +38495,7 @@ msgstr "Molimo Vas da izaberete kompaniju"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Molimo Vas da prvo izaberete kompaniju."
@@ -38199,6 +38507,10 @@ msgstr "Molimo Vas da izaberete kupca"
msgid "Please select a Delivery Note"
msgstr "Molimo Vas da izaberete otpremnicu"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Molimo Vas da izaberete nabavnu porudžbinu podugovaranja."
@@ -38211,7 +38523,7 @@ msgstr "Molimo Vas da izaberete dobavljača"
msgid "Please select a Warehouse"
msgstr "Molimo Vas da izaberete skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Molimo Vas da prvo izaberete radni nalog."
@@ -38268,19 +38580,27 @@ msgstr "Molimo Vas da izaberete red za kreiranje ponovnog knjiženja"
msgid "Please select a supplier for fetching payments."
msgstr "Molimo Vas da izaberete dobavljača za preuzimanje uplata."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja ima servisne stavke."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisana za podugovaranje."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38288,7 +38608,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Molimo Vas da izaberete barem jedan filter: Šifra stavke, šarža ili broj serije."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38300,7 +38620,7 @@ msgstr "Molimo Vas da izaberete barem jedan red za ispravku"
msgid "Please select at least one row with difference value"
msgstr "Molimo Vas da izaberete najmanje jedan red sa vrednošću razlike"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "Molimo Vas da izaberete barem jedan raspored."
@@ -38312,7 +38632,7 @@ msgstr "Molimo Vas da izaberete barem jednu stavku da biste nastavili"
msgid "Please select atleast one operation to create Job Card"
msgstr "Molimo Vas da izaberete barem jednu operaciju za kreiranje radne kartice"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Molimo Vas da izaberete ispravan račun"
@@ -38329,7 +38649,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Molimo Vas da izaberete filter za stavku, skladište ili vrstu skladišta da biste generisali izveštaj."
@@ -38420,11 +38740,11 @@ msgstr "Molimo Vas da postavite '{0}' u kompaniji: {1}"
msgid "Please set Account"
msgstr "Molimo Vas da postavite račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Molimo Vas da postavite račun za kusur"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Molimo Vas da postavite račun u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}"
@@ -38480,10 +38800,6 @@ msgstr "Molimo Vas da postavite račun osnovnih sredstava u {} protiv {}."
msgid "Please set Parent Row No for item {0}"
msgstr "Molimo Vas da postavite broj matičnog reda za stavku {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "Molimo Vas da podesite račun suprotne stavke troška nabavke u kompaniji {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38494,7 +38810,7 @@ msgstr "Molimo Vas da postavite vrstu glavnog računa"
msgid "Please set Tax ID for the customer '%s'"
msgstr "Molimo Vas da postavite poreski broj za kupca '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Molimo Vas da postavite račun nerealizovanih prihoda/rashoda kursnih razlika u kompaniji {0}"
@@ -38510,7 +38826,11 @@ msgstr "Molimo Vas da postavite račun za PDV za kompaniju: \"{0}\" u postavkama
msgid "Please set a Company"
msgstr "Molimo Vas da postavite kompaniju"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Molimo Vas da postavite troškovni centar za imovinu ili troškovni centar amortizacije imovine za kompaniju {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
@@ -38531,7 +38851,7 @@ msgstr "Molimo Vas da podesite stvarnu potražnju ili prognozu prodaje da biste
msgid "Please set an Address on the Company '%s'"
msgstr "Molimo Vas da postavite adresu na kompaniju '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki"
@@ -38547,11 +38867,27 @@ msgstr "Molimo Vas da postavite bar jedan red u tabeli poreza i taksi"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
@@ -38559,11 +38895,11 @@ msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Molimo Vas da podesite podrazumevani račun inventara za stavku {0}, ili za njenu grupu ili brend."
@@ -38584,7 +38920,7 @@ msgstr "Molimo Vas da postavite jedno od sledećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja"
@@ -38600,11 +38936,11 @@ msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}.
msgid "Please set the Item Code first"
msgstr "Molimo Vas da prvo postavite šifru stavke"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Molimo Vas da postavite ciljno skladište u radnoj kartici"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kartici"
@@ -38639,6 +38975,11 @@ msgstr "Molimo Vas da postavite {0} za adresu {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika"
@@ -38678,7 +39019,7 @@ msgstr "Molimo Vas precizirajte {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Molimo Vas da precizirate barem jedan atribut u tabeli atributa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba"
@@ -38694,7 +39035,7 @@ msgstr "Molimo Vas da pokušate ponovo za sat vremena."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Molimo Vas da poništite označavanje opcije 'Prikaži u vremenskim segmentima' da biste kreirali porudžbine"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Molimo Vas da ažurirate status popravke."
@@ -38864,18 +39205,14 @@ msgstr "Objavljeno na"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38908,20 +39245,25 @@ msgstr "Objavljeno na"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Datum knjiženja"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Datum knjiženja ne može biti u budućnosti"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"
@@ -38963,7 +39305,7 @@ msgstr "Datum i vreme knjiženja"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38977,13 +39319,17 @@ msgstr "Datum i vreme knjiženja"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Vreme knjiženja"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Datum i vreme knjiženja su obavezni"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39062,7 +39408,7 @@ msgstr "Pre Sales"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Preferenca"
@@ -39169,7 +39515,7 @@ msgstr "Pregled zahtevanih materijala"
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Prethodna fiskalna godina nije zatvorena"
@@ -39188,7 +39534,7 @@ msgstr "Prethodna količina"
msgid "Previous Work Experience"
msgstr "Prethodno radno iskustvo"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Prethodna godina nije zatvorena, molimo Vas da je prvo zatvorite"
@@ -39929,7 +40275,7 @@ msgstr "Obrada pretplate"
msgid "Process in Single Transaction"
msgstr "Obrada u jednoj transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40102,7 +40448,7 @@ msgstr "ID cene proizvoda"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Proizvodnja"
@@ -40167,7 +40513,7 @@ msgstr "Informacije o proizvodnoj stavci"
msgid "Production Plan"
msgstr "Plan proizvodnje"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "Plan proizvodnje je već podnet"
@@ -40240,7 +40586,7 @@ msgstr "Rezime plana proizvodnje"
msgid "Production Planning Report"
msgstr "Izveštaj o planiranju proizvodnje"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Proizvodi"
@@ -40249,7 +40595,7 @@ msgstr "Proizvodi"
msgid "Profit & Loss"
msgstr "Bilans uspeha"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Dobitak ove godine"
@@ -40263,7 +40609,7 @@ msgstr "Dobitak ove godine"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Bilans uspeha"
@@ -40278,6 +40624,10 @@ msgstr "Bilans uspeha"
msgid "Profit and Loss Statement"
msgstr "Bilans uspeha"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40286,8 +40636,8 @@ msgstr "Bilans uspeha"
msgid "Profit and Loss Summary"
msgstr "Rezime bilansa uspeha"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Dobitak za godinu"
@@ -40316,7 +40666,7 @@ msgstr "Procenat % napretka za zadatak ne može biti veći od 100."
msgid "Progress (%)"
msgstr "Napredak (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Poziv za saradnju na projektu"
@@ -40364,7 +40714,7 @@ msgstr "Status projekta"
msgid "Project Summary"
msgstr "Rezime projekta"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Rezime projekta za {0}"
@@ -40444,7 +40794,7 @@ msgstr "Praćenje zaliha po projektu"
msgid "Project wise Stock Tracking "
msgstr "Praćenje zaliha po projektu "
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Podaci o projektu nisu dostupni za ponudu"
@@ -40472,8 +40822,9 @@ msgstr "Očekivane raspoložive zalihe"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Očekivana količina"
@@ -40486,16 +40837,12 @@ msgstr "Očekivana količina"
msgid "Projected Quantity Formula"
msgstr "Formula za očekivanu količinu"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Očekivana količina"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40582,12 +40929,12 @@ msgstr "Popust na proizvode u promotivnoj šemi"
msgid "Prompt Qty"
msgstr "Brza količina"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Pisanje predloga"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Predlog/Ponuda cene"
@@ -40628,7 +40975,7 @@ msgid "Prospect {0} already exists"
msgstr "Potencijalni kupac {0} već postoji"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Pronalazak potencijalnih kupaca"
@@ -40656,7 +41003,7 @@ msgstr "Unesite imejl adresu registrovanu u kompaniji"
msgid "Providing"
msgstr "Obezbeđivanje"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Privremeni račun"
@@ -40666,9 +41013,9 @@ msgstr "Privremeni račun"
msgid "Provisional Expense Account"
msgstr "Privremeni račun rashoda"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Privremeni dobitak/gubitak (Potražuje)"
@@ -40728,7 +41075,7 @@ msgstr "Objavljivanje"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40799,8 +41146,8 @@ msgstr "Račun troška nabavke"
msgid "Purchase Expense Contra Account"
msgstr "Račun suprotne stavke troška nabavke"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "Trošak nabavke za stavku {0}"
@@ -40892,12 +41239,7 @@ msgstr "Trendovi ulaznih faktura"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Ulazna faktura {0} je već podneta"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Ulazne fakture"
@@ -40938,7 +41280,7 @@ msgstr "Ulazne fakture"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40947,7 +41289,7 @@ msgstr "Ulazne fakture"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41060,7 +41402,7 @@ msgstr "Nabavna porudžbina {0} je kreirana"
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavna porudžbina {0} nije podneta"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Nabavne porudžbine"
@@ -41075,7 +41417,7 @@ msgstr "Broj nabavnih porudžbina"
msgid "Purchase Orders Items Overdue"
msgstr "Zakasnele stavke nabavnih porudžbina"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Nabavne porudžbine nisu dozvoljene za {0} zbog statusa u tablici za ocenjivanje {1}."
@@ -41090,6 +41432,10 @@ msgstr "Nabavne porudžbine za fakturisanje"
msgid "Purchase Orders to Receive"
msgstr "Nabavne porudžbine za prijem"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Nabavne porudžbine {0} nisu povezane"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Cenovnik nabavke"
@@ -41222,7 +41568,7 @@ msgstr "Povraćaj nabavke"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Šablon poreza na nabavku"
@@ -41278,15 +41624,15 @@ msgstr "Šablon poreza i naknada na nabavku"
msgid "Purchase Time"
msgstr "Vreme nabavke"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Nabavna vrednost"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Broj dokumenta za nabavku"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Vrsta dokumenta za nabavku"
@@ -41330,7 +41676,7 @@ msgstr "Nabavljanje"
msgid "Purpose"
msgstr "Svrha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Svrha mora biti jedan od {0}"
@@ -41411,12 +41757,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41430,10 +41776,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41697,7 +42043,7 @@ msgstr "Količina za prijem"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Kvalifikacija"
@@ -41837,7 +42183,7 @@ msgstr "Inspekcija kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza inspekcije kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41926,7 +42272,7 @@ msgstr "Inspekcije kvaliteta"
msgid "Quality Inspections"
msgstr "Inspekcije kvaliteta"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Menadžment kvaliteta"
@@ -42069,11 +42415,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42183,10 +42530,19 @@ msgstr "Količina i cena"
msgid "Quantity and Warehouse"
msgstr "Količina i skladište"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Količina ne može biti veća od {0} za stavku {1}."
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Količina je obavezna za izabrane stavke."
@@ -42223,7 +42579,7 @@ msgstr "Količina treba biti veća od 0"
msgid "Quantity to Manufacture"
msgstr "Količina za proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
@@ -42231,7 +42587,7 @@ msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za proizvodnju mora biti veća od 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Količina za skeniranje"
@@ -42260,11 +42616,11 @@ msgstr "Kvartal {0} {1}"
msgid "Query Route String"
msgstr "Query Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina reda mora biti između 5 i 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Brzi nalog knjiženja"
@@ -42377,7 +42733,7 @@ msgstr "Ponuda {0} je otkazana"
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije vrste {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Ponude"
@@ -42396,7 +42752,7 @@ msgstr "Ponude: "
msgid "Quote Status"
msgstr "Status ponude"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Iznos ponude"
@@ -42685,7 +43041,7 @@ msgstr "Kurs po kojem se valuta dobavljača konvertuje u osnovnu valutu kompanij
msgid "Rate at which this tax is applied"
msgstr "Stopa po kojoj se porez primenjuje"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "Cena stavke '{}' se ne može menjati"
@@ -42752,8 +43108,8 @@ msgid "Ratios"
msgstr "Finansijski pokazatelji"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Sirovina"
@@ -42829,7 +43185,7 @@ msgstr "Skladište sirovina"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Sirovine"
@@ -42854,7 +43210,7 @@ msgstr "Utrošene sirovine"
msgid "Raw Materials Consumption"
msgstr "Utrošak sirovina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "Nedostaju sirovine"
@@ -42911,7 +43267,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43033,10 +43389,6 @@ msgstr "Ponovna izgradnja BTree za period ...."
msgid "Recalculate Batch Qty"
msgstr "Ponovo izračunaj količinu šarže"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Preračunaj količinu u zapisu o stanju stavki"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43048,6 +43400,10 @@ msgstr "Ponovno izračunavanje ulazne/izlazne cene"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43099,7 +43455,7 @@ msgid "Receivable / Payable Account"
msgstr "Račun potraživanja / obaveza"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43132,7 +43488,7 @@ msgstr "Primi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43556,11 +43912,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referenca #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} od {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Datum reference za popust na raniju uplatu"
@@ -43598,7 +43954,7 @@ msgstr "Referentni devizni kurs"
msgid "Reference No"
msgstr "Broj reference"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Broj reference i datum reference su obavezni za {0}"
@@ -43606,11 +43962,11 @@ msgstr "Broj reference i datum reference su obavezni za {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Broj reference je obavezan ako ste uneli datum reference"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Broj reference."
@@ -43818,6 +44174,10 @@ msgstr "Odbijeni paketi serija i šarži"
msgid "Rejected Warehouse"
msgstr "Skladište odbijenih zaliha"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Skladište odbijenih zaliha i Skladište prihvaćenih zaliha ne mogu biti isto."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43862,13 +44222,13 @@ msgid "Remaining Amount"
msgstr "Preostali iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Preostali saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43920,7 +44280,7 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43961,7 +44321,7 @@ msgstr "Ukloni zapise sa nultim brojem"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni stavku ukoliko troškovi nisu primenjivi na nju"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Ukloni stavke bez promene u količini ili vrednosti."
@@ -43984,7 +44344,7 @@ msgstr "Preimenuj vrednost atributa u atributu stavke."
msgid "Rename Log"
msgstr "Evidencija preimenovanja"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Preimenovanje nije dozvoljeno"
@@ -44001,15 +44361,15 @@ msgstr "Zadaci za preimenovanje doctype {0} su stavljeni u red čekanja."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Zadaci za preimenovanje doctype {0} nisu stavljeni u red čekanja."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko matične kompanije {0}, kako bi se izbegla neusklađenost."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Zakup"
@@ -44022,13 +44382,13 @@ msgstr "Zakupljeno"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Nivo za naručivanje"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Količina za naručivanje"
@@ -44039,7 +44399,7 @@ msgstr "Nivo za naručivanje na osnovu skladišta"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44098,7 +44458,11 @@ msgstr "Zameni određenu sastavnicu u svim ostalim sastavnicama gde se koristi.
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44121,7 +44485,7 @@ msgstr "Stavke reda izveštaja"
msgid "Report Template"
msgstr "Šablon izveštaja"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Vrsta izveštaja je obavezna"
@@ -44224,7 +44588,7 @@ msgstr "Ponovno objavljivanje stavki u evidenciji uplata"
msgid "Repost Status"
msgstr "Status ponovnog objavljivanja"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Ponovno objavljivanje je započeto u pozadini"
@@ -44236,6 +44600,12 @@ msgstr "Ponovna obrada kao pozadinski proces"
msgid "Repost started in the background"
msgstr "Ponovno objavljivanje je započeto u pozadini"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44258,6 +44628,12 @@ msgstr "Napredak ponovne obrade"
msgid "Reposting Reference"
msgstr "Referenca ponovnog knjiženja"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44268,7 +44644,15 @@ msgstr "Ponovno knjiženje dokumenata"
msgid "Reposting Vouchers Progress"
msgstr "Napredak ponovnog knjiženja dokumenata"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Kreirane stavke za ponovnu obradu: {0}"
@@ -44289,6 +44673,14 @@ msgstr "Ponovna obrada je započeta kao pozadinski proces."
msgid "Reposting in the background."
msgstr "Ponovna obrada kao pozadinski proces."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44376,7 +44768,7 @@ msgstr "Zahtev za informacijama"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Zahtev za ponudu"
@@ -44434,7 +44826,8 @@ msgstr "Zatražene stavke za naručivanje i prijem"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Zatražena količina"
@@ -44550,11 +44943,11 @@ msgstr "Zahtev"
msgid "Requires Fulfilment"
msgstr "Zahteva ispunjenje"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Istraživanje"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Istraživanje i razvoj"
@@ -44582,7 +44975,7 @@ msgstr "Ponovo izaberite, ukoliko je izabrani kontakt izmenjen nakon čuvanja"
msgid "Reseller"
msgstr "Preprodavac"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Ponovo pošaljite imejl o uplati"
@@ -44642,7 +45035,7 @@ msgstr "Rezerviši za podsklopove"
msgid "Reserved"
msgstr "Rezervisano"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "Konflikt rezervisane šarže"
@@ -44660,8 +45053,9 @@ msgstr "Rezervisani inventar"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezervisana količina"
@@ -44675,11 +45069,13 @@ msgstr "Rezervisanu količinu ({0}) nije moguće uneti kao decimalni broj. Da bi
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Rezervisana količina za proizvodnju"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Rezervisana količina za plan proizvodnje"
@@ -44689,6 +45085,7 @@ msgstr "Rezervisana količina za proizvodnju: Količina sirovina za proizvodnju
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Rezervisana količina za podugovor"
@@ -44712,7 +45109,7 @@ msgstr "Rezervisana količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana količina za proizvodnju"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Rezervisani broj serije."
@@ -44726,15 +45123,17 @@ msgstr "Rezervisani broj serije."
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Rezervisane zalihe"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Rezervisane zalihe za šaržu"
@@ -44746,41 +45145,29 @@ msgstr "Rezervisane zalihe za sirovine"
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane zalihe za podsklopove"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Rezervisano skladište je obavezno za stavku {item_code} u nabavljenim sirovinama."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Rezervisano za maloprodajne transakcije"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Rezervisano za proizvodnju"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Rezervisano za plan proizvodnje"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Rezervisano za podugovaranje"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Rezervisano za proizvodnju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Rezervisano za prodaju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Rezervisano za podugovaranje"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Rezervacija zaliha..."
@@ -44935,7 +45322,7 @@ msgid "Responsible"
msgstr "Odgovoran"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Ostatak sveta"
@@ -44951,7 +45338,7 @@ msgstr "Ponovno pokretanje neuspešnih unosa"
msgid "Restart Subscription"
msgstr "Restartovanje pretplate"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Vraćanje imovine"
@@ -44961,6 +45348,12 @@ msgstr "Vraćanje imovine"
msgid "Restrict"
msgstr "Ograničiti"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45008,7 +45401,7 @@ msgstr "Biografija"
msgid "Resume Job"
msgstr "Nastaviti posao"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Prikaži tajmer"
@@ -45135,13 +45528,13 @@ msgstr "Količina za povraćaj iz skladišta odbijenih zaliha"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Povraćaj sirovina kupcu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "Reklamaciona faktura za imovinu je otkazana"
@@ -45235,10 +45628,10 @@ msgstr "Vraćeni devizni kurs nije ni ceo broj ni decimalni broj."
msgid "Returns"
msgstr "Povraćaji"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Dnevnik revalorizacije"
@@ -45257,11 +45650,19 @@ msgstr "Prihod"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Poništavanje"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Poništavanje naloga knjiženja"
@@ -45271,6 +45672,14 @@ msgstr "Poništavanje naloga knjiženja"
msgid "Reverse Sign"
msgstr "Obrnuti znak"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45390,6 +45799,12 @@ msgstr "Zvonjenje"
msgid "Rod"
msgstr "Rod"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45468,15 +45883,15 @@ msgstr "Osnovna kompanija"
msgid "Root Type"
msgstr "Vrsta osnovnog nivoa"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Vrsta osnovnog nivoa za {0} mora biti jedan od sledećih: imovina, obaveze, prihod, rashod i kapital"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Vrsta osnovnog nivoa je obavezna"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Osnovni nivo se ne može uređivati."
@@ -45629,13 +46044,13 @@ msgstr "Prilagođavanje zaokruživanja (valuta kompanije)"
msgid "Rounding Loss Allowance"
msgstr "Odobrenje za gubitak od zaokruživanja"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha"
@@ -45662,11 +46077,11 @@ msgstr "Naziv za rutiranje"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Red # {0}: Ne može se vratiti više od {1} za stavku {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Red {0}: Molimo Vas da dodate paket serije i šarže za stavku {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Red # {0}: Molimo Vas da unesete količinu za stavku {1} jer nije nula."
@@ -45683,12 +46098,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
@@ -45742,7 +46157,7 @@ msgstr "Red #{0}: Imovina {1} ne može biti prodata, jer je već {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Red #{0}: Imovina {1} je već prodata"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Red #{0}: Nije navedena sastavnica za podugovorenu stavku {0}"
@@ -45798,15 +46213,15 @@ msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog.
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okviru ove prodajne porudžbine."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45885,7 +46300,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nije deo radnog naloga
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Red #{0}: Datumi se preklapaju sa drugim redom u grupi {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Podrazumevana sastavnica nije pronađena za gotov proizvod {1}"
@@ -45901,20 +46316,20 @@ msgstr "Red #{0}: Dupli unos u referencama {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovih proizvoda ne može biti nula"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
@@ -45923,12 +46338,12 @@ msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov proizvod mora biti {1}"
@@ -45941,11 +46356,11 @@ msgstr "Red #{0}: Referenca gotovog proizvoda je obavezna za sekundarnu stavku {
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Red #{0}: Za stavku obezbeđenu od strane kupca {1}, izvorno skladište mora biti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na potražnu stranu računa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na dugovnu stranu računa"
@@ -45961,11 +46376,11 @@ msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Stavka je dodata"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odnosu na {3} {4}"
@@ -45973,7 +46388,7 @@ msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odn
msgid "Row #{0}: Item {1} does not exist"
msgstr "Red #{0}: Stavka {1} ne postoji"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir."
@@ -45981,7 +46396,7 @@ msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa l
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Red #{0}: Stavka {1} nema zaliha u skladištu {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Red #{0}: Stavka {1} ima stopu nula, ali opcija '{2}' nije omogućena."
@@ -45993,7 +46408,7 @@ msgstr "Red #{0}: Stavka {1} u skladištu {2}: Dostupno {3}, potrebno {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Red #{0}: Stavka {1} nije stavka obezbeđena od strane kupca."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj serije / šarže."
@@ -46010,7 +46425,7 @@ msgstr "Red #{0}: Stavka {1} nije uslužna stavka"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Stavka {1} nije skladišna stavka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46022,7 +46437,7 @@ msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljen
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46042,7 +46457,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke"
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
@@ -46050,7 +46465,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
@@ -46059,11 +46474,11 @@ msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvod
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Red #{0}: Prekomerna potrošnja stavke obezbeđene od strane kupca {1} u odnosu na radni nalog {2} nije dozvoljena u procesu prijema iz podugovaranja."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Red #{0}: Molimo Vas da izaberete šifru stavke u sastavljenim stavkama"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Red #{0}: Molimo Vas da izaberete broj sastavnice u sastavljenim stavkama"
@@ -46071,7 +46486,7 @@ msgstr "Red #{0}: Molimo Vas da izaberete broj sastavnice u sastavljenim stavkam
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Red #{0}: Molimo Vas da izaberete stavku gotovog proizvoda uz koju će se koristiti ova stavka obezbeđena od strane kupca."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova"
@@ -46088,7 +46503,7 @@ msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stavku {2}"
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina je povećana za {1}"
@@ -46101,15 +46516,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Red #{0}: Količina treba da bude manja ili jednaka dostupnoj količini za rezervaciju (stvarna količina - rezervisana količina) {1} za stavku {2} protiv šarže {3} u skladištu {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Inspekcija kvaliteta je neophodna za stavku {1}"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} nije podneta za stavku: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
@@ -46125,7 +46540,7 @@ msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu na nalog za prijem iz podugovaranja {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0."
@@ -46152,7 +46567,7 @@ msgstr "Red #{0}: Odbijena količina ne može biti postavljena za sekundarnu sta
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za ulaznu fakturu {3} i račun {4}"
@@ -46186,7 +46601,7 @@ msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}"
@@ -46218,7 +46633,7 @@ msgstr "Red #{0}: Datum početka i datum završetka usluge su obavezni za vremen
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavite dobavljača za stavku {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Red #{0}: S obzirom da je 'Praćenje poluproizvoda' omogućeno, sastavnica {1} ne može biti korišćena za podsklopove"
@@ -46234,11 +46649,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto prilikom prenosa materijala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvorno, ciljno skladište i dimenzije inventara ne mogu biti potpuno isti prilikom prenosa materijala"
@@ -46250,7 +46665,7 @@ msgstr "Red #{0}: Početno vreme mora biti pre završnog vremena"
msgid "Row #{0}: Status is mandatory"
msgstr "Red #{0}: Status je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}"
@@ -46258,15 +46673,15 @@ msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Red #{0}: Skladište ne može biti rezervisano za stavku {1} protiv onemogućene šarže {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Red #{0}: Skladište ne može biti rezervisano za stavke van zaliha {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
@@ -46278,12 +46693,12 @@ msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}."
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šarže {2} u skladištu {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {4}"
@@ -46291,7 +46706,7 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
@@ -46311,7 +46726,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak broju
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Red #{0}: Skladište {1} se ne podudara sa skladištem {2} u paketu serije i šarže {3}."
@@ -46323,7 +46738,7 @@ msgstr "Red #{0}: Iznos poreza po odbitku {1} ne odgovara obračunatom iznosu {2
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Red #{0}: Radni nalog postoji za potpunu ili delimičnu količinu stavke {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju inventara '{1}' u usklađivanju zaliha za izmenu količine ili stope vrednovanja. Usklađivanje zaliha sa dimenzijama inventara je predviđeno samo za obavljanje unosa početnog stanja."
@@ -46339,7 +46754,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativno za stavku {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46355,7 +46770,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje početnih {2} faktura"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili izaberete drugi račun."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
@@ -46367,23 +46782,23 @@ msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."
@@ -46391,7 +46806,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
@@ -46403,6 +46818,10 @@ msgstr "Red #{}: Valuta za {} - {} se ne poklapa sa valutom kompanije."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "Red #{}: Obavezan je ili ID stranke ili naziv stranke"
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Red #{}: Finansijska evidencija ne sme biti prazna, s obzirom da su u upotrebi više njih."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Red #{}: Fiskalni račun {} je {}"
@@ -46423,6 +46842,10 @@ msgstr "Red #{}: ID stranke je obavezan"
msgid "Row #{}: Please assign task to a member."
msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Red #{}: Molimo Vas da koristite drugu finansijsku evidenciju."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija u originalnoj fakturi {}"
@@ -46431,6 +46854,10 @@ msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolidovana."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Red #{}: Ne možete dodati pozitivne količine u reklamacionu fakturu. Molimo Vas da uklonite stavku {} da biste završili povrat."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Red #{}: stavka {} je već izabrana."
@@ -46444,6 +46871,10 @@ msgstr "Red #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}"
@@ -46456,11 +46887,15 @@ msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa"
@@ -46468,11 +46903,11 @@ msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Red {0}: Vrsta aktivnosti je obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Red {0}: Avans protiv kupca mora biti na potražnoj strani"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Red {0}: Avans protiv dobavljača mora biti na dugovnoj strani"
@@ -46484,15 +46919,15 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula"
@@ -46512,7 +46947,7 @@ msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Red {0}: Troškovni centar je obavezan za stavku {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}"
@@ -46520,7 +46955,7 @@ msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valuti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Red {0}: Unos dugovne strane ne može biti povezan sa {1}"
@@ -46540,8 +46975,8 @@ msgstr "Red {0}: Datum dospeća u tabeli uslova plaćanja ne može biti pre datu
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni kurs je obavezan"
@@ -46582,7 +47017,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka su obavezni."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Početno skladište je obavezno za interne transfere"
@@ -46594,7 +47029,7 @@ msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Red {0}: Vrednost časova mora biti veća od nule."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Red {0}: Nevažeća referenca {1}"
@@ -46634,11 +47069,11 @@ msgstr "Red {0}: Upakovana količina mora biti jednaka količini {1}."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Red {0}: Dokument liste pakovanja je već kreiran za stavku {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Red {0}: Stranka / Račun se ne podudara sa {1} / {2} u {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {1}"
@@ -46646,11 +47081,11 @@ msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / o
msgid "Row {0}: Payment Term is mandatory"
msgstr "Red {0}: Uslov plaćanja je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Red {0}: Plaćanje na osnovu prodajne/nabavne porudžbine uvek treba označiti kao avans"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Red {0}: Molimo Vas da označite opciju 'Avans' za račun {1} ukoliko je ovo avansni unos."
@@ -46666,6 +47101,10 @@ msgstr "Red {0}: Molimo Vas da izaberete sastavnicu za stavku {1}."
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Red {0}: Molimo Vas da izaberete aktivnu sastavnicu za stavku {1}."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Red {0}: Molimo Vas da izaberete validnu sastavnicu za stavku {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Red {0}: Molimo Vas da postavite razlog oslobođanja od poreza u sekciji Porezi i takse na prodaju"
@@ -46690,7 +47129,7 @@ msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula."
@@ -46702,15 +47141,15 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Red {0}: Izlazna faktura {1} je već kreirana za {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46718,11 +47157,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smena se ne može promeniti jer je amortizacija već obračunata"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Ciljno skladište je obavezno za interne transfere"
@@ -46730,11 +47169,11 @@ msgstr "Red {0}: Ciljno skladište je obavezno za interne transfere"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Red {0}: Celokupan iznos rashoda za račun {1} u {2} je već raspoređen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj"
@@ -46746,11 +47185,11 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Preneta količina ne može biti veća od zatražene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"
@@ -46787,7 +47226,7 @@ msgstr "Red {0}: {1} mora biti veće od 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun stranke) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
@@ -46803,7 +47242,7 @@ msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
@@ -46837,6 +47276,10 @@ msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Redovi: {0} u odeljku {1} su nevažeći. Naziv reference treba da upućuje na validan unos uplate ili nalog knjiženja."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47051,12 +47494,12 @@ msgstr "Metod obračuna zarade"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47067,7 +47510,7 @@ msgstr "Prodaja"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Račun prodaje"
@@ -47163,8 +47606,8 @@ msgstr "Prodajna ulazna jedinična cena"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47355,7 +47798,7 @@ msgstr "Prodajne prilike po izvoru"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47475,7 +47918,7 @@ msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}.
msgid "Sales Order {0} is not available for production"
msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Prodajna porudžbina {0} nije podneta"
@@ -47496,7 +47939,7 @@ msgstr "Prodajna porudžbina {0} nije validna"
msgid "Sales Orders"
msgstr "Prodajne porudžbine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Prodajne porudžbine potrebne"
@@ -47536,8 +47979,8 @@ msgstr "Prodajne porudžbine za isporuku"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47642,12 +48085,12 @@ msgstr "Rezime uplata od prodaje"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47735,7 +48178,7 @@ msgstr "Registar prodaje"
msgid "Sales Representative"
msgstr "Prodajni predstavnik"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Povraćaj prodaje"
@@ -47759,7 +48202,7 @@ msgstr "Rezime prodaje"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Šablon poreza na prodaju"
@@ -47832,12 +48275,12 @@ msgstr "Šablon poreza i taksi za prodaju"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Prodajni tim"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Vrednost prodaje"
@@ -47846,7 +48289,7 @@ msgstr "Vrednost prodaje"
msgid "Sales and Returns"
msgstr "Prodaja i povrat"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Prodajna porudžbine"
@@ -47878,7 +48321,7 @@ msgstr "Ista stavka"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Ista stavka i kombinacija skladišta su već uneseni."
@@ -47910,12 +48353,12 @@ msgstr "Skladište za zadržane uzorke"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -47961,7 +48404,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47993,11 +48436,11 @@ msgstr "Režim skeniranja"
msgid "Scan Serial No"
msgstr "Skeniraj broj serije"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Skeniraj bar-kod za stavku {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Režim skeniranja je omogućen, postojeća količina neće biti preuzeta."
@@ -48007,20 +48450,20 @@ msgstr "Režim skeniranja je omogućen, postojeća količina neće biti preuzeta
msgid "Scanned Cheque"
msgstr "Skenirani ček"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Skenirana količina"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Datum rasporeda"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr "Naziv rasporeda"
@@ -48069,6 +48512,10 @@ msgstr "Planer je neaktivan. Nema mogućnosti dodavanja zadataka u red."
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Planer je neaktivan. Nije moguće spojiti račune."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48146,7 +48593,7 @@ msgstr "Rezultati ocenjivanja"
msgid "Scrap"
msgstr "Otpad"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Imovina za otpis"
@@ -48207,7 +48654,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48327,7 +48774,7 @@ msgstr "Izaberite alternativnu stavku"
msgid "Select Alternative Items for Sales Order"
msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Izaberite vrednosti atributa"
@@ -48339,9 +48786,9 @@ msgstr "Izaberite sastavnicu"
msgid "Select BOM and Qty for Production"
msgstr "Izaberite sastavnicu i količinu za proizvodnju"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Izaberite broj šarže"
@@ -48430,7 +48877,7 @@ msgstr "Izaberite stavke"
msgid "Select Items based on Delivery Date"
msgstr "Izaberite stavke na osnovu datuma isporuke"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Izaberite stavke za kontrolu kvaliteta"
@@ -48460,7 +48907,7 @@ msgstr "Izaberite adresu zaposlenog"
msgid "Select Loyalty Program"
msgstr "Izaberite program lojalnosti"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr "Izaberite raspored plaćanja"
@@ -48473,15 +48920,15 @@ msgstr "Izaberite mogućeg dobavljača"
msgid "Select Quantity"
msgstr "Izaberite količinu"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Izaberite broj serije"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Izaberite seriju i šaržu"
@@ -48498,6 +48945,10 @@ msgstr "Izaberite adresu za isporuku"
msgid "Select Supplier Address"
msgstr "Izaberite adresu dobavljača"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Izaberite ciljno skladište"
@@ -48519,7 +48970,7 @@ msgstr "Izaberite dokumenta za usklađivanje"
msgid "Select Warehouse..."
msgstr "Izaberite skladište..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Izaberite skladišta za prikaz zaliha za planiranje materijala"
@@ -48547,6 +48998,11 @@ msgstr "Izaberite metod plaćanja."
msgid "Select a Supplier"
msgstr "Izaberite dobavljača"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48566,11 +49022,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Izaberite grupu stavki."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Izaberite račun za štampanje u valuti računa"
@@ -48582,7 +49039,12 @@ msgstr "Izaberite fakturu za učitavanje rezimea"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48649,7 +49111,7 @@ msgstr "Izaberite skladište"
msgid "Select the customer or supplier."
msgstr "Izaberite kupca ili dobavljača."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Izaberite datum"
@@ -48675,7 +49137,7 @@ msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke"
msgid "Select variant item code for the template item {0}"
msgstr "Izaberite šifru varijante stavke za šablon stavke {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Izaberite da li se stavke preuzimaju iz prodajne porudžbine ili zahteva za nabavku. Za sada izaberite Prodajna porudžbina .\n"
@@ -48695,7 +49157,7 @@ msgstr "Izaberite, kako bi kupac mogao da bude pronađen u ovim poljima"
msgid "Selected POS Opening Entry should be open."
msgstr "Izabrani unos početnog stanja za maloprodaju treba da bude otvoren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Izabrani cenovnik treba da ima označena polja za nabavku i prodaju."
@@ -48726,30 +49188,30 @@ msgstr "Izabrani dokument mora biti u statusu podnet"
msgid "Self delivery"
msgstr "Samostalna dostava"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Prodaja"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Prodaja imovine"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "Prodajna količina"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Prodajna količina ne može premašiti količinu imovine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Prodajna količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} stavku."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "Prodajna količina mora biti veća od nule"
@@ -48783,7 +49245,7 @@ msgstr "Prodajna količina mora biti veća od nule"
msgid "Selling"
msgstr "Prodaja"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Prodajni iznos"
@@ -48861,7 +49323,7 @@ msgid "Send Emails to Suppliers"
msgstr "Pošalji imejlove dobavljačima"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Pošalji SMS"
@@ -48884,7 +49346,7 @@ msgstr "Dostavljaj redovne izveštaje putem imejla."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48896,6 +49358,11 @@ msgstr "Pošalji podugovaraču"
msgid "Send with Attachment"
msgstr "Pošalji sa prilogom"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49003,7 +49470,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49064,7 +49531,7 @@ msgstr "Dnevnik brojeva serija"
msgid "Serial No Range"
msgstr "Opseg serijskih brojeva"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Rezervisani broj serije"
@@ -49121,7 +49588,7 @@ msgstr "Selektor broja serije i šarže ne može biti korišćen kada je opcija
msgid "Serial No and Batch Traceability"
msgstr "Pratljivost broja serije i šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Broj serije je obavezan"
@@ -49133,7 +49600,7 @@ msgstr "Broj serije je obavezan za stavku {0}"
msgid "Serial No {0} already exists"
msgstr "Broj serije {0} već postoji"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Broj serije {0} je već skeniran"
@@ -49150,11 +49617,15 @@ msgstr "Broj serije {0} ne pripada stavci {1}"
msgid "Serial No {0} does not exist"
msgstr "Broj serije {0} ne postoji"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Broj serije {0} ne postoji"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Broj serije {0} je već isporučen. Ne možete ga ponovo koristiti u unosu za proizvodnju ili prepakovanje."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Broj serije {0} je već dodat"
@@ -49182,7 +49653,7 @@ msgstr "Broj serije {0} nije pronađen"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49200,11 +49671,11 @@ msgstr "Brojevi serije / Brojevi šarže"
msgid "Serial Nos / Batches"
msgstr "Brojevi serija / šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Brojevi serije su uspešno kreirani"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."
@@ -49289,15 +49760,15 @@ msgstr "Paket serije i šarže"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Paket serije i šarže je kreiran"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Paket serije i šarže je ažuriran"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."
@@ -49305,7 +49776,7 @@ msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Paket serije i šarže {0} nije podnet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49370,7 +49841,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serija za unos amortizacije imovine (Nalog knjiženja)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Serija je obavezna"
@@ -49561,19 +50032,19 @@ msgid "Service Stop Date"
msgstr "Datum prekidanja usluge"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Usluge"
@@ -49590,7 +50061,7 @@ msgstr "Postavi avanse i raspodeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cenu ručno"
@@ -49706,7 +50177,7 @@ msgstr "Postavi imenovanje paketa serije i šarže na osnovu serije imenovanja"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49717,6 +50188,10 @@ msgstr "Postavi izvorno skladište"
msgid "Set Supplier"
msgstr "Postavi dobavljača"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49724,7 +50199,7 @@ msgstr "Postavi dobavljača"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49750,7 +50225,7 @@ msgstr "Postavi kao zatvoreno"
msgid "Set as Completed"
msgstr "Postavi kao završeno"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Postavi kao izgubljeno"
@@ -49777,11 +50252,11 @@ msgstr "Postavljeno prema šablonu poreza na stavke"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Postavi podrazumevani račun inventara za stvarno praćenje invetara"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Postavi podrazumevani račun {0} za stavke van zaliha"
@@ -50064,7 +50539,7 @@ msgid "Shelf Life in Days"
msgstr "Rok trajanja u danima"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Smena"
@@ -50178,7 +50653,7 @@ msgstr "Šablon adrese za isporuku"
msgid "Shipping Address does not belong to the {0}"
msgstr "Adresa za isporuku ne pripada {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Adresa za isporuku ne sadrži državu, što je obavezno za ovo pravilo isporuke"
@@ -50271,15 +50746,15 @@ msgstr "Država isporuke"
msgid "Shipping Zipcode"
msgstr "Poštanski broj isporuke"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Pravilo isporuke nije primenljivo za državu {0} u adresi za isporuku"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Pravilo isporuke primenjuje se samo za nabavku"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Pravilo isporuke primenjuje se samo za prodaju"
@@ -50322,7 +50797,7 @@ msgstr "Kratkoročna ulaganja"
msgid "Short-term Provisions"
msgstr "Kratkoročna rezervisanja"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Količina manjka"
@@ -50376,14 +50851,14 @@ msgstr "Prikaži neuspešne evidencije"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Prikaži buduće uplate"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Prikaži bilans glavne knjige"
@@ -50417,7 +50892,7 @@ msgstr "Prikaži najnovije postove na forumu"
msgid "Show Ledger View"
msgstr "Prikaži prikaz glavne knjige"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Prikaži povezane otpremnice"
@@ -50462,8 +50937,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Prikaži napomene"
@@ -50473,7 +50948,7 @@ msgstr "Prikaži napomene"
msgid "Show Return Entries"
msgstr "Prikaži unose za povrat"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Prikaži prodavce"
@@ -50652,7 +51127,7 @@ msgstr "Jednostavna python formula primenjena na čitanje polja. Do you want to continue? "
msgstr "Prodajna količina je manja od ukupne količine imovine. Preostala količina biće izdvojena u novu imovinu. Ova radnja se ne može poništiti. Da li želite da nastavite? "
@@ -55108,7 +55630,11 @@ msgstr "Udeli već postoje"
msgid "The shares don't exist with the {0}"
msgstr "Udeli ne postoje sa {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju. ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju Vrednovanje, FIFO i prosečna vrednost. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55275,7 +55813,7 @@ msgstr "Mogu postojati višestrukti nivoi naplate na osnovu ukupno potrošenog i
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Može postojati samo jedan račun po kompaniji {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Može postojati samo jedan uslov za pravilo isporuke sa vrednošću \"Krajnja vrednost\" postavljenom na 0 ili prazno polje"
@@ -55295,6 +55833,10 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Došlo je do greške prilikom kreiranja tekućeg računa tokom povezivanja sa Plaid-om."
@@ -55359,7 +55901,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ova nabavna porudžbina je u potpunosti podugovorena."
@@ -55407,6 +55949,10 @@ msgstr "Ovo obuhvata sve tablice za ocenjivanje povezane sa ovim podešavanjem"
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ovaj dokument prelazi ograničenje za {0} {1} za stavku {4}. Da li pravite još jedan {3} za isti {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Ovo polje se koristi za postavljanje 'Kupac'."
@@ -55510,7 +56056,7 @@ msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevi
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ovo je za stavke sirovina koje će se koristiti za kreiranje gotovih proizvoda. Ukoliko je stavka dodatna usluga, poput 'pranja', koja će se koristiti u sastavnici, ostavite ovu opciju neoznačenom."
@@ -55549,6 +56095,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Ovaj filter stavki je već primenjen za {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "Ova metoda je namenjena samo za razvojni režim"
@@ -55585,11 +56135,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja izlazne fakture {1}."
@@ -55601,7 +56151,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon poništavanj
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem izlazne fakture {1}."
@@ -55613,7 +56163,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} u novu imovinu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} putem izlazne fakture {2}."
@@ -55666,6 +56216,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Ova vrednost će biti korišćena kada nije pronađena nijedna zajednička šifra za zapis."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55696,6 +56250,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Ovo će ograničiti korisnički pristup zapisima drugih zaposlenih lica"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Ovo {} će se tretirati kao prenos materijala."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55807,7 +56365,7 @@ msgstr "Vreme u minutima."
msgid "Time logs are required for {0} {1}"
msgstr "Zapisi vremena su obavezni za {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Vremenski termin nije dostupan"
@@ -55871,7 +56429,7 @@ msgstr "Detalji evidencije vremena"
msgid "Timesheet for tasks."
msgstr "Evidencija vremena za zadatke."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Evidencija vremena {0} ne može biti fakturisana u trenutnom statusu"
@@ -56141,7 +56699,7 @@ msgstr "U skladište (opciono)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena."
@@ -56163,11 +56721,11 @@ msgstr "Da biste odobrili prekoračenje prijema/isporuke, ažurirajte \"Dozvola
msgid "To be Delivered to Customer"
msgstr "Za isporuku kupcu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Da biste otkazali {} morate otkazati unos zatvaranja maloprodaje."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Da biste otkazali ovu izlaznu fakturu neophodno je da otkažete unos zatvaranja maloprodaje {}."
@@ -56179,7 +56737,7 @@ msgstr "Za kreiranje zahteva za naplatu potreban je referentni dokument"
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Da biste omogučili računovodstvo nedovršenih kapitalnih radova,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to jest stavki kod kojih opcija 'Održavaj stanje zaliha' nije označena."
@@ -56202,7 +56760,7 @@ msgstr "Za spajanje, sledeće osobine moraju biti iste za obe stavke"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Da se cenovno pravilo ne primeni u određenoj transakciji, sva primenjiva cenovna pravila treba onemogućiti."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Da biste ovo poništili, omogućite '{0}' u kompaniji {1}"
@@ -56230,7 +56788,9 @@ msgstr "Da biste koristili drugu finansijsku evidenciju, poništite označavanje
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Da biste koristili drugu finansijsku knjigu, poništite označavanje opcije 'Uključi podrazumevane unose u finansijskim evidencijama'"
@@ -56329,8 +56889,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "Ukupno (valuta kompanije)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Ukupno (Potražuje)"
@@ -56439,7 +56999,7 @@ msgstr "Ukupno slovima"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Ukupni primenjeni troškovi u tabeli prijemnice nabavke moraju biti isti kao ukupni porezi i takse"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Ukupna imovina"
@@ -56448,10 +57008,6 @@ msgstr "Ukupna imovina"
msgid "Total Asset Cost"
msgstr "Ukupan trošak imovine"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Ukupna imovina"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56602,7 +57158,7 @@ msgstr "Ukupno duguje"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Ukupan iznos duguje mora da bude jednak ukupnom iznosu potražuje. Razlika je {0}"
@@ -56621,7 +57177,7 @@ msgstr "Ukupno isporučeni iznos"
msgid "Total Demand (Past Data)"
msgstr "Ukupna potražnja (istorijski podaci)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Ukupni kapital"
@@ -56630,11 +57186,11 @@ msgstr "Ukupni kapital"
msgid "Total Estimated Distance"
msgstr "Ukupna procenjena udaljenost"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Ukupni trošak"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Ukupni trošak tokom ove godine"
@@ -56672,11 +57228,11 @@ msgstr "Ukupno vreme zadržavanja"
msgid "Total Holidays"
msgstr "Ukupno praznika"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Ukupni prihodi"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Ukupni prihodi tokom ove godine"
@@ -56704,7 +57260,7 @@ msgstr "Ukupno problema"
msgid "Total Items"
msgstr "Ukupno stavki"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Ukupni zavisni troškovi nabavke"
@@ -56719,7 +57275,7 @@ msgstr "Ukupni zavisni troškovi nabavke (valuta kompanije)"
msgid "Total Ledgers"
msgstr "Ukupno poslovnih knjiga"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Ukupna obaveza"
@@ -56965,7 +57521,7 @@ msgstr "Ukupno zadataka"
msgid "Total Tax"
msgstr "Ukupno poreza"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Ukupan oporezivi iznos"
@@ -57129,7 +57685,7 @@ msgstr "Ukupno vreme radnih stanica (u satima)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Ukupno raspoređeni procenat za prodajni tim treba biti 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Ukupni procenat doprinosa treba biti 100"
@@ -57146,7 +57702,7 @@ msgid "Total hours: {0}"
msgstr "Ukupno sati: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "Ukupan iznos za plaćanje ne može biti veći od {}"
@@ -57169,11 +57725,11 @@ msgstr "Ukupno {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Ukupno {0} za sve stavke je nula, možda bi trebalo da promenite 'Raspodeli troškove zasnovane na'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Ukupno (iznos)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Ukupno (količina)"
@@ -57285,7 +57841,7 @@ msgstr "Datum transakcije"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Dokument brisanja transakcija {0} je pokrenut za kompaniju {1}"
@@ -57382,7 +57938,7 @@ msgstr "Prag po transakciji"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Vrsta transakcije"
@@ -57465,16 +58021,17 @@ msgstr "Godišnja istorija transakcija"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije za ovu kompaniju već postoje! Kontni okvir može se uvesti samo za kompaniju koja nema transakcije."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transakcije koje koriste izlazne fakture u maloprodaji su onemogućene."
@@ -57509,7 +58066,7 @@ msgstr "Prenos"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Prenos imovine"
@@ -57519,7 +58076,7 @@ msgstr "Prenos imovine"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Prenesi dodatne sirovine u skladište nedovršene proizvodnje (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Prenos iz početnih skladišta"
@@ -57535,7 +58092,7 @@ msgstr "Prenos materijala protiv"
msgid "Transfer Materials"
msgstr "Prenos materijala"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Prenos materijala za skladište {0}"
@@ -57611,7 +58168,7 @@ msgstr ""
msgid "Transit"
msgstr "Tranzit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Unos tranzita"
@@ -57708,12 +58265,16 @@ msgstr "Bruto bilans (Jednostavan)"
msgid "Trial Balance for Party"
msgstr "Bruto bilans po strankama"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Datum završetka probnog perioda"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Datum završetka probnog perioda ne može biti pre datuma početka probnog perioda"
@@ -57722,7 +58283,7 @@ msgstr "Datum završetka probnog perioda ne može biti pre datuma početka probn
msgid "Trial Period Start Date"
msgstr "Datum početka probnog perioda"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate"
@@ -57933,6 +58494,7 @@ msgstr "UAE VAT Settings"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57949,7 +58511,7 @@ msgstr "UAE VAT Settings"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -58008,7 +58570,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Faktor konverzije jedinice mere"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Faktor konverzije jedinice mere ({0} -> {1}) nije pronađen za stavku: {2}"
@@ -58027,7 +58589,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Naziv jedinice mere"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"
@@ -58082,6 +58644,10 @@ msgstr "Poništi usklađivanje"
msgid "UnReconcile Allocations"
msgstr "Poništi raspodelu"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Nije moguće preuzeti detalje DocType. Molimo Vas da kontaktirate sistem administratora."
@@ -58135,8 +58701,10 @@ msgstr "Nefakturisane porudžbine"
msgid "Unblock Invoice"
msgstr "Odblokiraj fakturu"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58205,7 +58773,7 @@ msgstr "Jedinica"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Jedinična cena"
@@ -58390,7 +58958,7 @@ msgstr "Poništi rezervisanje za podsklopove"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Poništavanje rezervisanih zaliha..."
@@ -58712,8 +59280,8 @@ msgstr "Nakon omogućavanja ove opcije, knjižna potvrda će biti podneta po dru
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Po podnošenju prodajne porudžbine, radnog naloga, ili plana proizvodnje, sistem će automatski rezervisati zalihe."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Viši prihod"
@@ -58861,7 +59429,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "Koristi devizni kurs na datum transakcije"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Korisi naziv koji se razlikuje od prethodnog naziva projekta"
@@ -58900,6 +59468,12 @@ msgstr "Iskorišćeno za plan proizvodnje"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59011,6 +59585,12 @@ msgstr "Korisnici sa ovom ulogom mogu naplatiti iznos veći od odobrenog procent
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Korisnici sa ovom ulogom mogu isporučiti/primiti veću količinu od odobrenog procenta u odnosu na porudžbinu"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59131,7 +59711,7 @@ msgstr "Polja za datum početka važenja i datum završetka važenja su obavezna
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Datum završetka važenja ne može biti pre datuma transakcije"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Datum završetka važenja ne može biti pre datuma transakcije"
@@ -59200,7 +59780,7 @@ msgstr "Punovažnost i upotreba"
msgid "Validity in Days"
msgstr "Punovažnost u danima"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Period punovažnosti ove ponude je istekao."
@@ -59248,7 +59828,7 @@ msgstr "Metod vrednovanja"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59273,11 +59853,11 @@ msgstr "Stopa vrednovanja"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa vrednovanja (ulaz/izlaz)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Nedostaje stopa vrednovanja"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}."
@@ -59285,7 +59865,7 @@ msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose z
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Stopa vrednovanja je obavezna ukoliko je unet početni inventar"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}"
@@ -59295,7 +59875,7 @@ msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}"
msgid "Valuation and Total"
msgstr "Vrednovanje i ukupno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena na nulu."
@@ -59356,7 +59936,7 @@ msgid "Value Or Qty"
msgstr "Vrednost ili količina"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Predlog vrednosti"
@@ -59493,7 +60073,7 @@ msgstr "Stavke varijante"
msgid "Variant Of"
msgstr "Varijanta od"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Kreiranje varijante je stavljeno u red čekanja."
@@ -59501,11 +60081,6 @@ msgstr "Kreiranje varijante je stavljeno u red čekanja."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varijante"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59540,7 +60115,7 @@ msgstr "Vrednost vozila"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Faktura dobavljača"
@@ -59557,16 +60132,31 @@ msgstr "Naziv dobavljača"
msgid "Venture Capital"
msgstr "Investicioni kapital"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Verifikacija nije uspela, proverite link"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Verifikovano od strane"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Verifikuj imejl"
@@ -59867,7 +60457,7 @@ msgstr "Naziv dokumenta"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59893,13 +60483,13 @@ msgstr "Naziv dokumenta"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Dokument broj"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Broj dokumenta je obavezan"
@@ -59941,7 +60531,7 @@ msgstr "Podvrsta dokumenta"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59967,7 +60557,7 @@ msgstr "Podvrsta dokumenta"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60031,9 +60621,9 @@ msgstr "Skladište nedovršene proizvodnje"
msgid "WIP Work Orders"
msgstr "Radni nalozi u toku"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Zarada"
@@ -60150,11 +60740,11 @@ msgstr "Skladište je obavezno"
msgid "Warehouse is required to get producible FG Items"
msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda"
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno za račun {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za stavku zaliha {0}"
@@ -60176,7 +60766,7 @@ msgstr "Skladište {0} ne pripada kompaniji {1}"
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Skladište {0} ne pripada kompaniji {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Skladište {0} ne postoji"
@@ -60184,7 +60774,7 @@ msgstr "Skladište {0} ne postoji"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Skladište {0} nije dozvoljeno za prodajnu porudžbinu {1}, trebalo bi da bude {2}"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Skladište {0} nije povezano ni sa jednim računom, molimo Vas da navedete račun u evidenciji skladišta ili postavite podrazumevani račun inventara u kompaniji {1}"
@@ -60194,7 +60784,7 @@ msgstr "Skladište: {0} ne pripada {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60297,7 +60887,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Upozorenje - Red {0}: Fakturisani sati su veći od stvarnih sati"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Upozorenje na negativno stanje zaliha"
@@ -60309,11 +60899,11 @@ msgstr "Upozorenje!"
msgid "Warning: Account changed for warehouse"
msgstr "Upozorenje: Račun je promenjen za skladište"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu"
@@ -60415,6 +61005,10 @@ msgstr "Talasna dužina u megametrima"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Vidimo da je {0} napravljen prema {1}. Ukoliko želite da se neizmireni iznos sa {1} ažurira, uklonite oznaku sa opcije '{2}'."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60614,7 +61208,7 @@ msgstr "Kada je označeno, primenjivaće se samo prag po transakciji, pojedinač
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Kada je označeno, sistem će koristiti datum i vreme knjiženja dokumenta za njegovo imenovanje umesto datuma i vremena kreiranja."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirati cenu stavke kao pozadinski zadatak."
@@ -60629,7 +61223,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda."
@@ -60639,11 +61233,11 @@ msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, pronađen je matični račun {1} kao račun glavne knjige."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1} nije pronađen. Molimo Vas da kreirate matični račun u odgovarajućem kontnom okviru"
@@ -60653,7 +61247,7 @@ msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1}
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Prilikom kreiranja ulazne fakture iz nabavne porudžbine, koristi devizni kurs na datum transakcije fakture, umesto da se nasleđuje iz nabavne porudžbine. Ovo se primenjuje samo za ulaznu fakturu."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Bela"
@@ -60695,7 +61289,7 @@ msgstr "Takođe će se primeniti na varijante osim ukoliko ne postoji izuzetak"
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Bankarski prenos"
@@ -60732,7 +61326,7 @@ msgstr "Podizanje"
msgid "Withholding Date"
msgstr "Datum obračuna poreza po odbitku"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Dokument poreza po odbitku"
@@ -60792,7 +61386,7 @@ msgstr "Urađeni radovi"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Nedovršena proizvodnja"
@@ -60827,9 +61421,9 @@ msgstr "Nedovršena proizvodnja"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60868,7 +61462,7 @@ msgstr "Utrošeni materijali radnog naloga"
msgid "Work Order Item"
msgstr "Stavka radnog naloga"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr "Neusklađenost radnog naloga"
@@ -60909,7 +61503,7 @@ msgstr "Rezime radnog naloga"
msgid "Work Order Summary Report"
msgstr "Izveštaj rezimea radnih naloga"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Kan inte skapa tillgång. {0} tillgång(ar) från {2} {3}.{1} artikel(ar) köptes och {4} tillgång(ar) finns redan mot {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Från Tid kan inte vara senare än Till Tid för {0}"
@@ -988,11 +996,11 @@ msgstr "Genvägar\n"
msgid "Your Shortcuts Genvägar Grand Total: {0}"
msgstr "Totalt Belopp: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Utestående belopp: {0}"
@@ -1061,7 +1069,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Kund Grupp finns redan med samma namn.Ändra Kund Namn eller ändra namn på Kund Grupp"
@@ -1095,7 +1103,7 @@ msgstr "Artikel eller Service som köpes, säljes eller finns på lager."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Omvänd Journalpost {0} finns redan för denna Journalpost."
@@ -1115,6 +1123,10 @@ msgstr "Kund måste ha primär kontakt e-post adress."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr "Inaktiverad Artikel Paket kan inte väljas i transaktioner."
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Förare måste anges för att godkänna."
@@ -1156,6 +1168,10 @@ msgstr "Kvalitet kontroll måste genomföras innan följesedel för denna artike
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr "Kvalitet kontroll måste genomföras innan Inköp Följesedel skapas för denna artikel."
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med varje moms kategori"
@@ -1165,6 +1181,10 @@ msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Tredje parts distributör / handlare / kommissionär / återförsäljare som säljer bolags artiklar mot provision."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1242,11 +1262,11 @@ msgstr "Förkortning"
msgid "Abbreviation"
msgstr "Förkortning"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Förkortning används redan för annat Bolag"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Förkortning erfordras"
@@ -1254,7 +1274,7 @@ msgstr "Förkortning erfordras"
msgid "Abbreviation: {0} must appear only once"
msgstr "Förkortning: {0} får endast visas en gång"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Över"
@@ -1308,7 +1328,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Accepterad Kvantitet i Lager Enhet"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Godkänd Kvantitet"
@@ -1344,7 +1364,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
@@ -1467,7 +1487,7 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Konto Ansvarig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Konto Saknas"
@@ -1486,7 +1506,7 @@ msgstr "Konto Saknas"
msgid "Account Name"
msgstr "Konto Namn"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Konto inte hittad"
@@ -1499,7 +1519,7 @@ msgstr "Konto inte hittad"
msgid "Account Number"
msgstr "Konto Nummer"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Konto Nummer {0} som redan används i Konto {1}"
@@ -1538,7 +1558,7 @@ msgstr "Konto Undertyp"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1550,15 +1570,15 @@ msgstr "Konto Undertyp"
msgid "Account Type"
msgstr "Konto Typ"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Konto Saldo"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Vara\" som \"Debet\""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
@@ -1607,6 +1627,12 @@ msgstr "Konto ej funnen"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr "Konto för att registrera extra inköpskostnader som frakt eller tull för denna artikel"
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr "Konto för att spåra mervärde som tillförts lager via Lager Post, Lager Avstämning eller Landad Kostnad Verifikat"
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1625,24 +1651,24 @@ msgstr "Konto där intäkter från försäljning av denna artikel kommer att kre
msgid "Account where the cost of this item will be debited on purchase"
msgstr "Konto där kostnad för denna artikel debiteras vid inköp"
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Konto med underordnade noder kan inte omvandlas till Register"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Konto med underordnade noder kan inte anges som Register"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Konto med befintlig transaktion kan inte omvandlas till grupp."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Konto med befintlig transaktion kan inte tas bort"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Konto med befintlig transaktion kan inte omvandlas till register"
@@ -1650,11 +1676,11 @@ msgstr "Konto med befintlig transaktion kan inte omvandlas till register"
msgid "Account {0} added multiple times"
msgstr "Konto {0} har lagts till flera gånger"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Konto {0} kan inte konverteras till Grupp eftersom det redan är angiven som {1} för {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} för {2}."
@@ -1662,11 +1688,11 @@ msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} f
msgid "Account {0} does not belong to company {1}"
msgstr "Kontot {0} tillhör inte bolag {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} tillhör inte Bolag: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Konto {0} finns inte"
@@ -1686,15 +1712,15 @@ msgstr "Konto {0} stämmer inte Bolag {1} i Kontoplan: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Konto {0} tillhör inte {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Konto {0} finns i Moder Bolag {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} lagd till i Dotter Bolag {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "Konto {0} är inaktiverad."
@@ -1710,19 +1736,19 @@ msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
msgid "Account {0} should be of type Expense"
msgstr "Konto {0} ska vara konto klass Kostnad"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Konto {0}: Överordnad Konto {1} kan inte vara register"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Konto {0}: Överordnad Konto {1} tillhör inte Bolag: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Konto {0}: Överordnad Konto {1} finns inte"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Konto: {0}: Kan inte tilldela konto som sitt överordnad konto"
@@ -2023,8 +2049,8 @@ msgstr "Bokföring Poster"
msgid "Accounting Entry for Asset"
msgstr "Bokföring Post för Tillgång"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
@@ -2032,7 +2058,7 @@ msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Bokföring Post för Service"
@@ -2043,18 +2069,18 @@ msgstr "Bokföring Post för Service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Bokföring Post för Lager"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Bokföring Post för {0}"
@@ -2063,10 +2089,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2128,7 +2154,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2167,7 +2193,7 @@ msgstr "Konton Saknade från rapport"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2176,7 +2202,7 @@ msgid "Accounts Payable"
msgstr "Skulder"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Skuld Översikt"
@@ -2192,7 +2218,7 @@ msgstr "Skuld Översikt"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2225,7 +2251,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Fordring Rabatt Konto"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Fordringar Översikt"
@@ -2255,7 +2281,7 @@ msgstr "Bokföring Inställningar"
msgid "Accounts Setup"
msgstr "Inställningar"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Bokföring Tabell kan inte vara tom."
@@ -2289,7 +2315,7 @@ msgstr "Ackumulerad Avskrivning Konto"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Ackumulerad Avskrivning Belopp"
@@ -2344,6 +2370,12 @@ msgstr "Acre(US)"
msgid "Action Initialised"
msgstr "Åtgärd Initierad"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2571,7 +2603,7 @@ msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum"
msgid "Actual End Time"
msgstr "Faktisk Slut Tid"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Faktisk Kostnad"
@@ -2607,8 +2639,9 @@ msgstr "Faktisk Registrering"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Faktisk Kvantitet"
@@ -2679,10 +2712,6 @@ msgstr "Faktisk Tid och Kostnad"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Faktisk Tid i Timmar (via Tidrapport)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Faktisk Kvantitet på Lager"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2719,7 +2748,7 @@ msgstr "Lägg till Rabatt"
msgid "Add Employees"
msgstr "Lägg till Personal"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2771,8 +2800,8 @@ msgstr "Lägg till eller Dra av"
msgid "Add Order Discount"
msgstr "Lägg till Order Rabatt"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Lägg till Virtuell Artikel"
@@ -2849,8 +2878,8 @@ msgstr "Lägg till Serie/Parti Nummer (Avvisad Kvantitet)"
msgid "Add Stock"
msgstr "Lägg till Lager"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Lägg till Underenhet"
@@ -2889,6 +2918,10 @@ msgstr "Lägg till rad med differens belopp"
msgid "Add all accounts that you want to split the transaction into."
msgstr "Lägg till alla konton som du vill dela upp transaktion i."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Lägg till Detaljer"
@@ -2925,7 +2958,7 @@ msgstr "Lägg till Prospekt"
msgid "Add to Transit"
msgstr "Lägg till I Transit"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Lägg till verifikationer för att skapa förhandsgranskning."
@@ -2943,11 +2976,11 @@ msgstr "Lagt till Av"
msgid "Added On"
msgstr "Tillagd"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Lade till Leverantör Roll till Användare {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Lade till {1} roll till användare {0}."
@@ -3090,7 +3123,7 @@ msgstr "Extra Rabatt Belopp"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Extra Rabatt Belopp (Bolag Valuta)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före sådan rabatt ({total_before_discount})"
@@ -3355,7 +3388,7 @@ msgstr "Adress & Kontakt"
msgid "Address and Contacts"
msgstr "Adress & Kontakter"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Adress behöver länkas till Bolag. Lägg till rad för Bolag i Länk Tabell."
@@ -3369,7 +3402,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
msgid "Adjustment Against"
msgstr "Justering Mot"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Justering Baserad på Inköp Faktura Pris"
@@ -3402,6 +3435,10 @@ msgstr "Förskott Konto: {0} måste vara antingen i kundens fakturering valuta:
msgid "Advance Amount"
msgstr "Förskott Belopp"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3482,11 +3519,11 @@ msgstr "Förskott Verifikat Typ"
msgid "Advance amount"
msgstr "Förskott Belopp"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Förskott Betalning mot {0} {1} kan inte vara större än Totalt Belopp {2}"
@@ -3566,7 +3603,7 @@ msgstr "Mot Konto"
msgid "Against Blanket Order"
msgstr "Mot Ramavtal Order"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Mot Kund Order {0}"
@@ -3621,7 +3658,7 @@ msgstr "Mot Färdig Artikel"
msgid "Against Income Account"
msgstr "Mot Intäkt Konto"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Mot Journal Post {0} som inte har någon ej avstämd {1} post"
@@ -3710,7 +3747,7 @@ msgstr "Ålder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Ålder (Dagar)"
@@ -3718,6 +3755,13 @@ msgstr "Ålder (Dagar)"
msgid "Age ({0})"
msgstr "Ålder ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3763,12 +3807,6 @@ msgstr "Handläggare"
msgid "Agent Busy Message"
msgstr "Handläggare Upptagen Meddelande"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Handläggare Detaljer"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3819,7 +3857,7 @@ msgstr "Alias"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Kontoplan"
@@ -3858,12 +3896,12 @@ msgid "All Customer Contact"
msgstr "Alla Kund Kontakter"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Alla Kund Grupper"
@@ -3871,21 +3909,21 @@ msgstr "Alla Kund Grupper"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Alla Avdelningar"
@@ -3896,12 +3934,7 @@ msgstr "All Personal (Aktiv)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Alla Artikel Grupper"
@@ -3945,27 +3978,27 @@ msgstr "Alla Leverantör Kontakter"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Alla Leverantör Grupper"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Alla Distrikt"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Alla Lager"
@@ -3988,11 +4021,11 @@ msgstr "All kommunikation inklusive och ovanför detta ska flyttas till ny Ären
msgid "All invoices and orders for this customer will be created in this currency."
msgstr "Alla fakturor och order för denna kund kommer att skapas i denna valuta."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Alla artiklar är redan efterfrågade"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
@@ -4000,23 +4033,23 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
msgid "All items have already been received"
msgstr "Alla Artiklar är redan mottagna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underleverantör Order för denna Försäljning Faktura."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr "Alla plockade artiklar har redan överförts mot denna plocklista"
@@ -4104,7 +4137,7 @@ msgstr "Tilldelad"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Tilldelad Belopp"
@@ -4156,7 +4189,7 @@ msgstr "Tilldelad Kvantitet"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4675,7 +4708,7 @@ msgstr "Alternativa Artiklar"
msgid "Alternative item must not be same as item code"
msgstr "Alternativ Artikel får inte vara samma som Artikel Kod"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter."
@@ -4803,7 +4836,7 @@ msgstr "Fråga Alltid"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4859,7 +4892,7 @@ msgstr "Fråga Alltid"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5069,8 +5102,8 @@ msgstr "Amperminut"
msgid "Ampere-Second"
msgstr "Ampersecund"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Belopp"
@@ -5079,6 +5112,10 @@ msgstr "Belopp"
msgid "An Item Group is a way to classify items based on types."
msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5090,7 +5127,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Fel uppstod under uppdatering process"
@@ -5151,7 +5188,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "En annan betalningsbegäran är redan behandlad"
@@ -5471,6 +5508,12 @@ msgstr "Tillämpning av Rabatt Belopp? När denna kund order delvis levereras vi
msgid "Appointment"
msgstr "Möte"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5483,10 +5526,14 @@ msgstr "Tid Bokning Inställningar"
msgid "Appointment Booking Slots"
msgstr "Tid Bokning Lediga Tider"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Tid Bokning Bekräftelse"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Tid Bokning Skapad"
@@ -5503,22 +5550,56 @@ msgstr "Tid Bokning Detaljer"
msgid "Appointment Duration (In Minutes)"
msgstr "Tid Bokning Varar (Minuter)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Tid Bokning Inaktiverad"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Tid Bokning är Inaktiverad för denna Webbplats"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Tid Bokning med"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Tid Bokning Skapad, men ingen Potentiell Kund hittades. Kontrollera e-post meddelande för att bekräfta"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5557,7 +5638,7 @@ msgstr "Är du säker på att du vill avbryta detta {} {}?"
msgid "Are you sure you want to clear all demo data?"
msgstr "Är du säker på att du vill ta bort alla demodata?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Är du säker på att du vill ta bort detta Artikel?"
@@ -5643,11 +5724,11 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}."
@@ -5980,6 +6061,7 @@ msgstr "Tillgång Mottagen men ej Fakturerad Konto"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6030,8 +6112,7 @@ msgstr "Tillgång Typ"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6054,7 +6135,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Tillgång Värde Justering kan inte bokföras före illgång inköpdatum {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Tillgång Värde"
@@ -6091,7 +6171,7 @@ msgstr "Tillgång Borttagen"
msgid "Asset issued to Employee {0}"
msgstr "Tillgång utfärdad till Personal {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}"
@@ -6107,7 +6187,7 @@ msgstr "Tillgång återställd"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Tillgång återlämnad"
@@ -6119,8 +6199,8 @@ msgstr "Tillgång skrotad"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Tillgång skrotad via Journal Post {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Tillgång Såld"
@@ -6136,7 +6216,7 @@ msgstr "Tillgång överförd till Plats {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}."
@@ -6161,7 +6241,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Tillgång {0} tillhör inte {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "Tillgång {0} finns inte"
@@ -6185,7 +6265,7 @@ msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter
msgid "Asset {0} must be submitted"
msgstr "Tillgång {0} måste godkännas"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "Tillgång {assets_link} skapad för {item_code}"
@@ -6210,7 +6290,7 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6223,11 +6303,11 @@ msgstr "Tillgångar"
msgid "Assets Setup"
msgstr "Tillgång Inställningar"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tillgångar {assets_link} skapade för {item_code}"
@@ -6263,7 +6343,7 @@ msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "På Rad {0}: I Serie och Parti Paket {1} måste dokument status vara 1 och inte 0"
@@ -6284,7 +6364,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura."
@@ -6296,7 +6376,7 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Minst en av Försäljning eller Inköp måste väljas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}"
@@ -6304,11 +6384,11 @@ msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}"
msgid "At least one row is required for a financial report template"
msgstr "Minst en rad erfordras för Bokslut Rapport Mall"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Minst ett Lager erfordras"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Konto Typ för konto {1} eller välj ett annat konto"
@@ -6316,11 +6396,11 @@ msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Kon
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "På rad #{0}: Differens Konto {1} är vald, som är konto av typ Kostnad för Sålda Artiklar. Välj ett annat konto"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}"
@@ -6328,15 +6408,15 @@ msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serie nummer eller parti nummer fält."
@@ -6559,7 +6639,19 @@ msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0
msgid "Auto Repeat Detail"
msgstr "Återkommande Detaljer"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr "Automatisk Ombokning Felaktiga Värdering Poster (Veckovis)"
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr "Automatisk Ombokning av Felaktig Värdering"
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Automatiska Moms Inställningar Fel"
@@ -6620,7 +6712,7 @@ msgid "Auto reconcile Payments"
msgstr "Automatisk Betalning Avstämning"
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Återkommande Dokument uppdaterad"
@@ -6837,7 +6929,7 @@ msgstr "Tillgängligt för Användning Datum"
msgid "Available for use date is required"
msgstr "Tillgängligt för Användning Datum erfordras"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
@@ -6912,7 +7004,7 @@ msgstr "Genomsnitt Pris på Inköp Prislista"
msgid "Avg. Selling Price List Rate"
msgstr "Genomsnitt Pris på Försäljning Prislista"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Genomsnitt Försäljning Pris"
@@ -6936,7 +7028,7 @@ msgstr "BFS"
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
-msgstr "Lager Kvantitet"
+msgstr "Lagerplats Kvantitet"
#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
#. Option for the 'Backflush raw materials of subcontract based on' (Select)
@@ -6969,9 +7061,9 @@ msgstr "Lager Kvantitet"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7232,7 +7324,7 @@ msgstr "Stycklista Webbplats Artikel"
msgid "BOM Website Operation"
msgstr "Stycklista Webbplats Åtgärd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering"
@@ -7242,8 +7334,8 @@ msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering"
msgid "BOM and Production"
msgstr "Stycklista & Produktion"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "Stycklista innehåller inte någon Lager Artikel"
@@ -7394,7 +7486,7 @@ msgstr "Saldo Serienummer"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7414,6 +7506,10 @@ msgstr "Balans Rapport Stängning Saldo"
msgid "Balance Sheet Summary"
msgstr "Balans Rapport Översikt"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr "Balans Rapport erfordrar att {0} synkroniseras med DuckDB"
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Lager Saldo Kvantitet"
@@ -7638,7 +7734,7 @@ msgstr "Bank Kredit Saldo"
msgid "Bank Details"
msgstr "Bank Uppgifter"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Bank Utkast"
@@ -7819,7 +7915,7 @@ msgstr "Bank Transaktion {0} uppdaterad"
msgid "Bank Transactions"
msgstr "Bank Transaktioner"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Bank Konto kan inte namnges som {0}"
@@ -7985,10 +8081,10 @@ msgstr "Baserad på Dokument"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Baserad på Betalning Villkor"
@@ -8120,8 +8216,8 @@ msgstr "Parti Artikel Inställningar"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8151,11 +8247,11 @@ msgstr "Parti Artikel Inställningar"
msgid "Batch No"
msgstr "Parti Nummer"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Parti Nummer erfordras"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Parti Nummer {0} finns inte"
@@ -8178,7 +8274,7 @@ msgstr "Parti Nummer"
msgid "Batch Nos"
msgstr "Parti Nummer"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Parti Nummer Skapade"
@@ -8255,12 +8351,12 @@ msgstr "Parti {0} och Lager"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Parti {0} är inte tillgängligt i lager {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Parti {0} av Artikel {1} är förfallen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Parti {0} av Artikel {1} är Inaktiverad."
@@ -8296,7 +8392,7 @@ msgstr "Starta (Dagar)"
msgid "Beginning of the current subscription period"
msgstr "Vid början av aktuell prenumeration period"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/bolag valuta: {0}"
@@ -8315,7 +8411,7 @@ msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte ä
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8324,7 +8420,7 @@ msgstr "Faktura Datum"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8341,14 +8437,14 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura"
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Stycklista"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8520,7 +8616,7 @@ msgstr "Fakturering Intervall Antal"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Fakturering Intervall Antal kan inte vara mindre än 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Fakturering Intervall i Prenumeration Plan måste vara Månad för att följa kalender månader"
@@ -8556,11 +8652,11 @@ msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller
#. Name of a DocType
#: erpnext/stock/doctype/bin/bin.json
msgid "Bin"
-msgstr "Papperskorg"
+msgstr "Lagerplats"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Behållare Kvantitet Omräknad"
+msgid "Bin Values Recalculated"
+msgstr "Binge Värden Omräknade"
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8620,7 +8716,7 @@ msgstr "Halverar Till"
msgid "Biweekly"
msgstr "Varannan Vecka"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Svart"
@@ -8691,6 +8787,12 @@ msgstr "Spärra Faktura"
msgid "Block Supplier"
msgstr "Spärra Leverantör"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8764,6 +8866,12 @@ msgstr "Bokför Tillgång Avskrivning post automatiskt"
msgid "Book Deferred entries based on"
msgstr "Bokför Uppskjutna poster baserat på"
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr "Bokför Lager Kostnad Poster"
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Boka Tid"
@@ -8791,6 +8899,12 @@ msgstr "Bokförd"
msgid "Booked Fixed Asset"
msgstr "Bokförd Fast Tillgång"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr "Kontopar Inköp Kostnad och Kostnader Lagda till Lager motställs lager värde. När detta aktiveras erfordras kontona i Bolag eller Artikel Standard för Inköp Följesedel, Inköp Faktura, Lager Post, Lager Avstämning och Landad Kostnad Verifikat"
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Bokföring är låst till {0}"
@@ -8809,7 +8923,7 @@ msgstr "Både Skuld Konto: {0} och Förskott Konto: {1} måste vara i samma valu
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Både Fordring Konto: {0} och Förskott Konto: {1} måste vara i samma valuta för bolag: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Både Prov Period start datum och Prov Period slut datum måste anges"
@@ -8932,7 +9046,7 @@ msgstr "Hink Storlek"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9161,7 +9275,7 @@ msgstr "Inköp"
msgid "Buying & Selling Settings"
msgstr "Inköp & Försäljning Inställningar"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Inköp Belopp"
@@ -9299,13 +9413,6 @@ msgstr "Kabel Längd (UK)"
msgid "Cable Length (US)"
msgstr "Kabel Längd (US)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Beräkna Åldrande Med"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9530,7 +9637,7 @@ msgstr "Kampanj {0} hittades inte"
msgid "Can be approved by {0}"
msgstr "Kan godkännas av {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
@@ -9558,8 +9665,8 @@ msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betaln
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Kan bara skapa betalning mot ofakturerad {0}"
@@ -9569,7 +9676,7 @@ msgstr "Kan bara skapa betalning mot ofakturerad {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt"
@@ -9602,7 +9709,7 @@ msgstr "Annullera Prenumeration efter Anstånd Period"
msgid "Cancelation Date"
msgstr "Annullering Datum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr "Avbrutet Jobbkort kan inte behandlas."
@@ -9615,7 +9722,7 @@ msgstr "Kan inte tilldela Kassör"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Kan inte Beräkna Ankomst Tid eftersom Förare Adress saknas."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Kan inte ändra Lager Konto Inställningar"
@@ -9637,7 +9744,7 @@ msgstr "Kan inte optimera rutt eftersom Start Adress saknas."
msgid "Cannot Relieve Employee"
msgstr "Kan inte Avlösa Personal"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Kan inte återgodkänna Register Poster för verifikationer under Stängd bokföring år."
@@ -9661,7 +9768,7 @@ msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad."
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Kan inte avbryta Tillgång Avskrivning Schema {0} eftersom det finns utkast i journal post {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "Kan inte annullera Kassa Stängning Post"
@@ -9685,15 +9792,15 @@ msgstr "Kan inte annullera transaktion. Ombokning av artikel värdering vid godk
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Producerade Färdiga Artiklar kan inte vara mindre än kvantitet levererad i länkad Underleverantör Order."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde {0} . Annullera justering av tillgång värde för att fortsätta."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
@@ -9717,7 +9824,7 @@ msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta."
@@ -9729,23 +9836,23 @@ msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte h
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Kan inte konvertera Resultat Enhet till Bokföring Register då den har underordnade noder"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Kan inte konvertera uppgift till ej grupp eftersom följande underordnade uppgifter finns: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fakturerade fullt. Kontrollera befintliga länkade {2}."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
@@ -9767,8 +9874,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9800,7 +9907,7 @@ msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga data
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer."
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen."
@@ -9812,11 +9919,11 @@ msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värde
msgid "Cannot disassemble more than produced quantity."
msgstr "Kan inte demontera mer än producerad kvantitet."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering."
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen."
@@ -9829,15 +9936,15 @@ msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontak
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Kan inte hämta valda rader för godkänd Betalning Begäran"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
@@ -9865,7 +9972,7 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan inte ta emot från kund mot negativt utestående"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet"
@@ -9875,6 +9982,10 @@ msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantit
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för mer information"
@@ -9883,7 +9994,7 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan inte hämta länk token. Se fellogg för mer information"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp."
@@ -9892,11 +10003,11 @@ msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte til
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
@@ -9908,11 +10019,11 @@ msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kan inte ange flera Artikel Standard för Bolag."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet."
@@ -9928,7 +10039,7 @@ msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade."
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert"
@@ -10005,7 +10116,7 @@ msgstr "Kapitalarbete Pågår Konto"
msgid "Capital Work in Progress"
msgstr "Kapitalarbete Pågår"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Kapitalisera Tillgång"
@@ -10014,7 +10125,7 @@ msgstr "Kapitalisera Tillgång"
msgid "Capitalize Repair Cost"
msgstr "Kapitalisera Reparation Kostnad"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Aktivera denna tillgång innan godkännade."
@@ -10064,7 +10175,7 @@ msgstr "Vidarebefordra Kommunikation och Kommentarer"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Kontant"
@@ -10088,19 +10199,19 @@ msgstr "Kassa Post"
msgid "Cash Flow"
msgstr "Kassa Flöde"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Kassaflöde Rapport"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Kassaflöde från Finansiering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Kassaflöde från Investering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Kassaflöde från Verksamhet"
@@ -10199,11 +10310,7 @@ msgstr "Gruppera efter Verifikat (Konsoliderad)"
msgid "Category Details"
msgstr "Kategori Detaljer"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Kategoribaserad Tillgång Värde"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Varning"
@@ -10308,7 +10415,7 @@ msgstr "Ändra Utgivning Datum"
msgid "Change in Stock Value"
msgstr "Förändring i Lager Värde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
@@ -10318,7 +10425,7 @@ msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ange datum för nästa synkronisering"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns."
@@ -10398,7 +10505,7 @@ msgstr "Diagram Träd"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10505,7 +10612,7 @@ msgstr "Kemikalier"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Check"
@@ -10541,7 +10648,7 @@ msgstr "Check Bredd"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Referens Datum"
@@ -10599,7 +10706,7 @@ msgstr "Underordnad Dokument Namn"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Underordnad Rad Referens"
@@ -10662,7 +10769,7 @@ msgstr "Klassificera vilken typ av marknad denna kund tillhör, använd för fö
msgid "Clauses and Conditions"
msgstr "Regler och Villkor"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr "Rensa Senast Skannad Lager"
@@ -10728,7 +10835,7 @@ msgstr "Avklarad"
msgid "Clearing Demo Data..."
msgstr "Ta Bort Demo Data..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas."
@@ -10736,7 +10843,7 @@ msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klicka på 'Lägg till Helger'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis frånvaro. Upprepa processen för att fylla i datum för alla helger"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter."
@@ -10802,7 +10909,7 @@ msgstr "Stängd Dokument"
msgid "Closed Documents"
msgstr "Stängda Dokument"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
@@ -10837,7 +10944,7 @@ msgstr "Stängning (Öppning + Totalt)"
msgid "Closing Account Head"
msgstr "Stängning Konto"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Konto {0} måste vara av typ Eget Kapital / Skuld Konto för att stängas."
@@ -10987,7 +11094,7 @@ msgstr "Inlösen Nivå"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Färg för att markera värden (t.ex. rött för undantag)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Färg"
@@ -11010,7 +11117,7 @@ msgstr "Kolumner är inte enligt mall. Jämför uppladdad fil med standardmall"
msgid "Combined invoice portion must equal 100%"
msgstr "Sammanlagd Faktura andel måste vara 100 %"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Bolag"
@@ -11454,7 +11561,7 @@ msgstr "Bolag"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11641,11 +11748,11 @@ msgstr "Bolag Adress Visning"
msgid "Company Address Name"
msgstr "Bolag Adress Namn"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig."
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig."
@@ -11727,7 +11834,7 @@ msgstr "Bolag Logotyp"
msgid "Company Name cannot be Company"
msgstr "Bolag Namn kan inte vara Bolag"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Bolag ej Länkad"
@@ -11744,16 +11851,16 @@ msgstr "Bolag Leverans Adress"
msgid "Company Tax ID"
msgstr "Org.Nr."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Bolag och Registrering Datum erfordras"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Bolag Fält erfordras"
@@ -11765,7 +11872,7 @@ msgstr "Bolag Erfordras"
msgid "Company is mandatory for company account"
msgstr "Bolag Erfodras för Bolag Konto"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard Inställningar."
@@ -11779,7 +11886,7 @@ msgstr "Bolag erfordras"
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Fältnamn för bolag länk som används för filtrering (valfritt - lämna tomt för att radera alla poster)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Bolag Namn är inte samma"
@@ -11818,7 +11925,7 @@ msgstr "Bolag som intern leverantör representerar"
msgid "Company {0} added multiple times"
msgstr "Bolag {0} har lagts till flera gånger"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Bolag {0} finns inte"
@@ -11860,7 +11967,7 @@ msgstr "Konkurrent Namn"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurrenter"
@@ -11955,7 +12062,7 @@ msgstr "Klart Av"
msgid "Completion Date"
msgstr "Klart Datum"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Slutförande datum kan inte vara före fel datum. Justera datum därefter."
@@ -12204,7 +12311,7 @@ msgstr "Konsoliderad Rapport"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Konsoliderad Försäljning Faktura"
@@ -12231,12 +12338,12 @@ msgstr "Konsult"
msgid "Consulting"
msgstr "Rådgivning"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Förbrukning"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Förbrukning Artiklar"
@@ -12306,7 +12413,7 @@ msgstr "Förbrukade Artiklar Kostnad"
msgid "Consumed Qty"
msgstr "Förbrukad Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}"
@@ -12661,7 +12768,7 @@ msgstr "Konvertering Sats"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}."
@@ -12923,7 +13030,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12931,7 +13038,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12954,7 +13061,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13006,12 +13113,16 @@ msgstr "Resultat Enhet Namn"
msgid "Cost Center Number"
msgstr "Resultat Enhet Nummer"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr "Resultat Enhet Validering Fel"
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Resultat Enhet & Budget"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}"
@@ -13023,8 +13134,8 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in
msgid "Cost Center is required"
msgstr "Resultat Enhet erfordras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
@@ -13056,7 +13167,7 @@ msgstr "Resultat Enhet {} är Grupp Resultat Enhet och Grupp Resultat Enhet kan
msgid "Cost Center: {0} does not exist"
msgstr "Resultat Enhet: {0} finns inte"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Resultat Enheter"
@@ -13106,7 +13217,7 @@ msgstr "Kostnad för Levererade Artiklar"
msgid "Cost of Goods Sold"
msgstr "Kostnad för Sålda Artiklar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Kostnad för Sålda Artiklar i Artikel Inställningar"
@@ -13185,7 +13296,7 @@ msgstr "Kostnad och Fakturering fält är uppdaterad"
msgid "Could Not Delete Demo Data"
msgstr "Kunde inte ta bort Demo Data"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:"
@@ -13485,7 +13596,7 @@ msgstr "Skapa Kassa Öppning Post"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Skapa Kontering Post"
@@ -13494,7 +13605,7 @@ msgstr "Skapa Kontering Post"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Skapa Betalning Begäran"
@@ -13573,9 +13684,9 @@ msgstr "Skapa Ombokning Post"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Skapa Försäljning Faktura"
@@ -13598,7 +13709,7 @@ msgid "Create Service Item"
msgstr "Skapa Service Artikel"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Skapa Lager Post"
@@ -13643,7 +13754,7 @@ msgstr "Skapa Uppgift"
msgid "Create Tasks"
msgstr "Skapa Uppgifter"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Skapa Moms Mall"
@@ -13681,12 +13792,12 @@ msgstr "Skapa Användare Behörighet"
msgid "Create Users"
msgstr "Skapa Användare"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Skapa Variant"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Skapa Varianter"
@@ -13717,12 +13828,12 @@ msgstr "Skapa ny post baserat på regel"
msgid "Create a new rule to automatically classify transactions."
msgstr "Skapa ny regel för att automatiskt klassificera transaktioner."
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Skapa variant med Mall Bild."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Skapa inkommande Lager Transaktion för Artikel."
@@ -13756,6 +13867,11 @@ msgstr "Skapa {0} {1} ?"
msgid "Created By Migration"
msgstr "Skapad av Migrering"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Skapade {0} Resultatkort för {1} mellan:"
@@ -13793,7 +13909,7 @@ msgstr "Skapar Leverans Schema..."
msgid "Creating Dimensions..."
msgstr "Skapar Dimensioner..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Skapar Journal Poster..."
@@ -13902,6 +14018,13 @@ msgstr "Skapande av {0} delvis klar.\n"
msgid "Credit"
msgstr "Kredit"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr "Kredit & Förfallna Gränser"
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Kredit (Transaktion)"
@@ -13910,7 +14033,7 @@ msgstr "Kredit (Transaktion)"
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Kredit Konto"
@@ -13949,7 +14072,7 @@ msgstr "Kredit Belopp i Transaktion Valuta"
msgid "Credit Balance"
msgstr "Kredit Saldo"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Kreditkort"
@@ -13971,23 +14094,19 @@ msgstr "Kredit Kort Post"
msgid "Credit Days"
msgstr "Kredit Dagar"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Kredit Gräns"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Kredit Gräns Överskriden"
@@ -14022,9 +14141,9 @@ msgstr "Kredit Månader"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14067,16 +14186,16 @@ msgstr "Kredit Till"
msgid "Credit in Company Currency"
msgstr "Kredit i Bolag Valuta"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kredit Gräns är redan definierad för Bolag {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Kredit gräns uppnåd för Kund {0}"
@@ -14136,7 +14255,7 @@ msgstr "Kriterier Prioritet"
msgid "Criteria weights must add up to 100%"
msgstr "Kriterier Prioritet är upp till 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron Intervall ska vara mellan 1 och 59 minuter"
@@ -14255,7 +14374,7 @@ msgstr "Valutaväxling måste vara tillämplig för Inköp eller Försäljning."
msgid "Currency and Price List"
msgstr "Valuta och Prislista"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta"
@@ -14265,11 +14384,11 @@ msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Valuta för {0} måste vara {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta för Stängning Konto måste vara {0}"
@@ -14551,7 +14670,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14563,7 +14682,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14575,7 +14694,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14721,7 +14840,7 @@ msgstr "Kund Kod"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14827,16 +14946,16 @@ msgstr "Kund Återkoppling"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14889,7 +15008,7 @@ msgstr "Kund Artikel"
msgid "Customer Items"
msgstr "Kund Artiklar"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Kund Lokal Inköp Order"
@@ -14941,15 +15060,15 @@ msgstr "Kund Mobil Nummer"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15048,7 +15167,7 @@ msgstr "Kund Försedd"
msgid "Customer Provided Item Cost"
msgstr "Kund Försedd Artikel Kostnad"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Kund Tjänst"
@@ -15105,7 +15224,7 @@ msgstr "Kund eller Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kund erfordras för \"Kundbaserad Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15219,7 +15338,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Daglig Projekt Översikt för {0}"
@@ -15310,7 +15429,7 @@ msgstr "Födelsedag Datum kan inte vara senare än i dag."
msgid "Date of Commencement"
msgstr "Start Datum"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Datum för Start ska vara senare än Bolagisering datum"
@@ -15334,7 +15453,7 @@ msgstr "Utgivning Datum"
msgid "Date of Joining"
msgstr "Anställning Datum"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Transaktion Datum"
@@ -15490,7 +15609,7 @@ msgstr "Debet ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Debet / Kredit Faktura Registrering Datum"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Debet Konto"
@@ -15532,9 +15651,9 @@ msgstr "Debet Belopp i Transaktion Valuta"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15560,13 +15679,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Debet Till"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Debet till erfordras"
@@ -15642,7 +15761,7 @@ msgstr "Deciliter"
msgid "Decimeter"
msgstr "Decimeter"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Ange som Förlorad"
@@ -15720,14 +15839,14 @@ msgstr "Standard Förskött Konto"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Standard Förskött Skuld Konto"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Standard Förskött Intäkt Konto"
@@ -15746,15 +15865,15 @@ msgstr "Standard Stycklista"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "Standard Stycklista för {0} hittades inte"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
@@ -16146,7 +16265,7 @@ msgstr "Standard prislista för att inköp eller försäljning av denna artikel"
msgid "Default settings for your stock-related transactions"
msgstr "Standard inställningar för lager relaterade transaktioner"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. "
@@ -16323,14 +16442,20 @@ msgstr "Ta Bort Dimension"
msgid "Delete Leads and Addresses"
msgstr "Ta bort Prospekt och Adresser"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Ta bort Transaktioner"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr "Ta bort alla Transaktioner för {0}"
@@ -16384,23 +16509,6 @@ msgstr "Leverera (Dropship)"
msgid "Deliver secondary Items"
msgstr "Leverera sekundära artiklar"
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Levererad"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Levererad Belopp"
@@ -16463,11 +16571,11 @@ msgstr "Levererad Kvantitet"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Levererad Kvantitet (i Lager Enhet)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Levererad kvantitet kan inte ökas med mer än {0} för artikel {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Levererad kvantitet kan inte minskas med mer än {0} för artikel {1}"
@@ -16609,11 +16717,11 @@ msgstr "Försäljning Följesedel Packad Artikel"
msgid "Delivery Note Trends"
msgstr "Försäljning Följesedel Statistik"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Försäljning Följesedel {0} ej godkänd"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Försäljning Följesedlar"
@@ -16719,7 +16827,7 @@ msgstr "Efterfrågad Antal"
msgid "Demand vs Supply"
msgstr "Efterfråga mot Tillgång"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Demo Bank Konto"
@@ -16821,7 +16929,7 @@ msgstr "Avskriven Belopp"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Avskrivning"
@@ -16829,7 +16937,7 @@ msgstr "Avskrivning"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Avskrivning Belopp"
@@ -16912,7 +17020,7 @@ msgstr "Avskrivning Alternativ"
msgid "Depreciation Posting Date"
msgstr "Avskrivning Registrering Datum"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Avskrivning Registrering Datum kan inte vara före Tillgänglig för Användning Datum"
@@ -16981,7 +17089,7 @@ msgstr "Designer"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljerad Anledning"
@@ -17079,15 +17187,15 @@ msgstr "Differens (Dr - Cr)"
msgid "Difference Account"
msgstr "Differens Konto"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Differens Konto i Artikel Inställningar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post"
@@ -17143,7 +17251,7 @@ msgid "Difference Qty"
msgstr "Differens Kvantitet"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Differens Värde"
@@ -17342,7 +17450,7 @@ msgstr "Demontering"
msgid "Disassemble Order"
msgstr "Demontering Order"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0."
@@ -17561,7 +17669,7 @@ msgstr "Rabatt kan inte vara högre än 100%."
msgid "Discount must be less than 100"
msgstr "Rabatt måste vara lägre än 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
@@ -17633,7 +17741,7 @@ msgstr "Diskretionär Anledning"
msgid "Dislikes"
msgstr "Gillar Ej"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Avsändning"
@@ -17684,7 +17792,7 @@ msgstr "Avsändare Information"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Avsändare Avisering"
@@ -17830,7 +17938,7 @@ msgid "Distribution Name"
msgstr "Fördelning Namn"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distributör"
@@ -17897,7 +18005,7 @@ msgstr "Uppdatera inte Varianter vid Spara"
msgid "Do not use Batch-wise Valuation"
msgstr "Använd inte Partibaserad Värdering"
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Ska avskriven Tillgång återställas?"
@@ -17988,7 +18096,7 @@ msgstr "Dokument Typ används redan som dimension"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokument Behandlade vid varje körning. Kö Storlek ska vara mellan 5 och 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokument: {0} har uppskjutna intäkter/kostnader aktiverat för dem. Kan inte posta om."
@@ -18209,6 +18317,14 @@ msgstr "Påminnelse Brev"
msgid "Dunning Letter Text"
msgstr "Påminnelse Brev Text"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr "Påminnelse Brev för Påminnelse Typ {0} på ”{1}” hittades inte."
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr "Påminnelse Brev för Påminnelse Typ {0} hittades inte."
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18298,6 +18414,10 @@ msgstr "Duplicerad post: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Kopiera Artikel Grupp hittad i Artikel Grupp Tabell"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr "Det finns flera språk i påminnelse brev. Behåll endast ett språk."
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Kopia av Projekt är skapad"
@@ -18306,6 +18426,10 @@ msgstr "Kopia av Projekt är skapad"
msgid "Duplicate row {0} with same {1}"
msgstr "Kopiera Rad {0} med samma {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Kopia {0} hittades i Tabell"
@@ -18416,7 +18540,7 @@ msgstr "Yngsta Ålder"
msgid "Earnest Money"
msgstr "Förskottsbetalning"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Redigera Stycklista"
@@ -18504,8 +18628,8 @@ msgstr "Utbildning & Kvalificering"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "\"Inköp\" eller \"Försäljning\" måste väljas"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Antingen Arbetsplats eller Arbetsplats Typ Erfordras"
@@ -18526,12 +18650,12 @@ msgstr "Förfluten Tid"
msgid "Electric"
msgstr "El"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "El"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Elektricitet"
@@ -18622,6 +18746,15 @@ msgstr "E-post"
msgid "Email Sent to Supplier {0}"
msgstr "E-post Skickad till Leverantör {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "E-post adress erfordras för att skapa användare"
@@ -18647,10 +18780,6 @@ msgstr "E-post skickad till"
msgid "Email sent to {0}"
msgstr "E-post skickad till {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "E-post verifiering misslyckades."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18854,7 +18983,7 @@ msgstr "Töm för att ta bort lista"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll."
@@ -18864,10 +18993,16 @@ msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1}
msgid "Enable Accounting Dimensions"
msgstr "Aktivera Bokföring Dimensioner"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19229,7 +19364,7 @@ msgstr "Avsluta Transit"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Året Slutar"
@@ -19318,7 +19453,7 @@ msgstr "Ange Värde"
msgid "Enter Visit Details"
msgstr "Ange Besök Detaljer"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Ange namn för Åtgärd Ordning."
@@ -19334,7 +19469,7 @@ msgstr "Ange namn för denna Helg Lista."
msgid "Enter amount to be redeemed."
msgstr "Ange belopp som ska lösas in."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ."
@@ -19346,7 +19481,7 @@ msgstr "Ange Kund E-post"
msgid "Enter customer's phone number"
msgstr "Ange Kund Telefon Nummer"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Ange datum för tillgång avskrivning"
@@ -19371,7 +19506,7 @@ msgstr "Ange Bank Garanti Nummer innan godkännande."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr "Ange Artikel Kod som denna kund använder. Kommer att visas i försäljningsordrar som kund referens."
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Ange Åtgärd, detaljer hämtas automatiskt som timpris, arbetsstation .\n\n"
@@ -19390,7 +19525,7 @@ msgstr "Ange namn på Förmånstagare innan godkännande."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Ange namn på Bank eller Låne Bolag innan godkännande."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Ange Öppning Lager Enheter."
@@ -19441,8 +19576,8 @@ msgstr "Post Typ"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Eget Kapital"
@@ -19574,7 +19709,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}"
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
@@ -19584,11 +19719,11 @@ msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
msgid "Exception Budget Approver Role"
msgstr "Godkännande Roll för Undantag i Budget"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr "Överskott Demontering"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr "Överskott Material Överföring"
@@ -19596,7 +19731,7 @@ msgstr "Överskott Material Överföring"
msgid "Excess Materials Consumed"
msgstr "Överskott Material Förbrukad"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Överskott Överföring"
@@ -19632,7 +19767,7 @@ msgstr "Valutaväxling Resultat"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Valutaväxling Resultat"
@@ -19737,7 +19872,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Punktskatt Post"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Punktskatt Faktura"
@@ -19764,7 +19899,7 @@ msgstr "Exkluderade DocTypes"
msgid "Excluded Fee"
msgstr "Exkluderad Avgift"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Exekvering"
@@ -19942,12 +20077,12 @@ msgstr "Förväntad Värde Efter Användning"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Kostnader"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
@@ -19995,7 +20130,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
msgid "Expense Account"
msgstr "Kostnad Konto"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Kostnad Konto saknas"
@@ -20020,7 +20155,7 @@ msgstr "Kostnad Konto Ändrad"
msgid "Expense account is mandatory for item {0}"
msgstr "Kostnad Konto erfordras för Artikel {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr "Kostnad för denna artikel kommer att bokföras över period av månader. Exempel: förbetald försäkring eller årlig programvara licens"
@@ -20030,6 +20165,28 @@ msgstr "Kostnad för denna artikel kommer att bokföras över period av månader
msgid "Expenses"
msgstr "Kostnader"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr "Kostnader Tillagda till Lager Konto"
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr "Kostnader Tillagda till Lager Motkonto"
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr "Kostnader Tillagda i Lager för Artikel {0}"
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20124,7 +20281,7 @@ msgstr "Extra Förbrukad Kvantitet"
msgid "Extra Job Card Quantity"
msgstr "Extra Jobbkort Kvantitet"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Extra Stor"
@@ -20134,7 +20291,7 @@ msgstr "Extra Stor"
msgid "Extra Material Transfer"
msgstr "Extra Material Överföring"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Extra Liten"
@@ -20224,7 +20381,7 @@ msgstr "Misslyckades att ta bort demo data, radera demo bolag manuellt."
msgid "Failed to install presets"
msgstr "Misslyckades med att installera förinställningar"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Misslyckades med att parsa MT940 format. Fel: {0}"
@@ -20233,7 +20390,7 @@ msgstr "Misslyckades med att parsa MT940 format. Fel: {0}"
msgid "Failed to personalize your setup"
msgstr "Det gick inte att anpassa konfiguration"
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Kunde inte bokföra avskrivning poster"
@@ -20258,7 +20415,7 @@ msgstr "Misslyckades med att konfigurera Bolag"
msgid "Failed to setup defaults"
msgstr "Misslyckades att konfigurera Standard Värden"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
@@ -20331,7 +20488,7 @@ msgstr "Hämta Baserad På"
msgid "Fetch Customers"
msgstr "Hämta Kunder"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Hämta Artiklar från Lager"
@@ -20369,8 +20526,8 @@ msgstr "Hämta Tidrapport i Försäljning Faktura"
msgid "Fetch Value From"
msgstr "Hämta Värde Från"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
@@ -20398,7 +20555,7 @@ msgid "Fetching Sales Orders..."
msgstr "Hämtar Försäljning Ordrar..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Hämtar växelkurser ..."
@@ -20456,7 +20613,7 @@ msgstr "Fil att Ändra Namn på"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filter Baserad på"
@@ -20567,7 +20724,7 @@ msgstr "Färdig Artikel"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Bokslut Register"
@@ -20638,7 +20795,7 @@ msgstr "Finansiella Tjänster"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Bokslut"
@@ -20711,15 +20868,15 @@ msgstr "Färdig Artikel Kvantitet"
msgid "Finished Good Item Quantity"
msgstr "Färdig Artikel Kvantitet"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
@@ -20765,7 +20922,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Färdig Artikel {0} måste vara underleverantör artikel."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Färdig Artikel"
@@ -20806,11 +20963,11 @@ msgstr "Färdig Artikel Lager"
msgid "Finished Goods based Operating Cost"
msgstr "Färdiga Artiklar baserad Drift Kostnad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr "Kvantitet färdiga artiklar som förbrukas ({0} i lager enhet) måste vara lika med kvantitet som ska demonteras ({1}). Ändra inte enhet, konvertering faktor eller kvantitet för färdig artikel rad."
@@ -20918,7 +21075,7 @@ msgstr "Bokföring År Detaljer"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Bokföring År Slut Datum ska vara ett år efter Bokföring År Start Datum"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Bokföring År {0} finns inte"
@@ -21059,7 +21216,7 @@ msgstr "Följ Kalender Månader"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel återbeställning nivå"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Följande fält erfordras att skapa adress:"
@@ -21091,7 +21248,7 @@ msgstr "Foot/Sekund"
msgid "For"
msgstr "För"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att hämtas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"."
@@ -21116,7 +21273,7 @@ msgstr "För Bolag"
msgid "For Item"
msgstr "För Artikel"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}"
@@ -21151,7 +21308,7 @@ msgstr "För Prislista"
msgid "For Production"
msgstr "För Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
@@ -21177,10 +21334,10 @@ msgstr "För Leverantör"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "För Lager"
@@ -21245,7 +21402,7 @@ msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och b
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
@@ -21262,7 +21419,7 @@ msgstr "För projekt - {0}, uppdatera din status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera alla underordnade lager under vald överordnad lager."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
@@ -21276,7 +21433,7 @@ msgstr "Referens"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "För rad {0}: Ange Planerad Kvantitet"
@@ -21295,16 +21452,16 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}."
@@ -21517,11 +21674,7 @@ msgstr "Från Datum och Till Datum Erfodras"
msgid "From Date and To Date are mandatory"
msgstr "Från Datum och Till Datum Erfodras"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Från Datum och Till Datum erfordras"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Från Datum och Till Datum ligger i olika Bokföring År"
@@ -21532,6 +21685,10 @@ msgstr "Från Datum och Till Datum ligger i olika Bokföring År"
msgid "From Date cannot be greater than To Date"
msgstr "Från Datum kan inte vara senare än Till Datum"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Från Datum kan inte vara senare än Till Datum."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Från Datum Erfordras"
@@ -21539,10 +21696,7 @@ msgstr "Från Datum Erfordras"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Från Datum måste vara före Till Datum"
@@ -21763,7 +21917,7 @@ msgstr "Från och Till Datum Erfodras"
msgid "From date cannot be greater than To date"
msgstr "Från Datum kan inte vara senare än Till Datum"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Från Värde måste vara lägre än Värde på rad {0}"
@@ -21902,13 +22056,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Framtida Betalning Belopp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Framtida Betalning Referens"
@@ -21999,7 +22153,7 @@ msgstr "Omvärdering Resultat"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Tillgång Avyttring Resultat"
@@ -22062,6 +22216,10 @@ msgstr "Bokföring Register"
msgid "General Ledger remarks length"
msgstr "Bokföring Register kommentar längd"
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr "Bokföring Register erfordrar att {0} synkroniseras med DuckDB"
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22139,7 +22297,7 @@ msgstr "Skapad"
msgid "Generating Master Production Schedule..."
msgstr "Skapar Huvud Produktion Schema..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Skapar Förhandsvisning"
@@ -22244,15 +22402,15 @@ msgstr "Hämta Artikel Platser"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Hämta Artiklar Från"
@@ -22267,9 +22425,9 @@ msgstr "Hämta Artiklar för Inköp / Överföring"
msgid "Get Items for Purchase Only"
msgstr "Hämta Artiklar endast för Inköp"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Hämta Artiklar från Stycklista"
@@ -22353,7 +22511,7 @@ msgstr "Hämta Sekundära Artiklar"
msgid "Get Started Sections"
msgstr "Kom Igång Sektioner"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Hämta Lager"
@@ -22363,6 +22521,10 @@ msgstr "Hämta Lager"
msgid "Get Sub Assembly Items"
msgstr "Hämta Underenhet Artiklar"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Hämta Leverantör Grupp Detaljer"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22451,7 +22613,7 @@ msgstr "Målsättningar"
msgid "Goods"
msgstr "Gods"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "I Transit"
@@ -22460,11 +22622,11 @@ msgstr "I Transit"
msgid "Goods Transferred"
msgstr "Överförd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Artiklarna redan mottagna mot extern post {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Offentlig"
@@ -22621,13 +22783,13 @@ msgstr "Totalt Belopp (Bolag Valuta"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Totalt Belopp (Bolag Valuta)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "Total Belopp (Transaktion Valuta)"
@@ -22696,7 +22858,7 @@ msgstr "Brutto Marginal %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22708,7 +22870,7 @@ msgstr "Brutto Resultat"
msgid "Gross Profit / Loss"
msgstr "Brutto Resultat"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Brutto Resultat %"
@@ -22737,11 +22899,11 @@ msgstr "Brutto Vikt Enhet"
msgid "Gross and Net Profit Report"
msgstr "Brutto och Netto Resultat Rapport"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Gruppera efter Kund"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Gruppera efter Leverantör"
@@ -22783,8 +22945,8 @@ msgstr "Gruppera efter Inköp Order"
msgid "Group by Sales Order"
msgstr "Gruppera efter Försäljning Order"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Gruppera efter Verifikat"
@@ -22876,7 +23038,7 @@ msgstr "Personal Användare"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22890,11 +23052,11 @@ msgstr "Halvårsvis"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Hantera Personal Förskott"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Hårdvara"
@@ -23091,7 +23253,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Här är alternativ för att fortsätta:"
@@ -23228,6 +23390,10 @@ msgstr "Helgdag {0} har lagts till flera gånger"
msgid "Holiday List"
msgstr "Helg Lista"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23322,7 +23488,7 @@ msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om
msgid "Hrs"
msgstr "Tid"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Personal Resurser"
@@ -23406,7 +23572,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identifiering av Förpackning för Leverans (för utskrift)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Identifierar Beslutsfattare"
@@ -23547,6 +23713,12 @@ msgstr "Om aktiverad kommer system inte att åsidosätta plockad kvantitet / par
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Om aktiverad, kommer utskrift av detta dokument att bifogas till varje e-post meddelande"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr "Om aktiverad, en veckovis schemaläggare skannar Lager Register Avvikelse efter lager artikel med felaktig värdering under innevarande bokföring år och automatiskt skapar Artikel & Lager baserade ombokningar för att fixa dem."
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23740,7 +23912,7 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Om inte kan man Annullera/Godkänna denna post"
@@ -23786,7 +23958,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell."
@@ -23873,7 +24045,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel."
@@ -23883,11 +24055,11 @@ msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj därefter. Om inte, kommer alla transaktioner att tilldelas i FIFO ordning."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr "Om du ändå vill fortsätta, inaktivera kryssruta ”{0}”."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "För att fortsätta, aktivera {0}."
@@ -23956,7 +24128,7 @@ msgstr "Ignorera Standard Betalning Villkor Mall "
msgid "Ignore Employee Time Overlap"
msgstr "Ignorera Personal Tid Överlappning"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Ignorera Tom Lager"
@@ -24191,8 +24363,14 @@ msgstr "Under Service"
msgid "In Mins"
msgstr "I Minuter"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "I Parti Valuta"
@@ -24239,11 +24417,11 @@ msgstr "I Lager"
msgid "In Transit"
msgstr "I Transit"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "I Transit Överföring"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "I Transit Lager"
@@ -24347,7 +24525,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50."
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv."
@@ -24596,7 +24774,7 @@ msgstr "Inklusive artiklar för underenhet"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Intäkt"
@@ -24619,13 +24797,17 @@ msgstr "Intäkt"
msgid "Income Account"
msgstr "Intäkt Konto"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr "Intäkt Konto Validering Fel"
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Intäkter & Kostnader"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr "Intäkter från denna artikel kommer att bokföras över period av månader istället för direkt. T. ex.: årsabonnemang betald i förskott."
@@ -24700,7 +24882,7 @@ msgstr "Felaktig vald (grupp) Lager för Återbeställning"
msgid "Incorrect Company"
msgstr "Felaktigt Bolag"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Felaktig Komponent Kvantitet"
@@ -24735,6 +24917,10 @@ msgstr "Felaktig Serie Nummer Förbrukad"
msgid "Incorrect Serial and Batch Bundle"
msgstr "Felaktig Serie och Parti Paket"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr "Felaktig Lager Tillgång Konto i {0}"
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24850,7 +25036,7 @@ msgstr "Indirekt Intäkt"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Privat"
@@ -24910,14 +25096,14 @@ msgstr "Initierad"
msgid "Inspected By"
msgstr "Kontrollerad Av"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Kontroll Avvisad"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Kontroll Erfordras"
@@ -24934,7 +25120,7 @@ msgstr "Kontroll Erfordras före Leverans"
msgid "Inspection Required before Purchase"
msgstr "Kontroll Erfordras före Inköp"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Kontroll Godkännande"
@@ -25004,11 +25190,11 @@ msgstr "Instruktion"
msgid "Insufficient Capacity"
msgstr "Otillräcklig Kapacitet"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Otillräckliga Behörigheter"
@@ -25016,13 +25202,13 @@ msgstr "Otillräckliga Behörigheter"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Otillräcklig Lager"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Otillräcklig Lager för Parti"
@@ -25152,7 +25338,7 @@ msgstr "Räntekostnader"
msgid "Interest Income"
msgstr "Ränteintäkter"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Ränta och/eller Påminnelse avgift"
@@ -25167,7 +25353,7 @@ msgstr "Ränta på Fasta Insättningar"
msgid "Interested"
msgstr "Intresserad"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Intern"
@@ -25177,7 +25363,7 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Internt Kund Bokföring"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Intern Kund för Bolag {0} finns redan"
@@ -25203,7 +25389,7 @@ msgstr "Intern Försäljning Referens saknas"
msgid "Internal Supplier Details"
msgstr "Intern Leverantör Detaljer"
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "Intern Leverantör för Bolag {0} finns redan"
@@ -25248,7 +25434,7 @@ msgstr "Intern Arbetsliv Erfarenhet"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr "Interna anteckningar om denna kund. Syns inte på transaktioner eller i portalen."
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interna Överföringar kan endast göras i bolag standard valuta"
@@ -25264,8 +25450,8 @@ msgstr "Intervall ska vara mellan 1 och 59 minuter"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25278,7 +25464,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Ogiltig Bokföring Dimension"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Ogiltig Tilldelad Belopp"
@@ -25290,7 +25476,7 @@ msgstr "Ogiltig Belopp"
msgid "Invalid Attribute"
msgstr "Ogiltig Egenskap"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr "Ogiltiga Egenskap Värden"
@@ -25307,7 +25493,7 @@ msgstr "Ogiltigt Bankkonto"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel"
@@ -25323,7 +25509,7 @@ msgstr "Ogiltig Underordnad Procedur"
msgid "Invalid Company Field"
msgstr "Ogiltigt Bolag Fält"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
@@ -25333,7 +25519,7 @@ msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
msgid "Invalid Cost Center"
msgstr "Ogiltig Resultat Enhet"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "Ogiltig Kund Grupp"
@@ -25341,12 +25527,12 @@ msgstr "Ogiltig Kund Grupp"
msgid "Invalid Delivery Date"
msgstr "Ogiltig Leverans Datum"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr "Ogiltig Demontering Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr "Ogiltig Demontering Kvantitet"
@@ -25354,7 +25540,7 @@ msgstr "Ogiltig Demontering Kvantitet"
msgid "Invalid Discount"
msgstr "Ogiltig Rabatt"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "Ogiltigt Rabatt Belopp"
@@ -25384,7 +25570,7 @@ msgid "Invalid Group By"
msgstr "Ogiltig Gruppera Efter"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Ogiltig Artikel"
@@ -25410,7 +25596,7 @@ msgstr "Ogiltig Öppning Post"
msgid "Invalid POS Invoices"
msgstr "Ogiltig Kassa Faktura"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Ogiltig Överordnad Konto"
@@ -25444,8 +25630,8 @@ msgstr "Ogiltig Process Förlust Konfiguration"
msgid "Invalid Purchase Invoice"
msgstr "Ogiltig Inköp Faktura"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Ogiltig Kvantitet"
@@ -25474,12 +25660,12 @@ msgstr "Ogiltig Schema"
msgid "Invalid Selling Price"
msgstr "Ogiltig Försäljning Pris"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Felaktig Serie och Parti Paket"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "Ogiltig från och till lager"
@@ -25523,7 +25709,7 @@ msgstr "Ogiltig fil URL"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Ogiltig filterformel. Kontrollera syntaxen."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
@@ -25531,7 +25717,7 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ogiltig namngivning serie (. saknas) för {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Ogiltig parameter. 'dn' ska vara av typen str"
@@ -25570,7 +25756,7 @@ msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
msgid "Invalid {0}"
msgstr "Ogiltig {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ogiltig {0} för Inter Bolag Transaktion."
@@ -25680,7 +25866,7 @@ msgstr "Faktura Rabatt"
msgid "Invoice Document Type Selection Error"
msgstr "Faktura Dokument Typ Val Fel"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Fakturera Totalt Belopp"
@@ -25785,7 +25971,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25806,7 +25992,7 @@ msgstr "Fakturerad Kvantitet"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26415,7 +26601,7 @@ msgstr "Skapa Kredit Faktura"
msgid "Issue Date"
msgstr "Utfärdande Datum"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Utfärda Material"
@@ -26493,6 +26679,10 @@ msgstr "Utfärdande Datum"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Behövs för att hämta Artikel Detaljer."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr "Den tar hänsyn till alla transaktioner som är registrerade och subtraherar de transaktioner som ännu inte är avstämda."
@@ -26555,8 +26745,8 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26567,8 +26757,8 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26815,7 +27005,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26868,8 +27058,8 @@ msgstr "Artikel Kundkorg"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26898,6 +27088,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26932,7 +27123,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27072,7 +27263,7 @@ msgstr "Artikel Detaljer "
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27087,7 +27278,7 @@ msgstr "Artikel Detaljer "
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27139,7 +27330,7 @@ msgstr "Artikel Detaljer "
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27304,7 +27495,7 @@ msgstr "Artikel Producent"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27322,7 +27513,7 @@ msgstr "Artikel Producent"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27355,7 +27546,7 @@ msgstr "Artikel Producent"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27370,6 +27561,7 @@ msgstr "Artikel Producent"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27399,7 +27591,7 @@ msgstr "Artikel Producent"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27653,7 +27845,7 @@ msgstr "Artikel Variant Detaljer"
msgid "Item Variant Settings"
msgstr "Artikel Variant Inställningar"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} finns redan med samma attribut"
@@ -27661,7 +27853,7 @@ msgstr "Artikel Variant {0} finns redan med samma attribut"
msgid "Item Variants updated"
msgstr "Artikel Varianter uppdaterade"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Artikel Lager baserad ombokning är aktiverad."
@@ -27743,7 +27935,7 @@ msgstr "Artikelbaserad Moms Detalj"
msgid "Item Wise Tax Details"
msgstr "Artikelbaserade Moms Detaljer"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Artikelbaserade Moms Detaljer stämmer inte med Moms och Avgifter på följande rader:"
@@ -27763,7 +27955,7 @@ msgstr "Artikel och Lager"
msgid "Item and Warranty Details"
msgstr "Artikel och Garanti Information"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel för rad {0} matchar inte Material Begäran"
@@ -27771,7 +27963,7 @@ msgstr "Artikel för rad {0} matchar inte Material Begäran"
msgid "Item has variants."
msgstr "Artikel har varianter."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikel erfordras i Råmaterial Tabell."
@@ -27793,10 +27985,18 @@ msgstr "Artikel Namn"
msgid "Item operation"
msgstr "Artikel Åtgärd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr "Artikel priser är uppdaterade baserat på vald Inköp Prislista {0}"
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27816,7 +28016,7 @@ msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelv
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} finns med lika egenskap"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr "Artikel med namn {0} hittades inte i Inköp Order"
@@ -27828,6 +28028,10 @@ msgstr "Artikel {0} har lagt till flera gånger under samma överordnad artikel
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2}."
@@ -27841,7 +28045,7 @@ msgstr "Artikel {0} finns inte"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel finns inte {0} i system eller har förfallit"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Artikel {0} finns inte."
@@ -27861,7 +28065,7 @@ msgstr "Artikel {0} är inaktiverad"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet."
@@ -27885,7 +28089,7 @@ msgstr "Artikel {0} är anullerad"
msgid "Item {0} is disabled"
msgstr "Artikel {0} är inaktiverad"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans artiklar kan ha Levererad Kvantitet uppdaterad."
@@ -27897,7 +28101,7 @@ msgstr "Artikel {0} är inte serialiserad Artikel"
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} är inte Lager Artikel"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} är inte underleverantör artikel"
@@ -27905,7 +28109,7 @@ msgstr "Artikel {0} är inte underleverantör artikel"
msgid "Item {0} is not a template item."
msgstr "Artikel {0} är inte mall artikel."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
@@ -27925,7 +28129,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel"
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} får inte vara Lager Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}"
@@ -27933,14 +28137,18 @@ msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}"
msgid "Item {0} not found."
msgstr "Artikel {0} hittades inte."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} Kvantitet producerad ."
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Artikel {} finns inte."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -28007,7 +28215,7 @@ msgstr "Artikel Katalog"
msgid "Items Filter"
msgstr "Artikel Filter"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Artiklar Erfodrade"
@@ -28031,11 +28239,11 @@ msgstr "Inköp Artiklar att Begära"
msgid "Items and Pricing"
msgstr "Artiklar & Prissättning"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artiklar kan inte uppdateras eftersom det finns en eller flera Interna Underleverantör Ordrar mot denna Underleverantör Försäljning Order."
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
@@ -28047,7 +28255,7 @@ msgstr "Artiklar för Råmaterial Begäran"
msgid "Items not found."
msgstr "Artiklar hittades inte."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}"
@@ -28057,7 +28265,7 @@ msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pri
msgid "Items to Be Repost"
msgstr "Artikel som ska Läggas om"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmaterial."
@@ -28077,7 +28285,7 @@ msgstr "Artiklar att Reservera"
msgid "Items under this warehouse will be suggested"
msgstr "Artiklar under detta Lager kommer att föreslås"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "Artikel {0} saknas i Artikel Register."
@@ -28122,7 +28330,7 @@ msgstr "Arbetskapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28190,7 +28398,7 @@ msgstr "Jobbkort Tid Logg"
msgid "Job Card and Capacity Planning"
msgstr "Jobbkort & Kapacitet Planering"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "Jobbkort {0} klar"
@@ -28266,7 +28474,7 @@ msgstr "Jobb Ansvarig Namn"
msgid "Job Worker Warehouse"
msgstr "Jobb Ansvarig Lager"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Jobbkort {0} skapad"
@@ -28289,7 +28497,7 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr "Joule/Meter"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Journal Poster"
@@ -28317,8 +28525,8 @@ msgstr "Journal Poster {0} är olänkade"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28352,7 +28560,7 @@ msgstr "Journal Post Mall Konto"
msgid "Journal Entry Type"
msgstr "Journal Post Typ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen återställ Tillgång."
@@ -28365,7 +28573,7 @@ msgstr "Journal Post för Rest Artiklar"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivning"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat"
@@ -28373,7 +28581,7 @@ msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra v
msgid "Journal Template Accounts"
msgstr "Journal Mall Konton"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Journal Poster är skapade"
@@ -28487,7 +28695,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattimme"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}."
@@ -28528,7 +28736,7 @@ msgstr "Landad Kostnad"
msgid "Landed Cost Help"
msgstr "Landad Kostnad Hjälp"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "Landad Kostnad Id"
@@ -28588,7 +28796,7 @@ msgstr "Landad Kostnad Verifikat Belopp"
msgid "Lapsed"
msgstr "Förfallen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Stor"
@@ -28615,7 +28823,7 @@ msgstr "Senaste Utförande Datum"
msgid "Last Fiscal Year"
msgstr "Förra Bokföring År"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Senaste uppdatering av Bokföring Register gjordes {}. Denna åtgärd är inte tillåten när system används aktivt. Vänta i 5 minuter innan du försöker igen."
@@ -28914,7 +29122,7 @@ msgstr "Bokföring Register Sammanslagning"
msgid "Ledger Merge Accounts"
msgstr "Bokföring Register Sammanslagning Konton"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "Register Typ"
@@ -28996,7 +29204,7 @@ msgstr "Nivå (Stycklista)"
msgid "Lft"
msgstr "Vänster"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Skulder"
@@ -29121,6 +29329,10 @@ msgstr "Länkning Misslyckad"
msgid "Linking to Customer Failed. Please try again."
msgstr "Länkning med Kund Misslyckades. Var god försök igen."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Länkning med Leverantör Misslyckades. Var god försök igen."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29185,7 +29397,7 @@ msgstr "Lån (Skulder)"
msgid "Loans and Advances (Assets)"
msgstr "Lån och Förskott (Tillgångar)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Lokal"
@@ -29285,7 +29497,7 @@ msgstr "Förlorad Anledning Detalj"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Förlorad Anledningar"
@@ -29314,8 +29526,8 @@ msgstr "Förlorad Värde %"
msgid "Lower Deduction Certificate"
msgstr "Lägre Avdrag Certifikat"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Lägre Intäkt"
@@ -29447,7 +29659,7 @@ msgstr "MPS Skapad"
msgid "MRP Log documents are being created in the background."
msgstr "MRP Logg dokument skapas i bakgrunden."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "MT940 fil upptäckt. Aktivera \"Importera MT940 Format\" för att fortsätta."
@@ -29471,10 +29683,10 @@ msgstr "Maskin Fel"
msgid "Machine operator errors"
msgstr "Operatör Fel"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Standard Resultat Enhet"
@@ -29534,7 +29746,7 @@ msgstr "Bibehåll Inköp Marginal"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29794,11 +30006,11 @@ msgstr "Ring Samtal"
msgid "Make project from a template."
msgstr "Skapa Projekt från Mall."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "Skapa {0} Variant"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "Skapa {0} Varianter"
@@ -29821,7 +30033,7 @@ msgstr "Hantera försäljningspartner och försäljningsteam provisioner"
msgid "Manage your orders"
msgstr "Hantera Ordrar"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Ledning"
@@ -29843,7 +30055,7 @@ msgstr "Erfodrad Bokföring Dimension"
msgid "Mandatory Depends On (Backend)"
msgstr "Erfordrad Beroende Av (Backend)"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Erfodrad Fält"
@@ -29859,7 +30071,7 @@ msgstr "Erfordrad för Balans Rapport"
msgid "Mandatory For Profit and Loss Account"
msgstr "Erfodrad för Resultat Rapport"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Erfodrad Saknas"
@@ -29934,7 +30146,7 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29942,8 +30154,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30093,6 +30305,10 @@ msgstr "Produktion Datum"
msgid "Manufacturing Manager"
msgstr "Produktion Ansvarig"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Produktion Kvantitet erfordras"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30252,6 +30468,12 @@ msgstr "Civilstånd"
msgid "Mark As Closed"
msgstr "Ange som Stängd "
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30272,7 +30494,7 @@ msgstr "Ange om denna kund representerar intern bolag. Möjliggör transaktioner
msgid "Market Segment"
msgstr "Marknad Segment"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Marknadsföring"
@@ -30361,14 +30583,14 @@ msgstr "Material Förbrukning"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Material Förbrukning för Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
@@ -30381,7 +30603,7 @@ msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30397,8 +30619,8 @@ msgstr "Material Planering"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30457,8 +30679,8 @@ msgstr "Material Kvitto"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30551,7 +30773,7 @@ msgstr "Material Begäran är redan skapad för order kvantitet"
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Försäljning Order {2}"
@@ -30583,7 +30805,7 @@ msgstr "Material Begärd"
msgid "Material Requests"
msgstr "Material Begäran"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Material Begäran Erfordras"
@@ -30617,9 +30839,9 @@ msgstr "Material Retur från Pågående Arbete"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30627,14 +30849,14 @@ msgstr "Material Retur från Pågående Arbete"
msgid "Material Transfer"
msgstr "Material Överföring"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Material Överföring (I Transit)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30792,11 +31014,11 @@ msgstr "Maximum Betalning Belopp"
msgid "Maximum Producible Items"
msgstr "Maximalt antal artiklar att producera"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
@@ -30823,7 +31045,7 @@ msgstr "Högsta rabatt i % som tillåts vid försäljning av denna artikel. Exem
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maximum rabatt för Artikel {0} är {1} %"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Maximum kvantitet skannad för artikel {0}."
@@ -30857,7 +31079,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Ange Värdering Pris i Artikel Inställningar."
@@ -30905,7 +31127,7 @@ msgstr "Slå Samman med Befintlig Konto"
msgid "Merged"
msgstr "Sammanslagen"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Sammanslagning är endast möjlig om följande egenskaper är lika i båda poster. Är Grupp, Konto Klass, Bolag och Konto Valuta"
@@ -30954,7 +31176,7 @@ msgstr "Meter av Vatten"
msgid "Meter/Second"
msgstr "Meter/Sekund"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "Metod {0} får inte köras på Jobbkort."
@@ -30983,8 +31205,8 @@ msgstr "Mikrometer"
msgid "Microsecond"
msgstr "Mikrosekund"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Intäkt Medelvärde"
@@ -31140,7 +31362,7 @@ msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimum Kvantitet ska vara högre än Rekurs över kvantitet"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Min Värde: {0}, Max Värde: {1}, i steg om: {2}"
@@ -31225,7 +31447,10 @@ msgid "Minutes"
msgstr "Minuter"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Övrigt"
@@ -31234,19 +31459,19 @@ msgstr "Övrigt"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kostnader"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Felavstämd"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Saknas"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Konto Saknas"
@@ -31276,7 +31501,7 @@ msgstr "Saknade Filter"
msgid "Missing Finance Book"
msgstr "Bokslut Register Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Färdig Artikel Saknas"
@@ -31284,7 +31509,7 @@ msgstr "Färdig Artikel Saknas"
msgid "Missing Formula"
msgstr "Formel Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Saknad Artikel"
@@ -31292,7 +31517,7 @@ msgstr "Saknad Artikel"
msgid "Missing Parameter"
msgstr "Parameter Saknas"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Betalning App Saknas"
@@ -31300,7 +31525,7 @@ msgstr "Betalning App Saknas"
msgid "Missing Required Filter"
msgstr "Saknar Erforderlig Filter"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Serie Nummer Paket Saknas"
@@ -31566,10 +31791,18 @@ msgstr "Flera Konto"
msgid "Multiple Accounts (Journal Template)"
msgstr "Flera Konto (Journal Mall)"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Flera Lojalitet Program hittades för Kund {}. Välj manuellt."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "Flera Kassa Öppning Poster"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att tilldela prioritet. Pris Regler: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31588,7 +31821,7 @@ msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Flera Bokföring År finns för datum {0}. Ange Bolag för Bokföring År"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
@@ -31720,7 +31953,7 @@ msgid "Natural Gas"
msgstr "Naturgas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Behöv Statistik"
@@ -31729,7 +31962,7 @@ msgstr "Behöv Statistik"
msgid "Negative Batch Report"
msgstr "Negativ Parti Rapport"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Negativ Kvantitet är inte tillåtet"
@@ -31739,17 +31972,17 @@ msgstr "Negativ Kvantitet är inte tillåtet"
msgid "Negative Stock"
msgstr "Negativt Lager"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Negativt Lager Fel"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativ Värdering Pris är inte tillåtet"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Förhandling/Recension"
@@ -31827,40 +32060,40 @@ msgstr "Netto Belopp (Bolag Valuta)"
msgid "Net Asset value as on"
msgstr "Netto Tillgång Värde per"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Netto Kassa Flöde från Finansiering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Netto Kassa Flöde från Investering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Netto Kassa Flöde från Rörelse"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Netto Förändring i Skulder"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Netto Förändring i Fordringar"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Nettoförändring i Likvida Medel"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Netto Förändring i Eget Kapital"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Netto Förändring i Tillgångar"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Netto Förändring i Lager"
@@ -31873,7 +32106,7 @@ msgstr "Netto Timpris"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Netto Resultat"
@@ -31881,7 +32114,7 @@ msgstr "Netto Resultat"
msgid "Net Profit Ratio"
msgstr "Netto Resultat Förhållande"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Netto Resultat"
@@ -32064,10 +32297,6 @@ msgstr "Ny Konto Namn"
msgid "New Asset Value"
msgstr "Ny Tillgång Värde"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Nya Tillgångar (i År)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32196,6 +32425,12 @@ msgstr "Ny Regel"
msgid "New Sales Invoice"
msgstr "Ny Försäljning Faktura"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32227,6 +32462,10 @@ msgstr "Ny Lager Namn"
msgid "New Workplace"
msgstr "Ny Arbetsplats"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32290,7 +32529,7 @@ msgstr "Ingen Åtgärd"
msgid "No Answer"
msgstr "Ingen Svar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Ingen Kund hittades för Inter Bolag Transaktioner som representerar Bolag {0}"
@@ -32351,14 +32590,14 @@ msgstr "Inga Utestående Fakturor hittades för denna parti"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Ingen Behörighet"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Inga inköp Order skapades"
@@ -32383,7 +32622,7 @@ msgstr "Ingen Lager Tillgänglig för närvarande"
msgid "No Summary"
msgstr "Ingen Översikt"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Ingen Leverantör hittades för Inter Bolag Transaktioner som representerar Bolag {0}"
@@ -32399,7 +32638,7 @@ msgstr "Ingen Moms Avdrag data hittades för aktuell registrering datum."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Inget moms avdrag konto har angetts för {0} i Moms Avdrag Kategori {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Inga Villkor"
@@ -32411,12 +32650,16 @@ msgstr "Inga Ej Avstämda Fakturor och Betalningar hittades för denna parti och
msgid "No Unreconciled Payments found for this party"
msgstr "Inga Ej Avstämda Betalningar hittades för denna parti"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Inga Arbetsordrar skapades"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr "Inget konto angivet"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Inga bokföring poster för följande Lager"
@@ -32441,7 +32684,11 @@ msgstr "Inga priser på aktiva artiklar hittades."
msgid "No additional fields available"
msgstr "Inga extra fält tillgängliga"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Ingen tillgänglig kvantitet att reservera för artikel {0} i lager {1}"
@@ -32514,12 +32761,12 @@ msgstr "Ingen faktura länkad"
msgid "No item available for transfer."
msgstr "Ingen artikel tillgänglig för överföring."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion"
@@ -32535,7 +32782,7 @@ msgstr "Antal Artiklar i Kundkorg"
msgid "No matches occurred via auto reconciliation"
msgstr "Inga avstämningar uppstod via automatisk avstämning"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Ingen material begäran skapad"
@@ -32623,7 +32870,7 @@ msgstr "Antal Arbetsplatser"
msgid "No open Material Requests found for the given criteria."
msgstr "Inga öppna Material Begäran hittades för angivna kriterier."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Ingen öppen Öppning Kassa Post hittades för Kassa Profil {0}."
@@ -32635,11 +32882,11 @@ msgstr "Inga öppna Händelse"
msgid "No open task"
msgstr "Inga öppna Uppgifter"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Inga utestående fakturor hittades"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Inga utestående fakturor kräver växelkurs omvärdering"
@@ -32718,7 +32965,7 @@ msgstr "Inga regler inställda ännu"
msgid "No stock available for this batch."
msgstr "Inget lager tillgängligt för denna parti."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Inga Lager Register Poster skapade. Ange kvantitet eller grund pris för artiklar på rätt sätt och försök igen."
@@ -32755,7 +33002,7 @@ msgstr "Inga Värden"
msgid "No vouchers found for this transaction"
msgstr "Inga verifikat hittades för denna transaktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Ingen {0} hittades för Inter Bolag Transaktioner."
@@ -32788,7 +33035,7 @@ msgstr "Kvalitet Avvikelse"
msgid "Non Depreciable Category"
msgstr "Ej Avskrivningsbar Kategori"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Förening"
@@ -32810,7 +33057,7 @@ msgstr "Ej Nollvärde"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Ej Virtuell Stycklista kan inte skapas för ej lagerförd artikel {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde."
@@ -32896,7 +33143,7 @@ msgstr "Ej Specifierad"
msgid "Not Started"
msgstr "Ej Startad"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag."
@@ -33317,10 +33564,16 @@ msgstr "På Bana"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Vid aktivering av denna kommer annullering poster att registreras på faktisk annullering datum och rapporter kommer att inkludera annullerade poster"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Vid utvidgning av rad i Artiklar att Producera Tabell, kommer du att se alternativ \"Inkludera Utvidgade Artiklar\". Genom att välja detta ingår råmaterial från underkomponenter i produktion process."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr "Parkerad"
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33348,6 +33601,10 @@ msgstr "Lager Introduktion!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Om vald, kommer faktura spärras tills angiven datum"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "När Arbetsorder är Stängd kan den inte återupptas."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "En kund kan endast ingå i ett enda Lojalitet Program."
@@ -33403,7 +33660,7 @@ msgstr "Endast Dra av Skatt på Överskjutande Belopp"
msgid "Only Include Allocated Payments"
msgstr "Endast Inkludera allokerade betalningar"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Endast Överordnad kan vara av typ {0}"
@@ -33444,7 +33701,7 @@ msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
@@ -33722,8 +33979,8 @@ msgstr "Öppning Faktura Post"
msgid "Opening Invoice Tool"
msgstr "Öppning Faktura Verktyg"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Ange Växel Belopp Konto"
@@ -37803,11 +38103,11 @@ msgstr "Ange Växel Belopp Konto"
msgid "Please enter Approving Role or Approving User"
msgstr "Ange Godkännande Roll eller Godkännande Användare"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Vänligen ange Parti Nummer"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Ange Resultat Enhet"
@@ -37819,7 +38119,7 @@ msgstr "Ange Leverans Datum"
msgid "Please enter Employee Id of this sales person"
msgstr "Ange Anställning ID för denna Säljare"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Ange Kostnad Konto"
@@ -37828,7 +38128,7 @@ msgstr "Ange Kostnad Konto"
msgid "Please enter Item Code to get Batch Number"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
@@ -37840,7 +38140,7 @@ msgstr "Ange Artikel"
msgid "Please enter Maintenance Details first"
msgstr "Ange Underhåll Detaljer"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Ange Planerad Kvantitet för Artikel {0} vid rad {1}"
@@ -37856,15 +38156,15 @@ msgstr "Ange Inköp Följesedel"
msgid "Please enter Receipt Document"
msgstr "Ange Inköp Följesedel"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Ange Referens Datum"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Ange Konto Klass för konto {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Vänligen ange Serienummer"
@@ -37881,7 +38181,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Ange Lager och Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Ange Avskrivning Konto"
@@ -37925,7 +38225,7 @@ msgstr "Ange Mobil Nummer"
msgid "Please enter parent cost center"
msgstr "Ange Överordnad Resultat Enhet"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Ange Kvantitet för artikel {0}"
@@ -37937,7 +38237,7 @@ msgstr "Ange Avlösning Datum."
msgid "Please enter serial nos"
msgstr "Ange Serie Nummer"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Ange Bolag Namn att bekräfta"
@@ -37949,7 +38249,7 @@ msgstr "Ange första leverans datum"
msgid "Please enter the phone number first"
msgstr "Ange Telefon Nummer"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "Ange {schedule_date}."
@@ -37965,14 +38265,18 @@ msgstr "Ange {0}"
msgid "Please enter {0} first"
msgstr "Ange {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Fyll i Material Begäran Tabell"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Fyll i Försäljning Order Tabell"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Ange Fullständigt Namn, E-postadress och Telefonnummer för användare"
@@ -38001,15 +38305,15 @@ msgstr "Importera konton mot moderbolag eller aktivera {} i bolag inställningar
msgid "Please make sure the employees above report to another Active employee."
msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras."
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt."
@@ -38063,8 +38367,8 @@ msgstr "Spara Försäljning Order innan du lägger till ett leverans schema."
msgid "Please select Template Type to download template"
msgstr "Välj Mall Typ att ladda ner mall"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Välj Tillämpa Rabatt på"
@@ -38072,11 +38376,11 @@ msgstr "Välj Tillämpa Rabatt på"
msgid "Please select BOM against item {0}"
msgstr "Välj Stycklista mot Artikel {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Välj Stycklista för Artikel på rad {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Välj Stycklista i Stycklista Fält för Artikel{item_code}."
@@ -38098,12 +38402,12 @@ msgstr "Välj Avgift Typ"
msgid "Please select Company"
msgstr "Välj Bolag"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Välj Bolag och Registrering Datum för att hämta poster"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Välj Bolag"
@@ -38118,7 +38422,7 @@ msgstr "Välj Slutdatum för Klar Tillgång Service Logg"
msgid "Please select Customer first"
msgstr "Välj Kund"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Välj Befintligt Bolag att skapa Kontoplan"
@@ -38127,8 +38431,8 @@ msgstr "Välj Befintligt Bolag att skapa Kontoplan"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Välj Färdig Artikel för Service Artikel {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Välj Artikel Kod"
@@ -38152,7 +38456,7 @@ msgstr "Välj Periodisk Bokföring Post Differens Konto"
msgid "Please select Posting Date before selecting Party"
msgstr "Välj Registrering Datum före val av Parti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Välj Registrering Datum"
@@ -38180,6 +38484,10 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
msgid "Please select Stock Asset Account"
msgstr "Välj Lager Tillgång Konto"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}"
@@ -38189,7 +38497,7 @@ msgid "Please select a BOM"
msgstr "Välj Stycklista"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Välj Bolag"
@@ -38197,7 +38505,7 @@ msgstr "Välj Bolag"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Välj Bolag"
@@ -38209,6 +38517,10 @@ msgstr "Välj Kund"
msgid "Please select a Delivery Note"
msgstr "Välj Försäljning Följesedel"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Välj Inköp Order."
@@ -38221,7 +38533,7 @@ msgstr "Välj Leverantör"
msgid "Please select a Warehouse"
msgstr "Välj Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Välj Arbetsorder"
@@ -38278,19 +38590,27 @@ msgstr "Välj rad att skapa Ombokning Post"
msgid "Please select a supplier for fetching payments."
msgstr "Välj Leverantör för att hämta betalningar."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Välj giltig Inköp Order med Service Artiklar."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Välj värde för {0} Försäljning Offert {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Välj Artikel Kod innan du anger Lager."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr "Välj minst en egenskap värde"
@@ -38298,7 +38618,7 @@ msgstr "Välj minst en egenskap värde"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Välj minst ett filter: Artikel Kod, Parti eller Serie Nummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr "Välj minst en artikel för att uppdatera levererad kvantitet."
@@ -38310,7 +38630,7 @@ msgstr "Välj minst en rad att åtgärda"
msgid "Please select at least one row with difference value"
msgstr "Vänligen välj minst en rad med skillnad i värde"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "Välj minst ett schema."
@@ -38322,7 +38642,7 @@ msgstr "Välj artikel för att fortsätta"
msgid "Please select atleast one operation to create Job Card"
msgstr "Välj minst en åtgärd för att skapa Jobb Kort"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Välj Rätt Konto"
@@ -38339,7 +38659,7 @@ msgstr "Välj datum för att se bank klarering sammanfattning."
msgid "Please select dates to view the bank reconciliation statement."
msgstr "Välj datum för att visa bank avstämning rapport."
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Välj antingen Artikel,Lager eller Lager Typ filter att skapa rapport."
@@ -38430,11 +38750,11 @@ msgstr "Ange '{0}' i Bolag: {1}"
msgid "Please set Account"
msgstr "Ange Konto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Ange Växel Belopp Konto "
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}"
@@ -38490,10 +38810,6 @@ msgstr "Ange Tillgång Konto i {} mot {}."
msgid "Please set Parent Row No for item {0}"
msgstr "Ange Överordnad Rad Nummer för artikel {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "Ange Inköp Kostnad Motkonto för {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38504,7 +38820,7 @@ msgstr "Ange Konto Klass"
msgid "Please set Tax ID for the customer '%s'"
msgstr "Ange Org.Nr. for Kund '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Ange Orealiserat Valutaväxling Resultat Konto i Bolag {0}"
@@ -38520,7 +38836,11 @@ msgstr "Ange Moms Konton för Bolag: \"{0}\" i moms inställningarna i Förenade
msgid "Please set a Company"
msgstr "Ange Bolag"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Ange standard Helg Lista för Bolag {0}"
@@ -38541,7 +38861,7 @@ msgstr "Ange faktisk efterfråga eller försäljning prognos för att skapa plan
msgid "Please set an Address on the Company '%s'"
msgstr "Ange adress för Bolag '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Ange Kostnad konto i Artikel Inställningar"
@@ -38557,11 +38877,27 @@ msgstr "Ange minst en rad i Moms och Avgifter Tabell"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Ange både Moms och Org. Nr. för {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Ange Standard Konstnad Konto för Bolag {0}"
@@ -38569,11 +38905,11 @@ msgstr "Ange Standard Konstnad Konto för Bolag {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Ange Standard Enhet i Lager Inställningar"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Ange standard lager konto för artikel {0}, eller deras artikel grupp eller märke."
@@ -38594,7 +38930,7 @@ msgstr "Ange något av följande:"
msgid "Please set opening number of booked depreciations"
msgstr "Ange Öppning Nummer för Bokförda Avskrivningar"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Ange Återkommande efter spara"
@@ -38610,11 +38946,11 @@ msgstr "Ange Standard Resultat Enhet i {0} Bolag."
msgid "Please set the Item Code first"
msgstr "Ange Artikel Kod"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Ange Till Lager i Jobbkortet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Ange Pågående Arbete Lager i Jobb Kort"
@@ -38649,6 +38985,11 @@ msgstr "Ange {0} för Adress {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Ange {0} i Stycklista {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}"
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat"
@@ -38688,7 +39029,7 @@ msgstr "Ange {0} först."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Ange minst en Egenskap i Egenskap Tabell"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda"
@@ -38704,7 +39045,7 @@ msgstr "Försök igen om en timme."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Vänligen inaktivera 'Visa i Hink Vy\"' för att skapa Ordrar"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Uppdatera Reparation Status."
@@ -38874,18 +39215,14 @@ msgstr "Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38918,20 +39255,25 @@ msgstr "Datum"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Registrering Datum"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Registrering Datum kan inte vara i framtiden"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Bokföring Datum arv för valutaväxling resultat"
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?"
@@ -38973,7 +39315,7 @@ msgstr "Registrering Datum och Tid"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38987,13 +39329,17 @@ msgstr "Registrering Datum och Tid"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Registrering Tid"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Registrering Datum och Tid erfordras"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr "Bokföring datum stämmer inte med vald transaktion"
@@ -39072,7 +39418,7 @@ msgstr "Offerter"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr "Förifyllda betalning poster för denna kund. Måste vara bolag konto."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Preferens"
@@ -39179,7 +39525,7 @@ msgstr "Förhandsgranska Erfordrad Material"
msgid "Preview Transactions"
msgstr "Förhandsgranska Transaktioner"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Föregående Bokslut År är inte stängd"
@@ -39198,7 +39544,7 @@ msgstr "Föregående Kvantitet"
msgid "Previous Work Experience"
msgstr "Tidigare Arbetsliv Erfarenhet"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Föregående År är inte stängd, vänligen stäng det"
@@ -39939,7 +40285,7 @@ msgstr "Behandla Prenumeration"
msgid "Process in Single Transaction"
msgstr "Process i Singel Transaktion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr "Process förlust kvantitet kan inte vara negativ."
@@ -40112,7 +40458,7 @@ msgstr "Artikel Pris"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Produktion"
@@ -40177,7 +40523,7 @@ msgstr "Produktion Artikel Information"
msgid "Production Plan"
msgstr "Produktion Plan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "Produktion Plan Redan Godkänd"
@@ -40250,7 +40596,7 @@ msgstr "Produktion Plan Översikt"
msgid "Production Planning Report"
msgstr "Produktion Planering Rapport"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Artiklar"
@@ -40259,7 +40605,7 @@ msgstr "Artiklar"
msgid "Profit & Loss"
msgstr "Resultat"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Resultat i År"
@@ -40273,7 +40619,7 @@ msgstr "Resultat i År"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Resultat Rapport"
@@ -40288,6 +40634,10 @@ msgstr "Resultat Rapport"
msgid "Profit and Loss Statement"
msgstr "Resultat Rapport"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr "Resultat Rapport erfordrar att {0} synkroniseras med DuckDB"
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40296,8 +40646,8 @@ msgstr "Resultat Rapport"
msgid "Profit and Loss Summary"
msgstr "Resultat Rapport"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Årets Resultat"
@@ -40326,7 +40676,7 @@ msgstr "Framsteg % för uppgift kan inte vara mer än 100."
msgid "Progress (%)"
msgstr "Framsteg (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Projekt Samarbete Inbjudan"
@@ -40374,7 +40724,7 @@ msgstr "Projekt Status"
msgid "Project Summary"
msgstr "Projekt Översikt"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Projekt Översikt för {0}"
@@ -40454,7 +40804,7 @@ msgstr "Projektbaserad Lager Spårning"
msgid "Project wise Stock Tracking "
msgstr "Projektbaserad Lager Spårning "
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Projektbaserad data är inte tillgängligt för Försäljning Offert"
@@ -40482,8 +40832,9 @@ msgstr "Förväntad i Lager"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Förväntad Kvantitet"
@@ -40496,16 +40847,12 @@ msgstr "Förväntad Kvantitet"
msgid "Projected Quantity Formula"
msgstr "Förväntad Kvantitet Formel"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Förväntad Kvantitet"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40592,12 +40939,12 @@ msgstr "Kampanj Schema Artikel Rabatt"
msgid "Prompt Qty"
msgstr "Fråga efter Kvantitet"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Förslag Skrivning"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Förslag/Pris Offert"
@@ -40638,7 +40985,7 @@ msgid "Prospect {0} already exists"
msgstr "Prospekt {0} finns redan"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Prospektering"
@@ -40666,7 +41013,7 @@ msgstr "Ange E-post registrerad i Bolag"
msgid "Providing"
msgstr "Tillhandahåller"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Provisoriskt Konto"
@@ -40676,9 +41023,9 @@ msgstr "Provisoriskt Konto"
msgid "Provisional Expense Account"
msgstr "Provisoriskt Kostnad Konto"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Provisoriskt Resultat (Kredit)"
@@ -40738,7 +41085,7 @@ msgstr "Utgivning"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40809,8 +41156,8 @@ msgstr "Inköp Kostnad Konto"
msgid "Purchase Expense Contra Account"
msgstr "Inköp Kostnad Motkonto"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "Inköp Kostnad för Artikel {0}"
@@ -40902,12 +41249,7 @@ msgstr "Inköp Faktura Statistik"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Inköp Faktura {0} är redan godkänd"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Inköp Fakturor"
@@ -40948,7 +41290,7 @@ msgstr "Inköp Fakturor"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40957,7 +41299,7 @@ msgstr "Inköp Fakturor"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41070,7 +41412,7 @@ msgstr "Inköp Order {0} skapad"
msgid "Purchase Order {0} is not submitted"
msgstr "Inköp Order {0} ej godkänd"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Inköp Ordrar"
@@ -41085,7 +41427,7 @@ msgstr "Inköp Order"
msgid "Purchase Orders Items Overdue"
msgstr "Inköp Ordrar Försenade Artiklar"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}."
@@ -41100,6 +41442,10 @@ msgstr "Inköp Ordrar att Betala"
msgid "Purchase Orders to Receive"
msgstr "Inköp Ordrar att Ta Emot"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Inköp Ordrar {0} är inte länkade"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Inköp Prislista"
@@ -41232,7 +41578,7 @@ msgstr "Inköp Retur"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Inköp Moms Mall"
@@ -41288,15 +41634,15 @@ msgstr "Inköp Moms och Avgifter Mall"
msgid "Purchase Time"
msgstr "Inköp Tid"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Inköp Värde"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Inköp Verifikat Nummer"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Inköp Verifikat Typ"
@@ -41340,7 +41686,7 @@ msgstr "Inköp"
msgid "Purpose"
msgstr "Anledning"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Anledning måste vara en av {0}"
@@ -41421,12 +41767,12 @@ msgstr "K4"
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41440,10 +41786,10 @@ msgstr "K4"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41707,7 +42053,7 @@ msgstr "Kvantitet att Ta Emot"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Kvalificering"
@@ -41847,7 +42193,7 @@ msgstr "Kvalitet Kontroll"
msgid "Quality Inspection Analysis"
msgstr "Kvalitet Kontroll Statistik"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr "Kvalitetskontroll är inte Konfigurerad"
@@ -41936,7 +42282,7 @@ msgstr "Kvalitet Kontroll"
msgid "Quality Inspections"
msgstr "Kvalitetskontroller"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Kvalitet Hantering"
@@ -42079,11 +42425,12 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42193,10 +42540,19 @@ msgstr "Kvantitet och Pris"
msgid "Quantity and Warehouse"
msgstr "Kvantitet och Lager"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Kvantitet erfordras för valda artiklar."
@@ -42233,7 +42589,7 @@ msgstr "Kvantitet ska vara högre än 0"
msgid "Quantity to Manufacture"
msgstr "Kvantitet att Producera"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
@@ -42241,7 +42597,7 @@ msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Kvantitet att Producera måste vara högre än 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Kvantitet att Skanna"
@@ -42270,11 +42626,11 @@ msgstr "Kvartal {0} {1}"
msgid "Query Route String"
msgstr "Dataförfrågning Sökväg Sträng"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "Kö Storlek ska vara mellan 5 och 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Snabb Journal Post"
@@ -42387,7 +42743,7 @@ msgstr "Försäljning Offert {0} är annullerad"
msgid "Quotation {0} not of type {1}"
msgstr "Försäljning Offert {0} inte av typ {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Offerter"
@@ -42406,7 +42762,7 @@ msgstr "Försäljning Offerter:"
msgid "Quote Status"
msgstr "Offert Status"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Offererad Belopp"
@@ -42695,7 +43051,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
msgid "Rate at which this tax is applied"
msgstr "Moms Sats"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "Pris på \"{}\" artiklar kan inte ändras"
@@ -42762,8 +43118,8 @@ msgid "Ratios"
msgstr "Förhållanden"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Råmaterial"
@@ -42839,7 +43195,7 @@ msgstr "Råmaterial Lager"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Råmaterial"
@@ -42864,7 +43220,7 @@ msgstr "Råmaterial Förbrukad"
msgid "Raw Materials Consumption"
msgstr "Råmaterial Förbrukning"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "Råmaterial Saknas"
@@ -42921,7 +43277,7 @@ msgstr "Återextraherar"
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43043,10 +43399,6 @@ msgstr "Återbygger om BTree för period ..."
msgid "Recalculate Batch Qty"
msgstr "Räkna om Parti Kvantitet"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Räkna om Behållare Kvantitet"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43058,6 +43410,10 @@ msgstr "Räkna om Inköp/Försäljning Pris"
msgid "Recalculate Valuation Rate"
msgstr "Räkna om Värdering Pris"
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43109,7 +43465,7 @@ msgid "Receivable / Payable Account"
msgstr "Fordring / Skuld Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43142,7 +43498,7 @@ msgstr "Ta Emot"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43566,11 +43922,11 @@ msgstr "Referens."
msgid "Reference #"
msgstr "Referens #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Referens # {0} daterad {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Referens Datum för Tidig Betalning Rabatt"
@@ -43608,7 +43964,7 @@ msgstr "Referens Växel Kurs"
msgid "Reference No"
msgstr "Referens Nummer. "
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referens Nummer och Referens Datum erfodras för {0}"
@@ -43616,11 +43972,11 @@ msgstr "Referens Nummer och Referens Datum erfodras för {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referens Nummer erfordras om Referens Datum är angiven"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Referens Nummer."
@@ -43828,6 +44184,10 @@ msgstr "Avvisad Serie och Parti Paket"
msgid "Rejected Warehouse"
msgstr "Avvisad Lager"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Avvisad lager och Accepterad lager kan inte vara samma."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43872,13 +44232,13 @@ msgid "Remaining Amount"
msgstr "Återstående Belopp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Återstående Saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43930,7 +44290,7 @@ msgstr "Anmärkning"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43971,7 +44331,7 @@ msgstr "Ta bort noll antal"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ta bort artikel om avgifter inte är tillämpliga för den"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Borttagna Artiklar med inga förändringar i Kvantitet eller Värde."
@@ -43994,7 +44354,7 @@ msgstr "Ändra Namn på Egenskap i Artikel Egenskaper."
msgid "Rename Log"
msgstr "Ändra Namn på Logg"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr " Ej Tillåtet att Ändra Namn"
@@ -44011,15 +44371,15 @@ msgstr "Ändra Namn Jobb för doctype {0} är i kö."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Ändra Namn Jobb för doctype {0} är inte i kö."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Namnändring är endast tillåten via moderbolag {0}, för att undvika avvikelser."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Hyra"
@@ -44032,13 +44392,13 @@ msgstr "Hyrd"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Återbeställning Nivå"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Återbeställning Kvantitet"
@@ -44049,7 +44409,7 @@ msgstr "Återbeställning Nivå Baserad på Lager"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44108,7 +44468,11 @@ msgstr "Ersätt stycklista i alla andra stycklistor där den används. Den komme
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44131,7 +44495,7 @@ msgstr "Rapportrad Artiklar"
msgid "Report Template"
msgstr "Rapportmall"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Rapport Typ erfordras"
@@ -44234,7 +44598,7 @@ msgstr "Omboka Betalning Register Poster"
msgid "Repost Status"
msgstr "Boka Om Status"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Bokföring startad i bakgrunden"
@@ -44246,6 +44610,12 @@ msgstr "Boka Om i bakgrunden"
msgid "Repost started in the background"
msgstr "Bokföring startad i bakgrunden"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44268,6 +44638,12 @@ msgstr "Ombokning Framsteg"
msgid "Reposting Reference"
msgstr "Ombokning Referens"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44278,7 +44654,15 @@ msgstr "Ombokning Verifikat"
msgid "Reposting Vouchers Progress"
msgstr "Ombokning av Verifikat Framsteg"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Omregistrering Poster skapade: {0}"
@@ -44299,6 +44683,14 @@ msgstr "Ombokning startad i bakgrund."
msgid "Reposting in the background."
msgstr "Ombokning i bakgrund."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44386,7 +44778,7 @@ msgstr "Information Begäran"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Offert Begäran"
@@ -44444,7 +44836,8 @@ msgstr "Inköp Artiklar Begärda att Beställa och Ta emot"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Begärd Kvantitet"
@@ -44560,11 +44953,11 @@ msgstr "Krav"
msgid "Requires Fulfilment"
msgstr "Erfodrar Uppfyllande"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Forskning"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Forskning & Utveckling"
@@ -44592,7 +44985,7 @@ msgstr "Välj om, om vald kontakt är redigerad efter spara"
msgid "Reseller"
msgstr "Återförsäljare"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Skicka om Betalning E-post"
@@ -44652,7 +45045,7 @@ msgstr "Reservera för Undermontering"
msgid "Reserved"
msgstr "Reserverad"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "Reserverad Parti Konflikt"
@@ -44670,8 +45063,9 @@ msgstr "Reserverat Lager"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Reserverad Kvantitet"
@@ -44685,11 +45079,13 @@ msgstr "Reserverat Kvantitet ({0}) kan inte vara bråkdel. För att tillåta det
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Reserverad Kvantitet för Produktion"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Reserverad Kvantitet för Produktion Plan"
@@ -44699,6 +45095,7 @@ msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att pro
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Reserverad Kvantitet för Underleverantör"
@@ -44722,7 +45119,7 @@ msgstr "Reserverad Kvantitet"
msgid "Reserved Quantity for Production"
msgstr "Reserverad Kvantitet för Produktion"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Reserverad Serie Nummer"
@@ -44736,15 +45133,17 @@ msgstr "Reserverad Serie Nummer"
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Reserverad"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Reserverad för Parti"
@@ -44756,41 +45155,29 @@ msgstr "Reserverad Lager för Råmaterial"
msgid "Reserved Stock for Sub-assembly"
msgstr "Reserverad Lager för Undermontering"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Reserverad Lager erfordras för artikel {item_code} i levererad råmaterial."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Reserverad för Kassa Transaktioner"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Reserverad för Produktion"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Reserverad för Produktion Plan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Reserverad för Underleverantör"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Reserverad för Produktion"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Reserverad för Försäljning"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Reserverad för Underleverantör"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Reserverar...."
@@ -44945,7 +45332,7 @@ msgid "Responsible"
msgstr "Ansvarig"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Övrig Värld"
@@ -44961,7 +45348,7 @@ msgstr "Starta om misslyckade poster"
msgid "Restart Subscription"
msgstr "Återuppta Prenumeration"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Återställ Tillgång"
@@ -44971,6 +45358,12 @@ msgstr "Återställ Tillgång"
msgid "Restrict"
msgstr "Begränsa"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45018,7 +45411,7 @@ msgstr "Återuppta"
msgid "Resume Job"
msgstr "Återuppta Jobb"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Återuppta Tidur"
@@ -45145,13 +45538,13 @@ msgstr "Retur Kvantitet från Avvisad Lager"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Returnera Råmaterial till Kund"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "Returfaktura för annullerad tillgång"
@@ -45245,10 +45638,10 @@ msgstr "Returnerad växelkurs är varken heltal eller flyttal."
msgid "Returns"
msgstr "Retur"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Omvärdering Journaler"
@@ -45267,11 +45660,19 @@ msgstr "Intäkt"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr "Intäkter som erhållits i förskott (t.ex. årsprenumeration) sparas här och bokförs gradvis över tid"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr "Återföring Journal Poster"
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Återföring Av"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr "Återföring Av Växelkurs Omvärdering"
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Omvänd Journal Post"
@@ -45281,6 +45682,14 @@ msgstr "Omvänd Journal Post"
msgid "Reverse Sign"
msgstr "Omvänd Signatur"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr "Återför Journaler..."
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45400,6 +45809,12 @@ msgstr "Ringer"
msgid "Rod"
msgstr "Stav"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45478,15 +45893,15 @@ msgstr "Överordnad Bolag"
msgid "Root Type"
msgstr "Konto Klass"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Konto Klass erfordras"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Konto Klass kan inte redigeras."
@@ -45639,13 +46054,13 @@ msgstr "Avrundning (Bolag Valuta)"
msgid "Rounding Loss Allowance"
msgstr "Avrundning Förlust Tillåtelse"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Avrundning Resultat Post för Lager Överföring"
@@ -45672,11 +46087,11 @@ msgstr "Åtgärd Ordning Benämning"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Rad # {0}: Lägg till serie och partipaket för artikel {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Rad # {0}: Ange kvantitet för artikel {1} eftersom den inte är noll."
@@ -45693,12 +46108,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
@@ -45752,7 +46167,7 @@ msgstr "Rad #{0}: Tillgång {1} kan inte säljas, den är redan {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Rad #{0}: Tillgång {1} är redan såld"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Rad # {0}: Stycklista är inte specificerad för Underleverantör Artikel {0}"
@@ -45808,15 +46223,15 @@ msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna Försäljning Order."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överförbara kvantitet är {4} {2}."
@@ -45895,7 +46310,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Underleverantör Order
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Rad #{0}: Datum överlappar med annan rad i grupp {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} "
@@ -45911,20 +46326,20 @@ msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Rad # {0}: Färdig Artikel Kvantitet kan inte vara noll"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} "
@@ -45933,12 +46348,12 @@ msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel tabell."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel "
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
@@ -45951,11 +46366,11 @@ msgstr "Rad #{0}: Färdig Artikel referens erfordras för Sekundär Artikel {1}.
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Rad #{0}: För Kund Försedd Artikel {1} Lager måste vara {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto krediteras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras"
@@ -45971,11 +46386,11 @@ msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Rad # {0}: Artikel Lagt till"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
@@ -45983,7 +46398,7 @@ msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
msgid "Row #{0}: Item {1} does not exist"
msgstr "Rad # {0}: Artikel {1} finns inte"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. "
@@ -45991,7 +46406,7 @@ msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. "
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Rad #{0}: Artikel {1} finns inte på lager i lager {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Rad #{0}: Artikel {1} är inte prissatt men '{2}' är inte aktiverad."
@@ -46003,7 +46418,7 @@ msgstr "Rad #{0}: Artikel {1} i lager {2}: Tillgänglig {3}, Behövs {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Rad #{0}: Artikel {1} är inte Kund Försedd Artikel."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte ha Serie Nummer / Parti Nummer mot det."
@@ -46020,7 +46435,7 @@ msgstr "Rad # {0}: Artikel {1} är inte service artikel"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rad # {0}: Artikel {1} är inte service artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "Rad #{0}: Artikel {1} är inte del av ursprunglig artikel post och kan inte läggas till i denna demontering."
@@ -46032,7 +46447,7 @@ msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte ti
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte överens med kvantitet som härleds från källa ({3}). Ändra inte enhet, konvertering faktor eller kvantitet för demontering rader."
@@ -46052,7 +46467,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum"
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
@@ -46060,7 +46475,7 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
@@ -46069,11 +46484,11 @@ msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artikl
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Rad #{0}: Överförbrukning av Kund Försedd Artikel {1} mot Arbetsorder {2} är inte tillåten i Intern Underleverantör process."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Rad # {0}: Välj Artikel Kod för Montering Artiklar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Rad # {0}: Välj Stycklista Nummer för Montering Artiklar"
@@ -46081,7 +46496,7 @@ msgstr "Rad # {0}: Välj Stycklista Nummer för Montering Artiklar"
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Rad #{0}: Välj Färdig Artikel mot vilken denna Kund Försedd Artikel ska användas."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Rad #{0}: Välj Underenhet Lager"
@@ -46098,7 +46513,7 @@ msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1} Artikel {2}"
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Rad # {0}: Kvantitet ökade med {1}"
@@ -46111,15 +46526,15 @@ msgstr "Rad # {0}: Kvantitet måste vara psitivt tal"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
@@ -46135,7 +46550,7 @@ msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot Intern Underleverantör Order {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0."
@@ -46162,7 +46577,7 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}."
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Rad # {0}: Avvisad Lager erfordras för avvisad Artikel {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Rad #{0}: Reparation kostnad {1} överstiger tillgängligt belopp {2} för inköp faktura {3} och konto {4}"
@@ -46196,7 +46611,7 @@ msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}"
@@ -46228,7 +46643,7 @@ msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokför
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Rad # {0}: Ange Leverantör för artikel {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan inte Stycklista {1} användas för underenhet artiklar"
@@ -46244,11 +46659,11 @@ msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager."
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Rad #{0}: Från och Till Lager kan inte vara samma för Material Överföring"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma för Material Överföring"
@@ -46260,7 +46675,7 @@ msgstr "Rad # {0}: Från Tid måste vara före till Tid "
msgid "Row #{0}: Status is mandatory"
msgstr "Rad # {0}: Status erfordras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}"
@@ -46268,15 +46683,15 @@ msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
@@ -46288,12 +46703,12 @@ msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstiga {4}"
@@ -46301,7 +46716,7 @@ msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstig
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Rad # {0}: Parti {1} har förfallit."
@@ -46321,7 +46736,7 @@ msgstr "Rad # #{0}: Totalt Antal Avskrivningar får inte vara mindre än eller l
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Rad #{0}: Totalt antal avskrivningar måste vara högre än noll"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Rad #{0}: Lager {1} stämmer inte med lager {2} i Serie och Parti Paket {3}."
@@ -46333,7 +46748,7 @@ msgstr "Rad #{0}: Avdrag Belopp {1} stämmer inte med beräknad belopp {2}."
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Rad #{0}: Arbetsorder finns för hel eller delvis kvantitet av artikel {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering för att ändra kvantitet eller Värdering Pris. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppning poster."
@@ -46349,7 +46764,7 @@ msgstr "Rad #{0}: {1} konto är inte av typ {2}"
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr "Rad #{0}: {1} erfordras för lager dimension {2}."
@@ -46365,7 +46780,7 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll."
@@ -46377,23 +46792,23 @@ msgstr "Rad # {1}: Lager erfordras för lager artikel {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial levereras till underleverantör."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Rad #{idx}: {field_label} erfordras."
@@ -46401,7 +46816,7 @@ msgstr "Rad #{idx}: {field_label} erfordras."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
@@ -46413,6 +46828,10 @@ msgstr "Rad # {}: Valuta för {} - {} matchar inte bolag valuta."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "Rad #{}: Antingen Parti ID eller Parti Namn erfordras"
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Rad # {}: Bokslut Register ska inte vara tom eftersom du använder flera."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Rad # {}: Kassa Faktura {} har {}"
@@ -46433,6 +46852,10 @@ msgstr "Rad #{}: Parti ID erfordras"
msgid "Row #{}: Please assign task to a member."
msgstr "Rad # {}: Tilldela uppgift till medlem."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Rad # {}: Använd annan Bokslut Register."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i original faktura {}"
@@ -46441,6 +46864,10 @@ msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsoliderad."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Rad # {}: Artikel {} är redan plockad."
@@ -46454,6 +46881,10 @@ msgstr "Rad # {}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Rad # {}: {} {} finns inte."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}"
@@ -46466,11 +46897,15 @@ msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll samtidigt."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
@@ -46478,11 +46913,11 @@ msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Rad # {0}: Aktivitet Typ erfordras."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet"
@@ -46494,15 +46929,15 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
@@ -46522,7 +46957,7 @@ msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Rad # {0}: Resultat Enhet erfodras för Artikel {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}"
@@ -46530,7 +46965,7 @@ msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Rad # {0}: Debet Post kan inte länkas till {1}"
@@ -46550,8 +46985,8 @@ msgstr "Rad # {0}: Förfallo Datum i Betalning Villkor Tabell får inte vara fö
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rad # {0}: Växelkurs erfordras"
@@ -46592,7 +47027,7 @@ msgstr "Rad # {0}: Från Tid och till Tid erfordras."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Rad # {0}: Från Lager erfordras för interna överföringar"
@@ -46604,7 +47039,7 @@ msgstr "Rad # {0}: Från Tid måste vara före till Tid"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Rad # {0}: Antal Timmar måste vara högre än noll."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Rad # {0}: Ogiltig Referens {1}"
@@ -46644,11 +47079,11 @@ msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Rad # {0}: Packsedel är redan skapad för Artikel {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Rad # {0}: Parti / Konto stämmer inte med {1} / {2} i {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Rad # {0}: Parti Typ och Parti erfordras för Intäkt / Skuld Konto {1}"
@@ -46656,11 +47091,11 @@ msgstr "Rad # {0}: Parti Typ och Parti erfordras för Intäkt / Skuld Konto {1}"
msgid "Row {0}: Payment Term is mandatory"
msgstr "Rad # {0}: Betalning Villkor Erfodras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Rad # {0}: Betalning mot Försäljning / Inköp Order ska alltid registreras som Förskott"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Rad # {0}: Kontrollera \"Är Förskott\" mot Konto {1} om det är förskott post."
@@ -46676,6 +47111,10 @@ msgstr "Rad # {0}: Välj Stycklista för Artikel {1}."
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Rad # {0}: Välj aktiv Stycklista för Artikel {1}."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Rad # {0}: Välj giltig Stycklista för Artikel {1}"
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Rad # {0}: Ange Moms Undantag Anledning i Försäljning Moms och Avgifter"
@@ -46700,7 +47139,7 @@ msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
@@ -46712,15 +47151,15 @@ msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Rad {0}: Kvantitet kan inte vara negativ."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid registrering tid för post ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder."
@@ -46728,11 +47167,11 @@ msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kop
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Rad # {0}: Underleverantör Artikel erfordras för Råmaterial {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Rad # {0}: Till Lager erfordras för interna överföringar"
@@ -46740,11 +47179,11 @@ msgstr "Rad # {0}: Till Lager erfordras för interna överföringar"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Rad {0}: Hela kostnad belopp för konto {1} i {2} är redan tilldelad."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
@@ -46756,11 +47195,11 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantitet."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
@@ -46797,7 +47236,7 @@ msgstr "Rad # {0}: {1} måste vara högre än 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Rad # {0}: {1} {2} stämmer inte med {3}"
@@ -46813,7 +47252,7 @@ msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
@@ -46847,6 +47286,10 @@ msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens namn ska peka på giltig Betalning Post eller Journal Post"
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47062,12 +47505,12 @@ msgstr "Löneutbetalning Sätt"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47078,7 +47521,7 @@ msgstr "Försäljning"
msgid "Sales & Purchase"
msgstr "Försäljning & Inköp"
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Försäljning Konto"
@@ -47174,8 +47617,8 @@ msgstr "Försäljning Inköp Pris"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47366,7 +47809,7 @@ msgstr "Försäljning Möjligheter efter Källa"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47486,7 +47929,7 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att
msgid "Sales Order {0} is not available for production"
msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Försäljning Order {0} ej godkänd"
@@ -47507,7 +47950,7 @@ msgstr "Försäljning Order {0} är inte giltig"
msgid "Sales Orders"
msgstr "Försäljning Order"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Försäljning Order Erfordras"
@@ -47547,8 +47990,8 @@ msgstr "Försäljning Ordrar att Leverera"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47653,12 +48096,12 @@ msgstr "Försäljning Betalning Översikt"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47746,7 +48189,7 @@ msgstr "Försäljning Register"
msgid "Sales Representative"
msgstr "Försäljningsrepresentant"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Försäljning Retur"
@@ -47770,7 +48213,7 @@ msgstr "Försäljning Översikt"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Försäljning Moms Mall"
@@ -47843,12 +48286,12 @@ msgstr "Försäljning Moms och Avgifter Mall"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Försäljning Team"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Försäljning Värde"
@@ -47857,7 +48300,7 @@ msgstr "Försäljning Värde"
msgid "Sales and Returns"
msgstr "Försäljning och Returer"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Försäljning Order är inte tillgänglig för produktion"
@@ -47889,7 +48332,7 @@ msgstr "Samma Artikel"
msgid "Same day"
msgstr "Samma dag"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Samma artikel och lager kombination är redan angivna."
@@ -47921,12 +48364,12 @@ msgstr "Prov Lager"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Prov Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
@@ -47972,7 +48415,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -48004,11 +48447,11 @@ msgstr "Skanning Läge"
msgid "Scan Serial No"
msgstr "Skanna Serie Nummer"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Skanna streckkod för artikel {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas."
@@ -48018,20 +48461,20 @@ msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas."
msgid "Scanned Cheque"
msgstr "Skannad Check"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Skannad Kvantitet"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Förväntad Datum"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr "Schema Namn"
@@ -48080,6 +48523,10 @@ msgstr "Schemaläggare är inaktiv. Kan inte placera jobb i kö."
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Schemaläggare är inaktiv. Kan inte slå samman konton."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48157,7 +48604,7 @@ msgstr "Resultatkort Ställningar"
msgid "Scrap"
msgstr "Skrot"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Skrot Tillgång"
@@ -48218,7 +48665,7 @@ msgstr "Sök bolag..."
msgid "Search transactions"
msgstr "Sök transaktioner"
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr "Sökvärden..."
@@ -48338,7 +48785,7 @@ msgstr "Välj Alternativ Artikel"
msgid "Select Alternative Items for Sales Order"
msgstr "Välj Alternativ Artikel för Försäljning Order"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Välj Egenskap Värden"
@@ -48350,9 +48797,9 @@ msgstr "Välj Stycklista"
msgid "Select BOM and Qty for Production"
msgstr "Välj Stycklista och Kvantitet för Produktion"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Välj Parti Nummer"
@@ -48441,7 +48888,7 @@ msgstr "Välj Artiklar"
msgid "Select Items based on Delivery Date"
msgstr "Välj Artiklar baserad på Leverans Datum"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr " Välj Artiklar för Kvalitet Kontroll"
@@ -48471,7 +48918,7 @@ msgstr "Välj Jobb Ansvarig Adress"
msgid "Select Loyalty Program"
msgstr "Välj Lojalitet Program"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr "Välj Betalning Schema"
@@ -48484,15 +48931,15 @@ msgstr "Välj Möjlig Leverantör"
msgid "Select Quantity"
msgstr "Välj Kvantitet"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Välj Serie Nummer"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Välj Serie Nummer och Parti Nummer"
@@ -48509,6 +48956,10 @@ msgstr "Välj Leverans Adress"
msgid "Select Supplier Address"
msgstr "Välj Leverantör Adress"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Välj Till Lager"
@@ -48530,7 +48981,7 @@ msgstr "Välj Verifikat"
msgid "Select Warehouse..."
msgstr "Välj Lager..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Välj Lager för att hämta Lager Kvantitet för Material Planering"
@@ -48558,6 +49009,11 @@ msgstr "Välj Betalning Metod."
msgid "Select a Supplier"
msgstr "Välj Leverantör"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr "Välj bankkonto som ska stämmas av"
@@ -48577,11 +49033,12 @@ msgstr "Välj transaktion att jämföra och stämma av med verifikationer"
msgid "Select all"
msgstr "Välj alla"
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Välj Artikel Grupp"
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Välj Konto för utskrift i Konto Valuta"
@@ -48593,7 +49050,12 @@ msgstr "Välj faktura för att ladda översikt data"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr "Välj minst en egenskap värde."
@@ -48660,7 +49122,7 @@ msgstr "Välj Lager"
msgid "Select the customer or supplier."
msgstr "Välj Kund eller Leverantör."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Välj datum"
@@ -48686,7 +49148,7 @@ msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
msgid "Select variant item code for the template item {0}"
msgstr "Välj Variant Artikel Kod för Artikel Mall {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj Försäljning Order .\n"
@@ -48706,7 +49168,7 @@ msgstr "Välj, för att göra kund sökbar med dessa fält"
msgid "Selected POS Opening Entry should be open."
msgstr "Vald Kassa Öppning Post ska vara öppen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Vald Prislista ska ha Inköp och Försäljning Fält vald."
@@ -48737,30 +49199,30 @@ msgstr "Vald dokument måste ha godkänd status"
msgid "Self delivery"
msgstr "Egen Leverans"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Försäljning"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Sälj Tillgång"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "Försäljning Kvantitet"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet. Tillgång {0} har endast {1} artiklar."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "Försäljning kvantitet måste vara högre än noll"
@@ -48794,7 +49256,7 @@ msgstr "Försäljning kvantitet måste vara högre än noll"
msgid "Selling"
msgstr "Försäljning"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Försäljning Belopp"
@@ -48872,7 +49334,7 @@ msgid "Send Emails to Suppliers"
msgstr "Skicka E-post till Leverantörer"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Skicka SMS"
@@ -48895,7 +49357,7 @@ msgstr "Skicka regelbundna översikt rapporter via E-post."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48907,6 +49369,11 @@ msgstr "Skicka till Underleverantör"
msgid "Send with Attachment"
msgstr "Skicka med Bilaga"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49014,7 +49481,7 @@ msgstr "Serie Artikel Inställningar"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49075,7 +49542,7 @@ msgstr "Serie Nummer Register"
msgid "Serial No Range"
msgstr "Serienummer Intervall"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Serienummer Reserverad"
@@ -49132,7 +49599,7 @@ msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie Nu
msgid "Serial No and Batch Traceability"
msgstr "Serie Nummer och Parti Spårbarhet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Serie Nummer erfordras"
@@ -49144,7 +49611,7 @@ msgstr "Serie Nummer erfordras för Artikel {0}"
msgid "Serial No {0} already exists"
msgstr "Serie Nummer {0} finns redan"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Serie Nummer {0} är redan skannad"
@@ -49161,11 +49628,15 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
msgid "Serial No {0} does not exist"
msgstr "Serie Nummer {0} finns inte"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Serie Nummer {0} finns inte "
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Serienummer {0} är redan levererad. Du kan inte använda dem igen i Produktion / Ompaketering."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Serie Nummer {0} har redan lagts till"
@@ -49193,7 +49664,7 @@ msgstr "Serie Nummer {0} hittades inte"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49211,11 +49682,11 @@ msgstr "Serie Nummer. / Parti Nummer."
msgid "Serial Nos / Batches"
msgstr "Serie Nummer / Partier"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Serie Nummer skapade"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
@@ -49300,15 +49771,15 @@ msgstr "Serie och Parti Paket"
msgid "Serial and Batch Bundle Exists"
msgstr "Serie och Parti Paket finns"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Serie och Parti Paket skapad"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Serie och Parti Paket uppdaterad"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
@@ -49316,7 +49787,7 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serie och Parti Paket {0} är inte godkänd"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras."
@@ -49381,7 +49852,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Namngivning Serie erfordras"
@@ -49572,19 +50043,19 @@ msgid "Service Stop Date"
msgstr "Service Stopp Datum"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Service"
@@ -49601,7 +50072,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Ange Bas Pris Manuellt"
@@ -49717,7 +50188,7 @@ msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49728,6 +50199,10 @@ msgstr "Från Lager"
msgid "Set Supplier"
msgstr "Ange Leverantör"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49735,7 +50210,7 @@ msgstr "Ange Leverantör"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49761,7 +50236,7 @@ msgstr "Ange som Stängd"
msgid "Set as Completed"
msgstr "Ange som Klart"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Ange som Förlorad"
@@ -49788,11 +50263,11 @@ msgstr "Angiven av Artikel Moms Mall"
msgid "Set closing balance as per bank statement"
msgstr "Ange stängning saldo enligt bank kontoutdrag"
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Ange Standard {0} konto för Ej Lager Artiklar"
@@ -50075,7 +50550,7 @@ msgid "Shelf Life in Days"
msgstr "Hållbarhet i Dagar"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Skift"
@@ -50189,7 +50664,7 @@ msgstr "Leverans Adress Mall"
msgid "Shipping Address does not belong to the {0}"
msgstr "Leveransadress tillhör inte {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Leverans adress land är inte angiven, vilket erfordras för denna Leverans Regel"
@@ -50282,15 +50757,15 @@ msgstr "Leverans Stat"
msgid "Shipping Zipcode"
msgstr "Leverans Postnummer"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Leverans Regel gäller inte för Land {0} för Leverans Adress"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Leverans Regel tillämpas endast för Inköp"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Leverans Regel tillämpas endast för Försäljning"
@@ -50333,7 +50808,7 @@ msgstr "Kortfristiga Investeringar"
msgid "Short-term Provisions"
msgstr "Kortfristiga Avsättningar"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Bristande Kvantitet"
@@ -50387,14 +50862,14 @@ msgstr "Visa Misslyckade Logg"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Visa Framtida Betalningar"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Visa Bokföring Register Saldo"
@@ -50428,7 +50903,7 @@ msgstr "Visa Senaste Forum Inlägg"
msgid "Show Ledger View"
msgstr "Visa Register Vy"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Visa Länkade Försäljning Följesedlar"
@@ -50473,8 +50948,8 @@ msgstr "Visa Betalning Schema"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Visa Anmärkningar"
@@ -50484,7 +50959,7 @@ msgstr "Visa Anmärkningar"
msgid "Show Return Entries"
msgstr "Visa Retur Poster"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Visa Säljare"
@@ -50663,7 +51138,7 @@ msgstr "Enkel Python formel tillämpad på läsfält.r
msgid "Simultaneous"
msgstr "Samtidig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
@@ -50738,7 +51213,7 @@ msgstr "Skype ID"
msgid "Slug/Cubic Foot"
msgstr "Slug/Cubic Foot"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "Liten"
@@ -50775,7 +51250,7 @@ msgstr "Säljare"
msgid "Solvency Ratios"
msgstr "Soliditetsgrad"
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig."
@@ -50848,11 +51323,11 @@ msgstr "Från Produktion Post"
msgid "Source Stock Entry (Manufacture)"
msgstr "Från Produktion Post (Produktion)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Från Lager Post {0} har inte färdig artikel kvantitet"
@@ -50886,11 +51361,11 @@ msgstr "Käll Typ"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Från Lager"
@@ -50906,7 +51381,7 @@ msgstr " Från Lager Adress"
msgid "Source Warehouse Address Link"
msgstr "Från Lager Adress"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Från Lager erfordras för artikel {0}."
@@ -50918,7 +51393,7 @@ msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör
msgid "Source and Target Location cannot be same"
msgstr "Hämta och Lämna Plats kan inte vara samma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Från och Till Lager kan inte vara samma för rad {0}"
@@ -50931,9 +51406,9 @@ msgstr "Från och Till Lager måste vara olika"
msgid "Source of Funds (Liabilities)"
msgstr "Skulder"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "Från Lager erfordras för rad {0}"
@@ -50980,15 +51455,15 @@ msgstr "Utgifter för konto {0} ({1}) mellan {2} och {3} har redan överskridit
msgid "Spent"
msgstr "Spenderat"
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Dela"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr "Dela Tillgång"
@@ -51012,7 +51487,7 @@ msgstr "Dela Från"
msgid "Split Issue"
msgstr "Delad Ärende"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr "Dela Kvantitet"
@@ -51082,12 +51557,12 @@ msgstr "Försäljning Steg Namn"
msgid "Stale Days"
msgstr "Inaktuella Dagar"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr "Inaktuella Dagar ska börja från 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Standard Inköp"
@@ -51101,7 +51576,7 @@ msgid "Standard Rated Expenses"
msgstr "Standard Klassade Kostnader"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51172,6 +51647,7 @@ msgstr "Starta Jobb"
msgid "Start Merge"
msgstr "Starta Sammanslagning"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "Starta Ombokning"
@@ -51180,7 +51656,7 @@ msgstr "Starta Ombokning"
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "Start Tid får inte vara senare än eller lika med Slut Tid för {0}."
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr "Starta Tidur"
@@ -51192,7 +51668,7 @@ msgstr "Starta Tidur"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "Start År"
@@ -51297,7 +51773,7 @@ msgstr "Statusbild"
msgid "Status and Reference"
msgstr "Status och Referens"
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "Status måste vara Annullerad eller Klar"
@@ -51316,6 +51792,7 @@ msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avl
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51334,8 +51811,8 @@ msgstr "Lager"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Lager Justering"
@@ -51442,6 +51919,10 @@ msgstr "Lager Stängning Logg"
msgid "Stock Details"
msgstr "Lager Detaljer"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51502,14 +51983,26 @@ msgstr "Lager Post Typ"
msgid "Stock Entry {0} created"
msgstr "Lager Post {0} skapades"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "Lager Post {0} skapad"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "Lager Post {0} ej godkänd"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr "Lager Kostnad"
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr "Lager Kostnad Bokföring"
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51530,7 +52023,7 @@ msgstr "Lager Artiklar"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51554,7 +52047,7 @@ msgid "Stock Ledger Entry"
msgstr "Lager Register Post"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "Lager Register ID"
@@ -51753,15 +52246,15 @@ msgstr "Lager Ombokning Inställningar"
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51774,14 +52267,14 @@ msgstr "Lager Ombokning Inställningar"
msgid "Stock Reservation"
msgstr "Lager Reservation"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr "Lager Reservation Poster Annullerade"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "Lager Reservation Poster Skapade"
@@ -52055,7 +52548,7 @@ msgstr "Lager Validering"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "Lager Värde"
@@ -52080,19 +52573,23 @@ msgstr "Lager och Konto Värde Jämförelse"
msgid "Stock and Manufacturing"
msgstr "Lager & Produktion"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr "Lager och bokföring värde kunde inte stämmas av genom ombokning för {0}."
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "Lager kan inte reserveras i grupp lager {0}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Lager kan inte reserveras i grupp lager {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
@@ -52109,7 +52606,7 @@ msgstr "Lager poster finns mot gamal konto. Att ändra konto kan leda till avvik
msgid "Stock frozen up to"
msgstr "Lager stängd till"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr "Lager reservation är ångrad för arbetsorder {0}."
@@ -52117,6 +52614,14 @@ msgstr "Lager reservation är ångrad för arbetsorder {0}."
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "Lager transaktioner före {0} är stängda"
@@ -52152,9 +52657,9 @@ msgstr "Driftstopp Anledning"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Butiker"
@@ -52170,7 +52675,7 @@ msgstr "Butiker"
msgid "Straight Line"
msgstr "Linjär"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Underenheter"
@@ -52179,7 +52684,7 @@ msgstr "Underenheter"
msgid "Sub Assemblies & Raw Materials"
msgstr "Underenheter & Råmaterial"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr "Underenhet Artikel"
@@ -52195,7 +52700,7 @@ msgstr "Underenhet Artikel Kod"
msgid "Sub Assembly Item Reference"
msgstr "Underenhet Artikel Referens"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr "Underenhet artikel erfordras"
@@ -52233,7 +52738,7 @@ msgstr "Underåtgärder"
msgid "Sub Procedure"
msgstr "Underprocedur"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Underenhet Referenser saknas. Hämta underenheter och råmaterial igen."
@@ -52300,7 +52805,7 @@ msgstr "Artikel"
msgid "Subcontracted Item To Be Received"
msgstr "Artiklar att Ta Emot"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr "Inköp Order"
@@ -52366,7 +52871,7 @@ msgstr "Konvertering Faktor"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52485,7 +52990,7 @@ msgstr "Order Service Artikel"
msgid "Subcontracting Order Supplied Item"
msgstr "Order Levererad Artikel"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr "Order {0} skapad."
@@ -52547,7 +53052,7 @@ msgstr "Underleverantör Faktura Levererad Artikel"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52578,7 +53083,7 @@ msgstr "Underleverantör Inställningar"
msgid "Subdivision"
msgstr "Underavdelning"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "Godkännande Misslyckades"
@@ -52607,7 +53112,7 @@ msgstr "Godkänn Arbetsorder för vidare behandling."
msgid "Submit your Quotation"
msgstr "Godkänn Offert"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr "Godkänd Jobbkort kan inte behandlas."
@@ -52650,11 +53155,11 @@ msgstr "Prenumeration"
msgid "Subscription End Date"
msgstr "Prenumeration Slut Datum"
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Prenumeration Slut Datum måste följa kalender månader"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Prenumeration Slut Datum måste vara efter {0} enligt Prenumeration Plan"
@@ -52714,7 +53219,7 @@ msgstr "Prenumeration Inställningar"
msgid "Subscription Start Date"
msgstr "Prenumeration Start Datum"
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr "Prenumeration för framtida datum kan inte behandlas."
@@ -52737,12 +53242,6 @@ msgstr "Klara Poster"
msgid "Success Redirect URL"
msgstr "Klar Omdirigering URL"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Klart Inställningar"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52939,7 +53438,7 @@ msgstr "Levererad Kvantitet"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52957,6 +53456,7 @@ msgstr "Levererad Kvantitet"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53054,7 +53554,7 @@ msgstr "Leverantör Detaljer"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53065,7 +53565,7 @@ msgstr "Leverantör Detaljer"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53102,7 +53602,7 @@ msgstr "Leverantör Faktura"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "Leverantör Faktura Datum"
@@ -53113,11 +53613,11 @@ msgstr "Leverantör Faktura Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "Leverantör Faktura Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
@@ -53155,7 +53655,7 @@ msgstr "Leverantör Register"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53167,7 +53667,7 @@ msgstr "Leverantör Register"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53238,7 +53738,7 @@ msgstr "Leverantör Portal Användare"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Leverentör Offert"
@@ -53406,7 +53906,7 @@ msgstr "Tillgång"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53478,7 +53978,7 @@ msgstr "Synkronisering Startad"
msgid "Synchronize all accounts every hour"
msgstr "Synkronisera alla Konto varje timme"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr "System Används"
@@ -53532,7 +54032,7 @@ msgstr "Källskatt moms kategori som tillämpas vid betalning till denna leveran
msgid "TDS Computation Summary"
msgstr "Källskatt Beräknad Översikt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr "Avdragen Källskatt"
@@ -53592,6 +54092,10 @@ msgstr "Tillgång {0} kan inte bli {1}"
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Tillgång {0} tillhör inte bolag {1}"
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "Tillgång {0} måste vara sammansatt tillgång"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53679,7 +54183,7 @@ msgstr "Kvantitet"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Till Lager"
@@ -53715,9 +54219,9 @@ msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "Till Lager erfordras för rad {0}"
@@ -53799,8 +54303,8 @@ msgstr "Moms Konto"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "Momsbelopp"
@@ -53938,8 +54442,8 @@ msgstr "Org.Nr"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53978,8 +54482,8 @@ msgstr "Moms Inställningar"
msgid "Tax Rate"
msgstr "Moms %"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Moms %"
@@ -54034,6 +54538,12 @@ msgstr "Moms Totalt"
msgid "Tax Type"
msgstr "Moms Typ"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "Moms Avdrag"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -54062,8 +54572,8 @@ msgstr "Moms Avdrag Konto"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54173,8 +54683,8 @@ msgstr "Moms avdragen endast för belopp som överstiger kumulativ tröskel"
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "Moms Belopp"
@@ -54598,18 +55108,18 @@ msgstr "Regler och Villkor Mall"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54727,11 +55237,11 @@ msgstr "Dokument Typ {0} måste ha Statusfält för att konfigurera Service Niv
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "Exkluderad Avgift är högre än Insättning den dras från."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det kan ta några minuter."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter."
@@ -54739,7 +55249,7 @@ msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan t
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Lojalitet Program är inte giltigt för vald Bolag"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger"
@@ -54751,6 +55261,10 @@ msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "Säljare är länkad till {0}"
@@ -54759,11 +55273,11 @@ msgstr "Säljare är länkad till {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}"
@@ -54777,7 +55291,11 @@ msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}"
@@ -54799,9 +55317,9 @@ msgstr "Bankkonto är inaktiverad. Aktivera det"
msgid "The bank account is not a company account. Please select a company account"
msgstr "Bank konto är inte bolag konto. Välj bolag konto"
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "Parti {0} är redan reserverad i {1} {2}. Därför kan vi inte gå vidare med {3} {4}, som skapas mot {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
+msgstr "Parti {0} är reserverad för {1} i lager {2} och återstående kvantitet räcker inte för att täcka reservationer. Därför kan man inte fortsätta med {3} {4}."
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -54811,7 +55329,7 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}."
@@ -54839,7 +55357,7 @@ msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan o
msgid "The description of the transaction"
msgstr "Beskrivning av transaktion"
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "Differens mellan Från Tid och Till Tid måste vara flera tider"
@@ -54893,7 +55411,7 @@ msgstr "Folio nummer stämmer inte"
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Följande Artiklar, med Lägg undan regler, kunde inte tillgodoses:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Följande Inköp Fakturor är inte godkända:"
@@ -54921,17 +55439,21 @@ msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:"
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Följande ogiltiga prissättningsregler tas bort:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr "Följande betalning schema(n) finns redan:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Följande rader är dubbletter:"
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "Följande {0} skapades: {1}"
@@ -54954,7 +55476,7 @@ msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}."
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar."
@@ -54962,15 +55484,15 @@ msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera d
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Artiklar {0} och {1} finns i följande {2}:"
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen."
@@ -54978,7 +55500,7 @@ msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen."
msgid "The last account row must not have any debit or credit amounts set."
msgstr "Sista kontorad får inte ha några debet eller kredit belopp angivna."
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr "Senast skannad lager är rensad och kommer inte att anges i efterföljande skannade artiklar"
@@ -55020,7 +55542,7 @@ msgstr "Original Faktura ska konsolideras före eller tillsammans med retur fakt
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Utestående belopp {0} i {1} är mindre än {2}. Uppdaterar utestående belopp till denna faktura."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Överordnad Konto {0} finns inte i uppladdad mall"
@@ -55075,7 +55597,7 @@ msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsä
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Lager Reservation kommer att släppas. Fortsätt?"
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "Konto Klass {0} måste vara grupp"
@@ -55091,7 +55613,7 @@ msgstr "Vald Kassa Växel Konto {} tillhör inte Bolag {}."
msgid "The selected item cannot have Batch"
msgstr "Vald Artikel kan inte ha Parti"
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Återstående kvantitet kommer att delas upp i ny tillgång. Denna åtgärd kan inte ångras. Vill du fortsätta? "
@@ -55120,7 +55642,11 @@ msgstr "Aktier finns redan"
msgid "The shares don't exist with the {0}"
msgstr "Aktier finns inte med {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr "Det finns {0} ej avstämda transaktioner före {1}."
@@ -55287,7 +55825,7 @@ msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spender
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Det kan bara finnas en Leverans Regel Villkor med 0 eller tom värde för 'Till Värde'"
@@ -55307,6 +55845,10 @@ msgstr "Det finns ingen Parti mot {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "Det finns en ej avstämd transaktion före {0}."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Det uppstod fel när Bank Konto skulle skapas vid länkning med Plaid."
@@ -55371,7 +55913,7 @@ msgstr "Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för B
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning kommer den automatiskt att ångras. Vill du fortsätta?"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör."
@@ -55419,6 +55961,10 @@ msgstr "Detta täcker alla resultatkort kopplade till denna inställning"
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Detta fält används för att ange 'Kund'."
@@ -55522,7 +56068,7 @@ msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel s
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad"
@@ -55561,6 +56107,10 @@ msgstr "Detta är vad systemet förväntar sig att stängning saldo ska vara på
msgid "This item filter has already been applied for the {0}"
msgstr "Detta artikel filter har redan tillämpats för {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "Denna metod är endast avsedd för utvecklarläge"
@@ -55597,11 +56147,11 @@ msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Vär
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att försäljning faktura {1} annullerades."
@@ -55613,7 +56163,7 @@ msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering
msgid "This schedule was created when Asset {0} was restored."
msgstr "Detta schema skapades när Tillgång {0} återställdes."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}."
@@ -55625,7 +56175,7 @@ msgstr "Detta schema skapades när Tillgång {0} skrotades."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Detta schema skapades när tillgång {0} var {1} till ny tillgång {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Detta schema skapades när tillgång {0} var {1} genom Försäljning Faktura {2}."
@@ -55678,6 +56228,10 @@ msgstr "Denna transaktion har stämts av mot följande dokument:"
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Detta värde ska användas när ingen matchande Gemensam Kod för post hittas."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr "Detta kommer automatiskt att exekvera transaktion avstämning regler på ej avstämda transaktioner varje timme."
@@ -55708,6 +56262,10 @@ msgstr "Detta kommer bara föreslå att skapa en ny post och kommer inte att ska
msgid "This will restrict user access to other employee records"
msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Register"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Denna {} kommer att behandlas som material överföring."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55819,7 +56377,7 @@ msgstr "Tid i minuter"
msgid "Time logs are required for {0} {1}"
msgstr "Tidloggar erfordras för {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Tid är inte tillgänglig"
@@ -55883,7 +56441,7 @@ msgstr "Tidrapport Detalj"
msgid "Timesheet for tasks."
msgstr "Tidrapport för Uppgifter."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Tidrapport {0} kan inte faktureras i sitt nuvarande tillstånd"
@@ -56153,7 +56711,7 @@ msgstr "Till Lager (valfritt)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
@@ -56175,11 +56733,11 @@ msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mo
msgid "To be Delivered to Customer"
msgstr "Levereras till Kund"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Att annullera {} måste du annullera Kassa Stängning Post {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "För att annullera denna här Försäljning Faktura annullera Kassa Stängning Post {}."
@@ -56191,7 +56749,7 @@ msgstr "Att skapa Betalning Begäran erfordras referens dokument"
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Att aktivera Pågående Kapitalarbete Bokföring"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Att inkludera artiklar som inte finns på lager i material begäran planering. d.v.s artiklar för vilka 'Lager Hantera' är inaktiverad."
@@ -56214,7 +56772,7 @@ msgstr "Att slå samman, måste följande egenskaper vara samma för båda artik
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "För att inte tillämpa prissättningsregel i viss transaktion måste alla tillämpliga prissättningsregler inaktiveras."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}"
@@ -56242,7 +56800,9 @@ msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bok
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\""
@@ -56341,8 +56901,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "Totalt (Bolag Valuta)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Totalt (Kredit)"
@@ -56451,7 +57011,7 @@ msgstr "Totalt Belopp i Ord"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste vara samma som Totalt Moms och Avgifter"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Totalt Tillgång"
@@ -56460,10 +57020,6 @@ msgstr "Totalt Tillgång"
msgid "Total Asset Cost"
msgstr "Totalt Tillgång Kostnad"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Totalt Tillgångar"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56614,7 +57170,7 @@ msgstr "Totalt Debet"
msgid "Total Debit Transactions"
msgstr "Totalt Debet Transaktioner"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Totalt Debet måste vara lika med Totalt Kredit. Differens är {0}"
@@ -56633,7 +57189,7 @@ msgstr "Totalt Levererad Belopp"
msgid "Total Demand (Past Data)"
msgstr "Totalt Efterfråga (Tidigare Data)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Totalt Eget Kapital"
@@ -56642,11 +57198,11 @@ msgstr "Totalt Eget Kapital"
msgid "Total Estimated Distance"
msgstr "Totalt Uppskattad Avstånd"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Totalt Kostnad"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Totalt Kostnad i År"
@@ -56684,11 +57240,11 @@ msgstr "Totalt Parkerad Tid"
msgid "Total Holidays"
msgstr "Totalt Antal Helger"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Totalt Intäkt"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Totalt Intäkt i År"
@@ -56716,7 +57272,7 @@ msgstr "Totalt Frågor"
msgid "Total Items"
msgstr "Totalt Artiklar"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Total Landad Kostnad"
@@ -56731,7 +57287,7 @@ msgstr "Total Landad Kostnad (Bolag Valuta)"
msgid "Total Ledgers"
msgstr "Totalt Återbokförda Poster"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Totalt Skuld"
@@ -56977,7 +57533,7 @@ msgstr "Uppgifter"
msgid "Total Tax"
msgstr "Totalt Moms"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Totalt Skattepliktigt Belopp"
@@ -57141,7 +57697,7 @@ msgstr "Total Arbetsplats Tid (I Timmar)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Totalt bidrag procentsats ska vara lika med 100%"
@@ -57158,7 +57714,7 @@ msgid "Total hours: {0}"
msgstr "Totalt timmar: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "Totalt betalning belopp kan inte vara högre än {}"
@@ -57181,11 +57737,11 @@ msgstr "Totalt {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Totalt {0} för alla artiklar är noll, ändra 'Fördela Avgifter Baserad På'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Totalt (Belopp)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Totalt (Kvantitet)"
@@ -57297,7 +57853,7 @@ msgstr "Transaktion Datum"
msgid "Transaction Dates"
msgstr "Transaktion Datum"
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}"
@@ -57394,7 +57950,7 @@ msgstr "Transaktion Tröskelvärde"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Transaktion Typ"
@@ -57477,16 +58033,17 @@ msgstr "Transaktioner Årshistorik"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
-msgstr "Transaktioner blockeras eller varnas när utestående saldo överstiger detta belopp."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr "Transaktioner som ska importeras till system"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade."
@@ -57521,7 +58078,7 @@ msgstr "Överföring"
msgid "Transfer Account"
msgstr "Överföring Konto"
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Överför Tillgång"
@@ -57531,7 +58088,7 @@ msgstr "Överför Tillgång"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Överför extra råmaterial till Pågående Arbete (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Överföring Från Lager"
@@ -57547,7 +58104,7 @@ msgstr "Överför Material Mot"
msgid "Transfer Materials"
msgstr "Överför Material"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Överför Material för Lager {0}"
@@ -57623,7 +58180,7 @@ msgstr "Överförd till"
msgid "Transit"
msgstr "Transit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Transit Post"
@@ -57720,12 +58277,16 @@ msgstr "Prov Saldo (Enkel)"
msgid "Trial Balance for Party"
msgstr "Prov Saldo för Parti"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr "Prov Saldo erfordrar att {0} synkroniseras med DuckDB"
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Prov Period Slut Datum"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Prov Period Slut Datum kan inte vara före Start Datum för Prov Tid"
@@ -57734,7 +58295,7 @@ msgstr "Prov Period Slut Datum kan inte vara före Start Datum för Prov Tid"
msgid "Trial Period Start Date"
msgstr "Prov Period Start Datum"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Prov Period Start Datum kan inte vara efter Prenumeration Start Datum"
@@ -57945,6 +58506,7 @@ msgstr "UAE VAT Inställningar"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57961,7 +58523,7 @@ msgstr "UAE VAT Inställningar"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -58020,7 +58582,7 @@ msgstr "Enhet Konvertering Detaljer"
msgid "UOM Conversion Factor"
msgstr "Enhet Konvertering Faktor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}"
@@ -58039,7 +58601,7 @@ msgstr "Enhet Standard"
msgid "UOM Name"
msgstr "Enhet Namn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
@@ -58094,6 +58656,10 @@ msgstr "Ångra"
msgid "UnReconcile Allocations"
msgstr "Ångra Tilldelningar"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Kan inte hämta DocType detaljer. Kontakta system administratör."
@@ -58147,8 +58713,10 @@ msgstr "Ofakturerade Order"
msgid "Unblock Invoice"
msgstr "Släpp Faktura"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58217,7 +58785,7 @@ msgstr "Enhet"
msgid "Unit Of Measure"
msgstr "Enhet"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Enhet Pris"
@@ -58402,7 +58970,7 @@ msgstr "Ångra Reservera för Undermontering"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Ångrar Lager Reservation ..."
@@ -58724,8 +59292,8 @@ msgstr "När du aktiverar detta kommer Journal Verifikat att godkännas för ann
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Vid godkännande av Försäljning Order, Arbetsorder eller Produktion Plan kommer system automatiskt att reservera lager."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Övre Inkomst"
@@ -58873,7 +59441,7 @@ msgstr "Använd Förslag"
msgid "Use Transaction Date Exchange Rate"
msgstr "Använd Transaktion Datum Växelkurs"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Använd namn som skiljer sig från tidigare projekt namn"
@@ -58912,6 +59480,12 @@ msgstr "Används för Produktion Plan"
msgid "Used for inter-company transactions"
msgstr "Används för interna transaktioner"
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr "Används för att balansera bokföringen vid bokföring av kostnader som tillförs lager"
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59023,6 +59597,12 @@ msgstr "Användare med denna roll tillåts att överfakturera över tillåten pr
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Användare med denna roll tillåts att överleverera/ta emot ordrar över tillåten procentsats"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59143,7 +59723,7 @@ msgstr "Giltig från och giltig till fält erfordras för kumulativ"
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Giltigt till datum kan inte vara före Transaktion Datum"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Giltigt till datum kan inte vara före Transaktion Datum"
@@ -59212,7 +59792,7 @@ msgstr "Giltighet och Användning"
msgid "Validity in Days"
msgstr "Giltighet i Dagar"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Giltighet Tid för denna Försäljning Offert har upphört."
@@ -59260,7 +59840,7 @@ msgstr "Värdering Sätt"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59285,11 +59865,11 @@ msgstr "Värdering Pris"
msgid "Valuation Rate (In / Out)"
msgstr "Värdering Pris (In/Ut)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Värdering Pris Saknas"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
@@ -59297,7 +59877,7 @@ msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster f
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Värdering Pris erfordras om Öppning Lager anges"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}"
@@ -59307,7 +59887,7 @@ msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}"
msgid "Valuation and Total"
msgstr "Värdering och Totalt"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll."
@@ -59368,7 +59948,7 @@ msgid "Value Or Qty"
msgstr "Värde eller Kvantitet"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Värde Förslag"
@@ -59505,7 +60085,7 @@ msgstr "Variant Artiklar"
msgid "Variant Of"
msgstr "Variant av"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Variant skapande i kö."
@@ -59513,11 +60093,6 @@ msgstr "Variant skapande i kö."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr "Variant {0} och dess mall {1} kan inte läggas till samma Prissättning Regel"
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varianter"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59552,7 +60127,7 @@ msgstr "Fordon Värde"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Leverantör Faktura"
@@ -59569,16 +60144,31 @@ msgstr "Leverantör Namn"
msgid "Venture Capital"
msgstr "Risk Kapital"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Verifiering misslyckades, kontrollera länk"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Verifierad Av"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Verifiera E-post"
@@ -59879,7 +60469,7 @@ msgstr "Verifikat Namn"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59905,13 +60495,13 @@ msgstr "Verifikat Namn"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Verifikat Nummer"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Verifikat Nummer Erfodras"
@@ -59953,7 +60543,7 @@ msgstr "Verifikat Undertyp"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59979,7 +60569,7 @@ msgstr "Verifikat Undertyp"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60043,9 +60633,9 @@ msgstr "Pågående Arbete Lager"
msgid "WIP Work Orders"
msgstr "Pågående Arbetsordrar"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Arbetskostnad"
@@ -60162,11 +60752,11 @@ msgstr "Lager erfordras"
msgid "Warehouse is required to get producible FG Items"
msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera"
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Lager hittades inte mot konto {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Lager erfodras för Lager Artikel {0}"
@@ -60188,7 +60778,7 @@ msgstr "Lager {0} tillhör inte Bolag {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} tillhör inte Bolag {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Lagret {0} finns inte"
@@ -60196,7 +60786,7 @@ msgstr "Lagret {0} finns inte"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}."
@@ -60206,7 +60796,7 @@ msgstr "Lager: {0} tillhör inte {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60309,7 +60899,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Varna vid Negativt Lager"
@@ -60321,11 +60911,11 @@ msgstr "Varning!"
msgid "Warning: Account changed for warehouse"
msgstr "Varning: Konto ändrat för lager"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet"
@@ -60427,6 +61017,10 @@ msgstr "Våglängd i Megameter"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Vi kan se att {0} görs mot {1}. Om du vill att {1} s utestående ska uppdateras, inaktivera '{2}'."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr "Vi stöder uppladdning av CSV, XLSX, XLS och PDF filer. Se till att fil innehåller rätt kolumner."
@@ -60626,7 +61220,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden."
@@ -60641,7 +61235,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar."
@@ -60651,11 +61245,11 @@ msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager trans
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "När något betalas i förskott (som årsförsäkring) sparas här och bokförs gradvis över tid"
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "När konto skapades för Dotter Bolag {0} hittades Överordnad Konto {1} som Bokföring Register Konto."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "När konto skapades för Dotter Bolag {0} hittades inte Överordnad Konto {1}. Skapa Överordnad Konto i motsvarande Kontoplan"
@@ -60665,7 +61259,7 @@ msgstr "När konto skapades för Dotter Bolag {0} hittades inte Överordnad Kon
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Vit"
@@ -60707,7 +61301,7 @@ msgstr "Kommer att tillämpas på varianter om de inte åsidosätts"
msgid "Will be auto-populated"
msgstr "Kommer att fyllas i automatiskt"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Banköverföring"
@@ -60744,7 +61338,7 @@ msgstr "Uttag"
msgid "Withholding Date"
msgstr "Avdrag Datum"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Avdrag Dokument"
@@ -60804,7 +61398,7 @@ msgstr "Arbete Klar"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Pågående"
@@ -60839,9 +61433,9 @@ msgstr "Pågående"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60880,7 +61474,7 @@ msgstr "Arbetsorder Förbrukad Material"
msgid "Work Order Item"
msgstr "Arbetsorder Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr "Avvikande Arbetsorder"
@@ -60921,7 +61515,7 @@ msgstr "Arbetsorder Översikt"
msgid "Work Order Summary Report"
msgstr "Arbetsorder Översikt Rapport"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "ไม่สามารถสร้างสินทรัพย์ได้ {0} สินทรัพย์จาก {2} {3}.{1} รายการที่ซื้อเท่านั้น และ {4} สินทรัพย์ที่มีอยู่แล้วสำหรับ {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "จากเวลา ไม่สามารถเกิน ถึงเวลา สำหรับ {0}"
@@ -981,11 +989,11 @@ msgstr "ทางลัดของคุณ\n"
msgid "Your Shortcuts ทางลัดของคุณ Grand Total: {0}"
msgstr "ยอดรวมทั้งหมด: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "จำนวนเงินคงเหลือ: {0}"
@@ -1055,7 +1063,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "มีกลุ่มลูกค้าที่ใช้ชื่อเดียวกันนี้อยู่แล้ว กรุณาเปลี่ยนชื่อลูกค้าหรือเปลี่ยนชื่อกลุ่มลูกค้า"
@@ -1089,7 +1097,7 @@ msgstr "ผลิตภัณฑ์หรือบริการที่มี
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "บันทึกย้อนกลับในสมุดบันทึก {0} มีอยู่แล้วสำหรับบันทึกนี้"
@@ -1109,6 +1117,10 @@ msgstr "ลูกค้าต้องมีอีเมลผู้ติดต
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "ต้องกำหนดคนขับเพื่อดำเนินการ"
@@ -1150,6 +1162,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "มีเทมเพลตสำหรับหมวดหมู่ภาษี {0} อยู่แล้ว อนุญาตให้มีเทมเพลตเดียวสำหรับแต่ละหมวดหมู่ภาษี"
@@ -1159,6 +1175,10 @@ msgstr "มีเทมเพลตสำหรับหมวดหมู่ภ
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "ผู้จัดจำหน่าย / ตัวแทน / ตัวแทนค่าคอมมิชชั่น / พันธมิตร / ผู้ค้าปลีกบุคคลที่สาม ที่ขายสินค้าของบริษัทเพื่อรับค่าคอมมิชชั่น"
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1236,11 +1256,11 @@ msgstr "ตัวย่อ"
msgid "Abbreviation"
msgstr "ตัวย่อ"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "ตัวย่อนี้ถูกใช้โดยบริษัทอื่นแล้ว"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "ต้องระบุตัวย่อ"
@@ -1248,7 +1268,7 @@ msgstr "ต้องระบุตัวย่อ"
msgid "Abbreviation: {0} must appear only once"
msgstr "ตัวย่อ: {0} ต้องปรากฏเพียงครั้งเดียว"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "ด้านบน"
@@ -1302,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "ปริมาณที่ยอมรับในหน่วยสต็อก"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "ปริมาณที่ยอมรับ"
@@ -1338,7 +1358,7 @@ msgstr "จำเป็นต้องมีคีย์การเข้าถ
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก"
@@ -1461,7 +1481,7 @@ msgstr "หัวบัญชี"
msgid "Account Manager"
msgstr "ผู้จัดการบัญชี"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "ไม่พบบัญชี"
@@ -1480,7 +1500,7 @@ msgstr "ไม่พบบัญชี"
msgid "Account Name"
msgstr "ชื่อบัญชี"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "ไม่พบบัญชี"
@@ -1493,7 +1513,7 @@ msgstr "ไม่พบบัญชี"
msgid "Account Number"
msgstr "เลขที่บัญชี"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "เลขที่บัญชี {0} ถูกใช้แล้วในบัญชี {1}"
@@ -1532,7 +1552,7 @@ msgstr "ประเภทย่อยของบัญชี"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1544,15 +1564,15 @@ msgstr "ประเภทย่อยของบัญชี"
msgid "Account Type"
msgstr "ประเภทบัญชี"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "มูลค่าบัญชี"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "ยอดคงเหลือในบัญชีเป็นเครดิตอยู่แล้ว ไม่อนุญาตให้ตั้งค่า 'ยอดคงเหลือต้องเป็น' เป็น 'เดบิต'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "ยอดคงเหลือในบัญชีเป็นเดบิตอยู่แล้ว ไม่อนุญาตให้ตั้งค่า 'ยอดคงเหลือต้องเป็น' เป็น 'เครดิต'"
@@ -1601,6 +1621,12 @@ msgstr "ไม่พบบัญชี"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1619,24 +1645,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "บัญชีที่มีโหนดลูกไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "บัญชีที่มีโหนดลูกไม่สามารถตั้งเป็นบัญชีแยกประเภทได้"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "บัญชีที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นกลุ่มได้"
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "บัญชีที่มีธุรกรรมอยู่แล้วไม่สามารถลบได้"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "บัญชีที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
@@ -1644,11 +1670,11 @@ msgstr "บัญชีที่มีธุรกรรมอยู่แล้
msgid "Account {0} added multiple times"
msgstr "บัญชี {0} ถูกเพิ่มหลายครั้ง"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "บัญชี {0} ไม่สามารถเปลี่ยนเป็นกลุ่มได้เนื่องจากได้ตั้งค่าเป็น {1} แล้วสำหรับ {2}"
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "บัญชี {0} ไม่สามารถปิดการใช้งานได้เนื่องจากได้ตั้งค่าเป็น {1} สำหรับ {2}แล้ว"
@@ -1656,11 +1682,11 @@ msgstr "บัญชี {0} ไม่สามารถปิดการใช
msgid "Account {0} does not belong to company {1}"
msgstr "บัญชี {0} ไม่เป็นของบริษัท {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "ไม่มีบัญชี {0}"
@@ -1680,15 +1706,15 @@ msgstr "บัญชี {0} ไม่ตรงกับบริษัท {1}
msgid "Account {0} doesn't belong to Company {1}"
msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "บัญชี {0} มีอยู่ในบริษัทแม่ {1}"
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "บัญชี {0} ถูกเพิ่มในบริษัทลูก {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว"
@@ -1704,19 +1730,19 @@ msgstr "บัญชี {0} ไม่ถูกต้อง สกุลเงิ
msgid "Account {0} should be of type Expense"
msgstr "บัญชี {0} ควรเป็นประเภทค่าใช้จ่าย"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "บัญชี {0}: บัญชีแม่ {1} ไม่สามารถเป็นบัญชีแยกประเภทได้"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "บัญชี {0}: บัญชีแม่ {1} ไม่ได้อยู่ในบริษัท: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "บัญชี {0}: ไม่มีบัญชีแม่ {1}"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีแม่ได้"
@@ -2017,8 +2043,8 @@ msgstr "รายการทางบัญชี"
msgid "Accounting Entry for Asset"
msgstr "รายการทางบัญชีสำหรับสินทรัพย์"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "รายการทางบัญชีสำหรับ LCV ในรายการสต็อก {0}"
@@ -2026,7 +2052,7 @@ msgstr "รายการทางบัญชีสำหรับ LCV ใน
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "รายการทางบัญชีสำหรับใบสำคัญต้นทุนที่ดินสำหรับ SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "รายการทางบัญชีสำหรับบริการ"
@@ -2037,18 +2063,18 @@ msgstr "รายการทางบัญชีสำหรับบริก
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "รายการทางบัญชีสำหรับสต็อก"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "รายการทางบัญชีสำหรับ {0}"
@@ -2057,10 +2083,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "รายการทางบัญชีสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2} เท่านั้น"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2122,7 +2148,7 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2161,7 +2187,7 @@ msgstr "บัญชีที่หายไปจากรายงาน"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2196,7 @@ msgid "Accounts Payable"
msgstr "เจ้าหนี้การค้า"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "สรุปเจ้าหนี้การค้า"
@@ -2186,7 +2212,7 @@ msgstr "สรุปเจ้าหนี้การค้า"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2219,7 +2245,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "บัญชีส่วนลดลูกหนี้การค้า"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "สรุปลูกหนี้การค้า"
@@ -2249,7 +2275,7 @@ msgstr "การตั้งค่าบัญชี"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "ตารางบัญชีต้องไม่ว่างเปล่า"
@@ -2283,7 +2309,7 @@ msgstr "บัญชีค่าเสื่อมราคาสะสม"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "จำนวนค่าเสื่อมราคาสะสม"
@@ -2338,6 +2364,12 @@ msgstr "เอเคอร์ (สหรัฐอเมริกา)"
msgid "Action Initialised"
msgstr "การดำเนินการเริ่มต้น"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2565,7 +2597,7 @@ msgstr "วันที่สิ้นสุดจริงไม่สามา
msgid "Actual End Time"
msgstr "เวลาสิ้นสุดจริง"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริง"
@@ -2601,8 +2633,9 @@ msgstr "การโพสต์จริง"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "จำนวนจริง"
@@ -2673,10 +2706,6 @@ msgstr "เวลาและต้นทุนจริง"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "เวลาจริงเป็นชั่วโมง (จากแบบฟอร์มบันทึกเวลาทำงาน)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "จำนวนจริงในสต็อก"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2713,7 +2742,7 @@ msgstr "เพิ่มส่วนลด"
msgid "Add Employees"
msgstr "เพิ่มพนักงาน"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2765,8 +2794,8 @@ msgstr "เพิ่มหรือหัก"
msgid "Add Order Discount"
msgstr "เพิ่มส่วนลดตามจำนวนสั่งซื้อ"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "เพิ่มสินค้าล่องหน"
@@ -2843,8 +2872,8 @@ msgstr "เพิ่มหมายเลขซีเรียล/ชุดก
msgid "Add Stock"
msgstr "เพิ่มสินค้า"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "เพิ่มชุดประกอบย่อย"
@@ -2883,6 +2912,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "เพิ่มรายละเอียด"
@@ -2919,7 +2952,7 @@ msgstr "เพิ่มไปยังผู้มีโอกาสเป็น
msgid "Add to Transit"
msgstr "เพิ่มไปยังการเดินทางต่อ"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "เพิ่มบัตรกำนัลเพื่อสร้างตัวอย่าง"
@@ -2937,11 +2970,11 @@ msgstr "เพิ่มโดย"
msgid "Added On"
msgstr "เพิ่มเมื่อ"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "เพิ่มบทบาทผู้จัดจำหน่ายให้กับผู้ใช้ {0}"
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "เพิ่ม {1} บทบาทให้กับผู้ใช้ {0}."
@@ -3084,7 +3117,7 @@ msgstr "จำนวนส่วนลดเพิ่มเติม"
msgid "Additional Discount Amount (Company Currency)"
msgstr "จำนวนส่วนลดเพิ่มเติม (สกุลเงินบริษัท)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "จำนวนส่วนลดเพิ่มเติม ({discount_amount}) ไม่สามารถเกินจำนวนทั้งหมดก่อนส่วนลดดังกล่าว ({total_before_discount})"
@@ -3349,7 +3382,7 @@ msgstr "ที่อยู่และข้อมูลติดต่อ"
msgid "Address and Contacts"
msgstr "ที่อยู่และข้อมูลติดต่อ"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "ที่อยู่จำเป็นต้องเชื่อมโยงกับบริษัท กรุณาเพิ่มแถวสำหรับบริษัทในตารางลิงก์"
@@ -3363,7 +3396,7 @@ msgstr "ที่อยู่ที่ใช้ในการกำหนดป
msgid "Adjustment Against"
msgstr "การปรับปรุงหักล้าง"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "การปรับปรุงตามอัตราใบแจ้งหนี้ซื้อ"
@@ -3396,6 +3429,10 @@ msgstr "บัญชีล่วงหน้า: {0} ต้องเป็นส
msgid "Advance Amount"
msgstr "จำนวนเงินล่วงหน้า"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3476,11 +3513,11 @@ msgstr "ประเภทบัตรกำนัลล่วงหน้า"
msgid "Advance amount"
msgstr "จำนวนเงินล่วงหน้า"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "จำนวนเงินล่วงหน้าไม่สามารถมากกว่า {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "การชำระเงินล่วงหน้าสำหรับ {0} {1} ไม่สามารถมากกว่ายอดรวมทั้งหมด {2}"
@@ -3560,7 +3597,7 @@ msgstr "เทียบกับบัญชี"
msgid "Against Blanket Order"
msgstr "อ้างอิงใบสั่งซื้อแบบครอบคลุม"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "อ้างอิงคำสั่งซื้อของลูกค้า {0}"
@@ -3615,7 +3652,7 @@ msgstr "เทียบกับสินค้าสำเร็จรูป"
msgid "Against Income Account"
msgstr "อ้างอิงบัญชีรายได้"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "รายการสมุดรายวัน {0} ไม่มีรายการ {1} ที่ไม่ตรงกัน"
@@ -3704,7 +3741,7 @@ msgstr "อายุ"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "อายุ (วัน)"
@@ -3712,6 +3749,13 @@ msgstr "อายุ (วัน)"
msgid "Age ({0})"
msgstr "อายุ ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3757,12 +3801,6 @@ msgstr "ตัวแทน"
msgid "Agent Busy Message"
msgstr "ข้อความเมื่อตัวแทนไม่ว่าง"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "รายละเอียดตัวแทน"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3813,7 +3851,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "ทุกบัญชี"
@@ -3852,12 +3890,12 @@ msgid "All Customer Contact"
msgstr "ผู้ติดต่อลูกค้าทั้งหมด"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "ทุกกลุ่มลูกค้า"
@@ -3865,21 +3903,21 @@ msgstr "ทุกกลุ่มลูกค้า"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "ทุกแผนก"
@@ -3890,12 +3928,7 @@ msgstr "พนักงานทั้งหมด (ที่ใช้งาน
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "ทุกกลุ่มสินค้า"
@@ -3939,27 +3972,27 @@ msgstr "ผู้ติดต่อผู้จัดจำหน่ายทั
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "ทุกกลุ่มผู้จัดจำหน่าย"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "ทุกพื้นที่"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "ทุกคลังสินค้า"
@@ -3982,11 +4015,11 @@ msgstr "การสื่อสารทั้งหมดรวมถึงท
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "สินค้าทุกรายการถูกร้องขอแล้ว"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "สินค้าทุกรายการถูกออกใบแจ้งหนี้/คืนแล้ว"
@@ -3994,23 +4027,23 @@ msgstr "สินค้าทุกรายการถูกออกใบแ
msgid "All items have already been received"
msgstr "ได้รับสินค้าทุกรายการแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว"
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "สินค้าทุกชิ้นต้องเชื่อมโยงกับใบสั่งขายหรือใบสั่งซื้อภายนอกสำหรับสัญญาจ้างผลิตนี้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4098,7 +4131,7 @@ msgstr "จัดสรรแล้ว"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "จำนวนที่จัดสรร"
@@ -4150,7 +4183,7 @@ msgstr "ปริมาณที่จัดสรร"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4669,7 +4702,7 @@ msgstr "สินคาทดแทน"
msgid "Alternative item must not be same as item code"
msgstr "สินคาทดแทนต้องไม่เหมือนกับรหัสสินค้า"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "อีกทางเลือกหนึ่ง, คุณสามารถดาวน์โหลดเทมเพลตและกรอกข้อมูลของคุณได้"
@@ -4797,7 +4830,7 @@ msgstr "ถามเสมอ"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4853,7 +4886,7 @@ msgstr "ถามเสมอ"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5063,8 +5096,8 @@ msgstr "แอมแปร์-นาที"
msgid "Ampere-Second"
msgstr "แอมแปร์-วินาที"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "จำนวน"
@@ -5073,6 +5106,10 @@ msgstr "จำนวน"
msgid "An Item Group is a way to classify items based on types."
msgstr "กลุ่มสินค้าคือวิธีการจำแนกสินค้าตามประเภท"
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5084,7 +5121,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต"
@@ -5145,7 +5182,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว"
@@ -5465,6 +5502,12 @@ msgstr ""
msgid "Appointment"
msgstr "การนัดหมาย"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5477,10 +5520,14 @@ msgstr "การตั้งค่าการจองนัดหมาย"
msgid "Appointment Booking Slots"
msgstr "ช่องเวลาการจองนัดหมาย"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "การยืนยันนัดหมาย"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "สร้างการนัดหมายสำเร็จแล้ว"
@@ -5497,22 +5544,56 @@ msgstr "รายละเอียดการนัดหมาย"
msgid "Appointment Duration (In Minutes)"
msgstr "ระยะเวลาการนัดหมาย (นาที)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "ปิดใช้งานการจัดตารางนัดหมาย"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "การจัดตารางนัดหมายถูกปิดใช้งานสำหรับไซต์นี้"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "นัดหมายกับ"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "สร้างการนัดหมายแล้ว แต่ไม่พบข้อมูลผู้สนใจ กรุณาตรวจสอบอีเมลเพื่อยืนยัน"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5551,7 +5632,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "คุณแน่ใจหรือไม่ว่าต้องการล้างข้อมูลสาธิตทั้งหมด"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "คุณแน่ใจหรือไม่ว่าต้องการลบรายการนี้?"
@@ -5637,11 +5718,11 @@ msgstr "เนื่องจากมีธุรกรรมที่ส่ง
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "เนื่องจากมีสต็อกที่ถูกจองไว้ คุณไม่สามารถปิดใช้งาน {0} ได้"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}"
@@ -5974,6 +6055,7 @@ msgstr "สินทรัพย์ที่ได้รับแต่ยัง
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6024,8 +6106,7 @@ msgstr "ประเภทสินทรัพย์"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6048,7 +6129,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "ไม่สามารถบันทึกการปรับมูลค่าสินทรัพย์ก่อนวันที่ซื้อสินทรัพย์ {0} ได้"
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "การวิเคราะห์มูลค่าสินทรัพย์"
@@ -6085,7 +6165,7 @@ msgstr "สินทรัพย์ถูกลบ"
msgid "Asset issued to Employee {0}"
msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}"
@@ -6101,7 +6181,7 @@ msgstr "สินทรัพย์ถูกกู้คืน"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "สินทรัพย์ถูกกู้คืนหลังจากการยกเลิกการเพิ่มมูลค่าสินทรัพย์ {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "สินทรัพย์ถูกคืน"
@@ -6113,8 +6193,8 @@ msgstr "สินทรัพย์ถูกทิ้ง"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "สินทรัพย์ถูกทิ้งผ่านรายการบัญชี {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "สินทรัพย์ถูกขาย"
@@ -6130,7 +6210,7 @@ msgstr "สินทรัพย์ถูกย้ายไปยังตำแ
msgid "Asset updated after being split into Asset {0}"
msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}"
@@ -6155,7 +6235,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "สินทรัพย์ {0} ไม่เป็นที่ตั้งของสถานที่ {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "สินทรัพย์ {0} ไม่มีอยู่"
@@ -6179,7 +6259,7 @@ msgstr "สินทรัพย์ {0} ยังไม่ได้รับก
msgid "Asset {0} must be submitted"
msgstr "สินทรัพย์ {0} ต้องถูกส่ง"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
@@ -6204,7 +6284,7 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6217,11 +6297,11 @@ msgstr "สินทรัพย์"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง"
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
@@ -6257,7 +6337,7 @@ msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1}
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} ในคลังสินค้า {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "ที่แถว {0}: ใน Serial และ Batch Bundle {1} ต้องมีสถานะเอกสารเป็น 1 และไม่ใช่ 0"
@@ -6278,7 +6358,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "ต้องมีอย่างน้อยหนึ่งรายการที่ใส่ปริมาณเป็นลบในเอกสารการคืนสินค้า"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "ต้องมีวิธีการชำระเงินอย่างน้อยหนึ่งวิธีสำหรับใบแจ้งหนี้ POS"
@@ -6290,7 +6370,7 @@ msgstr "ต้องเลือกโมดูลที่เกี่ยวข
msgid "At least one of the Selling or Buying must be selected"
msgstr "ต้องเลือกการขายหรือการซื้ออย่างน้อยหนึ่งอย่าง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "ต้องมีวัตถุดิบอย่างน้อยหนึ่งรายการในรายการสต็อกสำหรับประเภท {0}"
@@ -6298,11 +6378,11 @@ msgstr "ต้องมีวัตถุดิบอย่างน้อยห
msgid "At least one row is required for a financial report template"
msgstr "จำเป็นต้องมีอย่างน้อยหนึ่งแถวสำหรับแม่แบบรายงานทางการเงิน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "ต้องระบุคลังสินค้าอย่างน้อยหนึ่งแห่ง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "ที่แถว #{0}: บัญชีผลต่างต้องไม่ใช่บัญชีประเภทสต็อก กรุณาเปลี่ยนประเภทบัญชีสำหรับบัญชี {1} หรือเลือกบัญชีอื่น"
@@ -6310,11 +6390,11 @@ msgstr "ที่แถว #{0}: บัญชีผลต่างต้อง
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "ที่แถว #{0}: รหัสลำดับ {1} ต้องไม่น้อยกว่ารหัสลำดับของแถวก่อนหน้า {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "ที่แถว #{0}: คุณได้เลือกบัญชีผลต่าง {1} ซึ่งเป็นบัญชีประเภทต้นทุนขาย กรุณาเลือกบัญชีอื่น"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "ที่แถว {0}: หมายเลขชุดการผลิตเป็นสิ่งจำเป็นสำหรับสินค้า {1}"
@@ -6322,15 +6402,15 @@ msgstr "ที่แถว {0}: หมายเลขชุดการผลิ
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "ที่แถว {0}: ไม่สามารถตั้งค่าหมายเลขแถวแม่สำหรับสินค้า {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "ที่แถว {0}: ปริมาณเป็นสิ่งจำเป็นสำหรับชุดการผลิต {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "ที่แถว {0}: หมายเลขซีเรียลเป็นสิ่งจำเป็นสำหรับสินค้า {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "ที่แถว {0}: ชุดซีเรียลและชุดการผลิต {1} ถูกสร้างขึ้นแล้ว กรุณาลบค่าออกจากช่องหมายเลขซีเรียลหรือหมายเลขชุดการผลิต"
@@ -6553,7 +6633,19 @@ msgstr "การกระทบยอดการชำระเงินอั
msgid "Auto Repeat Detail"
msgstr "รายละเอียดการทำซ้ำอัตโนมัติ"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "ข้อผิดพลาดการตั้งค่าภาษีอัตโนมัติ"
@@ -6614,7 +6706,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "อัปเดตเอกสารที่ทำซ้ำอัตโนมัติแล้ว"
@@ -6831,7 +6923,7 @@ msgstr "วันที่พร้อมใช้งาน"
msgid "Available for use date is required"
msgstr "ต้องระบุวันที่พร้อมใช้งาน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "ปริมาณที่มีอยู่คือ {0} คุณต้องการ {1}"
@@ -6906,7 +6998,7 @@ msgstr "เฉลี่ย อัตราตามรายการราค
msgid "Avg. Selling Price List Rate"
msgstr "เฉลี่ย อัตราตามรายการราคาขาย"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "เฉลี่ย อัตราการขาย"
@@ -6963,9 +7055,9 @@ msgstr "ปริมาณในช่องเก็บ"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7226,7 +7318,7 @@ msgstr "รายการ BOM บนเว็บไซต์"
msgid "BOM Website Operation"
msgstr "การดำเนินการ BOM บนเว็บไซต์"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "ปริมาณ BOM และสินค้าสำเร็จรูปเป็นข้อมูลที่จำเป็นสำหรับการถอดประกอบ"
@@ -7236,8 +7328,8 @@ msgstr "ปริมาณ BOM และสินค้าสำเร็จร
msgid "BOM and Production"
msgstr "BOM และการผลิต"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "BOM ไม่มีรายการสต็อกใด ๆ"
@@ -7388,7 +7480,7 @@ msgstr "หมายเลขซีเรียลคงเหลือ"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7408,6 +7500,10 @@ msgstr "งบดุล ยอดคงเหลือ"
msgid "Balance Sheet Summary"
msgstr "สรุปงบดุล"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "ปริมาณสต็อกคงเหลือ"
@@ -7632,7 +7728,7 @@ msgstr "ยอดคงเหลือเครดิตของธนาคา
msgid "Bank Details"
msgstr "รายละเอียดธนาคาร"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "ดราฟต์ธนาคาร"
@@ -7813,7 +7909,7 @@ msgstr "อัปเดตธุรกรรมธนาคาร {0} แล้
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0} ได้"
@@ -7979,10 +8075,10 @@ msgstr "อ้างอิงจากเอกสาร"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "อ้างอิงจากเงื่อนไขการชำระเงิน"
@@ -8114,8 +8210,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8145,11 +8241,11 @@ msgstr ""
msgid "Batch No"
msgstr "หมายเลขล็อต"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "ต้องระบุหมายเลขล็อต"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "ไม่มีหมายเลขล็อต {0}"
@@ -8172,7 +8268,7 @@ msgstr "เลขที่แบตช์"
msgid "Batch Nos"
msgstr "เลขที่แบทช์"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "สร้างเลขที่แบทช์เรียบร้อยแล้ว"
@@ -8249,12 +8345,12 @@ msgstr "แบทช์ {0} และคลังสินค้า"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "แบทช์ {0} ไม่มีในคลังสินค้า {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "แบทช์ {0} ของสินค้า {1} หมดอายุแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "แบทช์ {0} ของสินค้า {1} ถูกปิดใช้งาน"
@@ -8290,7 +8386,7 @@ msgstr "เริ่มต้นใน (วัน)"
msgid "Beginning of the current subscription period"
msgstr "จุดเริ่มต้นของรอบการสมัครสมาชิกปัจจุบัน"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "แผนการสมัครสมาชิกด้านล่างนี้ใช้สกุลเงินแตกต่างจากสกุลเงินเรียกเก็บเงินเริ่มต้นของคู่ค้า/สกุลเงินของบริษัท: {0}"
@@ -8309,7 +8405,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8318,7 +8414,7 @@ msgstr "วันที่ในบิล"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8335,14 +8431,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "รายการวัตถุดิบในการผลิต"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8514,7 +8610,7 @@ msgstr "จำนวนช่วงเวลาการเรียกเก็
msgid "Billing Interval Count cannot be less than 1"
msgstr "จำนวนช่วงเวลาการเรียกเก็บเงินต้องไม่น้อยกว่า 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "ช่วงเวลาการเรียกเก็บเงินในแผนการสมัครสมาชิกต้องเป็น 'เดือน' เพื่อให้เป็นไปตามเดือนปฏิทิน"
@@ -8553,8 +8649,8 @@ msgid "Bin"
msgstr "ช่องเก็บ"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "คำนวณปริมาณในช่องเก็บใหม่แล้ว"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8614,7 +8710,7 @@ msgstr "กำลังแบ่งถึง"
msgid "Biweekly"
msgstr "ทุกสองสัปดาห์"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "สีดำ"
@@ -8685,6 +8781,12 @@ msgstr "ระงับใบแจ้งหนี้"
msgid "Block Supplier"
msgstr "ระงับซัพพลายเออร์"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8758,6 +8860,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "ทำการจองนัดหมาย"
@@ -8785,6 +8893,12 @@ msgstr "จองแล้ว"
msgid "Booked Fixed Asset"
msgstr "สินทรัพย์ถาวรที่จองแล้ว"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "บัญชีถูกปิดจนถึงงวดสิ้นสุดวันที่ {0}"
@@ -8803,7 +8917,7 @@ msgstr "ทั้งบัญชีเจ้าหนี้: {0} และบั
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "ทั้งบัญชีลูกหนี้: {0} และบัญชีล่วงหน้า: {1} ต้องเป็นสกุลเงินเดียวกันสำหรับบริษัท: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "ต้องตั้งค่าทั้งวันที่เริ่มต้นและวันที่สิ้นสุดของช่วงทดลองใช้"
@@ -8926,7 +9040,7 @@ msgstr "ขนาดถัง"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9155,7 +9269,7 @@ msgstr "การซื้อ"
msgid "Buying & Selling Settings"
msgstr "การตั้งค่าการซื้อและขาย"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "จำนวนเงินซื้อ"
@@ -9293,13 +9407,6 @@ msgstr "ความยาวสายเคเบิล (UK)"
msgid "Cable Length (US)"
msgstr "ความยาวสายเคเบิล (US)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "คำนวณอายุด้วย"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9524,7 +9631,7 @@ msgstr "แคมเปญ {0} ไม่พบ"
msgid "Can be approved by {0}"
msgstr "สามารถอนุมัติโดย {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'"
@@ -9552,8 +9659,8 @@ msgstr "ไม่สามารถกรองตามวิธีการช
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน"
@@ -9563,7 +9670,7 @@ msgstr "สามารถชำระเงินได้เฉพาะกั
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "สามารถอ้างอิงแถวได้ก็ต่อเมื่อประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ยอดรวมแถวก่อนหน้า'"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "ไม่สามารถเปลี่ยนวิธีการประเมินค่าได้ เนื่องจากมีธุรกรรมที่เกี่ยวข้องกับสินค้าบางรายการที่ไม่มีวิธีการประเมินค่าของตนเอง"
@@ -9596,7 +9703,7 @@ msgstr "ยกเลิกการสมัครสมาชิกหลัง
msgid "Cancelation Date"
msgstr "วันที่ยกเลิก"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9609,7 +9716,7 @@ msgstr "ไม่สามารถมอบหมายพนักงานเ
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "ไม่สามารถคำนวณเวลาถึงได้เนื่องจากไม่มีที่อยู่คนขับ"
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "ไม่สามารถเปลี่ยนการตั้งค่าบัญชีสินค้าคงคลังได้"
@@ -9631,7 +9738,7 @@ msgstr "ไม่สามารถปรับเส้นทางให้เ
msgid "Cannot Relieve Employee"
msgstr "ไม่สามารถปลดพนักงานได้"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "ไม่สามารถส่งรายการบัญชีแยกประเภทซ้ำสำหรับใบสำคัญในปีงบประมาณที่ปิดแล้วได้"
@@ -9655,7 +9762,7 @@ msgstr "ไม่สามารถเป็นสินทรัพย์ถา
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "ไม่สามารถยกเลิกตารางการคิดค่าเสื่อมราคาสินทรัพย์ {0} เนื่องจากมีรายการบันทึกบัญชีร่างอยู่ {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "ไม่สามารถยกเลิกรายการปิดยอด POS ได้"
@@ -9679,15 +9786,15 @@ msgstr "ไม่สามารถยกเลิกธุรกรรมได
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "ไม่สามารถยกเลิกการบันทึกสินค้าคงคลังการผลิตนี้ได้ เนื่องจากจำนวนสินค้าสำเร็จรูปที่ผลิตได้ไม่สามารถน้อยกว่าจำนวนที่ส่งมอบในใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้ เนื่องจากเอกสารนี้เชื่อมโยงกับการปรับปรุงมูลค่าสินทรัพย์ที่ยื่นไว้แล้ว {0} กรุณายกเลิกการปรับปรุงมูลค่าสินทรัพย์เพื่อดำเนินการต่อ"
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้"
@@ -9711,7 +9818,7 @@ msgstr "ไม่สามารถเปลี่ยนวันที่หย
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "ไม่สามารถเปลี่ยนคุณสมบัติตัวแปรได้หลังจากมีธุรกรรมสต็อกแล้ว คุณจะต้องสร้างสินค้าใหม่เพื่อทำเช่นนี้"
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "ไม่สามารถเปลี่ยนสกุลเงินเริ่มต้นของบริษัทได้เนื่องจากมีธุรกรรมอยู่แล้ว ต้องยกเลิกธุรกรรมเพื่อเปลี่ยนสกุลเงินเริ่มต้น"
@@ -9723,23 +9830,23 @@ msgstr "ไม่สามารถทำงาน {0} ให้เสร็จ
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "ไม่สามารถแปลงศูนย์ต้นทุนเป็นบัญชีแยกประเภทได้เนื่องจากมีโหนดลูก"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "ไม่สามารถแปลงงานเป็นแบบไม่มีกลุ่มได้เนื่องจากมีงานย่อยต่อไปนี้อยู่: {0}"
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "ไม่สามารถแปลงเป็นกลุ่มได้เนื่องจากมีการเลือกประเภทบัญชีไว้"
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "ไม่สามารถแปลงเป็นกลุ่มได้เนื่องจากมีการเลือกประเภทบัญชีไว้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้"
@@ -9761,8 +9868,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "ไม่สามารถปิดใช้งานหรือยกเลิก BOM ได้เนื่องจากเชื่อมโยงกับ BOM อื่น"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "ไม่สามารถประกาศเป็น 'สูญหาย' ได้เนื่องจากมีการสร้างใบเสนอราคาแล้ว"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9794,7 +9901,7 @@ msgstr "ไม่สามารถลบ DocType เสมือน: {0}. DocTy
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "ไม่สามารถปิดการใช้งานระบบสินค้าคงคลังถาวรได้ เนื่องจากมีรายการในบัญชีสต็อกสำหรับบริษัท {0}อยู่ กรุณายกเลิกรายการสินค้าคงคลังก่อนแล้วลองใหม่อีกครั้ง"
@@ -9806,11 +9913,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "ไม่สามารถเปิดใช้งานบัญชีสินค้าคงคลังแบบรายรายการได้ เนื่องจากมีรายการบัญชีสต็อกคงเหลืออยู่แล้วสำหรับบริษัท {0} โดยใช้บัญชีสินค้าคงคลังแบบแยกตามคลังสินค้า กรุณายกเลิกรายการธุรกรรมสต็อกก่อนแล้วลองใหม่อีกครั้ง"
@@ -9823,15 +9930,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้ เนื่องจากสินค้า {0} ถูกเพิ่มทั้งแบบมีและไม่มีการรับประกันการจัดส่งด้วยหมายเลขซีเรียล"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "ไม่พบสินค้าหรือคลังสินค้าด้วยบาร์โค้ดนี้"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "ไม่พบสินค้าที่มีบาร์โค้ดนี้"
@@ -9859,7 +9966,7 @@ msgstr "ไม่สามารถผลิตสินค้าเกิน {0
msgid "Cannot receive from customer against negative outstanding"
msgstr "ไม่สามารถรับเงินจากลูกค้าที่มียอดค้างชำระติดลบได้"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "ไม่สามารถลดปริมาณได้น้อยกว่าปริมาณที่สั่งหรือซื้อ"
@@ -9869,6 +9976,10 @@ msgstr "ไม่สามารถลดปริมาณได้น้อย
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "ไม่สามารถอ้างอิงหมายเลขแถวที่มากกว่าหรือเท่ากับหมายเลขแถวปัจจุบันสำหรับประเภทค่าใช้จ่ายนี้ได้"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "ไม่สามารถดึงโทเค็นลิงก์สำหรับการอัปเดตได้ ตรวจสอบบันทึกข้อผิดพลาดสำหรับข้อมูลเพิ่มเติม"
@@ -9877,7 +9988,7 @@ msgstr "ไม่สามารถดึงโทเค็นลิงก์ส
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "ไม่สามารถดึงโทเค็นลิงก์ได้ ตรวจสอบบันทึกข้อผิดพลาดสำหรับข้อมูลเพิ่มเติม"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9886,11 +9997,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "ไม่สามารถเลือกประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ตามยอดรวมแถวก่อนหน้า' สำหรับแถวแรกได้"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "ไม่สามารถตั้งเป็น 'สูญหาย' ได้เนื่องจากมีการสร้างใบสั่งขายแล้ว"
@@ -9902,11 +10013,11 @@ msgstr "ไม่สามารถตั้งค่าการอนุมั
msgid "Cannot set multiple Item Defaults for a company."
msgstr "ไม่สามารถตั้งค่าเริ่มต้นของสินค้าหลายรายการสำหรับบริษัทเดียวได้"
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่จัดส่งแล้ว."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่ได้รับแล้ว."
@@ -9922,7 +10033,7 @@ msgstr "ไม่สามารถเริ่มการลบได้ ก
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9999,7 +10110,7 @@ msgstr "บัญชีงานระหว่างทำประเภทท
msgid "Capital Work in Progress"
msgstr "งานระหว่างทำประเภททุน"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "บันทึกสินทรัพย์เป็นทุน"
@@ -10008,7 +10119,7 @@ msgstr "บันทึกสินทรัพย์เป็นทุน"
msgid "Capitalize Repair Cost"
msgstr "บันทึกต้นทุนซ่อมแซมเป็นทุน"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "กรุณาใส่ตัวพิมพ์ใหญ่ในสินทรัพย์นี้ก่อนส่ง"
@@ -10058,7 +10169,7 @@ msgstr "ส่งต่อการสื่อสารและความค
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "เงินสด"
@@ -10082,19 +10193,19 @@ msgstr "รายการเงินสด"
msgid "Cash Flow"
msgstr "กระแสเงินสด"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "งบกระแสเงินสด"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "กระแสเงินสดจากกิจกรรมจัดหาเงิน"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "กระแสเงินสดจากกิจกรรมลงทุน"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "กระแสเงินสดจากกิจกรรมดำเนินงาน"
@@ -10193,11 +10304,7 @@ msgstr "จัดหมวดหมู่ตามใบสำคัญ (รว
msgid "Category Details"
msgstr "รายละเอียดหมวดหมู่"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "มูลค่าสินทรัพย์ตามหมวดหมู่"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "คำเตือน"
@@ -10302,7 +10409,7 @@ msgstr "เปลี่ยนวันที่เผยแพร่"
msgid "Change in Stock Value"
msgstr "การเปลี่ยนแปลงมูลค่าสต็อก"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "เปลี่ยนประเภทบัญชีเป็น 'ลูกหนี้' หรือเลือกบัญชีอื่น"
@@ -10312,7 +10419,7 @@ msgstr "เปลี่ยนประเภทบัญชีเป็น 'ล
msgid "Change this date manually to setup the next synchronization start date"
msgstr "เปลี่ยนวันที่นี้ด้วยตนเองเพื่อตั้งค่าวันที่เริ่มต้นการซิงโครไนซ์ครั้งถัดไป"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "เปลี่ยนชื่อลูกค้าเป็น '{}' เนื่องจากมี '{}' อยู่แล้ว"
@@ -10392,7 +10499,7 @@ msgstr "โครงสร้างของผัง"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10499,7 +10606,7 @@ msgstr "เคมี"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "เช็ค"
@@ -10535,7 +10642,7 @@ msgstr "ความกว้างเช็ค"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "วันที่เช็ค/อ้างอิง"
@@ -10593,7 +10700,7 @@ msgstr "ชื่อเอกสารลูก"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "การอ้างอิงแถวลูก"
@@ -10656,7 +10763,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "ข้อกำหนดและเงื่อนไข"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10722,7 +10829,7 @@ msgstr "อนุมัติแล้ว"
msgid "Clearing Demo Data..."
msgstr "กำลังล้างข้อมูลสาธิต..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "คลิกที่ 'ดึงสินค้าสำเร็จรูปเพื่อการผลิต' เพื่อดึงสินค้าจากใบสั่งขายข้างต้น จะดึงเฉพาะสินค้าที่มี BOM อยู่เท่านั้น"
@@ -10730,7 +10837,7 @@ msgstr "คลิกที่ 'ดึงสินค้าสำเร็จร
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "คลิกที่ 'เพิ่มในวันหยุด' ซึ่งจะเติมตารางวันหยุดด้วยวันที่ทั้งหมดที่ตรงกับวันหยุดประจำสัปดาห์ที่เลือก ทำซ้ำกระบวนการเพื่อเติมวันที่สำหรับวันหยุดประจำสัปดาห์ทั้งหมดของคุณ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "คลิกที่ 'ดึงใบสั่งขาย' เพื่อดึงใบสั่งขายตามตัวกรองข้างต้น"
@@ -10796,7 +10903,7 @@ msgstr "เอกสารที่ปิดแล้ว"
msgid "Closed Documents"
msgstr "เอกสารที่ปิดแล้ว"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "ใบสั่งงานที่ปิดแล้วไม่สามารถหยุดหรือเปิดใหม่ได้"
@@ -10831,7 +10938,7 @@ msgstr "ปิด (เปิด + ทั้งหมด)"
msgid "Closing Account Head"
msgstr "หัวข้อบัญชีปิด"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "บัญชีปิด {0} ต้องเป็นประเภทหนี้สิน / ทุน"
@@ -10981,7 +11088,7 @@ msgstr "ระดับการสะสม"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "สีเพื่อเน้นค่า (เช่น สีแดงสำหรับข้อยกเว้น)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "สี"
@@ -11004,7 +11111,7 @@ msgstr "แนวตั้งไม่ตรงตามเทมเพลต
msgid "Combined invoice portion must equal 100%"
msgstr "ส่วนของใบแจ้งหนี้รวมต้องเท่ากับ 100%"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "เชิงพาณิชย์"
@@ -11448,7 +11555,7 @@ msgstr "บริษัท"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11635,11 +11742,11 @@ msgstr "การแสดงที่อยู่บริษัท"
msgid "Company Address Name"
msgstr "ชื่อที่อยู่บริษัท"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "ที่อยู่บริษัทไม่ครบถ้วน. คุณไม่มีสิทธิ์ในการอัปเดต. กรุณาติดต่อผู้ดูแลระบบของคุณ."
@@ -11721,7 +11828,7 @@ msgstr "โลโก้บริษัท"
msgid "Company Name cannot be Company"
msgstr "ชื่อบริษัทไม่สามารถเป็น 'บริษัท' ได้"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "บริษัทไม่ได้เชื่อมโยง"
@@ -11738,16 +11845,16 @@ msgstr "ที่อยู่จัดส่งของบริษัท"
msgid "Company Tax ID"
msgstr "หมายเลขประจำตัวผู้เสียภาษีของบริษัท"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "ต้องระบุบริษัทและวันที่ลงรายการ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "สกุลเงินของทั้งสองบริษัทต้องตรงกันสำหรับธุรกรรมระหว่างบริษัท"
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "ต้องระบุฟิลด์บริษัท"
@@ -11759,7 +11866,7 @@ msgstr "ต้องระบุบริษัท"
msgid "Company is mandatory for company account"
msgstr "ต้องระบุบริษัทสำหรับบัญชีบริษัท"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "ต้องระบุบริษัทเพื่อสร้างใบแจ้งหนี้ กรุณาตั้งค่าบริษัทเริ่มต้นใน Global Defaults"
@@ -11773,7 +11880,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "ชื่อฟิลด์ลิงก์บริษัทที่ใช้สำหรับการกรอง (ไม่บังคับ - ปล่อยว่างไว้เพื่อลบข้อมูลทั้งหมด)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "ชื่อบริษัทไม่ตรงกัน"
@@ -11812,7 +11919,7 @@ msgstr "บริษัทที่ซัพพลายเออร์ภาย
msgid "Company {0} added multiple times"
msgstr "บริษัท {0} ถูกเพิ่มหลายครั้ง"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "ไม่มีบริษัท {0}"
@@ -11854,7 +11961,7 @@ msgstr "ชื่อคู่แข่ง"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "คู่แข่ง"
@@ -11949,7 +12056,7 @@ msgstr "เสร็จสมบูรณ์โดย"
msgid "Completion Date"
msgstr "วันที่เสร็จสมบูรณ์"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "วันที่เสร็จสมบูรณ์ต้องไม่มาก่อนวันที่ล้มเหลว กรุณาปรับวันที่ให้ถูกต้อง"
@@ -12198,7 +12305,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "ใบแจ้งหนี้การขายรวมยอด"
@@ -12225,12 +12332,12 @@ msgstr "ที่ปรึกษา"
msgid "Consulting"
msgstr "การให้คำปรึกษา"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "วัสดุสิ้นเปลือง"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "วัสดุสิ้นเปลือง"
@@ -12300,7 +12407,7 @@ msgstr "ต้นทุนสินค้าที่ใช้ไป"
msgid "Consumed Qty"
msgstr "ปริมาณที่ใช้ไป"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "ปริมาณที่ใช้ไปต้องไม่มากกว่าปริมาณที่สำรองไว้สำหรับสินค้า {0}"
@@ -12655,7 +12762,7 @@ msgstr "อัตราการแปลง"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "ปัจจัยการแปลงสำหรับหน่วยวัดเริ่มต้นต้องเป็น 1 ในแถว {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "ปัจจัยการแปลงสำหรับรายการ {0} ถูกรีเซ็ตเป็น 1.0 เนื่องจาก uom {1} เหมือนกับ uom สต็อก {2}"
@@ -12917,7 +13024,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12925,7 +13032,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12948,7 +13055,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13000,12 +13107,16 @@ msgstr "ชื่อศูนย์ต้นทุน"
msgid "Cost Center Number"
msgstr "หมายเลขศูนย์ต้นทุน"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "ศูนย์ต้นทุนและการจัดทำงบประมาณ"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "ศูนย์ต้นทุนสำหรับแถวรายการได้รับการอัปเดตเป็น {0}"
@@ -13017,8 +13128,8 @@ msgstr "ศูนย์ต้นทุนเป็นส่วนหนึ่ง
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "ต้องการศูนย์ต้นทุนในแถว {0} ในตารางภาษีสำหรับประเภท {1}"
@@ -13050,7 +13161,7 @@ msgstr "ศูนย์ต้นทุน {} เป็นศูนย์ต้
msgid "Cost Center: {0} does not exist"
msgstr "ศูนย์ต้นทุน: {0} ไม่มีอยู่"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "ศูนย์ต้นทุน"
@@ -13100,7 +13211,7 @@ msgstr "ต้นทุนของรายการที่ส่งมอบ
msgid "Cost of Goods Sold"
msgstr "ต้นทุนขายสินค้าและบริการ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "บัญชีต้นทุนสินค้าที่ขายในตารางรายการ"
@@ -13179,7 +13290,7 @@ msgstr "ฟิลด์การคิดต้นทุนและการเ
msgid "Could Not Delete Demo Data"
msgstr "ไม่สามารถลบข้อมูลตัวอย่างได้"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "ไม่สามารถสร้างลูกค้าอัตโนมัติได้เนื่องจากขาดฟิลด์บังคับต่อไปนี้:"
@@ -13479,7 +13590,7 @@ msgstr "สร้างรายการเปิด POS"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "สร้างรายการชำระเงิน"
@@ -13488,7 +13599,7 @@ msgstr "สร้างรายการชำระเงิน"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "สร้างรายการชำระเงินสำหรับใบแจ้งหนี้ POS ที่รวมยอดแล้ว"
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13567,9 +13678,9 @@ msgstr "สร้างรายการลงบัญชีใหม่"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "สร้างใบแจ้งหนี้การขาย"
@@ -13592,7 +13703,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "สร้างรายการสต็อก"
@@ -13637,7 +13748,7 @@ msgstr "สร้างงาน"
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "สร้างเทมเพลตภาษี"
@@ -13675,12 +13786,12 @@ msgstr "สร้างสิทธิ์ผู้ใช้"
msgid "Create Users"
msgstr "สร้างผู้ใช้"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "สร้างตัวแปร"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "สร้างตัวแปร"
@@ -13711,12 +13822,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "สร้างตัวแปรพร้อมรูปภาพเทมเพลต"
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "สร้างธุรกรรมสต็อกขาเข้าสำหรับสินค้า"
@@ -13750,6 +13861,11 @@ msgstr "สร้าง {0} {1} ?"
msgid "Created By Migration"
msgstr "สร้างโดยการย้ายข้อมูล"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "สร้าง {0} scorecards สำหรับ {1} ระหว่าง:"
@@ -13787,7 +13903,7 @@ msgstr "กำลังสร้างกำหนดการส่งมอบ
msgid "Creating Dimensions..."
msgstr "กำลังสร้างมิติ..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "กำลังสร้างรายการสมุดรายวัน..."
@@ -13896,6 +14012,13 @@ msgstr "การสร้าง {0} สำเร็จบางส่วน\n"
msgid "Credit"
msgstr "เครดิต"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "เครดิต (ธุรกรรม)"
@@ -13904,7 +14027,7 @@ msgstr "เครดิต (ธุรกรรม)"
msgid "Credit ({0})"
msgstr "เครดิต ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "บัญชีเครดิต"
@@ -13943,7 +14066,7 @@ msgstr "จำนวนเงินเครดิตในสกุลเงิ
msgid "Credit Balance"
msgstr "ยอดคงเหลือเครดิต"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "บัตรเครดิต"
@@ -13965,23 +14088,19 @@ msgstr "รายการบัตรเครดิต"
msgid "Credit Days"
msgstr "วันเครดิต"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "วงเงินเครดิต"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "เกินวงเงินเครดิต"
@@ -14016,9 +14135,9 @@ msgstr "เดือนเครดิต"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14061,16 +14180,16 @@ msgstr "เครดิตไปยัง"
msgid "Credit in Company Currency"
msgstr "เครดิตในสกุลเงินบริษัท"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "เกินวงเงินเครดิตสำหรับลูกค้า {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "มีการกำหนดวงเงินเครดิตสำหรับบริษัท {0} แล้ว"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "ถึงวงเงินเครดิตสำหรับลูกค้า {0}"
@@ -14130,7 +14249,7 @@ msgstr "น้ำหนักเกณฑ์"
msgid "Criteria weights must add up to 100%"
msgstr "น้ำหนักเกณฑ์ต้องรวมกันได้ 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "ช่วงเวลา Cron ควรอยู่ระหว่าง 1 ถึง 59 นาที"
@@ -14249,7 +14368,7 @@ msgstr "การแลกเปลี่ยนสกุลเงินต้อ
msgid "Currency and Price List"
msgstr "สกุลเงินและรายการราคา"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "ไม่สามารถเปลี่ยนสกุลเงินได้หลังจากทำรายการโดยใช้สกุลเงินอื่นแล้ว"
@@ -14259,11 +14378,11 @@ msgstr "ขณะนี้ตัวกรองสกุลเงินยัง
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "สกุลเงินสำหรับ {0} ต้องเป็น {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "สกุลเงินของบัญชีปิดต้องเป็น {0}"
@@ -14545,7 +14664,7 @@ msgstr "ตัวคั่นที่กำหนดเอง"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14557,7 +14676,7 @@ msgstr "ตัวคั่นที่กำหนดเอง"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14569,7 +14688,7 @@ msgstr "ตัวคั่นที่กำหนดเอง"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14715,7 +14834,7 @@ msgstr "รหัสลูกค้า"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14821,16 +14940,16 @@ msgstr "ข้อเสนอแนะจากลูกค้า"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14883,7 +15002,7 @@ msgstr "รายการของลูกค้า"
msgid "Customer Items"
msgstr "รายการของลูกค้า"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "ใบสั่งซื้อของลูกค้า"
@@ -14935,15 +15054,15 @@ msgstr "หมายเลขมือถือของลูกค้า"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15042,7 +15161,7 @@ msgstr "ลูกค้าให้มา"
msgid "Customer Provided Item Cost"
msgstr "ต้นทุนสินค้าที่ลูกค้าจัดหาให้"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "บริการลูกค้า"
@@ -15099,7 +15218,7 @@ msgstr "ลูกค้าหรือรายการ"
msgid "Customer required for 'Customerwise Discount'"
msgstr "จำเป็นต้องมีลูกค้าสำหรับ 'ส่วนลดตามลูกค้า'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15213,7 +15332,7 @@ msgstr "ดี - อี"
msgid "DFS"
msgstr "ดีเอฟเอส"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "สรุปโครงการรายวันสำหรับ {0}"
@@ -15304,7 +15423,7 @@ msgstr "วันเกิดต้องไม่เกินวันนี้
msgid "Date of Commencement"
msgstr "วันที่เริ่มต้น"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "วันที่เริ่มต้นควรมากกว่าวันที่จดทะเบียน"
@@ -15328,7 +15447,7 @@ msgstr "วันที่ออก"
msgid "Date of Joining"
msgstr "วันที่เข้าร่วม"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "วันที่ทำธุรกรรม"
@@ -15484,7 +15603,7 @@ msgstr "เดบิต ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "วันที่บันทึกใบแจ้งหนี้/ใบลดหนี้"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "บัญชีเดบิต"
@@ -15526,9 +15645,9 @@ msgstr "จำนวนเงินเดบิตในสกุลเงิน
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15554,13 +15673,13 @@ msgstr "ใบลดหนี้จะอัปเดตจำนวนเงิ
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "เดบิตไปยัง"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "ต้องระบุเดบิตไปยัง"
@@ -15636,7 +15755,7 @@ msgstr "เดซิลิตร"
msgid "Decimeter"
msgstr "เดซิเมตร"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "ประกาศสูญหาย"
@@ -15714,14 +15833,14 @@ msgstr "บัญชีล่วงหน้าเริ่มต้น"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "บัญชีจ่ายล่วงหน้าเริ่มต้น"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "บัญชีรับล่วงหน้าเริ่มต้น"
@@ -15740,15 +15859,15 @@ msgstr "BOM เริ่มต้น"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM เริ่มต้น ({0}) ต้องเปิดใช้งานสำหรับสินค้านี้หรือเทมเพลตของมัน"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "BOM เริ่มต้นสำหรับ {0} ไม่พบ"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "ไม่พบ BOM เริ่มต้นสำหรับสินค้าสำเร็จรูป {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "ไม่พบ BOM เริ่มต้นสำหรับสินค้า {0} และโครงการ {1}"
@@ -16140,7 +16259,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr "การตั้งค่าเริ่มต้นสำหรับธุรกรรมที่เกี่ยวข้องกับสต็อกของคุณ"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "สร้างแม่แบบภาษีเริ่มต้นสำหรับการขาย การซื้อ และรายการแล้ว"
@@ -16317,14 +16436,20 @@ msgstr "ลบมิติ"
msgid "Delete Leads and Addresses"
msgstr "ลบลีดและที่อยู่"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "ลบธุรกรรม"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16378,23 +16503,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "จัดส่งแล้ว"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "จำนวนที่จัดส่งแล้ว"
@@ -16457,11 +16565,11 @@ msgstr "ปริมาณที่จัดส่งแล้ว"
msgid "Delivered Qty (in Stock UOM)"
msgstr "ปริมาณที่จัดส่งแล้ว (ในหน่วยสต็อก)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16603,11 +16711,11 @@ msgstr "รายการที่บรรจุในใบส่งของ
msgid "Delivery Note Trends"
msgstr "แนวโน้มใบส่งของ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "ใบส่งของ"
@@ -16713,7 +16821,7 @@ msgstr "ปริมาณความต้องการ"
msgid "Demand vs Supply"
msgstr "อุปสงค์กับอุปทาน"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "บัญชีธนาคารสาธิต"
@@ -16815,7 +16923,7 @@ msgstr "จำนวนเงินที่คิดค่าเสื่อม
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "ค่าเสื่อมราคา"
@@ -16823,7 +16931,7 @@ msgstr "ค่าเสื่อมราคา"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "จำนวนค่าเสื่อมราคา"
@@ -16906,7 +17014,7 @@ msgstr "ตัวเลือกค่าเสื่อมราคา"
msgid "Depreciation Posting Date"
msgstr "วันที่ลงรายการค่าเสื่อมราคา"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "วันที่ลงรายการค่าเสื่อมราคาต้องไม่มาก่อนวันที่พร้อมใช้งาน"
@@ -16975,7 +17083,7 @@ msgstr "นักออกแบบ"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "เหตุผลโดยละเอียด"
@@ -17073,15 +17181,15 @@ msgstr "ผลต่าง (เดบิต - เครดิต)"
msgid "Difference Account"
msgstr "บัญชีผลต่าง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "บัญชีผลต่างในตารางสินค้า"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "บัญชีผลต่างต้องเป็นบัญชีประเภทสินทรัพย์/หนี้สิน (ยอดยกมา) เนื่องจากรายการสต็อกนี้เป็นรายการยอดยกมา"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "บัญชีผลต่างต้องเป็นบัญชีประเภทสินทรัพย์/หนี้สิน เนื่องจากรายการกระทบยอดสต็อกนี้เป็นรายการยอดยกมา"
@@ -17137,7 +17245,7 @@ msgid "Difference Qty"
msgstr "ปริมาณผลต่าง"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "มูลค่าผลต่าง"
@@ -17336,7 +17444,7 @@ msgstr "ถอดประกอบ"
msgid "Disassemble Order"
msgstr "ใบสั่งถอดประกอบ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ0 ได้"
@@ -17555,7 +17663,7 @@ msgstr "ส่วนลดต้องไม่เกิน 100%"
msgid "Discount must be less than 100"
msgstr "ส่วนลดต้องน้อยกว่า 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "ใช้ส่วนลด {} ตามเงื่อนไขการชำระเงิน"
@@ -17627,7 +17735,7 @@ msgstr "เหตุผลตามดุลยพินิจ"
msgid "Dislikes"
msgstr "ไม่ชอบ"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "การจัดส่ง"
@@ -17678,7 +17786,7 @@ msgstr "ข้อมูลการจัดส่ง"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "การแจ้งเตือนการจัดส่ง"
@@ -17824,7 +17932,7 @@ msgid "Distribution Name"
msgstr "ชื่อการกระจาย"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "ผู้จัดจำหน่าย"
@@ -17891,7 +17999,7 @@ msgstr "ห้ามอัปเดตตัวแปรเมื่อบัน
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "คุณต้องการกู้คืนสินทรัพย์ที่จำหน่ายแล้วนี้จริงๆ หรือ?"
@@ -17982,7 +18090,7 @@ msgstr "ประเภทเอกสารถูกใช้เป็นมิ
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "เอกสารถูกประมวลผลในแต่ละทริกเกอร์ ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "เอกสาร: {0} มีการเปิดใช้งานรายได้/ค่าใช้จ่ายรอตัดบัญชี ไม่สามารถโพสต์ใหม่ได้"
@@ -18203,6 +18311,14 @@ msgstr "จดหมายแจ้งเตือนการชำระเง
msgid "Dunning Letter Text"
msgstr "ข้อความจดหมายแจ้งเตือนการชำระเงิน"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18292,6 +18408,10 @@ msgstr "รายการซ้ำ: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "พบกลุ่มสินค้าซ้ำในตารางกลุ่มสินค้า"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "สร้างโครงการซ้ำแล้ว"
@@ -18300,6 +18420,10 @@ msgstr "สร้างโครงการซ้ำแล้ว"
msgid "Duplicate row {0} with same {1}"
msgstr "แถวซ้ำ {0} ที่มี {1} เหมือนกัน"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "พบ {0} ซ้ำในตาราง"
@@ -18410,7 +18534,7 @@ msgstr "อายุเร็วที่สุด"
msgid "Earnest Money"
msgstr "เงินมัดจำ"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "แก้ไข BOM"
@@ -18498,8 +18622,8 @@ msgstr "คุณวุฒิทางการศึกษา"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "ต้องเลือก 'ขาย' หรือ 'ซื้อ' อย่างใดอย่างหนึ่ง"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "ต้องระบุสถานีงานหรือประเภทสถานีงาน"
@@ -18520,12 +18644,12 @@ msgstr ""
msgid "Electric"
msgstr "ไฟฟ้า"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "ไฟฟ้า"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "ไฟฟ้า"
@@ -18616,6 +18740,15 @@ msgstr "ใบเสร็จอีเมล"
msgid "Email Sent to Supplier {0}"
msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18641,10 +18774,6 @@ msgstr "ส่งอีเมลถึง"
msgid "Email sent to {0}"
msgstr "ส่งอีเมลถึง {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "การยืนยันอีเมลล้มเหลว"
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18848,7 +18977,7 @@ msgstr "ว่างเปล่า เพื่อลบบัญชี"
msgid "Ems(Pica)"
msgstr "เอ็มส์ (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18858,10 +18987,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr "เปิดใช้งานมิติการบัญชี"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน"
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19218,7 +19353,7 @@ msgstr "สิ้นสุดการขนส่ง"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "ปีสิ้นสุด"
@@ -19307,7 +19442,7 @@ msgstr "ป้อนค่า"
msgid "Enter Visit Details"
msgstr "ป้อนรายละเอียดการเยี่ยมชม"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "ป้อนชื่อสำหรับการกำหนดเส้นทาง"
@@ -19323,7 +19458,7 @@ msgstr "ป้อนชื่อสำหรับรายการวันห
msgid "Enter amount to be redeemed."
msgstr "ป้อนจำนวนเงินที่จะแลก"
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า"
@@ -19335,7 +19470,7 @@ msgstr "ป้อนอีเมลของลูกค้า"
msgid "Enter customer's phone number"
msgstr "ป้อนหมายเลขโทรศัพท์ของลูกค้า"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "ป้อนวันที่เพื่อทิ้งสินทรัพย์"
@@ -19360,7 +19495,7 @@ msgstr "ป้อนหมายเลขหนังสือค้ำประ
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "ป้อนการดำเนินงาน ตารางจะดึงรายละเอียดการดำเนินงาน เช่น อัตรารายชั่วโมง, สถานีงานโดยอัตโนมัติ\n\n"
@@ -19379,7 +19514,7 @@ msgstr "ป้อนชื่อผู้รับผลประโยชน์
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง"
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "ป้อนหน่วยสต็อกเริ่มต้น"
@@ -19430,8 +19565,8 @@ msgstr "ประเภทการป้อนข้อมูล"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "ส่วนของผู้ถือหุ้น"
@@ -19564,7 +19699,7 @@ msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซ
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}"
@@ -19574,11 +19709,11 @@ msgstr "ตัวอย่าง: หมายเลขซีเรียล {0}
msgid "Exception Budget Approver Role"
msgstr "บทบาทผู้อนุมัติงบประมาณข้อยกเว้น"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19586,7 +19721,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "วัสดุที่ใช้เกิน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "การโอนเกิน"
@@ -19622,7 +19757,7 @@ msgstr "กำไรหรือขาดทุนจากอัตราแล
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "กำไร/ขาดทุนจากอัตราการแลกเปลี่ยน"
@@ -19727,7 +19862,7 @@ msgstr "อัตราแลกเปลี่ยนต้องเหมือ
msgid "Excise Entry"
msgstr "รายการภาษีสรรพสามิต"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต"
@@ -19754,7 +19889,7 @@ msgstr "DocTypes ที่ไม่รวม"
msgid "Excluded Fee"
msgstr "ค่าธรรมเนียมที่ไม่รวม"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "การดำเนินการ"
@@ -19932,12 +20067,12 @@ msgstr "มูลค่าที่คาดหวังหลังจากอ
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "ค่าใช้จ่าย"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "บัญชีค่าใช้จ่าย/ความแตกต่าง ({0}) ต้องเป็นบัญชี 'กำไรหรือขาดทุน'"
@@ -19985,7 +20120,7 @@ msgstr "บัญชีค่าใช้จ่าย/ความแตกต
msgid "Expense Account"
msgstr "บัญชีค่าใช้จ่าย"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "บัญชีค่าใช้จ่ายหายไป"
@@ -20010,7 +20145,7 @@ msgstr "หัวข้อค่าใช้จ่ายเปลี่ยนแ
msgid "Expense account is mandatory for item {0}"
msgstr "บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20020,6 +20155,28 @@ msgstr ""
msgid "Expenses"
msgstr "ค่าใช้จ่าย"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20114,7 +20271,7 @@ msgstr "ปริมาณที่ใช้เกิน"
msgid "Extra Job Card Quantity"
msgstr "ปริมาณบัตรงานเพิ่มเติม"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "ใหญ่มาก"
@@ -20124,7 +20281,7 @@ msgstr "ใหญ่มาก"
msgid "Extra Material Transfer"
msgstr "การโอนวัสดุเพิ่มเติม"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "เล็กมาก"
@@ -20214,7 +20371,7 @@ msgstr "ไม่สามารถลบข้อมูลตัวอย่า
msgid "Failed to install presets"
msgstr "ล้มเหลวในการติดตั้งค่าที่ตั้งไว้ล่วงหน้า"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "ไม่สามารถแยกวิเคราะห์รูปแบบ MT940 ได้ ข้อผิดพลาด: {0}"
@@ -20223,7 +20380,7 @@ msgstr "ไม่สามารถแยกวิเคราะห์รูป
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "ล้มเหลวในการโพสต์รายการค่าเสื่อมราคา"
@@ -20248,7 +20405,7 @@ msgstr "ล้มเหลวในการตั้งค่าบริษั
msgid "Failed to setup defaults"
msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน"
@@ -20321,7 +20478,7 @@ msgstr "ดึงข้อมูลตาม"
msgid "Fetch Customers"
msgstr "ดึงข้อมูลลูกค้า"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "ดึงรายการจากคลังสินค้า"
@@ -20359,8 +20516,8 @@ msgstr "ดึงตารางเวลางานในใบแจ้งห
msgid "Fetch Value From"
msgstr "ดึงค่าจาก"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)"
@@ -20388,7 +20545,7 @@ msgid "Fetching Sales Orders..."
msgstr "กำลังดึงคำสั่งซื้อ..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "กำลังดึงอัตราแลกเปลี่ยน ..."
@@ -20446,7 +20603,7 @@ msgstr "ไฟล์ที่จะเปลี่ยนชื่อ"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "กรองตาม"
@@ -20557,7 +20714,7 @@ msgstr "ผลิตภัณฑ์สุดท้าย"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "สมุดการเงิน"
@@ -20628,7 +20785,7 @@ msgstr "บริการทางการเงิน"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "งบการเงิน"
@@ -20701,15 +20858,15 @@ msgstr "ปริมาณสินค้าสำเร็จรูป"
msgid "Finished Good Item Quantity"
msgstr "ปริมาณสินค้าสำเร็จรูป"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "ไม่ได้ระบุสินค้าสำเร็จรูปสำหรับบริการ {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "ปริมาณสินค้าสำเร็จรูป {0} ต้องไม่เป็นศูนย์"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง"
@@ -20755,7 +20912,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง"
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "สินค้าสำเร็จรูป"
@@ -20796,11 +20953,11 @@ msgstr "คลังสินค้าสำเร็จรูป"
msgid "Finished Goods based Operating Cost"
msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20908,7 +21065,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "วันที่สิ้นสุดปีงบประมาณควรเป็นหนึ่งปีหลังจากวันที่เริ่มต้นปีงบประมาณ"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "ปีงบประมาณ {0} ไม่มีอยู่"
@@ -21049,7 +21206,7 @@ msgstr "ติดตามเดือนปฏิทิน"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "คำขอวัสดุต่อไปนี้ถูกยกขึ้นโดยอัตโนมัติตามระดับการสั่งซื้อใหม่ของรายการ"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "ฟิลด์ต่อไปนี้เป็นสิ่งจำเป็นในการสร้างที่อยู่:"
@@ -21081,7 +21238,7 @@ msgstr "ฟุต/วินาที"
msgid "For"
msgstr "สำหรับ"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "สำหรับสินค้า 'ชุดสินค้า', คลังสินค้า, หมายเลขซีเรียล และหมายเลขแบทช์จะถูกพิจารณาจากตาราง 'รายการบรรจุ'. หากคลังสินค้าและหมายเลขแบทช์เหมือนกันสำหรับสินค้าบรรจุทั้งหมดของ 'ชุดสินค้า' ใดๆ ค่าเหล่านั้นสามารถป้อนในตารางสินค้าหลัก และค่าจะถูกคัดลอกไปยังตาราง 'รายการบรรจุ'."
@@ -21106,7 +21263,7 @@ msgstr "สำหรับบริษัท"
msgid "For Item"
msgstr "สำหรับสินค้า"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "สำหรับสินค้า {0} ไม่สามารถรับเกินกว่า {1} หน่วยสำหรับ {2} {3}"
@@ -21141,7 +21298,7 @@ msgstr "สำหรับรายการราคา"
msgid "For Production"
msgstr "สำหรับการผลิต"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "ต้องระบุปริมาณสำหรับ (ปริมาณที่ผลิต)"
@@ -21167,10 +21324,10 @@ msgstr "สำหรับผู้จัดจำหน่าย"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "สำหรับคลังสินค้า"
@@ -21235,7 +21392,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "สำหรับการดำเนินการ {0} ที่แถว {1}โปรดเพิ่มวัตถุดิบหรือกำหนด BOM ให้กับรายการนี้"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})"
@@ -21252,7 +21409,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "สำหรับปริมาณที่คาดการณ์และประมาณการ ระบบจะพิจารณาคลังสินค้าย่อยทั้งหมดที่อยู่ภายใต้คลังสินค้าหลักที่เลือกไว้"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณที่อนุญาต {1}"
@@ -21266,7 +21423,7 @@ msgstr "สำหรับการอ้างอิง"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "สำหรับแถว {0}: ป้อนปริมาณที่วางแผนไว้"
@@ -21285,16 +21442,16 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}"
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "สำหรับ {0} ไม่มีสต็อกสำหรับการคืนในคลังสินค้า {1}"
@@ -21507,11 +21664,7 @@ msgstr "จากวันที่และถึงวันที่เป็
msgid "From Date and To Date are mandatory"
msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "จากวันที่ ถึงวันที่ จำเป็นต้องกรอก"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "จากวันที่และถึงวันที่อยู่ในปีงบประมาณที่ต่างกัน"
@@ -21522,6 +21675,10 @@ msgstr "จากวันที่และถึงวันที่อยู
msgid "From Date cannot be greater than To Date"
msgstr "จากวันที่ต้องไม่มากกว่าถึงวันที่"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "จากวันที่เป็นสิ่งจำเป็น"
@@ -21529,10 +21686,7 @@ msgstr "จากวันที่เป็นสิ่งจำเป็น"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "จากวันที่ต้องอยู่ก่อนถึงวันที่"
@@ -21753,7 +21907,7 @@ msgstr "จำเป็นต้องระบุวันที่เริ่
msgid "From date cannot be greater than To date"
msgstr "วันที่เริ่มต้นต้องไม่มากกว่าวันที่สิ้นสุด"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "ค่าที่เริ่มต้นต้องน้อยกว่าค่าที่สิ้นสุดในแถว {0}"
@@ -21892,13 +22046,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "สามารถสร้างโหนดเพิ่มเติมได้เฉพาะภายใต้โหนดประเภท 'กลุ่ม'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "จำนวนเงินชำระในอนาคต"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "อ้างอิงการชำระเงินในอนาคต"
@@ -21989,7 +22143,7 @@ msgstr "กำไร/ขาดทุนจากการประเมิน
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "กำไร/ขาดทุนจากการจำหน่ายสินทรัพย์"
@@ -22052,6 +22206,10 @@ msgstr "บัญชีแยกประเภททั่วไป"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22129,7 +22287,7 @@ msgstr "สร้างขึ้น"
msgid "Generating Master Production Schedule..."
msgstr "กำลังสร้างตารางการผลิตหลัก..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "กำลังสร้างตัวอย่าง"
@@ -22234,15 +22392,15 @@ msgstr "รับตำแหน่งสินค้า"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "รับสินค้าจาก"
@@ -22257,9 +22415,9 @@ msgstr "รับสินค้าสำหรับการซื้อ / โ
msgid "Get Items for Purchase Only"
msgstr "รับสินค้าสำหรับการซื้อเท่านั้น"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "รับสินค้าจาก BOM"
@@ -22343,7 +22501,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "ส่วนเริ่มต้นใช้งาน"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "รับสต็อก"
@@ -22353,6 +22511,10 @@ msgstr "รับสต็อก"
msgid "Get Sub Assembly Items"
msgstr "รับส่วนประกอบย่อย"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "รับรายละเอียดกลุ่มซัพพลายเออร์"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22441,7 +22603,7 @@ msgstr "เป้าหมาย"
msgid "Goods"
msgstr "สินค้า"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "สินค้าระหว่างทาง"
@@ -22450,11 +22612,11 @@ msgstr "สินค้าระหว่างทาง"
msgid "Goods Transferred"
msgstr "สินค้าโอนแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "รัฐบาล"
@@ -22611,13 +22773,13 @@ msgstr "ยอดรวมทั้งหมด (สกุลเงินบร
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "ยอดรวมทั้งหมด (สกุลเงินบริษัท)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "ยอดรวมทั้งหมด (สกุลเงินของธุรกรรม)"
@@ -22686,7 +22848,7 @@ msgstr "% กำไรขั้นต้น"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22698,7 +22860,7 @@ msgstr "กำไรขั้นต้น"
msgid "Gross Profit / Loss"
msgstr "กำไร/ขาดทุนขั้นต้น"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "เปอร์เซ็นต์กำไรขั้นต้น"
@@ -22727,11 +22889,11 @@ msgstr "หน่วยน้ำหนักรวม"
msgid "Gross and Net Profit Report"
msgstr "รายงานกำไรขั้นต้นและกำไรสุทธิ"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "จัดกลุ่มตามลูกค้า"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "จัดกลุ่มตามผู้จัดจำหน่าย"
@@ -22773,8 +22935,8 @@ msgstr "จัดกลุ่มตามใบสั่งซื้อ"
msgid "Group by Sales Order"
msgstr "จัดกลุ่มตามใบสั่งขาย"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "จัดกลุ่มตามใบสำคัญ"
@@ -22866,7 +23028,7 @@ msgstr "ผู้ใช้ฝ่ายบุคคล"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22880,11 +23042,11 @@ msgstr "ครึ่งปี"
msgid "Hand"
msgstr "แฮนด์"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "จัดการเงินล่วงหน้าของพนักงาน"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "ฮาร์ดแวร์"
@@ -23081,7 +23243,7 @@ msgstr "ช่วยให้คุณกระจายงบประมาณ
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:"
@@ -23218,6 +23380,10 @@ msgstr "วันที่วันหยุด {0} ถูกเพิ่มห
msgid "Holiday List"
msgstr "รายการวันหยุด"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23312,7 +23478,7 @@ msgstr "วิธีการจัดรูปแบบและนำเสน
msgid "Hrs"
msgstr "ชั่วโมง"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "ทรัพยากรบุคคล"
@@ -23396,7 +23562,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "การระบุแพ็คเกจสำหรับการจัดส่ง (สำหรับการพิมพ์)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "การระบุผู้ตัดสินใจ"
@@ -23537,6 +23703,12 @@ msgstr "หากเปิดใช้งาน ระบบจะไม่ท
msgid "If enabled, a print of this document will be attached to each email"
msgstr "หากเปิดใช้งาน การพิมพ์เอกสารนี้จะถูกแนบไปกับอีเมลแต่ละฉบับ"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23729,7 +23901,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "หากไม่ได้ตั้งค่าภาษี และได้เลือกเทมเพลตภาษีและค่าธรรมเนียมไว้ ระบบจะนำภาษีจากเทมเพลตที่เลือกมาใช้โดยอัตโนมัติ"
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้"
@@ -23775,7 +23947,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้"
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}"
@@ -23862,7 +24034,7 @@ msgstr "หากคะแนนสะสมไม่มีวันหมดอ
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้"
@@ -23872,11 +24044,11 @@ msgstr "หากคุณเก็บสต็อกของรายการ
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "หากคุณต้องการกระทบยอดธุรกรรมเฉพาะระหว่างกัน โปรดเลือกตามนั้น หากไม่ใช่ ธุรกรรมทั้งหมดจะถูกจัดสรรตามลำดับ FIFO"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดเปิดใช้งาน {0}"
@@ -23945,7 +24117,7 @@ msgstr "ละเว้นแม่แบบเงื่อนไขการช
msgid "Ignore Employee Time Overlap"
msgstr "ละเว้นการทับซ้อนเวลาของพนักงาน"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "ละเว้นสต็อกว่างเปล่า"
@@ -24180,8 +24352,14 @@ msgstr "อยู่ในระหว่างการบำรุงรัก
msgid "In Mins"
msgstr "ในนาที"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "ในสกุลเงินของฝ่าย"
@@ -24228,11 +24406,11 @@ msgstr "ในสต็อก"
msgid "In Transit"
msgstr "อยู่ระหว่างการขนส่ง"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "การโอนระหว่างการขนส่ง"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "คลังสินค้าในระหว่างการขนส่ง"
@@ -24336,7 +24514,7 @@ msgstr "ในกรณีของโปรแกรมหลายระดั
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ"
@@ -24585,7 +24763,7 @@ msgstr "รวมรายการสำหรับชุดย่อย"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "รายได้"
@@ -24608,13 +24786,17 @@ msgstr "รายได้"
msgid "Income Account"
msgstr "บัญชีรายได้"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "รายได้และค่าใช้จ่าย"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24689,7 +24871,7 @@ msgstr "การตรวจสอบในคลังสินค้า (ก
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง"
@@ -24724,6 +24906,10 @@ msgstr "หมายเลขซีเรียลที่ใช้ไม่ถ
msgid "Incorrect Serial and Batch Bundle"
msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24839,7 +25025,7 @@ msgstr "รายได้ทางอ้อม"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "บุคคล"
@@ -24899,14 +25085,14 @@ msgstr "เริ่มต้นแล้ว"
msgid "Inspected By"
msgstr "ตรวจสอบโดย"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "การตรวจสอบถูกปฏิเสธ"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "ต้องการการตรวจสอบ"
@@ -24923,7 +25109,7 @@ msgstr "ต้องการการตรวจสอบก่อนการ
msgid "Inspection Required before Purchase"
msgstr "ต้องการการตรวจสอบก่อนการซื้อ"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "การส่งการตรวจสอบ"
@@ -24993,11 +25179,11 @@ msgstr "คำแนะนำ"
msgid "Insufficient Capacity"
msgstr "ความจุไม่เพียงพอ"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "สิทธิ์ไม่เพียงพอ"
@@ -25005,13 +25191,13 @@ msgstr "สิทธิ์ไม่เพียงพอ"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "สต็อกไม่เพียงพอ"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "สต็อกไม่เพียงพอสำหรับแบทช์"
@@ -25141,7 +25327,7 @@ msgstr "ดอกเบี้ยจ่าย"
msgid "Interest Income"
msgstr "รายได้จากดอกเบี้ย"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม"
@@ -25156,7 +25342,7 @@ msgstr "ดอกเบี้ยเงินฝากประจำ"
msgid "Interested"
msgstr "สนใจ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "ภายใน"
@@ -25166,7 +25352,7 @@ msgstr "ภายใน"
msgid "Internal Customer Accounting"
msgstr "บัญชีลูกค้าภายใน"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "ลูกค้าภายในสำหรับบริษัท {0} มีอยู่แล้ว"
@@ -25192,7 +25378,7 @@ msgstr "การอ้างอิงการขายภายในหาย
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "ผู้จัดจำหน่ายภายในสำหรับบริษัท {0} มีอยู่แล้ว"
@@ -25237,7 +25423,7 @@ msgstr "ประวัติการทำงานภายใน"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "การโอนภายในสามารถทำได้เฉพาะในสกุลเงินเริ่มต้นของบริษัทเท่านั้น"
@@ -25253,8 +25439,8 @@ msgstr "ช่วงเวลาควรอยู่ระหว่าง 1 ถ
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25267,7 +25453,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง"
@@ -25279,7 +25465,7 @@ msgstr "จำนวนเงินไม่ถูกต้อง"
msgid "Invalid Attribute"
msgstr "แอตทริบิวต์ไม่ถูกต้อง"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25296,7 +25482,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้"
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก"
@@ -25312,7 +25498,7 @@ msgstr "กระบวนการย่อยไม่ถูกต้อง"
msgid "Invalid Company Field"
msgstr "ฟิลด์บริษัทไม่ถูกต้อง"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
@@ -25322,7 +25508,7 @@ msgstr "บริษัทไม่ถูกต้องสำหรับธุ
msgid "Invalid Cost Center"
msgstr "ศูนย์ต้นทุนไม่ถูกต้อง"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25330,12 +25516,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr "วันที่จัดส่งไม่ถูกต้อง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25343,7 +25529,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "ส่วนลดไม่ถูกต้อง"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "จำนวนส่วนลดไม่ถูกต้อง"
@@ -25373,7 +25559,7 @@ msgid "Invalid Group By"
msgstr "จัดกลุ่มตามไม่ถูกต้อง"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "รายการไม่ถูกต้อง"
@@ -25399,7 +25585,7 @@ msgstr "รายการเปิดไม่ถูกต้อง"
msgid "Invalid POS Invoices"
msgstr "ใบแจ้งหนี้ POS ไม่ถูกต้อง"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "บัญชีหลักไม่ถูกต้อง"
@@ -25433,8 +25619,8 @@ msgstr "การกำหนดค่าการสูญเสียกระ
msgid "Invalid Purchase Invoice"
msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "ปริมาณไม่ถูกต้อง"
@@ -25463,12 +25649,12 @@ msgstr "ตารางเวลาไม่ถูกต้อง"
msgid "Invalid Selling Price"
msgstr "ราคาขายไม่ถูกต้อง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "คลังสินค้าต้นทางและปลายทางไม่ถูกต้อง"
@@ -25512,7 +25698,7 @@ msgstr "ไฟล์ URL ไม่ถูกต้อง"
msgid "Invalid filter formula. Please check the syntax."
msgstr "สูตรตัวกรองไม่ถูกต้อง กรุณาตรวจสอบไวยากรณ์"
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "เหตุผลที่สูญหายไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่สูญหายใหม่"
@@ -25520,7 +25706,7 @@ msgstr "เหตุผลที่สูญหายไม่ถูกต้อ
msgid "Invalid naming series (. missing) for {0}"
msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str"
@@ -25559,7 +25745,7 @@ msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} ก
msgid "Invalid {0}"
msgstr "{0} ไม่ถูกต้อง"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} ไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
@@ -25669,7 +25855,7 @@ msgstr "การขายลดใบแจ้งหนี้"
msgid "Invoice Document Type Selection Error"
msgstr "ข้อผิดพลาดในการเลือกประเภทเอกสารใบแจ้งหนี้"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "ยอดรวมทั้งหมดในใบแจ้งหนี้"
@@ -25774,7 +25960,7 @@ msgstr "ไม่สามารถสร้างใบแจ้งหนี้
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25795,7 +25981,7 @@ msgstr "ปริมาณที่ออกใบแจ้งหนี้"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26404,7 +26590,7 @@ msgstr "ออกใบเครดิต"
msgid "Issue Date"
msgstr "วันที่ออก"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "ออกวัสดุ"
@@ -26482,6 +26668,10 @@ msgstr "วันที่ออก"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "อาจใช้เวลาสองสามชั่วโมงเพื่อให้ค่าคงคลังที่ถูกต้องปรากฏหลังจากการรวมรายการ"
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "จำเป็นต้องดึงรายละเอียดรายการ"
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26544,8 +26734,8 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26556,8 +26746,8 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26804,7 +26994,7 @@ msgstr "ตะกร้ารายการ"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26857,8 +27047,8 @@ msgstr "ตะกร้ารายการ"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26887,6 +27077,7 @@ msgstr "ตะกร้ารายการ"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26921,7 +27112,7 @@ msgstr "ตะกร้ารายการ"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27061,7 +27252,7 @@ msgstr "รายละเอียดของรายการ"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27076,7 +27267,7 @@ msgstr "รายละเอียดของรายการ"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27128,7 +27319,7 @@ msgstr "รายละเอียดของรายการ"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27293,7 +27484,7 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27311,7 +27502,7 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27344,7 +27535,7 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27359,6 +27550,7 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27388,7 +27580,7 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27642,7 +27834,7 @@ msgstr "รายละเอียดของตัวเลือกของ
msgid "Item Variant Settings"
msgstr "การตั้งค่าตัวเลือกของรายการ"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน"
@@ -27650,7 +27842,7 @@ msgstr "ตัวเลือกของรายการ {0} มีอยู
msgid "Item Variants updated"
msgstr "อัปเดตตัวเลือกของรายการแล้ว"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "เปิดใช้งานการโพสต์ใหม่ตามคลังสินค้าของรายการแล้ว"
@@ -27732,7 +27924,7 @@ msgstr "รายละเอียดภาษีตามรายการ"
msgid "Item Wise Tax Details"
msgstr "รายละเอียดภาษีตามรายการ"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "รายละเอียดภาษีตามรายการไม่ตรงกับภาษีและค่าธรรมเนียมในแถวต่อไปนี้:"
@@ -27752,7 +27944,7 @@ msgstr "รายการและคลังสินค้า"
msgid "Item and Warranty Details"
msgstr "รายการและรายละเอียดการรับประกัน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
@@ -27760,7 +27952,7 @@ msgstr "รายการสำหรับแถว {0} ไม่ตรงก
msgid "Item has variants."
msgstr "รายการมีตัวเลือก"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "รายการเป็นสิ่งจำเป็นในตารางวัตถุดิบ"
@@ -27782,10 +27974,18 @@ msgstr "ชื่อรายการ"
msgid "Item operation"
msgstr "การดำเนินการของรายการ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "ไม่สามารถอัปเดตปริมาณรายการได้เนื่องจากวัตถุดิบได้รับการประมวลผลแล้ว"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27805,7 +28005,7 @@ msgstr "กำลังดำเนินการโพสต์ใหม่ก
msgid "Item variant {0} exists with same attributes"
msgstr "ตัวเลือกของรายการ {0} มีอยู่พร้อมแอตทริบิวต์เดียวกัน"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27817,6 +28017,10 @@ msgstr "รายการ {0} ถูกเพิ่มหลายครั้
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "ไม่สามารถเพิ่มรายการ {0} เป็นชุดย่อยของตัวเองได้"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "ไม่สามารถสั่งซื้อรายการ {0} ได้มากกว่า {1} ต่อคำสั่งซื้อแบบครอบคลุม {2}"
@@ -27830,7 +28034,7 @@ msgstr "รายการ {0} ไม่มีอยู่"
msgid "Item {0} does not exist in the system or has expired"
msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "รายการ {0} ไม่มีอยู่"
@@ -27850,7 +28054,7 @@ msgstr "รายการ {0} ถูกปิดใช้งาน"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "รายการ {0} ไม่มีหมายเลขซีเรียล เฉพาะรายการที่มีหมายเลขซีเรียลเท่านั้นที่สามารถจัดส่งตามหมายเลขซีเรียลได้"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27874,7 +28078,7 @@ msgstr "รายการ {0} ถูกยกเลิก"
msgid "Item {0} is disabled"
msgstr "รายการ {0} ถูกปิดใช้งาน"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27886,7 +28090,7 @@ msgstr "รายการ {0} ไม่ใช่รายการที่ม
msgid "Item {0} is not a stock Item"
msgstr "รายการ {0} ไม่ใช่รายการสต็อก"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง"
@@ -27894,7 +28098,7 @@ msgstr "รายการ {0} ไม่ใช่รายการที่จ
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว"
@@ -27914,7 +28118,7 @@ msgstr "รายการ {0} ต้องเป็นรายการที
msgid "Item {0} must be a non-stock item"
msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "ไม่พบรายการ {0} ในตาราง 'วัตถุดิบที่จัดหา' ใน {1} {2}"
@@ -27922,14 +28126,18 @@ msgstr "ไม่พบรายการ {0} ในตาราง 'วัต
msgid "Item {0} not found."
msgstr "ไม่พบรายการ {0}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "รายการ {0}: ปริมาณที่สั่งซื้อ {1} ต้องไม่น้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ {2} (กำหนดในรายการ)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "รายการ {} ไม่มีอยู่"
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27996,7 +28204,7 @@ msgstr "แคตตาล็อกสินค้า"
msgid "Items Filter"
msgstr "ตัวกรองรายการ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "ต้องการรายการ"
@@ -28020,11 +28228,11 @@ msgstr "รายการที่ต้องการ"
msgid "Items and Pricing"
msgstr "สินค้าและราคา"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "ไม่สามารถอัปเดตสินค้าได้เนื่องจากมีคำสั่งซื้อผู้รับเหมาช่วงขาเข้าที่เชื่อมโยงกับใบสั่งขายผู้รับเหมาช่วงนี้อยู่"
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "ไม่สามารถอัปเดตรายการได้เนื่องจากมีการสร้างคำสั่งจ้างช่วงต่อใบสั่งซื้อ {0}"
@@ -28036,7 +28244,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ
msgid "Items not found."
msgstr "ไม่พบรายการ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}"
@@ -28046,7 +28254,7 @@ msgstr "อัตรารายการถูกอัปเดตเป็น
msgid "Items to Be Repost"
msgstr "รายการที่จะโพสต์ใหม่"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "ต้องการรายการที่จะผลิตเพื่อดึงวัตถุดิบที่เกี่ยวข้องกับมัน"
@@ -28066,7 +28274,7 @@ msgstr "รายการที่จะสำรอง"
msgid "Items under this warehouse will be suggested"
msgstr "จะแนะนำรายการภายใต้คลังสินค้านี้"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "รายการ {0} ไม่มีอยู่ในมาสเตอร์รายการ"
@@ -28111,7 +28319,7 @@ msgstr "กำลังการผลิตของงาน"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28179,7 +28387,7 @@ msgstr "บันทึกเวลาในใบงาน"
msgid "Job Card and Capacity Planning"
msgstr "ใบงานและการวางแผนกำลังการผลิต"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "ใบงาน {0} เสร็จสมบูรณ์แล้ว"
@@ -28255,7 +28463,7 @@ msgstr "ชื่อผู้รับจ้างงาน"
msgid "Job Worker Warehouse"
msgstr "คลังสินค้าผู้รับจ้างงาน"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "สร้างใบงาน {0} แล้ว"
@@ -28278,7 +28486,7 @@ msgstr "จูล"
msgid "Joule/Meter"
msgstr "จูล/เมตร"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "รายการสมุดรายวัน"
@@ -28306,8 +28514,8 @@ msgstr "รายการสมุดรายวัน {0} ถูกยกเ
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28341,7 +28549,7 @@ msgstr "บัญชีในเทมเพลตรายการสมุด
msgid "Journal Entry Type"
msgstr "ประเภทรายการสมุดรายวัน"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "ไม่สามารถยกเลิกรายการสมุดรายวันสำหรับการจำหน่ายสินทรัพย์ได้ กรุณากู้คืนสินทรัพย์"
@@ -28354,7 +28562,7 @@ msgstr "รายการสมุดรายวันสำหรับเศ
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "ประเภทรายการสมุดรายวันควรตั้งเป็น 'รายการค่าเสื่อมราคา' สำหรับการคิดค่าเสื่อมราคาสินทรัพย์"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "รายการสมุดรายวัน {0} ไม่มีบัญชี {1} หรือถูกจับคู่กับใบสำคัญอื่นแล้ว"
@@ -28362,7 +28570,7 @@ msgstr "รายการสมุดรายวัน {0} ไม่มีบ
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "สร้างรายการสมุดรายวันแล้ว"
@@ -28476,7 +28684,7 @@ msgstr "กิโลวัตต์"
msgid "Kilowatt-Hour"
msgstr "กิโลวัตต์-ชั่วโมง"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}"
@@ -28517,7 +28725,7 @@ msgstr "ต้นทุนสินค้าที่ซื้อมา"
msgid "Landed Cost Help"
msgstr "ความช่วยเหลือต้นทุนที่มาถึง"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "ต้นทุนสินค้าที่ซื้อมา"
@@ -28577,7 +28785,7 @@ msgstr "จำนวนเงินใบสำคัญต้นทุนที
msgid "Lapsed"
msgstr "หมดอายุ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "ใหญ่"
@@ -28604,7 +28812,7 @@ msgstr "วันที่เสร็จสิ้นล่าสุด"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "การอัปเดตรายการบัญชีแยกประเภททั่วไปครั้งล่าสุดเสร็จสิ้น {} การดำเนินการนี้ไม่ได้รับอนุญาตในขณะที่ระบบกำลังใช้งานอยู่ โปรดรอ 5 นาทีก่อนลองอีกครั้ง"
@@ -28904,7 +29112,7 @@ msgstr "การรวมบัญชีแยกประเภท"
msgid "Ledger Merge Accounts"
msgstr "การรวมบัญชีแยกประเภท"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "ประเภทบัญชีแยกประเภท"
@@ -28986,7 +29194,7 @@ msgstr "ระดับ (BOM)"
msgid "Lft"
msgstr "ซ้าย"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "หนี้สิน"
@@ -29111,6 +29319,10 @@ msgstr "การลิงก์ล้มเหลว"
msgid "Linking to Customer Failed. Please try again."
msgstr "การลิงก์กับลูกค้าล้มเหลว โปรดลองอีกครั้ง"
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "การลิงก์กับผู้จัดจำหน่ายล้มเหลว โปรดลองอีกครั้ง"
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29175,7 +29387,7 @@ msgstr "สินเชื่อ (หนี้สิน)"
msgid "Loans and Advances (Assets)"
msgstr "เงินให้กู้และเงินทดรองจ่าย (สินทรัพย์)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "ท้องถิ่น"
@@ -29275,7 +29487,7 @@ msgstr "รายละเอียดเหตุผลที่สูญหา
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "เหตุผลที่สูญหาย"
@@ -29304,8 +29516,8 @@ msgstr "% มูลค่าที่สูญเสีย"
msgid "Lower Deduction Certificate"
msgstr "ใบรับรองการหักลดหย่อนต่ำ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "รายได้ต่ำ"
@@ -29437,7 +29649,7 @@ msgstr "MPS สร้างขึ้น"
msgid "MRP Log documents are being created in the background."
msgstr "เอกสารบันทึก MRP กำลังถูกสร้างขึ้นในเบื้องหลัง"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "ตรวจพบไฟล์ MT940 กรุณาเปิดใช้งาน 'นำเข้ารูปแบบ MT940' เพื่อดำเนินการต่อ"
@@ -29461,10 +29673,10 @@ msgstr "เครื่องจักรขัดข้อง"
msgid "Machine operator errors"
msgstr "ข้อผิดพลาดจากผู้ควบคุมเครื่องจักร"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "หลัก"
@@ -29524,7 +29736,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29784,11 +29996,11 @@ msgstr "โทรออก"
msgid "Make project from a template."
msgstr "สร้างโครงการจากแม่แบบ"
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "สร้างตัวเลือก {0}"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "สร้างตัวเลือก {0} หลายตัว"
@@ -29811,7 +30023,7 @@ msgstr "จัดการค่าคอมมิชชั่นของพั
msgid "Manage your orders"
msgstr "จัดการคำสั่งซื้อของคุณ"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "การจัดการ"
@@ -29833,7 +30045,7 @@ msgstr "มิติการบัญชีที่จำเป็น"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "ฟิลด์ที่จำเป็น"
@@ -29849,7 +30061,7 @@ msgstr "จำเป็นสำหรับงบดุล"
msgid "Mandatory For Profit and Loss Account"
msgstr "จำเป็นสำหรับบัญชีกำไรขาดทุน"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "ขาดสิ่งจำเป็น"
@@ -29924,7 +30136,7 @@ msgstr "ไม่สามารถสร้างรายการด้วย
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29932,8 +30144,8 @@ msgstr "ไม่สามารถสร้างรายการด้วย
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30083,6 +30295,10 @@ msgstr "วันที่ผลิต"
msgid "Manufacturing Manager"
msgstr "ผู้จัดการการผลิต"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "ปริมาณการผลิตเป็นสิ่งจำเป็น"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30242,6 +30458,12 @@ msgstr "สถานภาพสมรส"
msgid "Mark As Closed"
msgstr "ทำเครื่องหมายเป็นปิด"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30262,7 +30484,7 @@ msgstr ""
msgid "Market Segment"
msgstr "ส่วนแบ่งตลาด"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "การตลาด"
@@ -30351,14 +30573,14 @@ msgstr "การใช้วัสดุ"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "การใช้วัสดุเพื่อการผลิต"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "ยังไม่ได้ตั้งค่าการใช้วัสดุในการตั้งค่าการผลิต"
@@ -30371,7 +30593,7 @@ msgstr "ยังไม่ได้ตั้งค่าการใช้วั
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30387,8 +30609,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30447,8 +30669,8 @@ msgstr "การรับวัสดุ"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30541,7 +30763,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "ไม่ได้สร้างใบขอวัสดุ เนื่องจากมีปริมาณวัตถุดิบเพียงพอแล้ว"
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "สามารถสร้างใบขอวัสดุได้สูงสุด {0} สำหรับสินค้า {1} ของใบสั่งขาย {2}"
@@ -30573,7 +30795,7 @@ msgstr "ขอวัสดุแล้ว"
msgid "Material Requests"
msgstr "ใบขอวัสดุ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "ต้องมีใบขอวัสดุ"
@@ -30607,9 +30829,9 @@ msgstr "วัสดุที่คืนจากงานระหว่าง
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30617,14 +30839,14 @@ msgstr "วัสดุที่คืนจากงานระหว่าง
msgid "Material Transfer"
msgstr "การย้ายวัสดุ"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "การโอนวัสดุ (ระหว่างทาง)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30782,11 +31004,11 @@ msgstr "จำนวนเงินชำระสูงสุด"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}"
@@ -30813,7 +31035,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr "ส่วนลดสูงสุดสำหรับสินค้า {0} คือ {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "ปริมาณสูงสุดที่สแกนสำหรับรายการ {0}"
@@ -30847,7 +31069,7 @@ msgstr "เมกะจูล"
msgid "Megawatt"
msgstr "เมกะวัตต์"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ"
@@ -30895,7 +31117,7 @@ msgstr "รวมกับบัญชีที่มีอยู่"
msgid "Merged"
msgstr "ถูกรวมแล้ว"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "การรวมสามารถทำได้เฉพาะเมื่อคุณสมบัติต่อไปนี้เหมือนกันในทั้งสองระเบียน: เป็นกลุ่ม, ประเภทหลัก, บริษัท และสกุลเงินบัญชี"
@@ -30944,7 +31166,7 @@ msgstr "เมตรน้ำ"
msgid "Meter/Second"
msgstr "เมตร/วินาที"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30973,8 +31195,8 @@ msgstr "ไมโครเมตร"
msgid "Microsecond"
msgstr "ไมโครวินาที"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "รายได้ปานกลาง"
@@ -31130,7 +31352,7 @@ msgstr "ปริมาณขั้นต่ำต้องไม่มากก
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "ปริมาณขั้นต่ำควรมากกว่าปริมาณที่วนซ้ำ"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "ค่าต่ำสุด: {0}, ค่าสูงสุด: {1}, เพิ่มทีละ: {2}"
@@ -31215,7 +31437,10 @@ msgid "Minutes"
msgstr "นาที"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "เบ็ดเตล็ด"
@@ -31224,19 +31449,19 @@ msgstr "เบ็ดเตล็ด"
msgid "Miscellaneous Expenses"
msgstr "ค่าใช้จ่ายเบ็ดเตล็ด"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "ไม่ตรงกัน"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "หายไป"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "บัญชีที่หายไป"
@@ -31266,7 +31491,7 @@ msgstr "ฟิลเตอร์ที่หายไป"
msgid "Missing Finance Book"
msgstr "สมุดการเงินที่หายไป"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "สินค้าสำเร็จรูปที่หายไป"
@@ -31274,7 +31499,7 @@ msgstr "สินค้าสำเร็จรูปที่หายไป"
msgid "Missing Formula"
msgstr "สูตรที่หายไป"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "รายการที่หายไป"
@@ -31282,7 +31507,7 @@ msgstr "รายการที่หายไป"
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "แอปการชำระเงินที่หายไป"
@@ -31290,7 +31515,7 @@ msgstr "แอปการชำระเงินที่หายไป"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "ชุดหมายเลขซีเรียลที่หายไป"
@@ -31556,10 +31781,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "พบโปรแกรมสะสมคะแนนหลายรายการสำหรับลูกค้า {} โปรดเลือกด้วยตนเอง"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "รายการเปิด POS หลายรายการ"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "มีข้อกำหนดราคาหลายรายการที่มีเกณฑ์เดียวกัน โปรดแก้ไขความขัดแย้งโดยกำหนดลำดับความสำคัญ ข้อกำหนดราคา: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31578,7 +31811,7 @@ msgstr "มีหลายช่องสำหรับข้อมูลบร
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว"
@@ -31710,7 +31943,7 @@ msgid "Natural Gas"
msgstr "ก๊าซธรรมชาติ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "การวิเคราะห์ความต้องการ"
@@ -31719,7 +31952,7 @@ msgstr "การวิเคราะห์ความต้องการ"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "ไม่อนุญาตให้มีปริมาณติดลบ"
@@ -31729,17 +31962,17 @@ msgstr "ไม่อนุญาตให้มีปริมาณติดล
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "ข้อผิดพลาดของสินค้าคงคลังติดลบ"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "ไม่อนุญาตให้อัตราการประเมินมูลค่าติดลบ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "การเจรจา/การตรวจสอบ"
@@ -31817,40 +32050,40 @@ msgstr "จำนวนเงินสุทธิ (สกุลเงินบ
msgid "Net Asset value as on"
msgstr "มูลค่าสินทรัพย์สุทธิตามวันที่"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "เงินสดสุทธิจากการจัดหาเงินทุน"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "เงินสดสุทธิจากการลงทุน"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "เงินสดสุทธิจากการดำเนินงาน"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "การเปลี่ยนแปลงสุทธิในบัญชีเจ้าหนี้"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "การเปลี่ยนแปลงสุทธิในบัญชีลูกหนี้"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "การเปลี่ยนแปลงสุทธิในเงินสด"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "การเปลี่ยนแปลงสุทธิในส่วนของผู้ถือหุ้น"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "การเปลี่ยนแปลงสุทธิในสินทรัพย์ถาวร"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "การเปลี่ยนแปลงสุทธิในสินค้าคงคลัง"
@@ -31863,7 +32096,7 @@ msgstr "อัตราต่อชั่วโมงสุทธิ"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "กำไรสุทธิ"
@@ -31871,7 +32104,7 @@ msgstr "กำไรสุทธิ"
msgid "Net Profit Ratio"
msgstr "อัตราส่วนกำไรสุทธิ"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "กำไร/ขาดทุนสุทธิ"
@@ -32054,10 +32287,6 @@ msgstr "ชื่อบัญชีใหม่"
msgid "New Asset Value"
msgstr "มูลค่าสินทรัพย์ใหม่"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "สินทรัพย์ใหม่ (ปีนี้)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32186,6 +32415,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "ใบแจ้งหนี้ขายใหม่"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32217,6 +32452,10 @@ msgstr "ชื่อคลังสินค้าใหม่"
msgid "New Workplace"
msgstr "สถานที่ทำงานใหม่"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "วงเงินเครดิตใหม่ต่ำกว่ายอดค้างชำระปัจจุบันสำหรับลูกค้า วงเงินเครดิตต้องไม่น้อยกว่า {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32280,7 +32519,7 @@ msgstr "ไม่มีการดำเนินการ"
msgid "No Answer"
msgstr "ไม่มีคำตอบ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "ไม่พบลูกค้าสำหรับธุรกรรมระหว่างบริษัทที่เป็นตัวแทนของบริษัท {0}"
@@ -32341,14 +32580,14 @@ msgstr "ไม่พบใบแจ้งหนี้ค้างชำระส
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "ไม่พบโปรไฟล์ POS กรุณาสร้างโปรไฟล์ POS ใหม่ก่อน"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "ไม่มีสิทธิ์"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "ไม่มีการสร้างใบสั่งซื้อ"
@@ -32373,7 +32612,7 @@ msgstr "ไม่มีสต็อกในขณะนี้"
msgid "No Summary"
msgstr "ไม่มีสรุป"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "ไม่พบซัพพลายเออร์สำหรับธุรกรรมระหว่างบริษัทที่เป็นตัวแทนของบริษัท {0}"
@@ -32389,7 +32628,7 @@ msgstr "ไม่พบข้อมูลการหักภาษี ณ ท
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "ยังไม่ได้ตั้งค่าบัญชีหักภาษี ณ ที่จ่ายสำหรับบริษัท {0} ในหมวดหมู่การหักภาษี ณ ที่จ่าย {1}"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "ไม่มีเงื่อนไข"
@@ -32401,12 +32640,16 @@ msgstr "ไม่พบใบแจ้งหนี้และการชำร
msgid "No Unreconciled Payments found for this party"
msgstr "ไม่พบการชำระเงินที่ยังไม่กระทบยอดสำหรับคู่ค้านี้"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "ไม่มีการสร้างใบสั่งงาน"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "ไม่มีรายการบัญชีสำหรับคลังสินค้าต่อไปนี้"
@@ -32431,7 +32674,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "ไม่มีฟิลด์เพิ่มเติม"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "ไม่มีจำนวนสินค้าที่สามารถจองได้สำหรับสินค้า {0} ในคลังสินค้า {1}"
@@ -32504,12 +32751,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "ไม่มีรายการที่พร้อมสำหรับการโอน"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "ไม่มีรายการในคำสั่งขาย {0} สำหรับการผลิต"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "ไม่มีรายการในคำสั่งขาย {0} สำหรับการผลิต"
@@ -32525,7 +32772,7 @@ msgstr "ไม่มีรายการในรถเข็น"
msgid "No matches occurred via auto reconciliation"
msgstr "ไม่มีการจับคู่ที่เกิดขึ้นผ่านการกระทบยอดอัตโนมัติ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "ไม่มีการสร้างคำขอวัสดุ"
@@ -32613,7 +32860,7 @@ msgstr "จำนวนสถานีงาน"
msgid "No open Material Requests found for the given criteria."
msgstr "ไม่พบคำขอวัสดุที่เปิดอยู่ตามเกณฑ์ที่กำหนด"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "ไม่พบรายการเปิด POS ที่เปิดอยู่สำหรับโปรไฟล์ POS {0}"
@@ -32625,11 +32872,11 @@ msgstr "ไม่มีเหตุการณ์ที่เปิดอยู
msgid "No open task"
msgstr "ไม่มีงานที่เปิดอยู่"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "ไม่พบใบแจ้งหนี้ที่ค้างชำระ"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "ไม่มีใบแจ้งหนี้ที่ค้างชำระที่ต้องการการประเมินค่าอัตราแลกเปลี่ยนใหม่"
@@ -32708,7 +32955,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "ไม่มีการสร้างรายการบัญชีแยกประเภทสต็อก โปรดตั้งค่าปริมาณหรืออัตราการประเมินมูลค่าสำหรับรายการอย่างถูกต้องและลองอีกครั้ง"
@@ -32745,7 +32992,7 @@ msgstr "ไม่มีค่า"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "ไม่พบ {0} สำหรับธุรกรรมระหว่างบริษัท"
@@ -32778,7 +33025,7 @@ msgstr "ไม่สอดคล้อง"
msgid "Non Depreciable Category"
msgstr "หมวดหมู่ที่ไม่สามารถหักค่าเสื่อมราคาได้"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "ไม่แสวงหากำไร"
@@ -32800,7 +33047,7 @@ msgstr "ไม่เป็นศูนย์"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "ไม่มีรายการใดที่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่า"
@@ -32886,7 +33133,7 @@ msgstr "ไม่ได้ระบุ"
msgid "Not Started"
msgstr "ยังไม่ได้เริ่ม"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "ไม่สามารถค้นหาปีงบประมาณแรกสุดของบริษัทที่ให้ข้อมูลได้"
@@ -33307,10 +33554,16 @@ msgstr "ตามแผน"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "เมื่อเปิดใช้งานการยกเลิก รายการที่ยกเลิกจะถูกบันทึกในวันที่ยกเลิกจริง และรายงานจะพิจารณาทั้งรายการที่ยกเลิกและรายการที่ไม่ได้ยกเลิก"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "เมื่อขยายแถวในตารางรายการที่ต้องผลิต คุณจะเห็นตัวเลือก 'รวมรายการที่แยกชิ้นส่วน' การทำเครื่องหมายที่ตัวเลือกนี้จะรวมวัตถุดิบของรายการย่อยในกระบวนการผลิตด้วย"
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33338,6 +33591,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "เมื่อกำหนดแล้ว ใบแจ้งหนี้นี้จะถูกระงับจนถึงวันที่กำหนด"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "เมื่อคำสั่งงานถูกปิดแล้ว จะไม่สามารถดำเนินการต่อได้"
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "ลูกค้าหนึ่งรายสามารถเป็นส่วนหนึ่งของโปรแกรมสะสมคะแนนได้เพียงโปรแกรมเดียว"
@@ -33393,7 +33650,7 @@ msgstr "หักภาษีเฉพาะส่วนที่เกินเ
msgid "Only Include Allocated Payments"
msgstr "รวมเฉพาะการชำระเงินที่จัดสรรแล้ว"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "เฉพาะผู้ปกครองเท่านั้นที่สามารถเป็นประเภท {0}"
@@ -33434,7 +33691,7 @@ msgstr "เมื่อใช้ค่าธรรมเนียมยกเว
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "สามารถเลือก 'Is Final Finished Good' ได้เพียงหนึ่งรายการเท่านั้นเมื่อเปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จ'"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}"
@@ -33712,8 +33969,8 @@ msgstr "รายการใบแจ้งหนี้เปิด"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "โปรดป้อน บัญชีส่วนต่าง หรือกำหนดค่าเริ่มต้น บัญชีปรับปรุงสต็อก สำหรับบริษัท {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
@@ -37793,11 +38093,11 @@ msgstr "โปรดป้อนบัญชีสำหรับจำนวน
msgid "Please enter Approving Role or Approving User"
msgstr "โปรดป้อนบทบาทการอนุมัติหรือผู้ใช้งานที่อนุมัติ"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "กรุณาป้อนหมายเลขชุด"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "โปรดป้อนศูนย์ต้นทุน"
@@ -37809,7 +38109,7 @@ msgstr "โปรดป้อนวันที่จัดส่ง"
msgid "Please enter Employee Id of this sales person"
msgstr "โปรดป้อนรหัสพนักงานของพนักงานขายนี้"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "โปรดป้อนบัญชีค่าใช้จ่าย"
@@ -37818,7 +38118,7 @@ msgstr "โปรดป้อนบัญชีค่าใช้จ่าย"
msgid "Please enter Item Code to get Batch Number"
msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
@@ -37830,7 +38130,7 @@ msgstr "โปรดป้อนรายการก่อน"
msgid "Please enter Maintenance Details first"
msgstr "โปรดป้อนรายละเอียดการบำรุงรักษาก่อน"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "โปรดป้อนปริมาณที่วางแผนไว้สำหรับรายการ {0} ที่แถว {1}"
@@ -37846,15 +38146,15 @@ msgstr "โปรดป้อนใบรับซื้อก่อน"
msgid "Please enter Receipt Document"
msgstr "โปรดป้อนเอกสารใบเสร็จ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "โปรดป้อนวันที่อ้างอิง"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "กรุณากรอกหมวดหมู่สำหรับบัญชี- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "กรุณากรอกหมายเลขซีเรียล"
@@ -37871,7 +38171,7 @@ msgid "Please enter Warehouse and Date"
msgstr "โปรดป้อนคลังสินค้าและวันที่"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "โปรดป้อนบัญชีตัดบัญชี"
@@ -37915,7 +38215,7 @@ msgstr "โปรดป้อนหมายเลขมือถือก่อ
msgid "Please enter parent cost center"
msgstr "โปรดป้อนศูนย์ต้นทุนหลัก"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "โปรดป้อนปริมาณสำหรับรายการ {0}"
@@ -37927,7 +38227,7 @@ msgstr "โปรดป้อนวันที่ปลดปล่อย"
msgid "Please enter serial nos"
msgstr "โปรดป้อนหมายเลขซีเรียล"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "โปรดป้อนชื่อบริษัทเพื่อยืนยัน"
@@ -37939,7 +38239,7 @@ msgstr "กรุณากรอกวันที่จัดส่งครั
msgid "Please enter the phone number first"
msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "โปรดป้อน {schedule_date}"
@@ -37955,14 +38255,18 @@ msgstr "โปรดป้อน {0}"
msgid "Please enter {0} first"
msgstr "โปรดป้อน {0} ก่อน"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "โปรดกรอกตารางคำขอวัสดุ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "โปรดกรอกตารางคำสั่งขาย"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "กรุณาตั้งค่าชื่อเต็ม, อีเมล และโทรศัพท์สำหรับผู้ใช้ก่อน"
@@ -37991,15 +38295,15 @@ msgstr "กรุณานำเข้าบัญชีจากบริษั
msgid "Please make sure the employees above report to another Active employee."
msgstr "โปรดตรวจสอบว่าพนักงานข้างต้นรายงานต่อพนักงานที่ยังทำงานอยู่"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุณใช้มีคอลัมน์ 'บัญชีแม่' อยู่ในส่วนหัว"
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก' พร้อมกับน้ำหนัก"
@@ -38053,8 +38357,8 @@ msgstr "กรุณาบันทึกคำสั่งขายก่อน
msgid "Please select Template Type to download template"
msgstr "กรุณาเลือก ประเภทเทมเพลต เพื่อดาวน์โหลดเทมเพลต"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "โปรดเลือกใช้ส่วนลดใน"
@@ -38062,11 +38366,11 @@ msgstr "โปรดเลือกใช้ส่วนลดใน"
msgid "Please select BOM against item {0}"
msgstr "โปรดเลือก BOM สำหรับรายการ {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "โปรดเลือก BOM สำหรับรายการในแถว {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "โปรดเลือก BOM ในฟิลด์ BOM สำหรับรายการ {item_code}"
@@ -38088,12 +38392,12 @@ msgstr "โปรดเลือกประเภทค่าใช้จ่า
msgid "Please select Company"
msgstr "โปรดเลือกบริษัท"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "โปรดเลือกบริษัทและวันที่โพสต์เพื่อรับรายการ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "โปรดเลือกบริษัทก่อน"
@@ -38108,7 +38412,7 @@ msgstr "โปรดเลือกวันที่เสร็จสิ้น
msgid "Please select Customer first"
msgstr "โปรดเลือกลูกค้าก่อน"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "กรุณาเลือกบริษัทที่มีอยู่เพื่อสร้างผังบัญชี"
@@ -38117,8 +38421,8 @@ msgstr "กรุณาเลือกบริษัทที่มีอยู
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "โปรดเลือกรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "โปรดเลือกรหัสรายการก่อน"
@@ -38142,7 +38446,7 @@ msgstr "กรุณาเลือก บัญชีความแตกต
msgid "Please select Posting Date before selecting Party"
msgstr "โปรดเลือกวันที่โพสต์ก่อนเลือกคู่สัญญา"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "โปรดเลือกวันที่โพสต์ก่อน"
@@ -38170,6 +38474,10 @@ msgstr "โปรดเลือกวันที่เริ่มต้นแ
msgid "Please select Stock Asset Account"
msgstr "กรุณาเลือก บัญชีสินทรัพย์คงคลัง"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "โปรดเลือกคำสั่งจ้างช่วงแทนคำสั่งซื้อ {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "โปรดเลือกบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้หรือเพิ่มบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้เริ่มต้นสำหรับบริษัท {0}"
@@ -38179,7 +38487,7 @@ msgid "Please select a BOM"
msgstr "โปรดเลือก BOM"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "โปรดเลือกบริษัท"
@@ -38187,7 +38495,7 @@ msgstr "โปรดเลือกบริษัท"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "โปรดเลือกบริษัทก่อน"
@@ -38199,6 +38507,10 @@ msgstr "โปรดเลือกลูกค้า"
msgid "Please select a Delivery Note"
msgstr "โปรดเลือกใบส่งของ"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "โปรดเลือกคำสั่งซื้อจ้างช่วง"
@@ -38211,7 +38523,7 @@ msgstr "โปรดเลือกผู้จัดจำหน่าย"
msgid "Please select a Warehouse"
msgstr "โปรดเลือกคลังสินค้า"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "โปรดเลือกคำสั่งงานก่อน"
@@ -38268,19 +38580,27 @@ msgstr "โปรดเลือกแถวเพื่อสร้างรา
msgid "Please select a supplier for fetching payments."
msgstr "โปรดเลือกผู้จัดจำหน่ายเพื่อดึงการชำระเงิน"
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่มีรายการบริการ"
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่กำหนดค่าสำหรับการจ้างช่วง"
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า"
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38288,7 +38608,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "กรุณาเลือกอย่างน้อยหนึ่งตัวกรอง: รหัสสินค้า, ชุดการผลิต, หรือหมายเลขซีเรียล"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38300,7 +38620,7 @@ msgstr "กรุณาเลือกอย่างน้อยหนึ่ง
msgid "Please select at least one row with difference value"
msgstr "กรุณาเลือกอย่างน้อยหนึ่งแถวที่มีค่าความแตกต่าง"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38312,7 +38632,7 @@ msgstr "กรุณาเลือกอย่างน้อยหนึ่ง
msgid "Please select atleast one operation to create Job Card"
msgstr "กรุณาเลือกอย่างน้อยหนึ่งการดำเนินการเพื่อสร้างบัตรงาน"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "โปรดเลือกบัญชีที่ถูกต้อง"
@@ -38329,7 +38649,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "โปรดเลือกรายการหรือคลังสินค้าหรือตัวกรองประเภทคลังสินค้าเพื่อสร้างรายงาน"
@@ -38420,11 +38740,11 @@ msgstr "โปรดตั้งค่า '{0}' ในบริษัท: {1}"
msgid "Please set Account"
msgstr "โปรดตั้งค่าบัญชี"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "โปรดตั้งค่าบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}"
@@ -38480,10 +38800,6 @@ msgstr "โปรดตั้งค่าบัญชีสินทรัพย
msgid "Please set Parent Row No for item {0}"
msgstr "โปรดตั้งค่าหมายเลขแถวหลักสำหรับรายการ {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "กรุณาตั้งค่าบัญชีคู่รายการค่าใช้จ่ายในการซื้อในบริษัท {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38494,7 +38810,7 @@ msgstr "โปรดตั้งค่าประเภทหลัก"
msgid "Please set Tax ID for the customer '%s'"
msgstr "กรุณาตั้งค่าหมายเลขประจำตัวผู้เสียภาษีสำหรับลูกค้า '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนที่ยังไม่รับรู้ในบริษัท {0}"
@@ -38510,7 +38826,11 @@ msgstr "กรุณาตั้งค่าบัญชีภาษีมูล
msgid "Please set a Company"
msgstr "โปรดตั้งค่าบริษัท"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "โปรดตั้งค่าศูนย์ต้นทุนสำหรับสินทรัพย์หรือศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์สำหรับบริษัท {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}"
@@ -38531,7 +38851,7 @@ msgstr "กรุณากำหนดความต้องการจริ
msgid "Please set an Address on the Company '%s'"
msgstr "กรุณาตั้งที่อยู่สำหรับบริษัท '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายในตารางรายการ"
@@ -38547,11 +38867,27 @@ msgstr "โปรดตั้งค่าอย่างน้อยหนึ่
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "โปรดตั้งค่าทั้งหมายเลขประจำตัวผู้เสียภาษีและรหัสการเงินในบริษัท {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนเริ่มต้นในบริษัท {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายเริ่มต้นในบริษัท {0}"
@@ -38559,11 +38895,11 @@ msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่
msgid "Please set default UOM in Stock Settings"
msgstr "โปรดตั้งค่าหน่วยวัดเริ่มต้นในการตั้งค่าสต็อก"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "โปรดตั้งค่าบัญชีต้นทุนขายเริ่มต้นในบริษัท {0} สำหรับการบันทึกกำไรและขาดทุนจากการปัดเศษระหว่างการโอนสต็อก"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "กรุณาตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้า {0}หรือกลุ่มสินค้าหรือยี่ห้อของพวกเขา"
@@ -38584,7 +38920,7 @@ msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่
msgid "Please set opening number of booked depreciations"
msgstr "โปรดตั้งค่าจำนวนการหักค่าเสื่อมราคาที่จองไว้"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "โปรดตั้งค่าการเกิดซ้ำหลังจากบันทึก"
@@ -38600,11 +38936,11 @@ msgstr "โปรดตั้งค่าศูนย์ต้นทุนเร
msgid "Please set the Item Code first"
msgstr "โปรดตั้งค่ารหัสรายการก่อน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "โปรดตั้งค่าคลังเป้าหมายในบัตรงาน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "โปรดตั้งค่าคลัง WIP ในบัตรงาน"
@@ -38639,6 +38975,11 @@ msgstr "โปรดตั้งค่า {0} สำหรับที่อย
msgid "Please set {0} in BOM Creator {1}"
msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
@@ -38678,7 +39019,7 @@ msgstr "โปรดระบุ {0} ก่อน"
msgid "Please specify at least one attribute in the Attributes table"
msgstr "โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางแอตทริบิวต์"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "โปรดระบุปริมาณหรืออัตราการประเมินมูลค่าหรือทั้งสองอย่าง"
@@ -38694,7 +39035,7 @@ msgstr "โปรดลองอีกครั้งในหนึ่งชั
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "โปรดยกเลิกการเลือก 'แสดงในมุมมองถัง' เพื่อสร้างคำสั่งซื้อ"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "โปรดอัปเดตสถานะการซ่อมแซม"
@@ -38864,18 +39205,14 @@ msgstr "โพสต์เมื่อ"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38908,20 +39245,25 @@ msgstr "โพสต์เมื่อ"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "วันที่โพสต์"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "วันที่โพสต์ไม่สามารถเป็นวันที่ในอนาคตได้"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "วันที่โพสต์จะเปลี่ยนเป็นวันที่วันนี้ เนื่องจากไม่มีการเลือกช่องแก้ไขวันที่และเวลาโพสต์ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?"
@@ -38963,7 +39305,7 @@ msgstr "วันที่และเวลาที่โพสต์"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38977,13 +39319,17 @@ msgstr "วันที่และเวลาที่โพสต์"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "เวลาที่โพสต์"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "วันที่และเวลาที่โพสต์เป็นสิ่งจำเป็น"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39062,7 +39408,7 @@ msgstr "ก่อนการขาย"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "ความชอบ"
@@ -39169,7 +39515,7 @@ msgstr "ดูตัวอย่างวัสดุที่ต้องกา
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "ปีการเงินก่อนหน้ายังไม่ปิด"
@@ -39188,7 +39534,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr "ประสบการณ์การทำงานก่อนหน้า"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "ปีที่แล้วยังไม่ปิด โปรดปิดก่อน"
@@ -39929,7 +40275,7 @@ msgstr "ประมวลผลการสมัครสมาชิก"
msgid "Process in Single Transaction"
msgstr "ประมวลผลในธุรกรรมเดียว"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40102,7 +40448,7 @@ msgstr "รหัสราคาสินค้า"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "การผลิต"
@@ -40167,7 +40513,7 @@ msgstr "ข้อมูลรายการการผลิต"
msgid "Production Plan"
msgstr "แผนการผลิต"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "แผนการผลิตที่ส่งแล้ว"
@@ -40240,7 +40586,7 @@ msgstr "สรุปแผนการผลิต"
msgid "Production Planning Report"
msgstr "รายงานการวางแผนการผลิต"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "สินค้า"
@@ -40249,7 +40595,7 @@ msgstr "สินค้า"
msgid "Profit & Loss"
msgstr "กำไรและขาดทุน"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "กำไรปีนี้"
@@ -40263,7 +40609,7 @@ msgstr "กำไรปีนี้"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "กำไรขาดทุน"
@@ -40278,6 +40624,10 @@ msgstr "กำไรขาดทุน"
msgid "Profit and Loss Statement"
msgstr "งบกำไรขาดทุน"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40286,8 +40636,8 @@ msgstr "งบกำไรขาดทุน"
msgid "Profit and Loss Summary"
msgstr "สรุปกำไรขาดทุน"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "กำไรสำหรับปี"
@@ -40316,7 +40666,7 @@ msgstr "ความคืบหน้าของงานไม่สามา
msgid "Progress (%)"
msgstr "ความคืบหน้า (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "คำเชิญร่วมมือโครงการ"
@@ -40364,7 +40714,7 @@ msgstr "สถานะโครงการ"
msgid "Project Summary"
msgstr "สรุปโครงการ"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "สรุปโครงการสำหรับ {0}"
@@ -40444,7 +40794,7 @@ msgstr "การติดตามสต็อกตามโครงการ
msgid "Project wise Stock Tracking "
msgstr "การติดตามสต็อกตามโครงการ "
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "ข้อมูลตามโครงการไม่มีสำหรับใบเสนอราคา"
@@ -40472,8 +40822,9 @@ msgstr "สินค้าคงคลังที่คาดการณ์ไ
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "ปริมาณที่คาดการณ์"
@@ -40486,16 +40837,12 @@ msgstr "ปริมาณที่คาดการณ์"
msgid "Projected Quantity Formula"
msgstr "สูตรปริมาณที่คาดการณ์"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "ปริมาณที่คาดการณ์"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40582,12 +40929,12 @@ msgstr "ส่วนลดสินค้าแผนส่งเสริมก
msgid "Prompt Qty"
msgstr "ปริมาณที่แจ้งเตือน"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "การเขียนข้อเสนอ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "ข้อเสนอ/ใบเสนอราคา"
@@ -40628,7 +40975,7 @@ msgid "Prospect {0} already exists"
msgstr "โอกาส {0} มีอยู่แล้ว"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "การค้นหาโอกาส"
@@ -40656,7 +41003,7 @@ msgstr "ระบุที่อยู่อีเมลที่ลงทะเ
msgid "Providing"
msgstr "การให้บริการ"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "บัญชีชั่วคราว"
@@ -40666,9 +41013,9 @@ msgstr "บัญชีชั่วคราว"
msgid "Provisional Expense Account"
msgstr "บัญชีค่าใช้จ่ายชั่วคราว"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "กำไร/ขาดทุนชั่วคราว (เครดิต)"
@@ -40728,7 +41075,7 @@ msgstr "การเผยแพร่"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40799,8 +41146,8 @@ msgstr "บัญชีค่าใช้จ่ายในการซื้อ
msgid "Purchase Expense Contra Account"
msgstr "บัญชีสำรองค่าใช้จ่ายในการซื้อ"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "ค่าใช้จ่ายในการซื้อสำหรับรายการ {0}"
@@ -40892,12 +41239,7 @@ msgstr "แนวโน้มใบแจ้งหนี้ซื้อ"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "ไม่สามารถสร้างใบแจ้งหนี้ซื้อกับสินทรัพย์ที่มีอยู่ {0} ได้"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "ใบแจ้งหนี้ซื้อ {0} ถูกส่งแล้ว"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "ใบแจ้งหนี้ซื้อ"
@@ -40938,7 +41280,7 @@ msgstr "ใบแจ้งหนี้ซื้อ"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40947,7 +41289,7 @@ msgstr "ใบแจ้งหนี้ซื้อ"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41060,7 +41402,7 @@ msgstr "ใบสั่งซื้อสินค้า {0} สร้างข
msgid "Purchase Order {0} is not submitted"
msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "คำสั่งซื้อ"
@@ -41075,7 +41417,7 @@ msgstr "จำนวนใบสั่งซื้อ"
msgid "Purchase Orders Items Overdue"
msgstr "รายการคำสั่งซื้อเกินกำหนด"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "ไม่อนุญาตคำสั่งซื้อสำหรับ {0} เนื่องจากสถานะคะแนน {1}"
@@ -41090,6 +41432,10 @@ msgstr "คำสั่งซื้อที่ต้องเรียกเก
msgid "Purchase Orders to Receive"
msgstr "คำสั่งซื้อที่ต้องรับ"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "คำสั่งซื้อ {0} ถูกยกเลิกการเชื่อมโยง"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "รายการราคาซื้อ"
@@ -41222,7 +41568,7 @@ msgstr "การคืนสินค้า"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "แม่แบบภาษีซื้อ"
@@ -41278,15 +41624,15 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก
msgid "Purchase Time"
msgstr "เวลาซื้อ"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "มูลค่าการซื้อ"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "บัตรกำนัลการซื้อเลขที่"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "ประเภทบัตรกำนัลการซื้อ"
@@ -41330,7 +41676,7 @@ msgstr "กำลังซื้อ"
msgid "Purpose"
msgstr "วัตถุประสงค์"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "วัตถุประสงค์ต้องเป็นหนึ่งใน {0}"
@@ -41411,12 +41757,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41430,10 +41776,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41697,7 +42043,7 @@ msgstr "ปริมาณที่จะรับ"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "คุณสมบัติ"
@@ -41837,7 +42183,7 @@ msgstr "การตรวจสอบคุณภาพ"
msgid "Quality Inspection Analysis"
msgstr "การวิเคราะห์การตรวจสอบคุณภาพ"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41926,7 +42272,7 @@ msgstr "การตรวจสอบคุณภาพ"
msgid "Quality Inspections"
msgstr "การตรวจสอบคุณภาพ"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "การจัดการคุณภาพ"
@@ -42069,11 +42415,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42183,10 +42530,19 @@ msgstr "ปริมาณและอัตรา"
msgid "Quantity and Warehouse"
msgstr "ปริมาณและคลังสินค้า"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "จำนวนเป็นสิ่งจำเป็นสำหรับสินค้าที่เลือกไว้"
@@ -42223,7 +42579,7 @@ msgstr "ปริมาณควรมากกว่า 0"
msgid "Quantity to Manufacture"
msgstr "ปริมาณที่จะผลิต"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}"
@@ -42231,7 +42587,7 @@ msgstr "ปริมาณที่จะผลิตไม่สามารถ
msgid "Quantity to Manufacture must be greater than 0."
msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0"
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "ปริมาณที่จะสแกน"
@@ -42260,11 +42616,11 @@ msgstr "ไตรมาส {0} {1}"
msgid "Query Route String"
msgstr "สตริงเส้นทางการค้นหา"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "การป้อนข้อมูลในสมุดรายวันอย่างรวดเร็ว"
@@ -42377,7 +42733,7 @@ msgstr "ใบเสนอราคา {0} ถูกยกเลิก"
msgid "Quotation {0} not of type {1}"
msgstr "ใบเสนอราคา {0} ไม่ใช่ประเภท {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "ใบเสนอราคา"
@@ -42396,7 +42752,7 @@ msgstr "คำอ้างอิง: "
msgid "Quote Status"
msgstr "สถานะใบเสนอราคา"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "จำนวนเงินที่เสนอราคา"
@@ -42685,7 +43041,7 @@ msgstr "อัตราที่สกุลเงินของผู้จั
msgid "Rate at which this tax is applied"
msgstr "อัตราที่ใช้ในการเรียกเก็บภาษีนี้"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "ไม่สามารถเปลี่ยนแปลงอัตราของรายการ '{}' ได้"
@@ -42752,8 +43108,8 @@ msgid "Ratios"
msgstr "อัตราส่วน"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "วัตถุดิบ"
@@ -42829,7 +43185,7 @@ msgstr "คลังวัตถุดิบ"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "วัตถุดิบ"
@@ -42854,7 +43210,7 @@ msgstr "วัตถุดิบที่ใช้"
msgid "Raw Materials Consumption"
msgstr "การบริโภควัตถุดิบ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "วัตถุดิบขาดหาย"
@@ -42911,7 +43267,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43033,10 +43389,6 @@ msgstr "กำลังสร้าง BTree ใหม่สำหรับช
msgid "Recalculate Batch Qty"
msgstr "คำนวณปริมาณชุดใหม่"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "คำนวณปริมาณในถังใหม่"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43048,6 +43400,10 @@ msgstr "คำนวณอัตราขาเข้า/ขาออกให
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43099,7 +43455,7 @@ msgid "Receivable / Payable Account"
msgstr "บัญชีลูกหนี้/เจ้าหนี้"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43132,7 +43488,7 @@ msgstr "รับ"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43556,11 +43912,11 @@ msgstr ""
msgid "Reference #"
msgstr "อ้างอิง #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "อ้างอิง #{0} ลงวันที่ {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "วันที่อ้างอิงสำหรับส่วนลดการชำระเงินล่วงหน้า"
@@ -43598,7 +43954,7 @@ msgstr "อัตราแลกเปลี่ยนอ้างอิง"
msgid "Reference No"
msgstr "หมายเลขอ้างอิง"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "ต้องระบุหมายเลขอ้างอิงและวันที่อ้างอิงสำหรับ {0}"
@@ -43606,11 +43962,11 @@ msgstr "ต้องระบุหมายเลขอ้างอิงแล
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "หมายเลขอ้างอิงเป็นสิ่งจำเป็นหากคุณป้อนวันที่อ้างอิง"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "หมายเลขอ้างอิง"
@@ -43818,6 +44174,10 @@ msgstr "ชุดซีเรียลและแบทช์ที่ถูก
msgid "Rejected Warehouse"
msgstr "คลังสินค้าที่ถูกปฏิเสธ"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "คลังสินค้าที่ถูกปฏิเสธและคลังสินค้าที่รับไม่สามารถเป็นคลังเดียวกันได้"
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43862,13 +44222,13 @@ msgid "Remaining Amount"
msgstr "จำนวนเงินที่เหลืออยู่"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "ยอดคงเหลือที่เหลืออยู่"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43920,7 +44280,7 @@ msgstr "ข้อสังเกต"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43961,7 +44321,7 @@ msgstr "ลบจำนวนศูนย์"
msgid "Remove item if charges is not applicable to that item"
msgstr "ลบรายการหากค่าใช้จ่ายไม่สามารถใช้กับรายการนั้นได้"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "ลบรายการที่ไม่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่าแล้ว"
@@ -43984,7 +44344,7 @@ msgstr "เปลี่ยนค่าคุณลักษณะในคุณ
msgid "Rename Log"
msgstr "เปลี่ยนชื่อบันทึก"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "ไม่อนุญาตให้เปลี่ยนชื่อ"
@@ -44001,15 +44361,15 @@ msgstr "งานเปลี่ยนชื่อสำหรับประเ
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "งานเปลี่ยนชื่อสำหรับประเภทเอกสาร {0} ยังไม่ได้ถูกจัดคิว"
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "การเปลี่ยนชื่ออนุญาตเฉพาะผ่านบริษัทหลัก {0} เพื่อหลีกเลี่ยงความไม่ตรงกัน"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "ค่าเช่า"
@@ -44022,13 +44382,13 @@ msgstr "เช่าแล้ว"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "ระดับการสั่งซื้อใหม่"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "ปริมาณการสั่งซื้อใหม่"
@@ -44039,7 +44399,7 @@ msgstr "ระดับการสั่งซื้อใหม่ตามค
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44098,7 +44458,11 @@ msgstr "แทนที่ BOM ที่ระบุใน BOM อื่น ๆ
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44121,7 +44485,7 @@ msgstr "รายงานรายการ"
msgid "Report Template"
msgstr "แบบรายงาน"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "ประเภทรายงานเป็นสิ่งจำเป็น"
@@ -44224,7 +44588,7 @@ msgstr "โพสต์ใหม่รายการบัญชีแยกป
msgid "Repost Status"
msgstr "สถานะการโพสต์ใหม่"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลังแล้ว"
@@ -44236,6 +44600,12 @@ msgstr "โพสต์ใหม่ในพื้นหลัง"
msgid "Repost started in the background"
msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลัง"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44258,6 +44628,12 @@ msgstr "ความคืบหน้าการโพสต์ใหม่"
msgid "Reposting Reference"
msgstr "โพสต์อ้างอิงซ้ำ"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44268,7 +44644,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "สร้างรายการโพสต์ใหม่: {0}"
@@ -44289,6 +44673,14 @@ msgstr "การโพสต์ใหม่เริ่มต้นในพื
msgid "Reposting in the background."
msgstr "กำลังโพสต์ใหม่ในพื้นหลัง"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44376,7 +44768,7 @@ msgstr "คำขอข้อมูล"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "คำขอใบเสนอราคา"
@@ -44434,7 +44826,8 @@ msgstr "รายการที่ร้องขอเพื่อสั่ง
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "จำนวนที่ร้องขอ"
@@ -44550,11 +44943,11 @@ msgstr "ข้อกำหนด"
msgid "Requires Fulfilment"
msgstr "ต้องการการดำเนินการ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "การวิจัย"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "การวิจัยและพัฒนา"
@@ -44582,7 +44975,7 @@ msgstr "เลือกใหม่ หากมีการแก้ไขร
msgid "Reseller"
msgstr "ผู้ค้าส่งต่อ"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "ส่งอีเมลการชำระเงินอีกครั้ง"
@@ -44642,7 +45035,7 @@ msgstr "สำรองสำหรับการประกอบย่อย
msgid "Reserved"
msgstr "สงวนสิทธิ์"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "ความขัดแย้งของชุดข้อมูลที่จองไว้"
@@ -44660,8 +45053,9 @@ msgstr "สินค้าคงคลังที่สงวนไว้"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "จำนวนที่จองไว้"
@@ -44675,11 +45069,13 @@ msgstr "จำนวนที่สำรองไว้ ({0}) ไม่สา
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "จำนวนที่สำรองไว้สำหรับการผลิต"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "จำนวนที่สำรองไว้สำหรับแผนการผลิต"
@@ -44689,6 +45085,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับกา
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "จำนวนที่สำรองไว้สำหรับผู้รับเหมาช่วง"
@@ -44712,7 +45109,7 @@ msgstr "จำนวนที่สำรองไว้"
msgid "Reserved Quantity for Production"
msgstr "จำนวนที่สำรองไว้สำหรับการผลิต"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "หมายเลขประจำเครื่องที่สงวนไว้"
@@ -44726,15 +45123,17 @@ msgstr "หมายเลขประจำเครื่องที่สง
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "สินค้าสำรอง"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "สต็อกสำรองสำหรับชุดการผลิต"
@@ -44746,41 +45145,29 @@ msgstr "สต็อกสำรองสำหรับวัตถุดิบ
msgid "Reserved Stock for Sub-assembly"
msgstr "สต็อกสำรองสำหรับการประกอบย่อย"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "คลังสินค้าสำรองเป็นสิ่งจำเป็นสำหรับสินค้า {item_code} ในวัตถุดิบที่จัดหาให้"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "สงวนไว้สำหรับการทำธุรกรรม POS"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "สงวนไว้สำหรับการผลิต"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "สงวนไว้สำหรับแผนการผลิต"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "สงวนไว้สำหรับการรับช่วงงาน"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "สงวนไว้สำหรับการผลิต"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "สงวนไว้เพื่อขาย"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "สงวนไว้สำหรับการรับช่วงงาน"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "กำลังสำรองสินค้า..."
@@ -44935,7 +45322,7 @@ msgid "Responsible"
msgstr "ผู้รับผิดชอบ"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "ส่วนที่เหลือของโลก"
@@ -44951,7 +45338,7 @@ msgstr "รีสตาร์ทรายการที่ล้มเหลว
msgid "Restart Subscription"
msgstr "เริ่มการสมัครสมาชิกใหม่"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "กู้คืนสินทรัพย์"
@@ -44961,6 +45348,12 @@ msgstr "กู้คืนสินทรัพย์"
msgid "Restrict"
msgstr "จำกัด"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45008,7 +45401,7 @@ msgstr "ดำเนินการต่อ"
msgid "Resume Job"
msgstr "ดำเนินงานต่อ"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "เริ่มตัวจับเวลาใหม่"
@@ -45135,13 +45528,13 @@ msgstr "ปริมาณที่คืนจากคลังสินค้
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "ส่งคืนวัตถุดิบให้กับลูกค้า"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "ยกเลิกใบแจ้งหนี้คืนสินทรัพย์"
@@ -45235,10 +45628,10 @@ msgstr "อัตราแลกเปลี่ยนที่คืนไม่
msgid "Returns"
msgstr "การคืน"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "สมุดรายวันการประเมินมูลค่าใหม่"
@@ -45257,11 +45650,19 @@ msgstr "รายได้"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "การย้อนกลับของ"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "ย้อนกลับรายการสมุดรายวัน"
@@ -45271,6 +45672,14 @@ msgstr "ย้อนกลับรายการสมุดรายวัน
msgid "Reverse Sign"
msgstr "สัญลักษณ์กลับด้าน"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45390,6 +45799,12 @@ msgstr "กำลังโทร"
msgid "Rod"
msgstr "ร็อด"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45468,15 +45883,15 @@ msgstr "บริษัทหลัก"
msgid "Root Type"
msgstr "ประเภทหลัก"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "หมวดหมู่สำหรับ {0} ต้องเป็น สินทรัพย์, หนี้สิน, รายได้, ค่าใช้จ่าย, หรือ ส่วนของผู้ถือหุ้น"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "ประเภทหลักเป็นสิ่งจำเป็น"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "ไม่สามารถแก้ไขรากได้"
@@ -45629,13 +46044,13 @@ msgstr "การปรับปัดเศษ (สกุลเงินบร
msgid "Rounding Loss Allowance"
msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษ"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษควรอยู่ระหว่าง 0 ถึง 1"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "การป้อนกำไร/ขาดทุนจากการปัดเศษสำหรับการโอนสต็อก"
@@ -45662,11 +46077,11 @@ msgstr "ชื่อการกำหนดเส้นทาง"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "แถว # {0}: ไม่สามารถคืนมากกว่า {1} สำหรับรายการ {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "แถว # {0}: โปรดเพิ่มชุดซีเรียลและแบทช์สำหรับรายการ {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "แถว # {0}: โปรดป้อนปริมาณสำหรับรายการ {1} เนื่องจากไม่ใช่ศูนย์"
@@ -45683,12 +46098,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "แถวที่ 1: รหัสลำดับต้องเป็น 1 สำหรับการดำเนินการ {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก"
@@ -45742,7 +46157,7 @@ msgstr "แถว #{0}: สินทรัพย์ {1} ไม่สามาร
msgid "Row #{0}: Asset {1} is already sold"
msgstr "แถว #{0}: สินทรัพย์ {1} ถูกขายไปแล้ว"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "แถว #{0}: ไม่ได้ระบุ BOM สำหรับรายการจ้างช่วง {0}"
@@ -45798,15 +46213,15 @@ msgstr "แถว #{0}: ไม่สามารถลบรายการ {1}
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ได้ เนื่องจากได้สั่งซื้อไว้กับใบสั่งขายนี้แล้ว"
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45885,7 +46300,7 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "แถว #{0}: วันที่ทับซ้อนกับแถวอื่นในกลุ่ม {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "แถว #{0}: ไม่พบ BOM เริ่มต้นสำหรับรายการ FG {1}"
@@ -45901,20 +46316,20 @@ msgstr "แถว #{0}: รายการซ้ำในอ้างอิง {
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชีค่าใช้จ่ายสำหรับรายการ {1} {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "แถว #{0}: บัญชีค่าใช้จ่าย {1} ไม่ถูกต้องสำหรับใบแจ้งหนี้การซื้อ {2}. อนุญาตเฉพาะบัญชีค่าใช้จ่ายจากสินค้าที่ไม่มีสต็อกเท่านั้น"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "แถว #{0}: ปริมาณรายการสินค้าสำเร็จรูปไม่สามารถเป็นศูนย์ได้"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "แถว #{0}: ไม่ได้ระบุรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {1}"
@@ -45923,12 +46338,12 @@ msgstr "แถว #{0}: ไม่ได้ระบุรายการสิ
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}"
@@ -45941,11 +46356,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "แถว #{0}: สำหรับสินค้าที่ลูกค้าจัดหาเอง {1}, คลังสินค้าต้นทางต้องเป็น {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีได้รับเครดิต"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีถูกหัก"
@@ -45961,11 +46376,11 @@ msgstr "แถว #{0}: วันที่เริ่มต้นไม่ส
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "แถว #{0}: เพิ่มรายการแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอนได้มากกว่า {2} ต่อ {3} {4}"
@@ -45973,7 +46388,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอ
msgid "Row #{0}: Item {1} does not exist"
msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก"
@@ -45981,7 +46396,7 @@ msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "แถว #{0}: สินค้า {1} ไม่มีสินค้าในคลัง {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45993,7 +46408,7 @@ msgstr "แถว #{0}: รายการ {1} ในคลังสินค้
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการที่ลูกค้าจัดหาให้"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการที่มีซีเรียล/แบทช์ ไม่สามารถมีหมายเลขซีเรียล/แบทช์ได้"
@@ -46010,7 +46425,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายกา
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการสต็อก"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46022,7 +46437,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่ตรงกัน ไ
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "แถว #{0}: รายการ {1} ไม่ตรงกัน ไม่อนุญาตให้เปลี่ยนรหัสรายการ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46042,7 +46457,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}"
@@ -46050,7 +46465,7 @@ msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจ
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}"
@@ -46059,11 +46474,11 @@ msgstr "แถว #{0}: การดำเนินการ {1} ยังไม
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "แถว #{0}: การใช้งานเกินของรายการที่ลูกค้าจัดหาให้ {1} ตามใบสั่งงาน {2} ไม่ได้รับอนุญาตในกระบวนการรับงานช่วงเข้า"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "แถว #{0}: โปรดเลือกรหัสรายการในรายการประกอบ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "แถว #{0}: โปรดเลือกหมายเลข BOM ในรายการประกอบ"
@@ -46071,7 +46486,7 @@ msgstr "แถว #{0}: โปรดเลือกหมายเลข BOM ใ
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "แถว #{0}: กรุณาเลือกสินค้าสำเร็จรูปที่ต้องการใช้กับสินค้าที่ลูกค้าจัดหาให้"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "แถว #{0}: โปรดเลือกคลังสินค้าย่อย"
@@ -46088,7 +46503,7 @@ msgstr "โปรดอัปเดตบัญชีรายได้/ค่
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "ปริมาณเพิ่มขึ้น {1}"
@@ -46101,15 +46516,15 @@ msgstr "ปริมาณต้องเป็นตัวเลขบวก"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "ปริมาณควรน้อยกว่าหรือเท่ากับปริมาณที่สามารถจองได้ (ปริมาณจริง - ปริมาณที่จอง) {1} สำหรับรายการ {2} ในแบทช์ {3} ในคลังสินค้า {4}"
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "ต้องการการตรวจสอบคุณภาพสำหรับรายการ {1}"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "การตรวจสอบคุณภาพ {1} ยังไม่ได้ส่งสำหรับรายการ: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิเสธสำหรับรายการ {2}"
@@ -46125,7 +46540,7 @@ msgstr "ปริมาณสำหรับรายการ {1} ไม่ส
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "แถว #{0}: จำนวนของรายการ {1} ไม่สามารถมากกว่า {2} {3} ตามคำสั่งซื้อรับเหมาช่วงขาเข้า {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0"
@@ -46152,7 +46567,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "คลังสินค้าที่ปฏิเสธเป็นสิ่งจำเป็นสำหรับรายการที่ปฏิเสธ {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "แถว #{0}: ค่าใช้จ่ายในการซ่อม {1} เกินจำนวนที่มีอยู่ {2} สำหรับใบแจ้งหนี้การซื้อ {3} และบัญชี {4}"
@@ -46186,7 +46601,7 @@ msgstr "แถว #{0}: อัตราการขายสำหรับส
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} หรือ {2} สำหรับการดำเนินการ {3}."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "หมายเลขซีเรียล {1} ไม่ได้อยู่ในแบทช์ {2}"
@@ -46218,7 +46633,7 @@ msgstr "ต้องการวันที่เริ่มต้นและ
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "ตั้งค่าผู้จัดจำหน่ายสำหรับรายการ {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "แถว #{0}: เนื่องจาก 'ติดตามสินค้าครึ่งสำเร็จรูป' ถูกเปิดใช้งานแล้ว BOM {1} ไม่สามารถใช้กับรายการย่อยประกอบได้"
@@ -46234,11 +46649,11 @@ msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} ส
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "แถว #{0}: แหล่งและเป้าหมายของคลังสินค้าไม่สามารถเป็นคลังเดียวกันได้สำหรับการโอนวัสดุ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "แถว #{0}: แหล่งที่มา, คลังสินค้าเป้าหมาย และมิติของสินค้าคงคลังไม่สามารถเหมือนกันได้สำหรับการโอนย้ายวัสดุ"
@@ -46250,7 +46665,7 @@ msgstr "เวลาเริ่มต้นต้องก่อนเวลา
msgid "Row #{0}: Status is mandatory"
msgstr "สถานะเป็นสิ่งจำเป็น"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}"
@@ -46258,15 +46673,15 @@ msgstr "สถานะต้องเป็น {1} สำหรับการ
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}"
@@ -46278,12 +46693,12 @@ msgstr "สต็อกถูกจองสำหรับรายการ {1
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหรับรายการ {3} ไม่สามารถเกิน {4}"
@@ -46291,7 +46706,7 @@ msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหร
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "แถว #{0}: คลังสินค้าเป้าหมายต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "แบทช์ {1} หมดอายุแล้ว"
@@ -46311,7 +46726,7 @@ msgstr "จำนวนการหักค่าเสื่อมราคา
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "แถว #{0}: จำนวนรวมของการคิดค่าเสื่อมราคาต้องมากกว่าศูนย์"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46323,7 +46738,7 @@ msgstr "แถว #{0}: จำนวนเงินที่หักไว้ {
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "แถว #{0}: ใบสั่งงานมีอยู่สำหรับจำนวนทั้งหมดหรือบางส่วนของรายการ {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "คุณไม่สามารถใช้มิติสินค้าคงคลัง '{1}' ในการกระทบยอดสต็อกเพื่อแก้ไขปริมาณหรืออัตราการประเมินมูลค่า การกระทบยอดสต็อกด้วยมิติสินค้าคงคลังมีไว้สำหรับการทำรายการเปิดเท่านั้น"
@@ -46339,7 +46754,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "{1} ไม่สามารถเป็นค่าลบสำหรับรายการ {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46355,7 +46770,7 @@ msgstr "ต้องการ {1} เพื่อสร้างใบแจ้
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเดต {1} หรือเลือกบัญชีอื่น"
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46367,23 +46782,23 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง"
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}"
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}"
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}"
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "{field_label} เป็นสิ่งจำเป็น"
@@ -46391,7 +46806,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็น"
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้"
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้"
@@ -46403,6 +46818,10 @@ msgstr "สกุลเงินของ {} - {} ไม่ตรงกับส
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "สมุดการเงินไม่ควรว่างเปล่าเนื่องจากคุณกำลังใช้หลายสมุด"
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "ใบแจ้งหนี้ POS {} ได้ถูก {}"
@@ -46423,6 +46842,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "โปรดมอบหมายงานให้กับสมาชิก"
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "โปรดใช้สมุดการเงินที่แตกต่างกัน"
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "หมายเลขซีเรียล {} ไม่สามารถคืนได้เนื่องจากไม่ได้ทำธุรกรรมในใบแจ้งหนี้ต้นฉบับ {}"
@@ -46431,6 +46854,10 @@ msgstr "หมายเลขซีเรียล {} ไม่สามาร
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "ใบแจ้งหนี้ต้นฉบับ {} ของใบแจ้งหนี้คืน {} ยังไม่ได้รวม"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "คุณไม่สามารถเพิ่มปริมาณบวกในใบแจ้งหนี้คืน โปรดลบรายการ {} เพื่อดำเนินการคืนให้เสร็จสิ้น"
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "รายการ {} ถูกเลือกแล้ว"
@@ -46444,6 +46871,10 @@ msgstr "แถว #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "{} {} ไม่มีอยู่"
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "{} {} ไม่ได้เป็นของบริษัท {} โปรดเลือก {} ที่ถูกต้อง"
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "{1} หมายเลขแถว {0}: จำเป็นต้องมีคลังสินค้า กรุณากำหนดคลังสินค้าเริ่มต้นสำหรับรายการ และบริษัท {2}"
@@ -46456,11 +46887,15 @@ msgstr "แถว {0} : ต้องการการดำเนินกา
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "แถว {0}# รายการ {1} ไม่พบในตาราง 'วัตถุดิบที่จัดหา' ใน {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "แถว {0}: ปริมาณที่ยอมรับและปริมาณที่ปฏิเสธไม่สามารถเป็นศูนย์พร้อมกันได้"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "แถว {0}: บัญชี {1} และประเภทคู่สัญญา {2} มีประเภทบัญชีที่แตกต่างกัน"
@@ -46468,11 +46903,11 @@ msgstr "แถว {0}: บัญชี {1} และประเภทคู่
msgid "Row {0}: Activity Type is mandatory."
msgstr "แถว {0}: ประเภทกิจกรรมเป็นสิ่งจำเป็น"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "แถว {0}: การล่วงหน้ากับลูกค้าต้องเป็นเครดิต"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "แถว {0}: การล่วงหน้ากับผู้จัดจำหน่ายต้องเป็นเดบิต"
@@ -46484,15 +46919,15 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "แถว {0}: ค่าเดบิตและเครดิตไม่สามารถเป็นศูนย์ได้"
@@ -46512,7 +46947,7 @@ msgstr "แถว {0}: ศูนย์ต้นทุน {1} ไม่ได้
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "แถว {0}: ต้องการศูนย์ต้นทุนสำหรับรายการ {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1} ได้"
@@ -46520,7 +46955,7 @@ msgstr "แถว {0}: รายการเครดิตไม่สามา
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "แถว {0}: สกุลเงินของ BOM #{1} ควรเท่ากับสกุลเงินที่เลือก {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1} ได้"
@@ -46540,8 +46975,8 @@ msgstr "แถว {0}: วันที่ครบกำหนดในตาร
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "แถว {0}: ต้องการการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น"
@@ -46582,7 +47017,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดของ {1} ทับซ้อนกับ {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
@@ -46594,7 +47029,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อ
msgid "Row {0}: Hours value must be greater than zero."
msgstr "แถว {0}: ค่าชั่วโมงต้องมากกว่าศูนย์"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "แถว {0}: การอ้างอิง {1} ไม่ถูกต้อง"
@@ -46634,11 +47069,11 @@ msgstr "แถว {0}: ปริมาณที่บรรจุต้องเ
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "แถว {0}: ใบบรรจุถูกสร้างขึ้นแล้วสำหรับรายการ {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "แถว {0}: คู่สัญญา/บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "แถว {0}: ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {1}"
@@ -46646,11 +47081,11 @@ msgstr "แถว {0}: ต้องการประเภทคู่สัญ
msgid "Row {0}: Payment Term is mandatory"
msgstr "แถว {0}: เงื่อนไขการชำระเงินเป็นสิ่งจำเป็น"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "แถว {0}: การชำระเงินกับคำสั่งขาย/ซื้อควรถูกทำเครื่องหมายเป็นล่วงหน้าเสมอ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} หากนี่เป็นรายการล่วงหน้า"
@@ -46666,6 +47101,10 @@ msgstr "แถว {0}: โปรดเลือก BOM สำหรับรา
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "แถว {0}: โปรดเลือก BOM ที่ใช้งานสำหรับรายการ {1}"
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "แถว {0}: โปรดเลือก BOM ที่ถูกต้องสำหรับรายการ {1}"
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "แถว {0}: โปรดตั้งเหตุผลการยกเว้นภาษีในภาษีและค่าใช้จ่ายการขาย"
@@ -46690,7 +47129,7 @@ msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "แถว {0}: ปริมาณไม่สามารถมากกว่า {1} สำหรับรายการ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "แถว {0}: ปริมาณในหน่วยวัดสต็อกไม่สามารถเป็นศูนย์ได้"
@@ -46702,15 +47141,15 @@ msgstr "แถว {0}: ปริมาณต้องมากกว่า 0"
msgid "Row {0}: Quantity cannot be negative."
msgstr "แถว {0}: ปริมาณไม่สามารถเป็นค่าลบได้"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} ในคลังสินค้า {1} ณ เวลาที่โพสต์รายการ ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "แถว {0}: ใบแจ้งหนี้การขาย {1} ได้ถูกสร้างขึ้นแล้วสำหรับ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46718,11 +47157,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "แถว {0}: ไม่สามารถเปลี่ยนกะได้เนื่องจากการหักค่าเสื่อมราคาได้ถูกประมวลผลแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "แถว {0}: รายการจ้างช่วงเป็นสิ่งจำเป็นสำหรับวัตถุดิบ {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "แถว {0}: คลังสินค้าเป้าหมายเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
@@ -46730,11 +47169,11 @@ msgstr "แถว {0}: คลังสินค้าเป้าหมายเ
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโครงการ {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "แถว {0}: จำนวนค่าใช้จ่ายทั้งหมดสำหรับบัญชี {1} ใน {2} ได้ถูกจัดสรรไปแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "แถว {0}: รายการ {1} ปริมาณต้องเป็นตัวเลขบวก"
@@ -46746,11 +47185,11 @@ msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นข
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "แถว {0}: ปริมาณที่โอนไม่สามารถมากกว่าปริมาณที่ขอได้"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น"
@@ -46787,7 +47226,7 @@ msgstr "แถว {0}: {1} ต้องมากกว่า 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "แถว {0}: {1} {2} ไม่สามารถเหมือนกับ {3} (บัญชีคู่สัญญา) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "แถว {0}: {1} {2} ไม่ตรงกับ {3}"
@@ -46803,7 +47242,7 @@ msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใ
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}"
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}"
@@ -46837,6 +47276,10 @@ msgstr "พบแถวที่มีวันที่ครบกำหนด
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "แถว: {0} มี 'Payment Entry' เป็น reference_type ซึ่งไม่ควรตั้งค่าด้วยตนเอง"
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "แถว: {0} ใน {1} ส่วนไม่ถูกต้อง ชื่อการอ้างอิงควรชี้ไปที่รายการชำระเงินหรือรายการบัญชีที่ถูกต้อง"
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47051,12 +47494,12 @@ msgstr "โหมดเงินเดือน"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47067,7 +47510,7 @@ msgstr "การขายสินค้า"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "บัญชีขาย"
@@ -47163,8 +47606,8 @@ msgstr "อัตราการขายที่เข้ามา"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47355,7 +47798,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47475,7 +47918,7 @@ msgstr "คำสั่งขาย {0} มีอยู่แล้วสำห
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง"
@@ -47496,7 +47939,7 @@ msgstr "คำสั่งขาย {0} ไม่ถูกต้อง"
msgid "Sales Orders"
msgstr "คำสั่งขาย"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "ต้องการคำสั่งขาย"
@@ -47536,8 +47979,8 @@ msgstr "คำสั่งขายที่จะส่งมอบ"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47642,12 +48085,12 @@ msgstr "สรุปการชำระเงินการขาย"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47735,7 +48178,7 @@ msgstr "ทะเบียนการขาย"
msgid "Sales Representative"
msgstr "พนักงานขาย"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "การคืนสินค้า"
@@ -47759,7 +48202,7 @@ msgstr "สรุปการขาย"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "แม่แบบภาษีการขาย"
@@ -47832,12 +48275,12 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "ทีมขาย"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "มูลค่าการขาย"
@@ -47846,7 +48289,7 @@ msgstr "มูลค่าการขาย"
msgid "Sales and Returns"
msgstr "การขายและการคืนสินค้า"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "คำสั่งขายไม่พร้อมสำหรับการผลิต"
@@ -47878,7 +48321,7 @@ msgstr "รายการเดียวกัน"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "การรวมกันของรายการและคลังสินค้าเดียวกันถูกป้อนแล้ว"
@@ -47910,12 +48353,12 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "ขนาดตัวอย่าง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
@@ -47961,7 +48404,7 @@ msgstr "ซาเจิน"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47993,11 +48436,11 @@ msgstr "โหมดสแกน"
msgid "Scan Serial No"
msgstr "สแกนหมายเลขซีเรียล"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "สแกนบาร์โค้ดสำหรับสินค้า {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "โหมดสแกนเปิดใช้งานแล้ว ปริมาณที่มีอยู่จะไม่ถูกดึงข้อมูล"
@@ -48007,20 +48450,20 @@ msgstr "โหมดสแกนเปิดใช้งานแล้ว ป
msgid "Scanned Cheque"
msgstr "เช็คที่สแกนแล้ว"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "จำนวนที่สแกน"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "กำหนดวัน"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -48069,6 +48512,10 @@ msgstr "ตัวจัดตารางงานไม่ทำงาน ไ
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "ผู้จัดตารางไม่ทำงาน ไม่สามารถรวมบัญชีได้"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48146,7 +48593,7 @@ msgstr "คะแนนสะสม"
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "สินทรัพย์เศษ"
@@ -48207,7 +48654,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48327,7 +48774,7 @@ msgstr "เลือกสินค้าทดแทน"
msgid "Select Alternative Items for Sales Order"
msgstr "เลือกสินค้าทางเลือกสำหรับใบสั่งขาย"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "เลือกค่าของแอตทริบิวต์"
@@ -48339,9 +48786,9 @@ msgstr "เลือก BOM"
msgid "Select BOM and Qty for Production"
msgstr "เลือก BOM และจำนวนสำหรับผลิต"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "เลือกหมายเลขชุด"
@@ -48430,7 +48877,7 @@ msgstr "เลือกรายการ"
msgid "Select Items based on Delivery Date"
msgstr "เลือกรายการตามวันที่ส่งมอบ"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "เลือกรายการสำหรับการตรวจสอบคุณภาพ"
@@ -48460,7 +48907,7 @@ msgstr "เลือกที่อยู่ผู้ปฏิบัติงา
msgid "Select Loyalty Program"
msgstr "เลือกโปรแกรมสะสมคะแนน"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48473,15 +48920,15 @@ msgstr "เลือกผู้จัดจำหน่ายที่เป็
msgid "Select Quantity"
msgstr "เลือกปริมาณ"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "เลือกหมายเลขซีเรียล"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "เลือกซีเรียลและแบทช์"
@@ -48498,6 +48945,10 @@ msgstr "เลือกที่อยู่จัดส่ง"
msgid "Select Supplier Address"
msgstr "เลือกที่อยู่ผู้จัดจำหน่าย"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "เลือกคลังสินค้าเป้าหมาย"
@@ -48519,7 +48970,7 @@ msgstr "เลือกใบสำคัญเพื่อจับคู่"
msgid "Select Warehouse..."
msgstr "เลือกคลังสินค้า..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "เลือกคลังสินค้าเพื่อรับสต็อกสำหรับการวางแผนวัสดุ"
@@ -48547,6 +48998,11 @@ msgstr "เลือกวิธีการชำระเงิน"
msgid "Select a Supplier"
msgstr "เลือกผู้จัดจำหน่าย"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48566,11 +49022,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "เลือกกลุ่มรายการ"
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "เลือกบัญชีเพื่อพิมพ์ในสกุลเงินบัญชี"
@@ -48582,7 +49039,12 @@ msgstr "เลือกใบแจ้งหนี้เพื่อโหลด
msgid "Select an item from each set to be used in the Sales Order."
msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย"
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48649,7 +49111,7 @@ msgstr "เลือกคลังสินค้า"
msgid "Select the customer or supplier."
msgstr "เลือกลูกค้าหรือผู้จัดจำหน่าย"
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "เลือกวันที่"
@@ -48675,7 +49137,7 @@ msgstr "เลือกวัตถุดิบ (รายการ) ที่
msgid "Select variant item code for the template item {0}"
msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "เลือกว่าจะรับสินค้าจากใบสั่งขายหรือคำขอวัสดุสำหรับตอนนี้เลือกใบสั่งขาย \n"
@@ -48695,7 +49157,7 @@ msgstr "เลือกเพื่อทำให้ลูกค้าสาม
msgid "Selected POS Opening Entry should be open."
msgstr "รายการเปิด POS ที่เลือกควรเปิดอยู่"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "รายการราคาที่เลือกควรมีการตรวจสอบฟิลด์การซื้อและขาย"
@@ -48726,30 +49188,30 @@ msgstr "เอกสารที่เลือกต้องอยู่ใน
msgid "Self delivery"
msgstr "การจัดส่งด้วยตนเอง"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "ขาย"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "ขายสินทรัพย์"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "ขายจำนวน"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "จำนวนการขายไม่สามารถเกินจำนวนสินทรัพย์"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "จำนวนการขายไม่สามารถเกินจำนวนสินทรัพย์ได้ สินทรัพย์ {0} มีเพียง {1} รายการเท่านั้น"
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "จำนวนขายต้องมากกว่าศูนย์"
@@ -48783,7 +49245,7 @@ msgstr "จำนวนขายต้องมากกว่าศูนย์
msgid "Selling"
msgstr "การขาย"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "จำนวนเงินการขาย"
@@ -48861,7 +49323,7 @@ msgid "Send Emails to Suppliers"
msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "ส่ง SMS"
@@ -48884,7 +49346,7 @@ msgstr "ส่งรายงานสรุปประจำทางอีเ
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48896,6 +49358,11 @@ msgstr "ส่งถึงผู้รับจ้างช่วง"
msgid "Send with Attachment"
msgstr "ส่งพร้อมไฟล์แนบ"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49003,7 +49470,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49064,7 +49531,7 @@ msgstr "เลขที่ซีเรียล หนังสือใหญ
msgid "Serial No Range"
msgstr "หมายเลขประจำเครื่อง ช่วง"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "หมายเลขซีเรียลสงวนไว้"
@@ -49121,7 +49588,7 @@ msgstr "ไม่สามารถใช้หมายเลขซีเรี
msgid "Serial No and Batch Traceability"
msgstr "หมายเลขซีเรียลและการตรวจสอบย้อนกลับของชุดการผลิต"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "หมายเลขซีเรียลเป็นข้อบังคับ"
@@ -49133,7 +49600,7 @@ msgstr "หมายเลขซีเรียลเป็นสิ่งที
msgid "Serial No {0} already exists"
msgstr "หมายเลขซีเรียล {0} มีอยู่แล้ว"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "หมายเลขเครื่อง {0} สแกนแล้ว"
@@ -49150,11 +49617,15 @@ msgstr "หมายเลขซีเรียล {0} ไม่ได้เป
msgid "Serial No {0} does not exist"
msgstr "หมายเลขซีเรียล {0} ไม่พบ"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "หมายเลขซีเรียล {0} ไม่พบ"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "หมายเลขซีเรียล {0} ได้ถูกส่งมอบแล้ว คุณไม่สามารถใช้งานอีกครั้งในรายการการผลิต / การบรรจุใหม่"
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "หมายเลขซีเรียล {0} ได้ถูกเพิ่มแล้ว"
@@ -49182,7 +49653,7 @@ msgstr "หมายเลขซีเรียล {0} ไม่พบ"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "หมายเลขเครื่อง: {0} ได้ถูกทำรายการไปยังใบแจ้งหนี้ POS อื่นแล้ว"
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49200,11 +49671,11 @@ msgstr "หมายเลขซีเรียล / หมายเลขล็
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ"
@@ -49289,15 +49760,15 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "สร้างชุดบันเดิลแบบต่อเนื่องและแบบชุดแล้ว"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "อัปเดตบันเดิลแบบต่อเนื่องและแบบชุด"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ถูกใช้อยู่แล้วใน {1} {2}."
@@ -49305,7 +49776,7 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ไม่ได้รับการส่ง"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49370,7 +49841,7 @@ msgstr "หมายเลขซีเรียลไม่พร้อมใช
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "ชุดรายการสำหรับค่าเสื่อมราคาสินทรัพย์ (รายการในสมุดรายวัน)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "ซีรีส์เป็นสิ่งที่ต้องทำ"
@@ -49561,19 +50032,19 @@ msgid "Service Stop Date"
msgstr "วันที่หยุดให้บริการ"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "วันที่หยุดให้บริการไม่สามารถเป็นวันที่หลังวันที่สิ้นสุดการให้บริการได้"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "วันที่หยุดให้บริการไม่สามารถเป็นก่อนวันที่เริ่มให้บริการ"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "บริการ"
@@ -49590,7 +50061,7 @@ msgstr "ตั้งค่าล่วงหน้าและจัดสรร
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง"
@@ -49706,7 +50177,7 @@ msgstr "ตั้งค่าการตั้งชื่อชุดซีเ
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49717,6 +50188,10 @@ msgstr "ตั้งค่าคลังสินค้าแหล่งที
msgid "Set Supplier"
msgstr "ผู้จัดหาชุด"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49724,7 +50199,7 @@ msgstr "ผู้จัดหาชุด"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49750,7 +50225,7 @@ msgstr "ตั้งค่าเป็นปิด"
msgid "Set as Completed"
msgstr "ตั้งค่าเป็นเสร็จสิ้น"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "ตั้งค่าเป็นสูญหาย"
@@ -49777,11 +50252,11 @@ msgstr "ตั้งค่าโดยแม่แบบภาษีรายก
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "ตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้าคงคลังถาวร"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "ตั้งค่าบัญชี {0} เริ่มต้นสำหรับรายการที่ไม่ใช่สต็อก"
@@ -50064,7 +50539,7 @@ msgid "Shelf Life in Days"
msgstr "อายุการเก็บรักษาในวัน"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "กะ"
@@ -50178,7 +50653,7 @@ msgstr "แม่แบบที่อยู่การขนส่ง"
msgid "Shipping Address does not belong to the {0}"
msgstr "ที่อยู่การขนส่งไม่เป็นของ {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "ที่อยู่การขนส่งไม่มีประเทศ ซึ่งจำเป็นสำหรับกฎการขนส่งนี้"
@@ -50271,15 +50746,15 @@ msgstr "รัฐการขนส่ง"
msgid "Shipping Zipcode"
msgstr "รหัสไปรษณีย์การขนส่ง"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "กฎการขนส่งไม่สามารถใช้ได้สำหรับประเทศ {0} ในที่อยู่การขนส่ง"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการซื้อ"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการขาย"
@@ -50322,7 +50797,7 @@ msgstr "การลงทุนระยะสั้น"
msgid "Short-term Provisions"
msgstr "การจัดสรรในระยะสั้น"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "ปริมาณขาดแคลน"
@@ -50376,14 +50851,14 @@ msgstr "แสดงบันทึกที่ล้มเหลว"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "แสดงการชำระเงินในอนาคต"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "แสดงยอดคงเหลือ GL"
@@ -50417,7 +50892,7 @@ msgstr "แสดงโพสต์ฟอรัมล่าสุด"
msgid "Show Ledger View"
msgstr "แสดงมุมมองบัญชีแยกประเภท"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "แสดงใบส่งของที่เชื่อมโยง"
@@ -50462,8 +50937,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "แสดงข้อสังเกต"
@@ -50473,7 +50948,7 @@ msgstr "แสดงข้อสังเกต"
msgid "Show Return Entries"
msgstr "แสดงรายการคืน"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "แสดงพนักงานขาย"
@@ -50652,7 +51127,7 @@ msgstr "สูตร Python ง่าย ๆ ที่ใช้กับฟิ
msgid "Simultaneous"
msgstr "พร้อมกัน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ"
@@ -50727,7 +51202,7 @@ msgstr "รหัส Skype"
msgid "Slug/Cubic Foot"
msgstr "สลัก/ลูกบาศก์ฟุต"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "เล็ก"
@@ -50764,7 +51239,7 @@ msgstr "ขายโดย"
msgid "Solvency Ratios"
msgstr "อัตราส่วนความมั่นคงทางการเงิน"
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "ข้อมูลบริษัทที่จำเป็นบางรายการขาดหายไป คุณไม่มีสิทธิ์ในการอัปเดตข้อมูลเหล่านี้ กรุณาติดต่อผู้ดูแลระบบของคุณ"
@@ -50837,11 +51312,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50875,11 +51350,11 @@ msgstr "ประเภทต้นทาง"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "คลังสินค้าต้นทาง"
@@ -50895,7 +51370,7 @@ msgstr "ที่อยู่คลังสินค้าต้นทาง"
msgid "Source Warehouse Address Link"
msgstr "ลิงก์ที่อยู่คลังสินค้าต้นทาง"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}"
@@ -50907,7 +51382,7 @@ msgstr "คลังสินค้าต้นทาง {0} ต้องเป
msgid "Source and Target Location cannot be same"
msgstr "ตำแหน่งต้นทางและเป้าหมายไม่สามารถเหมือนกันได้"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "คลังสินค้าต้นทางและเป้าหมายไม่สามารถเหมือนกันสำหรับแถว {0}"
@@ -50920,9 +51395,9 @@ msgstr "คลังสินค้าต้นทางและเป้าห
msgid "Source of Funds (Liabilities)"
msgstr "แหล่งเงินทุน (หนี้สิน)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับแถว {0}"
@@ -50969,15 +51444,15 @@ msgstr "การใช้จ่ายสำหรับบัญชี {0} ({1}
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "แยก"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr "แยกสินทรัพย์"
@@ -51001,7 +51476,7 @@ msgstr "แยกจาก"
msgid "Split Issue"
msgstr "แยกปัญหา"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr "แยกปริมาณ"
@@ -51071,12 +51546,12 @@ msgstr "ชื่อขั้นตอน"
msgid "Stale Days"
msgstr "วันที่หมดอายุ"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr "วันที่หมดอายุควรเริ่มจาก 1"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "การซื้อมาตรฐาน"
@@ -51090,7 +51565,7 @@ msgid "Standard Rated Expenses"
msgstr "ค่าใช้จ่ายที่มีอัตรามาตรฐาน"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51161,6 +51636,7 @@ msgstr "เริ่มงาน"
msgid "Start Merge"
msgstr "เริ่มการรวม"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "เริ่มโพสต์ซ้ำ"
@@ -51169,7 +51645,7 @@ msgstr "เริ่มโพสต์ซ้ำ"
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "เวลาเริ่มต้นไม่สามารถมากกว่าหรือเท่ากับเวลาสิ้นสุดสำหรับ {0}."
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr "เริ่มจับเวลา"
@@ -51181,7 +51657,7 @@ msgstr "เริ่มจับเวลา"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "ปีเริ่มต้น"
@@ -51286,7 +51762,7 @@ msgstr "ภาพประกอบสถานะ"
msgid "Status and Reference"
msgstr "สถานะและอ้างอิง"
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "สถานะต้องเป็น ยกเลิก หรือ เสร็จสมบูรณ์"
@@ -51305,6 +51781,7 @@ msgstr "สถานะถูกตั้งเป็นปฏิเสธ เ
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51323,8 +51800,8 @@ msgstr "สต็อก"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "การปรับสต็อก"
@@ -51431,6 +51908,10 @@ msgstr "บันทึกการปิดสต็อก"
msgid "Stock Details"
msgstr "รายละเอียดสินค้าคงคลัง"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51491,14 +51972,26 @@ msgstr "ประเภทของรายการสต็อก"
msgid "Stock Entry {0} created"
msgstr "สร้างรายการสต็อก {0} แล้ว"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "รายการสต็อก {0} ถูกสร้างขึ้นแล้ว"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "รายการสต็อก {0} ยังไม่ได้ส่ง"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51519,7 +52012,7 @@ msgstr "รายการสต็อก"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51543,7 +52036,7 @@ msgid "Stock Ledger Entry"
msgstr "รายการบัญชีแยกประเภทสต็อก"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "รหัสบัญชีแยกประเภทสต็อก"
@@ -51742,15 +52235,15 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51763,14 +52256,14 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
msgid "Stock Reservation"
msgstr "การจองสต็อก"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr "ยกเลิกรายการจองสต็อกแล้ว"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "สร้างรายการจองสต็อกแล้ว"
@@ -52044,7 +52537,7 @@ msgstr "การตรวจสอบสต็อก"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "มูลค่าสินค้า"
@@ -52069,19 +52562,23 @@ msgstr "การเปรียบเทียบมูลค่าสต็อ
msgid "Stock and Manufacturing"
msgstr "สต็อกและการผลิต"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "ไม่สามารถอัปเดตสต็อกกับใบส่งของต่อไปนี้: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก"
@@ -52098,7 +52595,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr "สต็อกถูกยกเลิกการจองสำหรับคำสั่งงาน {0}"
@@ -52106,6 +52603,14 @@ msgstr "สต็อกถูกยกเลิกการจองสำหร
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "ไม่มีสต็อกสำหรับรายการ {0} ในคลังสินค้า {1}"
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {0} ในคลังสินค้า {1} ปริมาณที่มีอยู่ {2} {3}"
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "ธุรกรรมสต็อกก่อน {0} ถูกแช่แข็ง"
@@ -52141,9 +52646,9 @@ msgstr "เหตุผลในการหยุด"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "ร้านค้า"
@@ -52159,7 +52664,7 @@ msgstr "ร้านค้า"
msgid "Straight Line"
msgstr "เส้นตรง"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "ชุดประกอบย่อย"
@@ -52168,7 +52673,7 @@ msgstr "ชุดประกอบย่อย"
msgid "Sub Assemblies & Raw Materials"
msgstr "ชุดประกอบย่อยและวัตถุดิบ"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr "ชิ้นส่วนย่อย"
@@ -52184,7 +52689,7 @@ msgstr "รหัสชิ้นส่วนย่อย"
msgid "Sub Assembly Item Reference"
msgstr "รายการอ้างอิงชุดย่อย"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr "รายการย่อยประกอบเป็นสิ่งจำเป็น"
@@ -52222,7 +52727,7 @@ msgstr "การปฏิบัติการย่อย"
msgid "Sub Procedure"
msgstr "กระบวนย่อย"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "มีการอ้างอิงรายการย่อยที่ขาดหายไป กรุณาดึงชุดย่อยและวัตถุดิบอีกครั้ง"
@@ -52289,7 +52794,7 @@ msgstr "รายการที่จ้างช่วง"
msgid "Subcontracted Item To Be Received"
msgstr "รายการที่จ้างช่วงที่จะได้รับ"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr "คำสั่งซื้อที่จ้างช่วง"
@@ -52355,7 +52860,7 @@ msgstr "ปัจจัยการแปลงการจ้างช่วง
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52474,7 +52979,7 @@ msgstr "รายการบริการคำสั่งจ้างช่
msgid "Subcontracting Order Supplied Item"
msgstr "รายการที่จัดหาสำหรับคำสั่งจ้างช่วง"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr "คำสั่งจ้างช่วง {0} ถูกสร้างขึ้นแล้ว"
@@ -52536,7 +53041,7 @@ msgstr "รายการที่จัดหาในใบรับจ้า
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52567,7 +53072,7 @@ msgstr ""
msgid "Subdivision"
msgstr "การแบ่งย่อย"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "การส่งล้มเหลว"
@@ -52596,7 +53101,7 @@ msgstr "ส่งคำสั่งงานนี้เพื่อดำเน
msgid "Submit your Quotation"
msgstr "ส่งใบเสนอราคาของคุณ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52639,11 +53144,11 @@ msgstr "การสมัครสมาชิก"
msgid "Subscription End Date"
msgstr "วันที่สิ้นสุดการสมัครสมาชิก"
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "วันที่สิ้นสุดการสมัครสมาชิกเป็นสิ่งจำเป็นเพื่อให้ตรงกับเดือนปฏิทิน"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "วันที่สิ้นสุดการสมัครสมาชิกต้องหลังจาก {0} ตามแผนการสมัครสมาชิก"
@@ -52703,7 +53208,7 @@ msgstr "การตั้งค่าการสมัครสมาชิก
msgid "Subscription Start Date"
msgstr "วันที่เริ่มต้นการสมัครสมาชิก"
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr "ไม่สามารถดำเนินการสมัครสมาชิกสำหรับวันที่ในอนาคตได้"
@@ -52726,12 +53231,6 @@ msgstr "รายการที่สำเร็จ"
msgid "Success Redirect URL"
msgstr "URL เปลี่ยนเส้นทางสำเร็จ"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "การตั้งค่าความสำเร็จ"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52928,7 +53427,7 @@ msgstr "จำนวนที่จัดหา"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52946,6 +53445,7 @@ msgstr "จำนวนที่จัดหา"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53043,7 +53543,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53054,7 +53554,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53091,7 +53591,7 @@ msgstr "ใบแจ้งหนี้ผู้จัดจำหน่าย"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย"
@@ -53102,11 +53602,11 @@ msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำ
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่ายมีอยู่ในใบแจ้งหนี้ซื้อ {0}"
@@ -53144,7 +53644,7 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53156,7 +53656,7 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53227,7 +53727,7 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "ใบเสนอราคาผู้จัดจำหน่าย"
@@ -53395,7 +53895,7 @@ msgstr "การจัดหา"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53467,7 +53967,7 @@ msgstr "เริ่มการซิงค์แล้ว"
msgid "Synchronize all accounts every hour"
msgstr "ซิงค์บัญชีทั้งหมดทุกชั่วโมง"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr "ระบบกำลังใช้งาน"
@@ -53521,7 +54021,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "สรุปการคำนวณ TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr "หัก ณ ที่จ่าย TDS"
@@ -53581,6 +54081,10 @@ msgstr "สินทรัพย์เป้าหมาย {0} ไม่สา
msgid "Target Asset {0} does not belong to company {1}"
msgstr "สินทรัพย์เป้าหมาย {0} ไม่เป็นของบริษัท {1}"
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "สินทรัพย์เป้าหมาย {0} จำเป็นต้องเป็นสินทรัพย์แบบผสม"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53668,7 +54172,7 @@ msgstr "จำนวนเป้าหมาย"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "เป้าหมายคลังสินค้า"
@@ -53704,9 +54208,9 @@ msgstr "Target Warehouse ถูกกำหนดไว้สำหรับส
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "คลังสินค้าเป้าหมาย {0} ต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าปลายทาง {1} ในรายการสินค้าขาเข้าตามสัญญาช่วง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "คลังสินค้าเป้าหมายเป็นข้อบังคับสำหรับแถว {0}"
@@ -53788,8 +54292,8 @@ msgstr "บัญชีภาษี"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "จำนวนภาษี"
@@ -53927,8 +54431,8 @@ msgstr "หมายเลขประจำตัวผู้เสียภา
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53967,8 +54471,8 @@ msgstr "ผู้เชี่ยวชาญด้านภาษี"
msgid "Tax Rate"
msgstr "อัตราภาษี"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "อัตราภาษี %"
@@ -54023,6 +54527,12 @@ msgstr "ภาษีรวม"
msgid "Tax Type"
msgstr "ประเภทภาษี"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "ภาษีหัก ณ ที่จ่าย"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -54051,8 +54561,8 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54162,8 +54672,8 @@ msgstr "หักภาษี ณ ที่จ่าย เฉพาะส่ว
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "จำนวนเงินที่ต้องเสียภาษี"
@@ -54587,18 +55097,18 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54716,11 +55226,11 @@ msgstr "ประเภทเอกสาร {0} ต้องมีฟิลด
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "ค่าธรรมเนียมที่ถูกหักออกมีมูลค่ามากกว่าเงินมัดจำที่ถูกหักออกไป"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "รายการ GL และยอดคงเหลือปิดบัญชีจะถูกประมวลผลในเบื้องหลัง อาจใช้เวลาสักครู่"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "รายการ GL จะถูกยกเลิกในเบื้องหลัง อาจใช้เวลาสักครู่"
@@ -54728,7 +55238,7 @@ msgstr "รายการ GL จะถูกยกเลิกในเบื
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "โปรแกรมสะสมคะแนนไม่สามารถใช้ได้กับบริษัทที่เลือก"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "คำขอชำระเงิน {0} ได้รับการชำระเงินแล้ว ไม่สามารถดำเนินการชำระเงินซ้ำได้"
@@ -54740,6 +55250,10 @@ msgstr "เงื่อนไขการชำระเงินในแถว
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "รายการเลือกที่มีรายการจองสินค้าคงคลังไม่สามารถอัปเดตได้ หากคุณต้องการทำการเปลี่ยนแปลง เราขอแนะนำให้ยกเลิกการจองสินค้าคงคลังที่มีอยู่ก่อนทำการอัปเดตรายการเลือก"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "ปริมาณการสูญเสียกระบวนการได้ถูกตั้งค่าใหม่ตามปริมาณการสูญเสียกระบวนการในบัตรงาน"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "พนักงานขายเชื่อมโยงกับ {0}"
@@ -54748,11 +55262,11 @@ msgstr "พนักงานขายเชื่อมโยงกับ {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "หมายเลขซีเรียลที่แถว #{0}: {1} ไม่มีในคลังสินค้า {2}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "หมายเลขซีเรียล {0} ถูกสงวนไว้สำหรับ {1} {2} และไม่สามารถใช้กับธุรกรรมอื่นใดได้"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}"
@@ -54766,7 +55280,11 @@ msgstr "การบันทึกสินค้าคงคลังประ
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "บัญชีหลักภายใต้หนี้สินหรือส่วนของเจ้าของ ซึ่งจะมีการบันทึกกำไร/ขาดทุน"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "จำนวนเงินที่จัดสรรมีมากกว่าจำนวนคงเหลือของคำขอชำระเงิน {0}"
@@ -54788,9 +55306,9 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "ชุดการผลิต {0} ได้ถูกจองไว้แล้วใน {1} {2}ดังนั้น ไม่สามารถดำเนินการกับ {3} {4}ซึ่งถูกสร้างขึ้นตาม {5} {6}ได้"
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
+msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -54800,7 +55318,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "ปริมาณที่ดำเนินการเสร็จสิ้น {0} ของการดำเนินการ {1} ไม่สามารถมากกว่าปริมาณที่ดำเนินการเสร็จสิ้น {2} ของการดำเนินการก่อนหน้า {3}"
@@ -54828,7 +55346,7 @@ msgstr "ระบบจะดึง BOM เริ่มต้นสำหรั
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "ความแตกต่างระหว่างเวลาจากและเวลาถึงต้องเป็นผลคูณของการนัดหมาย"
@@ -54882,7 +55400,7 @@ msgstr "หมายเลขโฟลิโอไม่ตรงกัน"
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "รายการต่อไปนี้ที่มีข้อกำหนดการจัดเก็บไม่สามารถรองรับได้:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "ใบแจ้งหนี้การซื้อต่อไปนี้ไม่ได้ถูกส่ง:"
@@ -54910,16 +55428,20 @@ msgstr "พนักงานต่อไปนี้ยังคงรายง
msgid "The following invalid Pricing Rules are deleted:"
msgstr "กฎการกำหนดราคาที่ไม่ถูกต้องต่อไปนี้ถูกลบ:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "แถวต่อไปนี้ซ้ำกัน:"
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}"
@@ -54942,7 +55464,7 @@ msgstr "วันหยุดใน {0} ไม่อยู่ระหว่า
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ"
@@ -54950,15 +55472,15 @@ msgstr "รายการ {item} ไม่ได้ถูกทำเครื
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:"
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถทำให้เสร็จได้"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถเริ่มต้นใหม่ได้"
@@ -54966,7 +55488,7 @@ msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} แ
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr "คลังสินค้าที่สแกนล่าสุดได้รับการเคลียร์แล้วและจะไม่ถูกตั้งค่าในรายการที่จะสแกนในครั้งถัดไป"
@@ -55008,7 +55530,7 @@ msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกร
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "ยอดคงเหลือ {0} ใน {1} น้อยกว่า {2}. กำลังปรับปรุงยอดคงเหลือให้เป็นไปตามใบแจ้งหนี้ฉบับนี้"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "บัญชีแม่ {0} ไม่มีในเทมเพลตที่อัปโหลด"
@@ -55063,7 +55585,7 @@ msgstr "สต็อกที่จองไว้จะถูกปล่อย
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "สต็อกที่จองไว้จะถูกปล่อย คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?"
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "บัญชีราก {0} ต้องเป็นกลุ่ม"
@@ -55079,7 +55601,7 @@ msgstr "บัญชีเปลี่ยนแปลงที่เลือก
msgid "The selected item cannot have Batch"
msgstr "รายการที่เลือกไม่สามารถมีแบทช์ได้"
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr "ปริมาณการขายน้อยกว่าปริมาณสินทรัพย์ทั้งหมด ปริมาณที่เหลือจะถูกแบ่งเป็นสินทรัพย์ใหม่ การกระทำนี้ไม่สามารถยกเลิกได้คุณต้องการดำเนินการต่อหรือไม่ "
@@ -55108,7 +55630,11 @@ msgstr "หุ้นมีอยู่แล้ว"
msgid "The shares don't exist with the {0}"
msgstr "หุ้นไม่มีอยู่กับ {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน เอกสาร ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "มีสองทางเลือกในการรักษาการประเมินมูลค่าของหุ้น ได้แก่ FIFO (เข้าแรกออกก่อน) และค่าเฉลี่ยเคลื่อนที่ หากต้องการทำความเข้าใจหัวข้อนี้อย่างละเอียด โปรดไปที่การประเมินมูลค่าสินค้า, FIFO และค่าเฉลี่ยเคลื่อนที่ "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55275,7 +55813,7 @@ msgstr "อาจมีปัจจัยการเก็บเงินหล
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "สามารถมีได้เพียง 1 บัญชีต่อบริษัทใน {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "สามารถมีเงื่อนไขกฎการจัดส่งได้เพียงหนึ่งเงื่อนไขเท่านั้นที่มีค่า \"ถึงมูลค่า\" เป็น 0 หรือว่างเปล่า"
@@ -55295,6 +55833,10 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "ต้องมีสินค้าสำเร็จรูปอย่างน้อย 1 รายการในรายการสต็อกนี้"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "เกิดข้อผิดพลาดในการสร้างบัญชีธนาคารขณะเชื่อมโยงกับ Plaid"
@@ -55359,7 +55901,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "ใบสั่งซื้อใบนี้ได้ถูกมอบหมายให้ผู้รับเหมาช่วงดำเนินการทั้งหมดแล้ว"
@@ -55407,6 +55949,10 @@ msgstr "ครอบคลุมการ์ดคะแนนทั้งหม
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "เอกสารนี้เกินขีดจำกัด {0} {1} สำหรับรายการ {4} คุณกำลังทำ {3} อื่นกับ {2} เดียวกันหรือไม่?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "ฟิลด์นี้ใช้สำหรับตั้งค่า 'ลูกค้า'"
@@ -55510,7 +56056,7 @@ msgstr "สิ่งนี้ทำเพื่อจัดการบัญช
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้"
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "นี่คือสำหรับรายการวัตถุดิบที่จะใช้ในการสร้างสินค้าสำเร็จรูป หากรายการเป็นบริการเพิ่มเติมเช่น 'การซัก' ที่จะใช้ใน BOM ให้ปล่อยช่องนี้ว่างไว้"
@@ -55549,6 +56095,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "ตัวกรองรายการนี้ถูกใช้แล้วสำหรับ {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "วิธีการนี้มีไว้สำหรับโหมดนักพัฒนาเท่านั้น"
@@ -55585,11 +56135,11 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกใบแจ้งหนี้ขาย {1}"
@@ -55601,7 +56151,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
msgid "This schedule was created when Asset {0} was restored."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่า"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนผ่านใบแจ้งหนี้ขาย {1}"
@@ -55613,7 +56163,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} เป็นสินทรัพย์ใหม่ {2}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} ผ่านใบแจ้งหนี้ขาย {2}"
@@ -55666,6 +56216,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "ค่านี้จะถูกใช้เมื่อไม่พบรหัสทั่วไปที่ตรงกันสำหรับระเบียน"
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55696,6 +56250,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "สิ่งนี้จะจำกัดการเข้าถึงของผู้ใช้ไปยังระเบียนพนักงานอื่น"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "{} นี้จะถือว่าเป็นการโอนวัสดุ"
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55807,7 +56365,7 @@ msgstr "เวลาเป็นนาที"
msgid "Time logs are required for {0} {1}"
msgstr "จำเป็นต้องมีบันทึกเวลาสำหรับ {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "ไม่มีช่วงเวลาให้บริการ"
@@ -55871,7 +56429,7 @@ msgstr "รายละเอียดใบลงเวลา"
msgid "Timesheet for tasks."
msgstr "แบบฟอร์มบันทึกเวลาทำงานสำหรับงาน"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Timesheet {0} ไม่สามารถออกใบแจ้งหนี้ได้ในสถานะปัจจุบัน"
@@ -56141,7 +56699,7 @@ msgstr "ถึงคลังสินค้า (ไม่บังคับ)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว"
@@ -56163,11 +56721,11 @@ msgstr "หากต้องการอนุญาตให้มีการ
msgid "To be Delivered to Customer"
msgstr "เพื่อส่งมอบให้ลูกค้า"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "เพื่อยกเลิก {} คุณต้องยกเลิกการปิด POS {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "เพื่อยกเลิกใบแจ้งหนี้ขายนี้ คุณต้องยกเลิกการปิด POS {}"
@@ -56179,7 +56737,7 @@ msgstr "เพื่อสร้างคำขอชำระเงิน จ
msgid "To enable Capital Work in Progress Accounting,"
msgstr "เพื่อเปิดใช้งานการบัญชีงานระหว่างทำ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "เพื่อรวมรายการที่ไม่ใช่สต็อกในการวางแผนคำขอวัสดุ เช่น รายการที่ไม่ได้ทำเครื่องหมาย 'รักษาสต็อก'"
@@ -56202,7 +56760,7 @@ msgstr "เพื่อรวม คุณสมบัติต่อไปน
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "หากไม่ต้องการใช้กฎการกำหนดราคาในรายการธุรกรรมใดรายการหนึ่ง ควรปิดใช้งานกฎการกำหนดราคาทั้งหมดที่เกี่ยวข้อง"
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "เพื่อยกเลิกกฎนี้ ให้เปิดใช้งาน '{0}' ในบริษัท {1}"
@@ -56230,7 +56788,9 @@ msgstr "เพื่อใช้สมุดการเงินที่แต
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมรายการ FB เริ่มต้น'"
@@ -56329,8 +56889,8 @@ msgstr "ทอร์"
msgid "Total (Company Currency)"
msgstr "รวม (สกุลเงินบริษัท)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "รวม (เครดิต)"
@@ -56439,7 +56999,7 @@ msgstr "จำนวนเงินรวมเป็นคำ"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "ค่าธรรมเนียมที่ใช้ได้ทั้งหมดในตารางรายการใบรับซื้อสินค้าต้องเท่ากับภาษีและค่าธรรมเนียมรวม"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "รวมสินทรัพย์"
@@ -56448,10 +57008,6 @@ msgstr "รวมสินทรัพย์"
msgid "Total Asset Cost"
msgstr "รวมต้นทุนสินทรัพย์"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "รวมสินทรัพย์"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56602,7 +57158,7 @@ msgstr "รวมเดบิต"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "รวมเดบิตต้องเท่ากับรวมเครดิต ความแตกต่างคือ {0}"
@@ -56621,7 +57177,7 @@ msgstr "รวมจำนวนที่ส่งมอบ"
msgid "Total Demand (Past Data)"
msgstr "รวมความต้องการ (ข้อมูลที่ผ่านมา)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "รวมทุน"
@@ -56630,11 +57186,11 @@ msgstr "รวมทุน"
msgid "Total Estimated Distance"
msgstr "รวมระยะทางที่ประมาณการ"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "รวมค่าใช้จ่าย"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "รวมค่าใช้จ่ายปีนี้"
@@ -56672,11 +57228,11 @@ msgstr "รวมเวลาที่ถือ"
msgid "Total Holidays"
msgstr "รวมวันหยุด"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "รวมรายได้"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "รวมรายได้ปีนี้"
@@ -56704,7 +57260,7 @@ msgstr "รวมปัญหา"
msgid "Total Items"
msgstr "รวมรายการ"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "ต้นทุนรวมที่จ่ายจริง"
@@ -56719,7 +57275,7 @@ msgstr "ต้นทุนรวมที่จ่ายจริง (สกุ
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "รวมหนี้สิน"
@@ -56965,7 +57521,7 @@ msgstr "รวมงาน"
msgid "Total Tax"
msgstr "รวมภาษี"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "จำนวนเงินที่ต้องเสียภาษีทั้งหมด"
@@ -57129,7 +57685,7 @@ msgstr "เวลาทั้งหมดที่ใช้กับเวิร
msgid "Total allocated percentage for sales team should be 100"
msgstr "เปอร์เซ็นต์ที่จัดสรรสำหรับทีมขายควรเป็น 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "เปอร์เซ็นต์การสนับสนุนรวมควรเท่ากับ 100"
@@ -57146,7 +57702,7 @@ msgid "Total hours: {0}"
msgstr "รวมชั่วโมง: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "จำนวนเงินชำระรวมต้องไม่เกิน {}"
@@ -57169,11 +57725,11 @@ msgstr "รวม {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "รวม {0} สำหรับทุกรายการเป็นศูนย์ อาจเป็นไปได้ว่าคุณควรเปลี่ยน 'กระจายค่าธรรมเนียมตาม'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "รวม (จำนวนเงิน)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "รวม (ปริมาณ)"
@@ -57285,7 +57841,7 @@ msgstr "วันที่ธุรกรรม"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "เอกสารการลบธุรกรรม {0} ได้ถูกกระตุ้นสำหรับบริษัท {1}"
@@ -57382,7 +57938,7 @@ msgstr "เกณฑ์การทำธุรกรรม"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "ประเภทธุรกรรม"
@@ -57465,16 +58021,17 @@ msgstr "ประวัติธุรกรรมรายปี"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "มีธุรกรรมกับบริษัทแล้ว! ผังบัญชีนำเข้าได้เฉพาะบริษัทที่ไม่มีธุรกรรมเท่านั้น"
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "การใช้ใบแจ้งหนี้ขายใน POS ถูกปิดใช้งาน"
@@ -57509,7 +58066,7 @@ msgstr "โอน"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "โอนสินทรัพย์"
@@ -57519,7 +58076,7 @@ msgstr "โอนสินทรัพย์"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "โอนวัตถุดิบเพิ่มเติมไปยังสินค้าในระหว่างการผลิต (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "โอนจากคลังสินค้า"
@@ -57535,7 +58092,7 @@ msgstr "โอนวัสดุตาม"
msgid "Transfer Materials"
msgstr "โอนวัสดุ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "โอนวัสดุสำหรับคลังสินค้า {0}"
@@ -57611,7 +58168,7 @@ msgstr ""
msgid "Transit"
msgstr "การขนส่ง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "รายการขนส่ง"
@@ -57708,12 +58265,16 @@ msgstr "งบทดลอง (แบบง่าย)"
msgid "Trial Balance for Party"
msgstr "งบทดลองสำหรับฝ่าย"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "วันสิ้นสุดระยะเวลาทดลองใช้"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "วันที่สิ้นสุดระยะเวลาทดลองใช้ไม่สามารถเป็นก่อนวันที่เริ่มต้นระยะเวลาทดลองใช้ได้"
@@ -57722,7 +58283,7 @@ msgstr "วันที่สิ้นสุดระยะเวลาทดล
msgid "Trial Period Start Date"
msgstr "วันเริ่มต้นระยะเวลาทดลองใช้"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "วันที่เริ่มต้นช่วงทดลองใช้ไม่สามารถเป็นวันที่หลังวันที่เริ่มต้นการสมัครสมาชิก"
@@ -57933,6 +58494,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57949,7 +58511,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -58008,7 +58570,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "ปัจจัยการแปลงหน่วย"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "ไม่พบตัวคูณการแปลงหน่วย ({0} -> {1}) สำหรับรายการ: {2}"
@@ -58027,7 +58589,7 @@ msgstr ""
msgid "UOM Name"
msgstr "ชื่อหน่วยวัด"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}"
@@ -58082,6 +58644,10 @@ msgstr "ยกเลิกการกระทบยอด"
msgid "UnReconcile Allocations"
msgstr "ยกเลิกการกระทบยอดการจัดสรร"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "ไม่สามารถดึงรายละเอียด DocType ได้ กรุณาติดต่อผู้ดูแลระบบ"
@@ -58135,8 +58701,10 @@ msgstr "คำสั่งซื้อที่ยังไม่เรียก
msgid "Unblock Invoice"
msgstr "ปลดบล็อกใบแจ้งหนี้"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58205,7 +58773,7 @@ msgstr "หน่วย"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "ราคาต่อหน่วย"
@@ -58390,7 +58958,7 @@ msgstr "ยกเลิกการจองสำหรับชุดย่อ
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "กำลังยกเลิกการจองสต็อก..."
@@ -58712,8 +59280,8 @@ msgstr "เมื่อเปิดใช้งานแล้ว JV จะถ
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "เมื่อส่งคำสั่งขาย คำสั่งงาน หรือแผนการผลิต ระบบจะจองสต็อกโดยอัตโนมัติ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "รายได้สูง"
@@ -58861,7 +59429,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "ใช้อัตราแลกเปลี่ยนตามวันที่ธุรกรรม"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า"
@@ -58900,6 +59468,12 @@ msgstr "ใช้สำหรับแผนการผลิต"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59011,6 +59585,12 @@ msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รั
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้ส่งมอบ/รับเกินคำสั่งซื้อที่เกินเปอร์เซ็นต์ค่าเผื่อ"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59131,7 +59711,7 @@ msgstr "ฟิลด์วันที่เริ่มใช้และวั
msgid "Valid till Date cannot be before Transaction Date"
msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม"
@@ -59200,7 +59780,7 @@ msgstr "ความถูกต้องและการใช้งาน"
msgid "Validity in Days"
msgstr "ความถูกต้องในวัน"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "ระยะเวลาความถูกต้องของใบเสนอราคานี้สิ้นสุดลงแล้ว"
@@ -59248,7 +59828,7 @@ msgstr "วิธีการประเมินมูลค่า"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59273,11 +59853,11 @@ msgstr "อัตราการประเมินมูลค่า"
msgid "Valuation Rate (In / Out)"
msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "ไม่มีอัตราการประเมินมูลค่า"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}"
@@ -59285,7 +59865,7 @@ msgstr "อัตราการประเมินมูลค่าสำห
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "อัตราการประเมินมูลค่าเป็นสิ่งจำเป็นหากป้อนสต็อกเริ่มต้น"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "ต้องการอัตราการประเมินมูลค่าสำหรับรายการ {0} ที่แถว {1}"
@@ -59295,7 +59875,7 @@ msgstr "ต้องการอัตราการประเมินมู
msgid "Valuation and Total"
msgstr "การประเมินมูลค่าและรวม"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "อัตราการประเมินมูลค่าสำหรับรายการที่ลูกค้าให้ถูกตั้งค่าเป็นศูนย์"
@@ -59356,7 +59936,7 @@ msgid "Value Or Qty"
msgstr "ค่าหรือปริมาณ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "ข้อเสนอค่า"
@@ -59493,7 +60073,7 @@ msgstr "รายการตัวแปร"
msgid "Variant Of"
msgstr "ตัวแปรของ"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว"
@@ -59501,11 +60081,6 @@ msgstr "การสร้างตัวแปรถูกจัดคิวแ
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "ตัวแปร"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59540,7 +60115,7 @@ msgstr "มูลค่ายานพาหนะ"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "ใบแจ้งหนี้จากผู้ขาย"
@@ -59557,16 +60132,31 @@ msgstr "ชื่อผู้ขาย"
msgid "Venture Capital"
msgstr "เงินร่วมลงทุน"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "การตรวจสอบล้มเหลว โปรดตรวจสอบลิงก์"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "ตรวจสอบโดย"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "ตรวจสอบอีเมล"
@@ -59867,7 +60457,7 @@ msgstr "ชื่อใบสำคัญ"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59893,13 +60483,13 @@ msgstr "ชื่อใบสำคัญ"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "หมายเลขใบสำคัญ"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "หมายเลขใบสำคัญเป็นสิ่งจำเป็น"
@@ -59941,7 +60531,7 @@ msgstr "ประเภทใบสำคัญย่อย"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59967,7 +60557,7 @@ msgstr "ประเภทใบสำคัญย่อย"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60031,9 +60621,9 @@ msgstr "คลังสินค้า WIP"
msgid "WIP Work Orders"
msgstr "ใบสั่งงาน WIP"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "ค่าจ้าง"
@@ -60150,11 +60740,11 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}"
@@ -60176,7 +60766,7 @@ msgstr "คลังสินค้า {0} ไม่ได้เป็นขอ
msgid "Warehouse {0} does not belong to company {1}"
msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "คลังสินค้า {0} ไม่มีอยู่"
@@ -60184,7 +60774,7 @@ msgstr "คลังสินค้า {0} ไม่มีอยู่"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "คลังสินค้า {0} ไม่ได้รับอนุญาตสำหรับคำสั่งขาย {1} ควรเป็น {2}"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด โปรดระบุบัญชีในระเบียนคลังสินค้าหรือกำหนดบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}"
@@ -60194,7 +60784,7 @@ msgstr "คลังสินค้า: {0} ไม่ได้เป็นขอ
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60297,7 +60887,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ"
@@ -60309,11 +60899,11 @@ msgstr "คำเตือน!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอยู่สำหรับรายการสต็อก {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ"
@@ -60415,6 +61005,10 @@ msgstr "ความยาวคลื่น ในเมกะเมตร"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "เราสามารถเห็นได้ว่า {0} ถูกสร้างขึ้นเพื่อ {1}หากคุณต้องการให้ยอดคงเหลือของ {1}ได้รับการอัปเดต ให้ยกเลิกการเลือกช่อง '{2}'"
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60614,7 +61208,7 @@ msgstr "เมื่อถูกเลือก จะใช้เกณฑ์
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "เมื่อมีการตรวจสอบ ระบบจะใช้เวลาและวันที่ของการโพสต์เอกสารในการตั้งชื่อเอกสารแทนเวลาและวันที่ของการสร้างเอกสาร"
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "เมื่อสร้างรายการ การป้อนค่าลงในฟิลด์นี้จะสร้างราคาสินค้าในส่วนหลังโดยอัตโนมัติ"
@@ -60629,7 +61223,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง"
@@ -60639,11 +61233,11 @@ msgstr "เมื่อมีสินค้าสำเร็จรูปหล
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "ขณะสร้างบัญชีสำหรับบริษัทลูก {0} พบว่าบัญชีหลัก {1} เป็นบัญชีแยกประเภท"
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "ขณะสร้างบัญชีสำหรับบริษัทลูก {0} ไม่พบบัญชีหลัก {1} โปรดสร้างบัญชีหลักใน COA ที่เกี่ยวข้อง"
@@ -60653,7 +61247,7 @@ msgstr "ขณะสร้างบัญชีสำหรับบริษั
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "ขณะสร้างใบแจ้งหนี้ซื้อจากคำสั่งซื้อ ให้ใช้อัตราแลกเปลี่ยนในวันที่ทำธุรกรรมของใบแจ้งหนี้แทนที่จะสืบทอดจากคำสั่งซื้อ ใช้ได้เฉพาะสำหรับใบแจ้งหนี้ซื้อ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "สีขาว"
@@ -60695,7 +61289,7 @@ msgstr "จะใช้กับตัวแปรด้วยเว้นแต
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "การโอนเงินผ่านธนาคาร"
@@ -60732,7 +61326,7 @@ msgstr "การถอนเงิน"
msgid "Withholding Date"
msgstr "วันที่หัก ณ ที่จ่าย"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "เอกสารการหัก ณ ที่จ่าย"
@@ -60792,7 +61386,7 @@ msgstr "งานที่เสร็จสิ้น"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "งานที่กำลังดำเนินการ"
@@ -60827,9 +61421,9 @@ msgstr "งานที่กำลังดำเนินการ"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60868,7 +61462,7 @@ msgstr "วัสดุที่ใช้ในคำสั่งงาน"
msgid "Work Order Item"
msgstr "รายการคำสั่งงาน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60909,7 +61503,7 @@ msgstr "สรุปคำสั่งงาน"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "{0} için Başlangıç Saati Bitiş Saatinden sonra olamaz"
@@ -981,11 +989,11 @@ msgstr "Kısayollar\n"
msgid "Your Shortcuts Kısayollar Grand Total: {0}"
msgstr "Genel Toplam: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Ödenmemiş Tutar: {0}"
@@ -1055,7 +1063,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Aynı isimde bir Müşteri Grubu mevcut. Lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın."
@@ -1089,7 +1097,7 @@ msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1109,6 +1117,10 @@ msgstr "Müşterinin birincil iletişim e-postasına sahip olması gerekir."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Göndermek için bir sürücü ayarlanmalıdır."
@@ -1150,6 +1162,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi için yalnızca bir şablona izin verilir"
@@ -1159,6 +1175,10 @@ msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi i
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Şirketin ürünlerini komisyon karşılığında satan üçüncü parti bir distribütör / bayi / bağlı kuruluş / ortak."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1236,11 +1256,11 @@ msgstr "Kısaltma"
msgid "Abbreviation"
msgstr "Kısaltma"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Kısaltma zaten başka bir şirket için kullanılıyor"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Kısaltma zorunludur"
@@ -1248,7 +1268,7 @@ msgstr "Kısaltma zorunludur"
msgid "Abbreviation: {0} must appear only once"
msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Yukarıdaki"
@@ -1302,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Stok Biriminde Kabul Edilen Miktar"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Kabul Edilen Miktar"
@@ -1338,7 +1358,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
@@ -1461,7 +1481,7 @@ msgstr "Ana Hesap"
msgid "Account Manager"
msgstr "Muhasebe Müdürü"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Hesap Eksik"
@@ -1480,7 +1500,7 @@ msgstr "Hesap Eksik"
msgid "Account Name"
msgstr "Hesap İsmi"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Hesap Bulunamadı"
@@ -1493,7 +1513,7 @@ msgstr "Hesap Bulunamadı"
msgid "Account Number"
msgstr "Hesap Numarası"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "{0} Hesap Numarası {1} isimli hesapta kullanılıyor."
@@ -1532,7 +1552,7 @@ msgstr "Hesap Alt Türü"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1544,15 +1564,15 @@ msgstr "Hesap Alt Türü"
msgid "Account Type"
msgstr "Hesap Türü"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Hesap Değeri"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Hesap bakiyesi Alacaklı olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Borç değiştirmenize izin verilmiyor."
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Hesap bakiyesi Borç olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Alacak değiştirmenize izin verilmiyor."
@@ -1601,6 +1621,12 @@ msgstr "Hesap bulunamadı"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1619,24 +1645,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Alt kırılımları olan hesaplar, deftere dönüştürülemez."
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Alt kırılımları olan hesaplar Hesap Defteri olarak ayarlanamaz"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "İşlemleri bulunan bir Hesap gruba dönüştürülemez."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "İşlemleri bulunan bir Hesap silinemez."
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "İşlemleri bulunan bir Hesap Muhasebe Defterine dönüştürülemez."
@@ -1644,11 +1670,11 @@ msgstr "İşlemleri bulunan bir Hesap Muhasebe Defterine dönüştürülemez."
msgid "Account {0} added multiple times"
msgstr "{0} Hesabı birden çok kez eklendi"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1656,11 +1682,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "{0} isimli Hesap, {1} şirketine ait değil."
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "{0} Hesabı bulunamadı"
@@ -1680,15 +1706,15 @@ msgstr "Hesap {0}, Hesap Türü {2} ile Şirket {1} eşleşmiyor"
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "{0} hesabı, {1} ana şirkette mevcut."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1704,19 +1730,19 @@ msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır"
msgid "Account {0} should be of type Expense"
msgstr "Hesap {0} Gider türünde olmalıdır"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "{0} Hesabı: Ana hesap {1} bir defter olamaz"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Hesap {0}: Ana hesap {1}, {2} şirkete ait değil"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Hesap {0}: Ana hesap {1} mevcut değil"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Hesap {0}: Kendi kendine ana hesap olarak atayamazsınız"
@@ -2017,8 +2043,8 @@ msgstr "Muhasebe Girişleri"
msgid "Accounting Entry for Asset"
msgstr "Varlık İçin Muhasebe Girişi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -2026,7 +2052,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Hizmet için Muhasebe Girişi"
@@ -2037,18 +2063,18 @@ msgstr "Hizmet için Muhasebe Girişi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Stok İçin Muhasebe Girişi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "{0} için Muhasebe Girişi"
@@ -2057,10 +2083,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir."
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2122,7 +2148,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2161,7 +2187,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2196,7 @@ msgid "Accounts Payable"
msgstr "Borç Hesabı"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Borç Hesabı Özeti"
@@ -2186,7 +2212,7 @@ msgstr "Borç Hesabı Özeti"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2219,7 +2245,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Alacak Hesapları"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Alacak Hesapları Özeti"
@@ -2249,7 +2275,7 @@ msgstr "Muhasebe Ayarları"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Hesaplar tablosu boş bırakılamaz."
@@ -2283,7 +2309,7 @@ msgstr "Birikmiş Amortisman Hesabı"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Birikmiş Amortisman Tutarı"
@@ -2338,6 +2364,12 @@ msgstr "Akre (ABD)"
msgid "Action Initialised"
msgstr "İşlem Başlatıldı"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2565,7 +2597,7 @@ msgstr ""
msgid "Actual End Time"
msgstr "Gerçek Bitiş Zamanı"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Gerçekleşen Gider"
@@ -2601,8 +2633,9 @@ msgstr "Gerçek Kaydetme Zamanı"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Gerçek Miktar"
@@ -2673,10 +2706,6 @@ msgstr "Gerçek Süre ve Maliyet"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Toplam Saat (Zaman Çizgelgesi)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Güncel Stok Miktarı"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2713,7 +2742,7 @@ msgstr "İndirim Ekle"
msgid "Add Employees"
msgstr "Personel Ekle"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2765,8 +2794,8 @@ msgstr "Ekle veya Çıkar"
msgid "Add Order Discount"
msgstr "Sipariş İndirimi Ekle"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2843,8 +2872,8 @@ msgstr "Seri / Parti No Ekle (Reddedilen Miktar)"
msgid "Add Stock"
msgstr "Stok Ekle"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Alt Montaj Ekle"
@@ -2883,6 +2912,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Detayları Ekle"
@@ -2919,7 +2952,7 @@ msgstr "Potansiyel Müşteriye Ekle"
msgid "Add to Transit"
msgstr "Transite Ekle"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2937,11 +2970,11 @@ msgstr "Ekleyen"
msgid "Added On"
msgstr "Eklenme Tarihi"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "{1} Rolü {0} Kullanıcısına Eklendi."
@@ -3084,7 +3117,7 @@ msgstr "Ek İndirim Tutarı"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Ek İndirim Tutarı"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3345,7 +3378,7 @@ msgstr "İletişim Bilgileri"
msgid "Address and Contacts"
msgstr "Adres ve Kişi Bilgileri"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Adresin bir Şirkete bağlanması gerekir. Lütfen Bağlantılar tablosuna Şirket için bir satır ekleyin."
@@ -3359,7 +3392,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres."
msgid "Adjustment Against"
msgstr "Karşılığına Yapılan Düzenleme"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Satın Alma Faturası oranına göre düzeltme"
@@ -3392,6 +3425,10 @@ msgstr "Avans Hesabı: {0} müşteri fatura para biriminde olmalıdır: {1} veya
msgid "Advance Amount"
msgstr "Peşinat Tutarı"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3472,11 +3509,11 @@ msgstr ""
msgid "Advance amount"
msgstr "Avans Tutarı"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "{0} Avans miktarı {1} tutarından fazla olamaz."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "{0} {1} karşılığında ödenen avans, Genel Toplam {2} tutarından fazla olamaz."
@@ -3556,7 +3593,7 @@ msgstr "Hesap"
msgid "Against Blanket Order"
msgstr "Genel Siparişe Karşılık"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Müşteri Siparişi {0} Karşılığında"
@@ -3611,7 +3648,7 @@ msgstr ""
msgid "Against Income Account"
msgstr "Karşılık Gelir Hesabı"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamaktadır."
@@ -3700,7 +3737,7 @@ msgstr "Gün"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Geçen Gün"
@@ -3708,6 +3745,13 @@ msgstr "Geçen Gün"
msgid "Age ({0})"
msgstr "Yaş ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3753,12 +3797,6 @@ msgstr "Temsilci"
msgid "Agent Busy Message"
msgstr "Temsilci Meşgul Mesajı"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Temsilci Detayları"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3809,7 +3847,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Tüm Hesaplar"
@@ -3848,12 +3886,12 @@ msgid "All Customer Contact"
msgstr "Tüm Müşteri İrtibatları"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Tüm Müşteri Grupları"
@@ -3861,21 +3899,21 @@ msgstr "Tüm Müşteri Grupları"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Tüm Departmanlar"
@@ -3886,12 +3924,7 @@ msgstr "Tüm Personeller (Aktif)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Tüm Ürün Grupları"
@@ -3935,27 +3968,27 @@ msgstr "Tüm Tedarikçi İrtibatları"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Tüm Tedarikçi Grupları"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Tüm Bölgeler"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Tüm Depolar"
@@ -3978,11 +4011,11 @@ msgstr "Bu ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır."
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Tüm ürünler zaten talep edildi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
@@ -3990,23 +4023,23 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
msgid "All items have already been received"
msgstr "Tüm ürünler zaten alındı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4094,7 +4127,7 @@ msgstr "Ayrılan"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Ayrılan Tutar"
@@ -4146,7 +4179,7 @@ msgstr "Ayrılan Miktar"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4665,7 +4698,7 @@ msgstr "Alternatif Ürünler"
msgid "Alternative item must not be same as item code"
msgstr "Alternatif Ürün, asıl ürün koduyla aynı olmamalıdır"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsiniz."
@@ -4793,7 +4826,7 @@ msgstr "Her Zaman Sor"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4849,7 +4882,7 @@ msgstr "Her Zaman Sor"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5059,8 +5092,8 @@ msgstr "Amper-Dakika"
msgid "Ampere-Second"
msgstr "Amper-Saniye"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Tutar"
@@ -5069,6 +5102,10 @@ msgstr "Tutar"
msgid "An Item Group is a way to classify items based on types."
msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yoludur."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5080,7 +5117,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Güncelleme sırasında bir hata oluştu"
@@ -5141,7 +5178,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Başka bir Ödeme Talebi zaten işleme alındı"
@@ -5461,6 +5498,12 @@ msgstr ""
msgid "Appointment"
msgstr "Randevu"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5473,10 +5516,14 @@ msgstr "Randevu Rezervasyon Ayarları"
msgid "Appointment Booking Slots"
msgstr "Randevu Rezervasyon Zaman Dilimleri"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Randevu Onayı"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Randevu Başarıyla Oluşturuldu"
@@ -5493,22 +5540,56 @@ msgstr "Randevu Detayları"
msgid "Appointment Duration (In Minutes)"
msgstr "Randevu Süresi (Dakika)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Randevu Planlama Devre Dışı"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Bu site için Randevu Planlama devre dışı bırakıldı"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Randevu Bununla İlişkili"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Randevu oluşturuldu. Ancak müşteri adayı bulunamadı. Lütfen onaylamak için e-postayı kontrol edin"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5547,7 +5628,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "Tüm Demo Verilerini temizlemek istediğinizden emin misiniz?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Bu ürünü silmek istediğinizden emin misiniz?"
@@ -5633,11 +5714,11 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Depolarda Rezerv stok olduğu için {0} ayarını devre dışı bırakamazsınız."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir."
@@ -5970,6 +6051,7 @@ msgstr "Faturalanmamış Alınan Varlık"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6020,8 +6102,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6044,7 +6125,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Varlık Değer Ayarlaması, varlığın satın alma tarihi {0} öncesine yapılamaz."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Varlık Değeri Analitiği"
@@ -6081,7 +6161,7 @@ msgstr "Varlık silindi"
msgid "Asset issued to Employee {0}"
msgstr "Personele verilen varlık {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı."
@@ -6097,7 +6177,7 @@ msgstr "Varlık geri yüklendi"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Varlık iade edildi"
@@ -6109,8 +6189,8 @@ msgstr "Varlık hurdaya çıkarıldı"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Satılan Varlık"
@@ -6126,7 +6206,7 @@ msgstr "Varlık {0} konumuna aktarıldı"
msgid "Asset updated after being split into Asset {0}"
msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6151,7 +6231,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "{0} Varlığı mevcut değil"
@@ -6175,7 +6255,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr "Varlık {0} kaydedilmelidir"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6200,7 +6280,7 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6213,11 +6293,11 @@ msgstr "Varlıklar"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6253,7 +6333,7 @@ msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4}
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6274,7 +6354,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "İade işleminde en az bir kalemin negatif miktarla girilmesi gerekmektedir"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "POS faturası için en az bir ödeme şekli zorunludur."
@@ -6286,7 +6366,7 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6294,11 +6374,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "En az bir Depo zorunludur"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6306,11 +6386,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
@@ -6318,15 +6398,15 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Satır {0}: {1} partisi için miktar zorunludur"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no veya toplu no alanlarından değerleri kaldırın."
@@ -6549,7 +6629,19 @@ msgstr "Ödemelerin Otomatik Mutabakatı devre dışı bırakıldı. {0} adresin
msgid "Auto Repeat Detail"
msgstr "Otomatik Tekrarlama Detayı"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6610,7 +6702,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Otomatik tekrar dokümanı güncellendi"
@@ -6827,7 +6919,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Kullanıma Hazır Tarihi gereklidir"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Mevcut miktar {0}, gereken {1}"
@@ -6902,7 +6994,7 @@ msgstr "Ortalama Alış Liste Fiyatı"
msgid "Avg. Selling Price List Rate"
msgstr "Ortalama Satış Liste Fiyatı"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Ortalama Satış Fiyatı"
@@ -6959,9 +7051,9 @@ msgstr "Ürün Ağacı Miktarı"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7222,7 +7314,7 @@ msgstr "Ürün Ağacı Web Sitesi Ürünü"
msgid "BOM Website Operation"
msgstr "Ürün Ağacı Web Sitesi Operasyonu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7232,8 +7324,8 @@ msgstr ""
msgid "BOM and Production"
msgstr "Ürün Ağacı ve Üretim"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
@@ -7384,7 +7476,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7404,6 +7496,10 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr "Bilanço Özeti"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Bakiye Stok Miktarı"
@@ -7628,7 +7724,7 @@ msgstr "Banka Kredi Bakiyesi"
msgid "Bank Details"
msgstr "Banka Detayları"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Banka Havalesi"
@@ -7809,7 +7905,7 @@ msgstr "Banka İşlemi {0} güncellendi"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Banka hesabı {0} olarak adlandırılamaz"
@@ -7975,10 +8071,10 @@ msgstr "Belgeye Dayalı"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Ödeme Koşullarına Göre"
@@ -8110,8 +8206,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8141,11 +8237,11 @@ msgstr ""
msgid "Batch No"
msgstr "Parti No"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Parti Numarası Zorunlu"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Parti No {0} mevcut değil"
@@ -8168,7 +8264,7 @@ msgstr "Parti No."
msgid "Batch Nos"
msgstr "Parti Numaraları"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Parti Numaraları başarıyla oluşturuldu"
@@ -8245,12 +8341,12 @@ msgstr "Parti {0} ve Depo"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "{0} partisi {1} deposunda mevcut değil"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "{0} partisindeki {1} ürününün ömrü doldu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı."
@@ -8286,7 +8382,7 @@ msgstr "Başlama (Gün)"
msgid "Beginning of the current subscription period"
msgstr "Mevcut abonelik döneminin başlangıcı"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi / Şirket Para Birimi {0} ile farklı para birimindedir."
@@ -8305,7 +8401,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8314,7 +8410,7 @@ msgstr "Fatura Tarihi"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8331,14 +8427,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Ürün Ağacı"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8510,7 +8606,7 @@ msgstr "Faturalama Aralığı Sayısı"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Faturalandırma Aralığı Sayısı 1'den az olamaz"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Abonelik Planındaki Fatura Aralığı takvim aylarını takip etmek için Aylık olmalıdır"
@@ -8549,7 +8645,7 @@ msgid "Bin"
msgstr "Stok Hücresi"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8610,7 +8706,7 @@ msgstr "İkiye Bölme"
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Siyah"
@@ -8681,6 +8777,12 @@ msgstr "Faturayı Engelle"
msgid "Block Supplier"
msgstr "Tedarikçiye Engelleme Getir"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8754,6 +8856,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Randevu oluşturun"
@@ -8781,6 +8889,12 @@ msgstr "Rezerve"
msgid "Booked Fixed Asset"
msgstr "Ayrılmış Sabit Varlık"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Defterler {0} adresinde sona eren döneme kadar kapatılmıştır."
@@ -8799,7 +8913,7 @@ msgstr "Hem Borç Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı par
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Hem Alacak Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı para biriminde olmalıdır: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Hem Deneme Süresi Başlangıç Tarihi hem de Deneme Süresi Bitiş Tarihi ayarlanmalıdır"
@@ -8922,7 +9036,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9151,7 +9265,7 @@ msgstr "Satın Alma"
msgid "Buying & Selling Settings"
msgstr "Alış ve Satış Ayarları"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Alış Tutarı"
@@ -9289,13 +9403,6 @@ msgstr "Kablo Uzunluğu (İngiltere)"
msgid "Cable Length (US)"
msgstr "Kablo Uzunluğu (ABD)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9520,7 +9627,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "{0} tarafından onaylanabilir"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
@@ -9548,8 +9655,8 @@ msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre fil
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
@@ -9559,7 +9666,7 @@ msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez"
@@ -9592,7 +9699,7 @@ msgstr "Ek Süreden Sonra Aboneliği İptal Et"
msgid "Cancelation Date"
msgstr "İptal Tarihi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9605,7 +9712,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Sürücü Adresi Eksik Olduğu İçin Varış Saati Hesaplanamıyor."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9627,7 +9734,7 @@ msgstr "Sürücü Adresi Eksik Olduğu İçin Rota Optimize Edilemiyor."
msgid "Cannot Relieve Employee"
msgstr "Çalışan İşten Ayrılamıyor"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Kapalı mali yıldaki fişler için Defter girişleri Yeniden Gönderilemez."
@@ -9651,7 +9758,7 @@ msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz."
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9675,15 +9782,15 @@ msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin y
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
@@ -9707,7 +9814,7 @@ msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor."
@@ -9719,23 +9826,23 @@ msgstr "{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmad
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Alt kırılımları olduğundan Maliyet Merkezi muhasebe defterine dönüştürülemiyor"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Aşağıdaki alt Görevler mevcut olduğundan Görev grup dışı olarak dönüştürülemiyor: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
@@ -9757,8 +9864,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez."
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kayıp olarak belirtilemez, çünkü Fiyat Teklifi verilmiş."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9790,7 +9897,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9802,11 +9909,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9819,15 +9926,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
@@ -9855,7 +9962,7 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9865,6 +9972,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin"
@@ -9873,7 +9984,7 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9882,11 +9993,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya 'Önceki Satır Toplamı Üzerinden' olarak seçilemiyor"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
@@ -9898,11 +10009,11 @@ msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Alınan miktardan daha az miktar ayarlanamıyor."
@@ -9918,7 +10029,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9995,7 +10106,7 @@ msgstr "Devam Eden İş Sermaye Hesabı"
msgid "Capital Work in Progress"
msgstr "Devam Eden Sermaye"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Varlığı Sermayeleştir"
@@ -10004,7 +10115,7 @@ msgstr "Varlığı Sermayeleştir"
msgid "Capitalize Repair Cost"
msgstr "Onarım Maliyetini Aktifleştir"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -10054,7 +10165,7 @@ msgstr "İletişimi ve Yorumları Devret"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Nakit"
@@ -10078,19 +10189,19 @@ msgstr "Nakit Girişi"
msgid "Cash Flow"
msgstr "Nakit Akışı"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Nakit Akış Tablosu"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Finansmandan Nakit Akışı"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Yatırımdan Kaynaklanan Nakit Akışı"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Operasyonlardan Nakit Akışı"
@@ -10189,11 +10300,7 @@ msgstr "Faturaya Göre (Konsolide)"
msgid "Category Details"
msgstr "Kategori Detayları"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Kategori Bazında Varlık Değeri"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Dikkat"
@@ -10298,7 +10405,7 @@ msgstr "Yayın Tarihi Değiştir"
msgid "Change in Stock Value"
msgstr "Stok Değerindeki Değişim"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin."
@@ -10308,7 +10415,7 @@ msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin."
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "'{}' zaten mevcut olduğundan müşteri adı '{}' olarak değiştirildi."
@@ -10388,7 +10495,7 @@ msgstr "Grafik Ağacı"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10495,7 +10602,7 @@ msgstr "Kimyasal"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Çek"
@@ -10531,7 +10638,7 @@ msgstr "Çek Genişliği"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "İşlem Tarihi"
@@ -10589,7 +10696,7 @@ msgstr "Alt Dokuman Adı"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Alt Satır Referansı"
@@ -10652,7 +10759,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Şartlar ve Koşullar"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10718,7 +10825,7 @@ msgstr "Temizlendi"
msgid "Clearing Demo Data..."
msgstr "Demo Verileri Temizleniyor..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır."
@@ -10726,7 +10833,7 @@ msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İç
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın."
@@ -10792,7 +10899,7 @@ msgstr "Kapalı Belge"
msgid "Closed Documents"
msgstr "Kapalı Belgeler"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
@@ -10827,7 +10934,7 @@ msgstr "Kapanış (Açılış + Toplam)"
msgid "Closing Account Head"
msgstr "Kapanış Hesabı"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Kapanış Hesabı {0}, Borç / Sermaye türünde olmalıdır"
@@ -10977,7 +11084,7 @@ msgstr "Koleksiyon Katmanı"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Renk"
@@ -11000,7 +11107,7 @@ msgstr "Sütunlar şablona göre değil. Lütfen yüklenen dosyayı standart şa
msgid "Combined invoice portion must equal 100%"
msgstr "Birleştirilmiş fatura kısmı %100'e eşit olmalıdır"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Ticari"
@@ -11444,7 +11551,7 @@ msgstr "Şirketler"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11631,11 +11738,11 @@ msgstr "Şirket Adres Gösterimi"
msgid "Company Address Name"
msgstr "Şirket Adresi Adı"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11717,7 +11824,7 @@ msgstr "Şirket Logosu"
msgid "Company Name cannot be Company"
msgstr "Şirket Adı \"Şirket\" olamaz"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Şirket Bağlı Değil"
@@ -11734,16 +11841,16 @@ msgstr "Teslimat Adresi"
msgid "Company Tax ID"
msgstr "Şirket Vergi Numarası"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Şirket ve Kaydetme Tarihi zorunludur"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Şirket alanı gereklidir"
@@ -11755,7 +11862,7 @@ msgstr "Şirket zorunludur"
msgid "Company is mandatory for company account"
msgstr "Şirket hesabı için şirket zorunludur"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanlar'da varsayılan bir şirket ayarlayın."
@@ -11769,7 +11876,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Şirket adı aynı değil"
@@ -11808,7 +11915,7 @@ msgstr "Dahili tedarikçinin temsil ettiği şirket"
msgid "Company {0} added multiple times"
msgstr "{0} şirketi birden fazla kez eklendi"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "{0} Şirketi mevcut değil"
@@ -11850,7 +11957,7 @@ msgstr "Rakip Adı"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Rakipler"
@@ -11945,7 +12052,7 @@ msgstr "Tamamlanma Tarihi"
msgid "Completion Date"
msgstr "Tamamlanma Tarihi"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Tamamlanma Tarihi Arıza Tarihinden önce olamaz. Lütfen tarihleri buna göre ayarlayın."
@@ -12194,7 +12301,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Konsolide Satış Faturası"
@@ -12221,12 +12328,12 @@ msgstr "Danışman"
msgid "Consulting"
msgstr "Danışmanlık"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Sarf Malzemesi"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12296,7 +12403,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr "Tüketilen Miktar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz"
@@ -12651,7 +12758,7 @@ msgstr "Dönüşüm Oranı"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
@@ -12913,7 +13020,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12921,7 +13028,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12944,7 +13051,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12996,12 +13103,16 @@ msgstr "Maliyet Merkezi İsmi"
msgid "Cost Center Number"
msgstr "Maliyet Merkezi Kodu"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Maliyet Merkezi ve Bütçe"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13013,8 +13124,8 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
@@ -13046,7 +13157,7 @@ msgstr "Maliyet Merkezi {} bir grup maliyet merkezidir ve grup maliyet merkezler
msgid "Cost Center: {0} does not exist"
msgstr "Maliyet Merkezi: {0} mevcut değil"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Maliyet Merkezleri"
@@ -13096,7 +13207,7 @@ msgstr "Teslim edilen Ürün Maliyeti"
msgid "Cost of Goods Sold"
msgstr "Satılan Ürünün Maliyeti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Kalemler Tablosunda Satılan Malların Maliyet Hesabı"
@@ -13175,7 +13286,7 @@ msgstr "Maliyetlendirme ve Faturalama alanları güncellendi"
msgid "Could Not Delete Demo Data"
msgstr "Demo Verileri Silinemedi"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak oluşturulamadı:"
@@ -13475,7 +13586,7 @@ msgstr "POS Açılış Girişi Oluştur"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Ödeme Girişi Oluştur"
@@ -13484,7 +13595,7 @@ msgstr "Ödeme Girişi Oluştur"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
@@ -13563,9 +13674,9 @@ msgstr "Yeniden Gönderim Girişi Oluştur"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Satış Faturası Oluştur"
@@ -13588,7 +13699,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Stok Girişi Oluştur"
@@ -13633,7 +13744,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Vergi Şablonu Oluştur"
@@ -13671,12 +13782,12 @@ msgstr "Kullanıcı İzni Oluştur"
msgid "Create Users"
msgstr "Kullanıcıları Oluştur"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Varyasyon Oluştur"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Varyantları Oluştur"
@@ -13707,12 +13818,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Şablon görselini kullanarak bir varyant oluşturun."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Ürün için yeni bir stok girişi oluşturun."
@@ -13746,6 +13857,11 @@ msgstr "{0} {1} oluştur?"
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "{1} için, şu tarih aralığında {0} adet puan kartı oluşturuldu:\n"
@@ -13783,7 +13899,7 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr "Boyutlar oluşturuluyor..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Defter Girişleri Oluşturuluyor..."
@@ -13892,6 +14008,13 @@ msgstr "{0} oluşturulması kısmen başarılı.\n"
msgid "Credit"
msgstr "Alacak"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Alacak (İşlem)"
@@ -13900,7 +14023,7 @@ msgstr "Alacak (İşlem)"
msgid "Credit ({0})"
msgstr "Alacak ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Alacak Hesabı"
@@ -13939,7 +14062,7 @@ msgstr "İşlem Para Birimindeki Alacak Tutarı"
msgid "Credit Balance"
msgstr "Alacak Bakiyesi"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Kredi Kartı"
@@ -13961,23 +14084,19 @@ msgstr "Kredi Kartı"
msgid "Credit Days"
msgstr "Vade Günü"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Bakiye Limiti"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Borç Limiti Aşıldı"
@@ -14012,9 +14131,9 @@ msgstr "Alacak Ayı"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14057,16 +14176,16 @@ msgstr "Bakiye Eklenecek Hesap"
msgid "Credit in Company Currency"
msgstr "Şirket Para Biriminde Alacak"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış."
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "{0} müşterisi için kredi limitine ulaşıldı"
@@ -14126,7 +14245,7 @@ msgstr "Ölçütler Ağırlık"
msgid "Criteria weights must add up to 100%"
msgstr "Kriter ağırlıklarının toplamı %100 olmalıdır"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron Aralığı 1 ile 59 Dakika arasında olmalıdır"
@@ -14245,7 +14364,7 @@ msgstr "Alım veya satım işlemlerinde Döviz Kurunun geçerli olması gerekmek
msgid "Currency and Price List"
msgstr "Fiyat Listesi"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez"
@@ -14255,11 +14374,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "{0} için para birimi {1} olmalıdır"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır"
@@ -14541,7 +14660,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14553,7 +14672,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14565,7 +14684,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14711,7 +14830,7 @@ msgstr "Müşteri Kodu"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14817,16 +14936,16 @@ msgstr "Müşteri Görüşleri"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14879,7 +14998,7 @@ msgstr "Müşteri Ürünü"
msgid "Customer Items"
msgstr "Müşteri Ürünleri"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Müşteri Yerel Satın Alma Emri"
@@ -14931,15 +15050,15 @@ msgstr "Müşteri Mobil No"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15038,7 +15157,7 @@ msgstr "Müşteri Tarafından Sağlanan"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Müşteri Hizmetleri"
@@ -15095,7 +15214,7 @@ msgstr "Müşteri veya Ürün"
msgid "Customer required for 'Customerwise Discount'"
msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15209,7 +15328,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "{0} için Günlük Proje Özeti"
@@ -15300,7 +15419,7 @@ msgstr "Doğum Tarihi bugünün tarihinden büyük olamaz."
msgid "Date of Commencement"
msgstr "Başlama Tarihi"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Başlangıç Tarihi Kuruluş Tarihinden büyük olmalıdır"
@@ -15324,7 +15443,7 @@ msgstr "Veriliş Tarihi"
msgid "Date of Joining"
msgstr "İşe Başlama Tarihi"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "İşlem Tarihi"
@@ -15480,7 +15599,7 @@ msgstr "Borç ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Borç Hesabı"
@@ -15522,9 +15641,9 @@ msgstr "İşlem Para Birimindeki Borç Tutarı"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15550,13 +15669,13 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Borçlandırma"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Borçlandırılacak Hesap gerekli"
@@ -15632,7 +15751,7 @@ msgstr "Desilitre"
msgid "Decimeter"
msgstr "Desimetre"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Kayıp Beyanı"
@@ -15710,14 +15829,14 @@ msgstr "Varsayılan Avans Hesabı"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Varsayılan Ödenen Avans Hesabı"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Varsayılan Alınan Avans Hesabı"
@@ -15736,15 +15855,15 @@ msgstr "Varsayılan Ürün Ağacı"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "{0} İçin Ürün Ağacı Bulunamadı"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı"
@@ -16136,7 +16255,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur."
@@ -16313,14 +16432,20 @@ msgstr "Boyutu Sil"
msgid "Delete Leads and Addresses"
msgstr "Potansiyel Müşterileri ve Adresleri Sil"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "İşlemleri Sil"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16374,23 +16499,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Teslim Edildi"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Teslim Edilen Miktar"
@@ -16453,11 +16561,11 @@ msgstr "Teslim Edilen Miktar"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16599,11 +16707,11 @@ msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün"
msgid "Delivery Note Trends"
msgstr "İrsaliye Trendleri"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Satış İrsaliyesi {0} kaydedilmedi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "İrsaliyeler"
@@ -16709,7 +16817,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16811,7 +16919,7 @@ msgstr "Amortisman Tutarı"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortisman"
@@ -16819,7 +16927,7 @@ msgstr "Amortisman"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Amortisman Tutarı"
@@ -16902,7 +17010,7 @@ msgstr "Amortisman Seçenekleri"
msgid "Depreciation Posting Date"
msgstr "Amortisman Kayıt Tarihi"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz"
@@ -16971,7 +17079,7 @@ msgstr "Tasarımcı"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Ayrıntılı Sebep"
@@ -17069,15 +17177,15 @@ msgstr "Toplam Fark"
msgid "Difference Account"
msgstr "Fark Hesabı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Kalemler Tablosundaki Fark Hesabı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Fark Hesabı, bu Stok Mutabakatı bir Açılış Girişi olduğundan Varlık/Yükümlülük türü bir hesap olmalıdır"
@@ -17133,7 +17241,7 @@ msgid "Difference Qty"
msgstr "Fark Miktarı"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Fark Değeri"
@@ -17332,7 +17440,7 @@ msgstr "Sök"
msgid "Disassemble Order"
msgstr "Sökme Emri"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17551,7 +17659,7 @@ msgstr "İndirim %100'den fazla olamaz."
msgid "Discount must be less than 100"
msgstr "İndirim 100'den az olmalı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Ödeme Vadesine göre {} indirim uygulandı"
@@ -17623,7 +17731,7 @@ msgstr "Takdire Bağlı Sebep"
msgid "Dislikes"
msgstr "Beğenilmeyenler"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Sevkiyat"
@@ -17674,7 +17782,7 @@ msgstr "Sevk Bilgileri"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Sevk Bildirimi"
@@ -17820,7 +17928,7 @@ msgid "Distribution Name"
msgstr "Dağıtım İsmi"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distribütör"
@@ -17887,7 +17995,7 @@ msgstr "Kaydetme türevlerini güncelleme"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musunuz?"
@@ -17978,7 +18086,7 @@ msgstr "Belge Türü zaten bir boyut olarak kullanılıyor"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Her tetikleyicide işlenen belgeler. Kuyruk Boyutu 5 ile 100 arasında olmalıdır"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Belgeler: {0} için ertelenmiş gelir/gider etkinleştirildi. Yeniden gönderilemiyor."
@@ -18199,6 +18307,14 @@ msgstr "İhtarname"
msgid "Dunning Letter Text"
msgstr "İhtar Mektubu Metni"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18288,6 +18404,10 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Projenin yeni bir kopyası oluşturuldu"
@@ -18296,6 +18416,10 @@ msgstr "Projenin yeni bir kopyası oluşturuldu"
msgid "Duplicate row {0} with same {1}"
msgstr "{0} satırı ile {1} satırı aynı değerde"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Tabloda {0} kopyası bulundu"
@@ -18406,7 +18530,7 @@ msgstr "En Erken Yaş"
msgid "Earnest Money"
msgstr "Kapora"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Ürün Ağacını Düzenle"
@@ -18494,8 +18618,8 @@ msgstr "Eğitim Hayatı"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "'Satış' veya 'Alış' seçeneklerinden biri seçilmelidir"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "İş İstasyonu veya İş İstasyonu Türü zorunludur"
@@ -18516,12 +18640,12 @@ msgstr ""
msgid "Electric"
msgstr "Elektrik"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Elektrik"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18612,6 +18736,15 @@ msgstr "E-posta Makbuzu"
msgid "Email Sent to Supplier {0}"
msgstr "Tedarikçiye E-posta Gönderildi {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18637,10 +18770,6 @@ msgstr "E-posta Gönderilen"
msgid "Email sent to {0}"
msgstr "E-posta gönderildi {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "E-posta doğrulaması başarısız oldu."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18844,7 +18973,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Pica Em"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18854,10 +18983,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19214,7 +19349,7 @@ msgstr "Taşımayı Sonlandır"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Yıl Sonu"
@@ -19297,13 +19432,13 @@ msgstr "Seri Numaralarını Girin"
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
-msgstr "Değer Girin"
+msgstr "Değeri Girin"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "Ziyaret Ayrıntılarını Girin"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Yönlendirme için bir ad girin."
@@ -19319,7 +19454,7 @@ msgstr "Bu Tatil Listesi için bir ad girin."
msgid "Enter amount to be redeemed."
msgstr "Kullanılacak tutarı giriniz."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır."
@@ -19331,7 +19466,7 @@ msgstr "Müşterinin e-postasını girin"
msgid "Enter customer's phone number"
msgstr "Müşterinin telefon numarasını girin"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Varlığın hurdaya çıkarılacağı tarihi girin"
@@ -19356,7 +19491,7 @@ msgstr "Göndermeden önce Banka Teminat Numarasını girin."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Operasyona girin, tablo Saatlik Ücret, İş İstasyonu gibi Operasyon detaylarını otomatik olarak getirecektir.\n\n"
@@ -19375,7 +19510,7 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Açılış stok birimlerini girin."
@@ -19426,8 +19561,8 @@ msgstr "Giriş Türü"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Özsermaye"
@@ -19560,7 +19695,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
@@ -19570,11 +19705,11 @@ msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
msgid "Exception Budget Approver Role"
msgstr "İstisna Bütçe Onaylayıcı Rolü"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19582,7 +19717,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Tüketilen Fazla Malzemeler"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Fazla Transfer"
@@ -19618,7 +19753,7 @@ msgstr "Döviz Kazancı veya Zararı"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Döviz Kazancı/Zararı"
@@ -19723,7 +19858,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Özel Tüketim Vergisi Girişi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "ÖTV Faturası"
@@ -19750,7 +19885,7 @@ msgstr "Hariç Tutulan DocType'lar"
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Uygulama"
@@ -19928,12 +20063,12 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Gider"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
@@ -19981,7 +20116,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
msgid "Expense Account"
msgstr "Gider Hesabı"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Gider Hesabı Eksik"
@@ -20006,7 +20141,7 @@ msgstr "Gider Hesabı Değiştirildi"
msgid "Expense account is mandatory for item {0}"
msgstr "Gider hesabı {0} kalemi için zorunludur"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20016,6 +20151,28 @@ msgstr ""
msgid "Expenses"
msgstr "Harcamalar"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20110,7 +20267,7 @@ msgstr "Ekstra Tüketilen Miktar"
msgid "Extra Job Card Quantity"
msgstr "Ekstra İş Kartı Miktarı"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Çok Büyük"
@@ -20120,7 +20277,7 @@ msgstr "Çok Büyük"
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Çok Küçük"
@@ -20210,7 +20367,7 @@ msgstr "Demo verileri silinemedi, lütfen demo şirketini manuel olarak silin."
msgid "Failed to install presets"
msgstr "Ön ayarlar yüklenemedi"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20219,7 +20376,7 @@ msgstr ""
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Amortisman Kayıtları Gönderilemedi"
@@ -20244,7 +20401,7 @@ msgstr "Şirket kurulumu başarısız oldu"
msgid "Failed to setup defaults"
msgstr "Varsayılanlar ayarlanamadı"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin."
@@ -20317,7 +20474,7 @@ msgstr "Şuna Göre Getir"
msgid "Fetch Customers"
msgstr "Müşterileri Getir"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Ürünleri Depodan Getir"
@@ -20355,8 +20512,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr "Değeri Şuradan Getir"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Patlatılmış Ürün Ağacını Getir"
@@ -20384,7 +20541,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Döviz kurları alınıyor ..."
@@ -20442,7 +20599,7 @@ msgstr "Dosyayı Yeniden Adlandır"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Şuna Göre Filtrele"
@@ -20553,7 +20710,7 @@ msgstr "Final Ürün"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Finans Defteri"
@@ -20624,7 +20781,7 @@ msgstr "Finansal Hizmetler"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Finansal Tablolar"
@@ -20697,15 +20854,15 @@ msgstr "Bitmiş Ürün Miktarı"
msgid "Finished Good Item Quantity"
msgstr "Bitmiş Ürün Miktarı"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır"
@@ -20751,7 +20908,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Bitmiş Ürünler"
@@ -20792,11 +20949,11 @@ msgstr "Ürün Kabul Deposu"
msgid "Finished Goods based Operating Cost"
msgstr "Bitmiş Ürün Operasyon Maliyeti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20904,7 +21061,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Mali Yıl {0} Mevcut Değil"
@@ -21045,7 +21202,7 @@ msgstr "Takvim Aylarını Takip Edin"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Aşağıdaki Malzeme Talepleri, Ürünün yeniden sipariş seviyesine göre otomatik olarak oluşturulmuştur."
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:"
@@ -21077,7 +21234,7 @@ msgstr "Ayak/Saniye"
msgid "For"
msgstr "için"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "'Ürün Paketi' kalemleri için Depo, Seri No ve Parti No 'Paketleme Listesi' tablosundan dikkate alınacaktır. Herhangi bir 'Ürün Paketi' kalemi için Depo ve Parti No tüm ambalaj kalemleri için aynıysa, bu değerler ana Kalem tablosuna girilebilir, değerler 'Paketleme Listesi' tablosuna kopyalanacaktır."
@@ -21102,7 +21259,7 @@ msgstr "Şirket Seçimi"
msgid "For Item"
msgstr "Ürün için"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz."
@@ -21137,7 +21294,7 @@ msgstr "Fiyat Listesi Seçimi"
msgid "For Production"
msgstr "Üretim için"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Üretim Miktarı zorunludur"
@@ -21163,10 +21320,10 @@ msgstr "Tedarikçi"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Hedef Depo"
@@ -21231,7 +21388,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz"
@@ -21248,7 +21405,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
@@ -21262,7 +21419,7 @@ msgstr "Referans İçin"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Satır {0}: Planlanan Miktarı Girin"
@@ -21281,16 +21438,16 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır."
@@ -21503,11 +21660,7 @@ msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur"
msgid "From Date and To Date are mandatory"
msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Başlangıç Tarihi ve Bitiş Tarihi farklı Mali Yıllar içinde yer alıyor"
@@ -21518,6 +21671,10 @@ msgstr "Başlangıç Tarihi ve Bitiş Tarihi farklı Mali Yıllar içinde yer al
msgid "From Date cannot be greater than To Date"
msgstr "Başlangıç Tarihi Bitiş Tarihinden büyük olamaz"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Başlangıç Tarihi Bitiş Tarihinden büyük olamaz."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Başlangıç Tarihi zorunludur"
@@ -21525,10 +21682,7 @@ msgstr "Başlangıç Tarihi zorunludur"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır"
@@ -21749,7 +21903,7 @@ msgstr "Başlangıç ve Bitiş tarihleri gereklidir"
msgid "From date cannot be greater than To date"
msgstr "Başlangıç tarihi Bitiş tarihinden büyük olamaz"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Satır {0} için başlangıç değeri, bitiş değerinden küçük olmalıdır"
@@ -21888,13 +22042,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Gelecekteki Ödeme Tutarı"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Yaklaşan Ödeme Referansı"
@@ -21985,7 +22139,7 @@ msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Varlık Elden Çıkarma Kar/Zarar"
@@ -22048,6 +22202,10 @@ msgstr "Genel Muhasebe"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22125,7 +22283,7 @@ msgstr "Oluşturuldu"
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Önizleme Oluşturuluyor"
@@ -22230,15 +22388,15 @@ msgstr "Malzeme Konumlarını Getir"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Ürünleri Getir"
@@ -22253,9 +22411,9 @@ msgstr "Satın Alma / Transfer için Ürünleri Alın"
msgid "Get Items for Purchase Only"
msgstr "Yalnızca Satın Alınacak Ürünleri Alın"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Ürün Ağacından Getir"
@@ -22339,7 +22497,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Başlarken Bölümleri"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Stok Getir"
@@ -22349,6 +22507,10 @@ msgstr "Stok Getir"
msgid "Get Sub Assembly Items"
msgstr "Alt Montaj Ürünlerini Getir"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Tedarikçi Grubu Ayrıntılarını Alın"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22437,7 +22599,7 @@ msgstr "Hedefler"
msgid "Goods"
msgstr "Ürünler"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Taşıma Halindeki Ürünler"
@@ -22446,11 +22608,11 @@ msgstr "Taşıma Halindeki Ürünler"
msgid "Goods Transferred"
msgstr "Transfer Edilen Mallar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Hükümet"
@@ -22607,13 +22769,13 @@ msgstr "Genel Toplam (Şirket Para Birimi"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Genel Toplam (Şirket Para Birimi)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22682,7 +22844,7 @@ msgstr "Brüt Kar Marjı %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22694,7 +22856,7 @@ msgstr "Brüt Kâr"
msgid "Gross Profit / Loss"
msgstr "Brüt Kâr / Zarar"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Brüt Kâr Yüzdesi"
@@ -22723,11 +22885,11 @@ msgstr "Brüt Ağırlık Birimi"
msgid "Gross and Net Profit Report"
msgstr "Brüt ve Net Kâr Raporu"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Müşteriye Göre Gruplandır"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Tedarikçiye Göre Gruplandır"
@@ -22769,8 +22931,8 @@ msgstr "Satın Almaya Göre Gruplandır"
msgid "Group by Sales Order"
msgstr "Satışlara Göre Gruplandır"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Faturaya Göre Gruplandır"
@@ -22862,7 +23024,7 @@ msgstr "İnsan Kaynakları Kullanıcısı"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22876,11 +23038,11 @@ msgstr "6 Aylık"
msgid "Hand"
msgstr "Karış"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Çalışan Avanslarını Yönetin"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Donanım"
@@ -23077,7 +23239,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "İşleme devam etmek için seçenekleriniz:"
@@ -23214,6 +23376,10 @@ msgstr "{0} Tatil Tarihi birden çok kez eklendi"
msgid "Holiday List"
msgstr "Tatil Listesi"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23308,7 +23474,7 @@ msgstr ""
msgid "Hrs"
msgstr "Saat"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "İnsan Kaynakları"
@@ -23392,7 +23558,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Teslimat için paketin tanımlanması (baskı için)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Karar Vericilerin Belirlenmesi"
@@ -23533,6 +23699,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Etkinleştirilirse, bu belgenin bir çıktısı her e-postaya eklenecektir"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23724,7 +23896,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
@@ -23770,7 +23942,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
@@ -23857,7 +24029,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Reddedilen malzemeleri depolamak için kullanılacak"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır."
@@ -23867,11 +24039,11 @@ msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lütfen buna göre seçin. Aksi takdirde, tüm işlemler FIFO sırasına göre tahsis edilecektir."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin."
@@ -23940,7 +24112,7 @@ msgstr "Varsayılan Ödeme Koşulları Şablonunu Yoksay"
msgid "Ignore Employee Time Overlap"
msgstr "Personel Zaman Çakışmasını Yoksay"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Boş Stoku Yoksay"
@@ -24175,8 +24347,14 @@ msgstr "Bakımda"
msgid "In Mins"
msgstr "Dakika"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "Cari Para Birimi"
@@ -24223,11 +24401,11 @@ msgstr "Stokta"
msgid "In Transit"
msgstr "Taşınma Durumunda"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "Transfer Sürecinde"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "Taşıma Deposu"
@@ -24331,7 +24509,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb."
@@ -24580,7 +24758,7 @@ msgstr "Alt montajlar için gereken ürünler dahil"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Gelir"
@@ -24603,13 +24781,17 @@ msgstr "Gelir"
msgid "Income Account"
msgstr "Gelir Hesabı"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24684,7 +24866,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Yanlış Bileşen Miktarı"
@@ -24719,6 +24901,10 @@ msgstr "Yanlış Seri Numarası Tüketildi"
msgid "Incorrect Serial and Batch Bundle"
msgstr "Geçersiz Seri ve Parti"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24834,7 +25020,7 @@ msgstr "Dolaylı Gelir"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Bireysel"
@@ -24894,14 +25080,14 @@ msgstr "Başlatıldı"
msgid "Inspected By"
msgstr "Kontrol Eden"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Kalite Kontrol Rededildi"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Kalite Kontrol Gerekli"
@@ -24918,7 +25104,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli"
msgid "Inspection Required before Purchase"
msgstr "Satın Almadan Önce Kontrol Gerekli"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Kontrol Gönderimi"
@@ -24988,11 +25174,11 @@ msgstr "Talimat"
msgid "Insufficient Capacity"
msgstr "Yetersiz Kapasite"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Yetersiz Yetki"
@@ -25000,13 +25186,13 @@ msgstr "Yetersiz Yetki"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Yetersiz Stok"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Parti için Yetersiz Stok"
@@ -25136,7 +25322,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Faiz ve/veya gecikme ücreti"
@@ -25151,7 +25337,7 @@ msgstr ""
msgid "Interested"
msgstr "İlgili"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Dahili"
@@ -25161,7 +25347,7 @@ msgstr "Dahili"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Şirket için İç Müşteri {0} zaten mevcut"
@@ -25187,7 +25373,7 @@ msgstr "Dahili Satış Referansı Eksik"
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
@@ -25232,7 +25418,7 @@ msgstr "Firma İçindeki Geçmişi"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde yapılabilir"
@@ -25248,8 +25434,8 @@ msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25262,7 +25448,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Geçersiz Tahsis Edilen Tutar"
@@ -25274,7 +25460,7 @@ msgstr "Geçersiz Miktar"
msgid "Invalid Attribute"
msgstr "Geçersiz Özellik"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25291,7 +25477,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
@@ -25307,7 +25493,7 @@ msgstr "Geçersiz Alt Prosedür"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
@@ -25317,7 +25503,7 @@ msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
msgid "Invalid Cost Center"
msgstr "Geçersiz Maliyet Merkezi"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25325,12 +25511,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr "Geçersiz Teslimat Tarihi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25338,7 +25524,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Geçersiz İndirim"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25368,7 +25554,7 @@ msgid "Invalid Group By"
msgstr "Geçersiz Gruplama Ölçütü"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Geçersiz Öğe"
@@ -25394,7 +25580,7 @@ msgstr "Geçersiz Açılış Girişi"
msgid "Invalid POS Invoices"
msgstr "Geçersiz POS Faturaları"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Geçersiz Ana Hesap"
@@ -25428,8 +25614,8 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması"
msgid "Invalid Purchase Invoice"
msgstr "Geçersiz Satın Alma Faturası"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Geçersiz Miktar"
@@ -25458,12 +25644,12 @@ msgstr "Geçersiz Program"
msgid "Invalid Selling Price"
msgstr "Geçersiz Satış Fiyatı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Geçersiz Seri ve Parti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25507,7 +25693,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
@@ -25515,7 +25701,7 @@ msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
msgid "Invalid naming series (. missing) for {0}"
msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25554,7 +25740,7 @@ msgstr "{2} hesabına karşı {1} için geçersiz değer {0}"
msgid "Invalid {0}"
msgstr "Geçersiz {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Şirketler Arası İşlem için geçersiz {0}."
@@ -25664,7 +25850,7 @@ msgstr "Fatura İndirimi"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Fatura Genel Toplamı"
@@ -25769,7 +25955,7 @@ msgstr "Sıfır fatura saati için fatura kesilemez"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25790,7 +25976,7 @@ msgstr "Faturalanan Miktar"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26399,7 +26585,7 @@ msgstr "Alacak Dekontu Ver"
msgid "Issue Date"
msgstr "Veriliş tarihi"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Malzeme Çıkışı Yap"
@@ -26477,6 +26663,10 @@ msgstr "Veriliş Tarihi"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Ürün Detaylarını almak için gereklidir."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26539,8 +26729,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26551,8 +26741,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26799,7 +26989,7 @@ msgstr "Ürün Sepeti"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26852,8 +27042,8 @@ msgstr "Ürün Sepeti"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26882,6 +27072,7 @@ msgstr "Ürün Sepeti"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26916,7 +27107,7 @@ msgstr "Ürün Sepeti"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27056,7 +27247,7 @@ msgstr "Ürün Detayları"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27071,7 +27262,7 @@ msgstr "Ürün Detayları"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27123,7 +27314,7 @@ msgstr "Ürün Detayları"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27288,7 +27479,7 @@ msgstr "Üretici Firma"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27306,7 +27497,7 @@ msgstr "Üretici Firma"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27339,7 +27530,7 @@ msgstr "Üretici Firma"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27354,6 +27545,7 @@ msgstr "Üretici Firma"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27383,7 +27575,7 @@ msgstr "Üretici Firma"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27637,7 +27829,7 @@ msgstr "Ürün Varyant Detayları"
msgid "Item Variant Settings"
msgstr "Ürün Varyant Ayarları"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
@@ -27645,7 +27837,7 @@ msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
msgid "Item Variants updated"
msgstr "Ürün Varyantları Güncellendi"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Ürün Deposu bazlı yeniden gönderim etkinleştirildi."
@@ -27727,7 +27919,7 @@ msgstr "Ürün bazında Vergi Detayları"
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27747,7 +27939,7 @@ msgstr "Ürün ve Depo"
msgid "Item and Warranty Details"
msgstr "Ürün ve Garanti Detayları"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
@@ -27755,7 +27947,7 @@ msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
msgid "Item has variants."
msgstr "Ürünün varyantları mevcut."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Hammaddeler tablosunda kalem seçimi zorunludur."
@@ -27777,10 +27969,18 @@ msgstr "Ürün Adı"
msgid "Item operation"
msgstr "Operasyon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27800,7 +28000,7 @@ msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış d
msgid "Item variant {0} exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27812,6 +28012,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "{0} Ürünü kendisine bir alt montaj olarak eklenemez"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla sipariş edilemez."
@@ -27825,7 +28029,7 @@ msgstr "{0} ürünü mevcut değil"
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "{0} ürünü mevcut değil."
@@ -27845,7 +28049,7 @@ msgstr "Ürün {0} Devre dışı bırakılmış"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27869,7 +28073,7 @@ msgstr "Ürün {0} iptal edildi"
msgid "Item {0} is disabled"
msgstr "{0} ürünü devre dışı bırakıldı"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27881,7 +28085,7 @@ msgstr "Ürün {0} bir serileştirilmiş Ürün değildir"
msgid "Item {0} is not a stock Item"
msgstr "Ürün {0} bir stok ürünü değildir"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
@@ -27889,7 +28093,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
@@ -27909,7 +28113,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
msgid "Item {0} must be a non-stock item"
msgstr "{0} kalemi stok dışı bir ürün olmalıdır"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
@@ -27917,14 +28121,18 @@ msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosun
msgid "Item {0} not found."
msgstr "{0} ürünü bulunamadı."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfasında tanımlanır."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "{0} Ürünü {1} adet üretildi. "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "{0} Ürünü mevcut değil."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27991,7 +28199,7 @@ msgstr "Ürün Kataloğu"
msgid "Items Filter"
msgstr "Ürünler Filtresi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Ürünler Gereklidir"
@@ -28015,11 +28223,11 @@ msgstr "Talep Edilen Ürünler"
msgid "Items and Pricing"
msgstr "Ürünler ve Fiyatlar"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez."
@@ -28031,7 +28239,7 @@ msgstr "Hammadde Talebi için Ürünler"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
@@ -28041,7 +28249,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare
msgid "Items to Be Repost"
msgstr "Tekrar Gönderilecek Öğeler"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir."
@@ -28061,7 +28269,7 @@ msgstr "Rezerve Edilecek Ürünler"
msgid "Items under this warehouse will be suggested"
msgstr "Bu deponun altındaki ürünler önerilecektir"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "Öğeler {0} Ürün ana verisinde mevcut değil."
@@ -28106,7 +28314,7 @@ msgstr "İş Kapasitesi"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28174,7 +28382,7 @@ msgstr "İş Kartı Zaman Kaydı"
msgid "Job Card and Capacity Planning"
msgstr "İş Kartı ve Kapasite Planlama"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "İş Kartı {0} tamamlandı"
@@ -28250,7 +28458,7 @@ msgstr "Yetkili Kişi Adı"
msgid "Job Worker Warehouse"
msgstr "Alt Yüklenici Deposu"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "İş Kartı {0} oluşturuldu"
@@ -28273,7 +28481,7 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr "Joule/Metre"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Defter Girişi"
@@ -28301,8 +28509,8 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28336,7 +28544,7 @@ msgstr "Defter Girişi Şablon Hesabı"
msgid "Journal Entry Type"
msgstr "Defter Girişi Türü"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Varlık hurdaya çıkarma için Yevmiye Kaydı iptal edilemez. Lütfen Varlığı geri yükleyin."
@@ -28349,7 +28557,7 @@ msgstr "Hurda için Yevmiye Kaydı"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Varlık amortismanı için Yevmiye Kaydı türü Amortisman Kaydı olarak ayarlanmalıdır"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş."
@@ -28357,7 +28565,7 @@ msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka b
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Defter girişleri oluşturuldu"
@@ -28471,7 +28679,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-Saat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin."
@@ -28512,7 +28720,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr "Son teslim alma Maliyet Yardımı"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28572,7 +28780,7 @@ msgstr "Toplam Maliyet Tutarı"
msgid "Lapsed"
msgstr "Süresi dolmuş"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Büyük"
@@ -28599,7 +28807,7 @@ msgstr "Son Tamamlanma Tarihi"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Son GL Girişi güncellemesi {} 'da yapıldı. Sistem aktif olarak kullanılırken bu işleme izin verilmez. Lütfen tekrar denemeden önce 5 dakika bekleyin."
@@ -28899,7 +29107,7 @@ msgstr "Defter Birleştirme"
msgid "Ledger Merge Accounts"
msgstr "Defter Birleştirme Hesapları"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28981,7 +29189,7 @@ msgstr "Ürün Ağacı Seviyesi"
msgid "Lft"
msgstr "Sol"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Yükümlülükler"
@@ -29106,6 +29314,10 @@ msgstr "Bağlantı Başarısız"
msgid "Linking to Customer Failed. Please try again."
msgstr "Müşteriye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Tedarikçiye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29170,7 +29382,7 @@ msgstr "Krediler"
msgid "Loans and Advances (Assets)"
msgstr "Krediler ve Avanslar (Varlıklar)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Yerel"
@@ -29270,7 +29482,7 @@ msgstr "Kaybedilme Nedeni Detayı"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Kaybedilme Nedenleri"
@@ -29299,8 +29511,8 @@ msgstr "Kayıp Değer %"
msgid "Lower Deduction Certificate"
msgstr "Düşük Kesinti Sertifikası"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Düşük Gelir"
@@ -29432,7 +29644,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29456,10 +29668,10 @@ msgstr "Makine Arızası"
msgid "Machine operator errors"
msgstr "Operatör Hataları"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Ana Kategori"
@@ -29519,7 +29731,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29779,11 +29991,11 @@ msgstr "Arama yap"
msgid "Make project from a template."
msgstr "Bir şablondan proje oluşturun."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "{0} Varyantı Oluştur"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "{0} Varyantları Oluştur"
@@ -29806,7 +30018,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Siparişlerinizi Yönetin"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Yönetim"
@@ -29828,7 +30040,7 @@ msgstr "Zorunlu Muhasebe Boyutu"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Zorunlu Alan"
@@ -29844,7 +30056,7 @@ msgstr "Bilanço için Zorunlu"
msgid "Mandatory For Profit and Loss Account"
msgstr "Kar ve Zarar Hesabı için Zorunlu"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Zorunlu Ayarı Eksik"
@@ -29919,7 +30131,7 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29927,8 +30139,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30078,6 +30290,10 @@ msgstr "Üretim Tarihi"
msgid "Manufacturing Manager"
msgstr "Üretim Müdürü"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Üretim Miktarı zorunludur"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30237,6 +30453,12 @@ msgstr "Medeni Hâl"
msgid "Mark As Closed"
msgstr "Kapalı Olarak İşaretle"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30257,7 +30479,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Pazar Segmenti"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Pazarlama"
@@ -30346,14 +30568,14 @@ msgstr "Malzeme Tüketimi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Üretim İçin Malzeme Tüketimi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
@@ -30366,7 +30588,7 @@ msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30382,8 +30604,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30442,8 +30664,8 @@ msgstr "Stok Girişi"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30536,7 +30758,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında Malzeme Talebi yapılabilir"
@@ -30568,7 +30790,7 @@ msgstr "Hammadde Talep Edildi"
msgid "Material Requests"
msgstr "Malzeme Talepleri"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Gerekli Malzeme Talepleri"
@@ -30602,9 +30824,9 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30612,14 +30834,14 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler"
msgid "Material Transfer"
msgstr "Malzeme Transferi"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Malzeme Transferi (Yolda)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30777,11 +30999,11 @@ msgstr "Maksimum Ödeme Tutarı"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
@@ -30808,7 +31030,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr "{0} Kalemi için maksimum indirim %{1} kadardır"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "{0} Ürünü için taranan maksimum miktar."
@@ -30842,7 +31064,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
@@ -30890,7 +31112,7 @@ msgstr "Mevcut Hesapla Birleştir"
msgid "Merged"
msgstr "Birleştirildi"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Birleştirme sadece aşağıdaki özelliklerin her iki kayıtta da aynı olması durumunda mümkündür. Grup, Kök Türü, Şirket ve Hesap Para Birimi"
@@ -30939,7 +31161,7 @@ msgstr "Metre Su"
msgid "Meter/Second"
msgstr "Metre/Saniye"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30968,8 +31190,8 @@ msgstr "Mikrometre"
msgid "Microsecond"
msgstr "Mikrosaniye"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Orta Gelir"
@@ -31125,7 +31347,7 @@ msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır."
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31210,7 +31432,10 @@ msgid "Minutes"
msgstr "Süreler"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31219,19 +31444,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Çeşitli Giderler"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Uyuşmazlık"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Eksik"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Eksik Hesap"
@@ -31261,7 +31486,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "Kayıp Finans Kitabı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Eksik Bitmiş Ürün"
@@ -31269,7 +31494,7 @@ msgstr "Eksik Bitmiş Ürün"
msgid "Missing Formula"
msgstr "Eksik Formül"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Eksik Ürünler"
@@ -31277,7 +31502,7 @@ msgstr "Eksik Ürünler"
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Eksik Ödemeler Uygulaması"
@@ -31285,7 +31510,7 @@ msgstr "Eksik Ödemeler Uygulaması"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Eksik Seri No Paketi"
@@ -31551,10 +31776,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Aynı kriterlere sahip birden fazla Fiyat Kuralı var, lütfen öncelik atayarak çakışmayı çözün. Fiyat Kuralları: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31573,7 +31806,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
@@ -31705,7 +31938,7 @@ msgid "Natural Gas"
msgstr "Doğal gaz"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "İhtiyaç Analizi"
@@ -31714,7 +31947,7 @@ msgstr "İhtiyaç Analizi"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Negatif Miktara izin verilmez"
@@ -31724,17 +31957,17 @@ msgstr "Negatif Miktara izin verilmez"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Negatif Değerleme Oranına izin verilmez"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Müzakere/İnceleme"
@@ -31812,40 +32045,40 @@ msgstr "Net Tutar"
msgid "Net Asset value as on"
msgstr "Tarihindeki Net Varlık Değeri"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Finansmandan Sağlanan Net Nakit"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Yatırımdan Elde Edilen Net Nakit"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "İşletme Faaliyetlerinden Net Nakit Akışı"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Borç Hesaplarındaki Net Değişim"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Alacak Hesaplarındaki Net Değişim"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Nakit Net Değişimi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Özkaynak Net Değişimi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Sabit Varlıktaki Net Değişim"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Stoktaki Net Değişim"
@@ -31858,7 +32091,7 @@ msgstr "Net Saat Ücreti"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Net Kazanç"
@@ -31866,7 +32099,7 @@ msgstr "Net Kazanç"
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Net Kâr/Zarar"
@@ -32049,10 +32282,6 @@ msgstr "Yeni Hesap Adı"
msgid "New Asset Value"
msgstr "Yeni Varlık Değeri"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Yeni Varlıklar (Bu Yıl)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32181,6 +32410,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Yeni Satış Faturası"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32212,6 +32447,10 @@ msgstr "Yeni Depo İsmi"
msgid "New Workplace"
msgstr "Yeni Çalışma Bölümü"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Yeni kredi limiti, müşterinin mevcut ödenmemiş tutarından daha azdır. Kredi limiti en az {0} olmalıdır."
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32275,7 +32514,7 @@ msgstr "Aksiyon Yok"
msgid "No Answer"
msgstr "Cevap Yok"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}"
@@ -32336,14 +32575,14 @@ msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "İzin yok"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı"
@@ -32368,7 +32607,7 @@ msgstr "Şu Anda Stok Mevcut Değil"
msgid "No Summary"
msgstr "Özet Yok"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi bulunamadı"
@@ -32384,7 +32623,7 @@ msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Şart Yok"
@@ -32396,12 +32635,16 @@ msgstr "Bu Cari ve Hesap için Uzlaştırılmamış Fatura ve Ödeme bulunamadı
msgid "No Unreconciled Payments found for this party"
msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Hiçbir İş Emri oluşturulmadı"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Aşağıdaki depolar için muhasebe kaydı yok"
@@ -32426,7 +32669,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Ek alan mevcut değil"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32499,12 +32746,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "Transfer için uygun ürün bulunamadı."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil"
@@ -32520,7 +32767,7 @@ msgstr "Sepette ürün yok"
msgid "No matches occurred via auto reconciliation"
msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Malzeme talebi oluşturulmadı"
@@ -32608,7 +32855,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32620,11 +32867,11 @@ msgstr "Açık etkinlik yok"
msgid "No open task"
msgstr "Açık görev yok"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Ödenmemiş fatura bulunamadı"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok"
@@ -32703,7 +32950,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32740,7 +32987,7 @@ msgstr "Veri Yok"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Şirketler Arası İşlemler için {0} bulunamadı."
@@ -32773,7 +33020,7 @@ msgstr "Uygunsuzluk"
msgid "Non Depreciable Category"
msgstr "Amortismana Tabi Olmayan Kategori"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Kâr Amacı Gütmeyen"
@@ -32795,7 +33042,7 @@ msgstr "Sıfır Olmayanlar"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Ürünlerin hiçbirinde miktar veya değer değişikliği yoktur."
@@ -32881,7 +33128,7 @@ msgstr "Belirtilmemiş"
msgid "Not Started"
msgstr "Başlamadı"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33302,10 +33549,16 @@ msgstr "Hedefte"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33333,6 +33586,10 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir."
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "İş Emri Kapatıldıktan sonra, Devam ettirilemez."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Bir müşteri yalnızca tek bir Sadakat Programının parçası olabilir"
@@ -33388,7 +33645,7 @@ msgstr "Sadece Fazla Tutar Üzerinden Vergi Kesintisi Yapın "
msgid "Only Include Allocated Payments"
msgstr "Sadece Ayrılan Ödemeleri Dahil Et"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Yalnızca Üst Öğe {0} türünde olabilir"
@@ -33429,7 +33686,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
@@ -33707,8 +33964,8 @@ msgstr "Açılış Faturası Ürünü"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Değişim Miktarı Hesabı girin"
@@ -37787,11 +38087,11 @@ msgstr "Değişim Miktarı Hesabı girin"
msgid "Please enter Approving Role or Approving User"
msgstr "Lütfen Onaylayan Rolü veya Onaylayan Kullanıcıyı girin"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Lütfen maliyet merkezini girin"
@@ -37803,7 +38103,7 @@ msgstr "Lütfen Teslimat Tarihini giriniz"
msgid "Please enter Employee Id of this sales person"
msgstr "Lütfen bu satış elemanının Personel Kimliğini girin"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Lütfen Gider Hesabını girin"
@@ -37812,7 +38112,7 @@ msgstr "Lütfen Gider Hesabını girin"
msgid "Please enter Item Code to get Batch Number"
msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
@@ -37824,7 +38124,7 @@ msgstr "Önce Ürünü Seçin"
msgid "Please enter Maintenance Details first"
msgstr "Lütfen önce Bakım Ayrıntılarını girin"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Satır {1} deki {0} Ürünü için planlanan miktarı giriniz"
@@ -37840,15 +38140,15 @@ msgstr "Lütfen İlk Alış İrsaliyesini giriniz"
msgid "Please enter Receipt Document"
msgstr "Lütfen Makbuz Belgesini giriniz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Lütfen Referans tarihini giriniz"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Lütfen hesap için Kök Türünü girin- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -37865,7 +38165,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Lütfen Depo ve Tarihi giriniz"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
@@ -37909,7 +38209,7 @@ msgstr "Lütfen önce cep telefonu numaranızı girin."
msgid "Please enter parent cost center"
msgstr "Lütfen ana maliyet merkezini girin"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Lütfen {0} ürünü için miktar girin"
@@ -37921,7 +38221,7 @@ msgstr "Lütfen işten ayrılma tarihini girin."
msgid "Please enter serial nos"
msgstr "Lütfen seri numaralarını girin"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Lütfen onaylamak için şirket adını girin"
@@ -37933,7 +38233,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Lütfen önce telefon numaranızı giriniz"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37949,14 +38249,18 @@ msgstr "Lütfen {0} girin"
msgid "Please enter {0} first"
msgstr "Lütfen önce {0} alanını girin"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Lütfen Malzeme Talepleri tablosunu doldurun"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Lütfen Satış Siparişleri tablosunu doldurunuz"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -37985,15 +38289,15 @@ msgstr "Lütfen hesapları ana şirkete karşı içe aktarın veya şirket ana s
msgid "Please make sure the employees above report to another Active employee."
msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununun bulunduğundan emin olun."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin."
@@ -38047,8 +38351,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Lütfen indirim uygula seçeneğini belirleyin"
@@ -38056,11 +38360,11 @@ msgstr "Lütfen indirim uygula seçeneğini belirleyin"
msgid "Please select BOM against item {0}"
msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Lütfen {item_code} Ürünü için Ürün Ağacını seçin."
@@ -38082,12 +38386,12 @@ msgstr "Lütfen önce vergi türünü seçin"
msgid "Please select Company"
msgstr "Lütfen Şirket Seçin"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Girişleri almak için lütfen Şirket ve Gönderi Tarihini seçin"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Lütfen önce Şirketi seçin"
@@ -38102,7 +38406,7 @@ msgstr "Lütfen Tamamlanan Varlık Bakım Kayıtları için Tamamlanma Tarihini
msgid "Please select Customer first"
msgstr "Lütfen önce Müşteriyi Seçin"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz"
@@ -38111,8 +38415,8 @@ msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Lütfen Hizmet Kalemi için Bitmiş Ürünü seçin {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Lütfen önce Ürün Kodunu seçin"
@@ -38136,7 +38440,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Lütfen önce Gönderi Tarihini seçin"
@@ -38164,6 +38468,10 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin"
@@ -38173,7 +38481,7 @@ msgid "Please select a BOM"
msgstr "Ürün Ağacı Seçin"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Bir Şirket Seçiniz"
@@ -38181,7 +38489,7 @@ msgstr "Bir Şirket Seçiniz"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Lütfen önce bir Şirket seçin."
@@ -38193,6 +38501,10 @@ msgstr "Lütfen bir müşteri seçin"
msgid "Please select a Delivery Note"
msgstr "Lütfen bir İrsaliye seçin"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Lütfen bir Alt Yüklenici Siparişi seçin."
@@ -38205,7 +38517,7 @@ msgstr "Lütfen bir Tedarikçi Seçin"
msgid "Please select a Warehouse"
msgstr "Lütfen bir Depo seçin"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Lütfen önce bir İş Emri seçin."
@@ -38262,19 +38574,27 @@ msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin"
msgid "Please select a supplier for fetching payments."
msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi seçin."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Alma Siparişi seçin."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38282,7 +38602,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38294,7 +38614,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
@@ -38306,7 +38626,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Lütfen doğru hesabı seçin"
@@ -38323,7 +38643,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Raporu oluşturmak için Ürün, Depo veya Depo Türü filtresinden birini seçin."
@@ -38414,11 +38734,11 @@ msgstr "Lütfen Şirket: {1} için '{0}' değerini ayarlayın"
msgid "Please set Account"
msgstr "Lütfen Hesabı Ayarlayın"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Lütfen Depoda Hesap {0} veya Şirkette Varsayılan Envanter Hesabı {1} olarak ayarlayın"
@@ -38474,10 +38794,6 @@ msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın.
msgid "Please set Parent Row No for item {0}"
msgstr "Lütfen {0} öğesi için Üst Satır Numarasını ayarlayın"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38488,7 +38804,7 @@ msgstr "Lütfen Kök Türünü Ayarlayın"
msgid "Please set Tax ID for the customer '%s'"
msgstr "Lütfen müşteri için Vergi Kimliğini ayarlayın '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Lütfen Şirkette Gerçekleştirilmemiş Döviz Kazancı/Zararı Hesabı ayarlayın {0}"
@@ -38504,7 +38820,11 @@ msgstr "Lütfen BAE KDV Ayarlarında Şirket için KDV Hesaplarını \"{0}\" ola
msgid "Please set a Company"
msgstr "Lütfen bir Şirket ayarlayın"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
@@ -38525,7 +38845,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Lütfen Şirket için bir Adres belirleyin '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın"
@@ -38541,11 +38861,27 @@ msgstr "Lütfen Vergiler ve Ücretler Tablosunda en az bir satır ayarlayın"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Lütfen {0} Şirketi için hem Vergi Kimlik Numarasını hem de Muhasebe Kodunu ayarlayın"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
@@ -38553,11 +38889,11 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
msgid "Please set default UOM in Stock Settings"
msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38578,7 +38914,7 @@ msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın"
@@ -38594,11 +38930,11 @@ msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın."
msgid "Please set the Item Code first"
msgstr "Lütfen önce Ürün Kodunu ayarlayın"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38633,6 +38969,11 @@ msgstr "Lütfen {1} adresi için {0} değerini ayarlayın"
msgid "Please set {0} in BOM Creator {1}"
msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin."
@@ -38672,7 +39013,7 @@ msgstr "Lütfen önce bir {0} belirtin."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz"
@@ -38688,7 +39029,7 @@ msgstr "Lütfen bir saat sonra tekrar deneyin."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Lütfen Onarım Durumunu güncelleyin."
@@ -38858,18 +39199,14 @@ msgstr "Yayınlama Tarihi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38902,20 +39239,25 @@ msgstr "Yayınlama Tarihi"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Tarih"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38957,7 +39299,7 @@ msgstr "Gönderim Tarih ve Saati"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38971,13 +39313,17 @@ msgstr "Gönderim Tarih ve Saati"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Gönderme Saati"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Gönderi tarihi ve gönderi saati zorunludur"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39056,7 +39402,7 @@ msgstr "Ön Satış"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Tercihler"
@@ -39163,7 +39509,7 @@ msgstr "Gerekli Malzemeleri İncele"
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Önceki Mali Yıl Kapatılmadı"
@@ -39182,7 +39528,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr "İş Deneyimi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Önceki Mali Yıl henüz kapatılmamış, önce bu işlemi tamamlayın"
@@ -39923,7 +40269,7 @@ msgstr "Aboneliği İşle"
msgid "Process in Single Transaction"
msgstr "Tek Bir İşlemde İşle"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40096,7 +40442,7 @@ msgstr "Ürün Fiyat Kimliği"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Üretim"
@@ -40161,7 +40507,7 @@ msgstr ""
msgid "Production Plan"
msgstr "Üretim Planı"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "Üretim Planı Zaten Gönderildi"
@@ -40234,7 +40580,7 @@ msgstr "Üretim Planı Özeti"
msgid "Production Planning Report"
msgstr "Üretim Planlama Raporu"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Ürünler"
@@ -40243,7 +40589,7 @@ msgstr "Ürünler"
msgid "Profit & Loss"
msgstr "Kar & Zarar"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Bu Yılın Kârı"
@@ -40257,7 +40603,7 @@ msgstr "Bu Yılın Kârı"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Kâr ve Zarar"
@@ -40272,6 +40618,10 @@ msgstr "Kâr ve Zarar"
msgid "Profit and Loss Statement"
msgstr "Kâr ve Zarar Tablosu"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40280,8 +40630,8 @@ msgstr "Kâr ve Zarar Tablosu"
msgid "Profit and Loss Summary"
msgstr "Kâr ve Zarar Özeti"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Yıllık Kâr"
@@ -40310,7 +40660,7 @@ msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz."
msgid "Progress (%)"
msgstr "İlerleme (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Proje Ortak Çalışma Daveti"
@@ -40358,7 +40708,7 @@ msgstr "Proje Durumu"
msgid "Project Summary"
msgstr "Proje Özeti"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "{0} için Proje Özeti"
@@ -40438,7 +40788,7 @@ msgstr "Proje Stok Takibi"
msgid "Project wise Stock Tracking "
msgstr "Proje Stok Takibi"
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Teklif için proje bazında veri mevcut değil"
@@ -40466,8 +40816,9 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Öngörülen Miktar"
@@ -40480,16 +40831,12 @@ msgstr "Öngörülen Miktar"
msgid "Projected Quantity Formula"
msgstr "Tahmini Miktar Formülü"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Öngörülen Miktar"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40576,12 +40923,12 @@ msgstr "Promosyon Programı Ürün İndirimi"
msgid "Prompt Qty"
msgstr "İstem Miktarı"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Teklif Yazımı"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Teklif/Fiyat Talebi"
@@ -40622,7 +40969,7 @@ msgid "Prospect {0} already exists"
msgstr "Potansiyel Müşteri {0} zaten mevcut"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Araştırma"
@@ -40650,7 +40997,7 @@ msgstr "Şirkete kayıtlı E-posta Adresi"
msgid "Providing"
msgstr "Sağlama"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Geçici Hesap"
@@ -40660,9 +41007,9 @@ msgstr "Geçici Hesap"
msgid "Provisional Expense Account"
msgstr "Geçici Gider Hesabı"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Geçici Kar/Zarar"
@@ -40722,7 +41069,7 @@ msgstr "Yayıncılık"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40793,8 +41140,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -40886,12 +41233,7 @@ msgstr "Alış Faturası Trend Grafikleri"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Satınalma Faturası {0} zaten gönderildi"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Alış Faturaları"
@@ -40932,7 +41274,7 @@ msgstr "Alış Faturaları"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40941,7 +41283,7 @@ msgstr "Alış Faturaları"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41054,7 +41396,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "Satın Alma Emri {0} kaydedilmedi"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Satın Alma Siparişleri"
@@ -41069,7 +41411,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "Satın Alma Siparişleri Vadesi Geçenler"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "{0} için, puan kartı durumu {1} olduğundan satın alma siparişlerine izin verilmiyor."
@@ -41084,6 +41426,10 @@ msgstr "Faturalanacak Satınalma Siparişleri"
msgid "Purchase Orders to Receive"
msgstr "Alınacak Satınalma Siparişleri"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Satın Alma Fiyat Listesi"
@@ -41216,7 +41562,7 @@ msgstr "İade"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Alış Vergisi Şablonu"
@@ -41272,15 +41618,15 @@ msgstr "Alış Vergisi Şablonu"
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Satın Alma Değeri"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41324,7 +41670,7 @@ msgstr "Satın Alma"
msgid "Purpose"
msgstr "İşlem"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Amaç {0} değerinden biri olmalıdır"
@@ -41405,12 +41751,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41424,10 +41770,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41691,7 +42037,7 @@ msgstr "Alınacak Miktar"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Yeterlilik"
@@ -41831,7 +42177,7 @@ msgstr "Kalite Kontrol"
msgid "Quality Inspection Analysis"
msgstr "Kalite Kontrol Analizi"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41920,7 +42266,7 @@ msgstr "Kalite Kontrolleri"
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Kalite Yönetimi"
@@ -42063,11 +42409,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42177,10 +42524,19 @@ msgstr "Miktar ve Fiyat"
msgid "Quantity and Warehouse"
msgstr "Miktar ve Depo"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz."
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42217,7 +42573,7 @@ msgstr "Miktar 0'dan büyük olmalıdır"
msgid "Quantity to Manufacture"
msgstr "Üretilecek Miktar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
@@ -42225,7 +42581,7 @@ msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Üretim Miktar 0'dan büyük olmalıdır."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Taranacak Miktar"
@@ -42254,11 +42610,11 @@ msgstr "{0}. Çeyrek {1}"
msgid "Query Route String"
msgstr "Sorgu Rota Dizesi"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Hızlı Defter Girişi"
@@ -42371,7 +42727,7 @@ msgstr "Teklif {0} iptal edildi"
msgid "Quotation {0} not of type {1}"
msgstr "Teklif {0} {1} türü değil"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Fiyat Teklifleri"
@@ -42390,7 +42746,7 @@ msgstr "Fiyat Teklifleri: "
msgid "Quote Status"
msgstr "Alıntı Durumu"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Teklif Verilen Tutar"
@@ -42679,7 +43035,7 @@ msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürm
msgid "Rate at which this tax is applied"
msgstr "Bu verginin uygulandığı oran"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42746,8 +43102,8 @@ msgid "Ratios"
msgstr "Oranlar"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Hammadde"
@@ -42823,7 +43179,7 @@ msgstr "Hammadde Deposu"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Hammaddeler"
@@ -42848,7 +43204,7 @@ msgstr "Tüketilen Hammaddeler"
msgid "Raw Materials Consumption"
msgstr "Hammadde Tüketimi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42905,7 +43261,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43027,10 +43383,6 @@ msgstr "Dönem için BTree yeniden oluşturuluyor…"
msgid "Recalculate Batch Qty"
msgstr ""
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43042,6 +43394,10 @@ msgstr "Gelen/Giden Oranını Yeniden Hesapla"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43093,7 +43449,7 @@ msgid "Receivable / Payable Account"
msgstr "Alacak / Borç Hesabı"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43126,7 +43482,7 @@ msgstr "Gelen Ödeme"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43550,11 +43906,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referans #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Referans #{0} tarih {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Erken Ödeme İndirimi için Referans Tarihi"
@@ -43592,7 +43948,7 @@ msgstr "Referans Döviz Kuru"
msgid "Reference No"
msgstr "Referans No"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0} için Referans No ve Referans Tarihi gereklidir"
@@ -43600,11 +43956,11 @@ msgstr "{0} için Referans No ve Referans Tarihi gereklidir"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referans Tarihi girdiyseniz Referans No zorunludur"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Referans No."
@@ -43812,6 +44168,10 @@ msgstr "Reddedilen Seri ve Parti"
msgid "Rejected Warehouse"
msgstr "Red Deposu"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Red Deposu ile Kabul Deposu aynı olamaz."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43856,13 +44216,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Kalan Bakiye"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43914,7 +44274,7 @@ msgstr "Açıklama"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43955,7 +44315,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr "Ürüne uygulanamayan masraflar varsa ürünü kaldırın."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Miktarında veya değerinde değişiklik olmayan ürünler kaldırıldı."
@@ -43978,7 +44338,7 @@ msgstr "Öğe Özniteliğinde Öznitelik Değerini Yeniden Adlandırın."
msgid "Rename Log"
msgstr "Girişi yeniden tanımlama"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Yeniden Adlandırmaya İzin Verilmiyor"
@@ -43995,15 +44355,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana şirket {0} yoluyla izin verilir."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -44016,13 +44376,13 @@ msgstr "Kira"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Yeniden Sipariş Seviyesi"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Yeniden Sipariş Miktarı"
@@ -44033,7 +44393,7 @@ msgstr "Depodaki seviyeye göre yeniden sipariş seviyesi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44091,7 +44451,11 @@ msgstr "Bu talimat, bir Ürün Ağacını başka Ürün Ağaçlarında kullanıl
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44114,7 +44478,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Rapor Türü zorunludur"
@@ -44217,7 +44581,7 @@ msgstr "Ödeme Defteri Kalemlerini Yeniden Gönder"
msgid "Repost Status"
msgstr "Yeniden Gönderme Durumu"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Yeniden gönderme arka planda başlatıldı"
@@ -44229,6 +44593,12 @@ msgstr "Arka Planda Yeniden Gönder"
msgid "Repost started in the background"
msgstr "Yeniden gönderme arka planda başlatıldı"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44251,6 +44621,12 @@ msgstr "Yeniden Gönderme İlerlemesi"
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44261,7 +44637,15 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Oluşturulan girişler yeniden gönderiliyor: {0}"
@@ -44282,6 +44666,14 @@ msgstr "Yeniden gönderme arka planda başlatıldı."
msgid "Reposting in the background."
msgstr "Yeniden gönderme işlemleri arka planda tamamlanıyor."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44369,7 +44761,7 @@ msgstr "Bilgi Talebi"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Fiyat Teklifi Talebi"
@@ -44427,7 +44819,8 @@ msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "İstenen Miktar"
@@ -44543,11 +44936,11 @@ msgstr "Gereksinim"
msgid "Requires Fulfilment"
msgstr "Yerine Getirilmesi Gerekenler"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Araştırma"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Araştırma & Geliştirme"
@@ -44575,7 +44968,7 @@ msgstr "Seçilen kişi kaydettikten sonra düzenlenirse, yeniden seçin."
msgid "Reseller"
msgstr "Bayi"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Ödeme E-postasını Yeniden Gönder"
@@ -44635,7 +45028,7 @@ msgstr ""
msgid "Reserved"
msgstr "Ayrılmış"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44653,8 +45046,9 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Ayrılan Miktar"
@@ -44668,11 +45062,13 @@ msgstr "Ayrılan Miktar ({0}) kesirli olamaz. Bunu sağlamak için, {3} Birimind
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Üretim İçin Ayrılan Miktar"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Üretim Planı İçin Ayrılan Miktar"
@@ -44682,6 +45078,7 @@ msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammad
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Alt Yüklenici İçin Ayrılan Miktar"
@@ -44705,7 +45102,7 @@ msgstr "Ayrılan Miktar"
msgid "Reserved Quantity for Production"
msgstr "Üretim İçin Ayrılan Miktar"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Ayrılmış Seri No."
@@ -44719,15 +45116,17 @@ msgstr "Ayrılmış Seri No."
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Ayrılmış Stok"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Parti için Ayrılmış Stok"
@@ -44739,41 +45138,29 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Hammadde tedarikinde {item_code} Kalemi için Ayrılmış Depo zorunludur."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "POS İşlemleri İçin Ayrılmıştır"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Üretim İçin Ayrılan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Üretim Planı İçin Ayrılan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Alt Yüklenici İçin Ayrılan"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Üretim için Ayrılan"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Satış İçin Ayrılan"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Alt yüklenicilik İçin Ayrılan"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Stok Ayırılıyor..."
@@ -44928,7 +45315,7 @@ msgid "Responsible"
msgstr "Sorumlu"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Dünyanın Geri Kalanı"
@@ -44944,7 +45331,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr "Aboneliği Yeniden Başlat"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Varlığı Geri Yükle"
@@ -44954,6 +45341,12 @@ msgstr "Varlığı Geri Yükle"
msgid "Restrict"
msgstr "Kısıtlama"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45001,7 +45394,7 @@ msgstr "Özgeçmiş"
msgid "Resume Job"
msgstr "İşi Devam Ettir"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Zamanlayıcıya Devam Et"
@@ -45128,13 +45521,13 @@ msgstr "Reddedilen Depodan İade Miktarı"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45228,10 +45621,10 @@ msgstr "Geri dönen döviz kuru ne tam sayı ne de ondalıklı sayı."
msgid "Returns"
msgstr "İadeler"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Yeniden Değerleme Kayıtları"
@@ -45250,11 +45643,19 @@ msgstr "Gelir"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Ters Kayıt"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Yevmyie Kaydını Geri Al"
@@ -45264,6 +45665,14 @@ msgstr "Yevmyie Kaydını Geri Al"
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45383,6 +45792,12 @@ msgstr "Çalıyor..."
msgid "Rod"
msgstr "Çubuk"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45461,15 +45876,15 @@ msgstr "Kök Şirket"
msgid "Root Type"
msgstr "Kök Türü"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Kök Türü zorunludur"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Kök düzenlenemez."
@@ -45622,13 +46037,13 @@ msgstr "Yuvarlama Düzeltmesi"
msgid "Rounding Loss Allowance"
msgstr "Yuvarlama Kaybı Karşılığı"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır."
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi"
@@ -45655,11 +46070,11 @@ msgstr "Rota İsmi"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Satır # {0}: Ürün {2} için {1} miktarından fazlası iade edilemez"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Satır # {0}: Lütfen {1} ürünü için Seri ve Parti Paketi ekleyin"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45676,12 +46091,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
@@ -45735,7 +46150,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Satır #{0}: {0} alt yüklenici kalemi için ürün ağacı belirtilmemiş"
@@ -45791,15 +46206,15 @@ msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45878,7 +46293,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı"
@@ -45894,20 +46309,20 @@ msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Satır #{0}: Bitmiş Ürün Miktarı sıfır olamaz."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş."
@@ -45916,12 +46331,12 @@ msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş."
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
@@ -45934,11 +46349,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
@@ -45954,11 +46369,11 @@ msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Satır # {0}: Ürün eklendi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45966,7 +46381,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr "Satır #{0}: {1} öğesi mevcut değil"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayırın."
@@ -45974,7 +46389,7 @@ msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayı
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45986,7 +46401,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Satır #{0}: Ürün {1}, Serili/Partili bir ürün değil. Seri No/Parti No’su atanamaz."
@@ -46003,7 +46418,7 @@ msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Satır #{0}: {1} bir stok kalemi değildir"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46015,7 +46430,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46035,7 +46450,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
@@ -46043,7 +46458,7 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
@@ -46052,11 +46467,11 @@ msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanam
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Satır #{0}: Lütfen Montaj Öğelerinde Ürün Kodunu seçin"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Satır #{0}: Lütfen Montaj Kalemleri için Ürün Ağacı No'yu seçin"
@@ -46064,7 +46479,7 @@ msgstr "Satır #{0}: Lütfen Montaj Kalemleri için Ürün Ağacı No'yu seçin"
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin"
@@ -46081,7 +46496,7 @@ msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabı
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Satır #{0}: Miktar {1} oranında artırıldı"
@@ -46094,15 +46509,15 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
@@ -46118,7 +46533,7 @@ msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır."
@@ -46145,7 +46560,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46176,7 +46591,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil"
@@ -46208,7 +46623,7 @@ msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Ta
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Satır #{0}: {1} kalemi için Tedarikçiyi Ayarla"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46224,11 +46639,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46240,7 +46655,7 @@ msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır"
msgid "Row #{0}: Status is mandatory"
msgstr "Satır #{0}: Durum zorunludur"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı"
@@ -46248,15 +46663,15 @@ msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı"
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
@@ -46268,12 +46683,12 @@ msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmışt
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46281,7 +46696,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Satır #{0}: {1} grubu zaten sona erdi."
@@ -46301,7 +46716,7 @@ msgstr "Satır #{0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Aç
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46313,7 +46728,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değerleme oranını değiştirmek için kullanılamaz. Envanter boyutlarıyla yapılan stok doğrulaması yalnızca açılış kayıtları için kullanılmalıdır."
@@ -46329,7 +46744,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46345,7 +46760,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46357,23 +46772,23 @@ msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46381,7 +46796,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46393,6 +46808,10 @@ msgstr "Satır #{}: {} - {} para birimi şirket para birimiyle eşleşmiyor."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olmamalıdır."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Satır # {}: POS Faturası {} {}"
@@ -46413,6 +46832,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "Satır #{}: Lütfen bir üyeye görev atayın."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade edilemez {}"
@@ -46421,6 +46844,10 @@ msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmemiştir."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Satır #{}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi tamamlamak için lütfen {} öğesini kaldırın."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Satır #{}: {} öğesi zaten seçildi."
@@ -46434,6 +46861,10 @@ msgstr "Satır #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Satır #{}: {} {} mevcut değil."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın."
@@ -46446,11 +46877,15 @@ msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Satır {0}: Kabul Edilen Miktar ve Reddedilen Miktar aynı anda sıfır olamaz."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahiptir"
@@ -46458,11 +46893,11 @@ msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahipt
msgid "Row {0}: Activity Type is mandatory."
msgstr "Satır {0}: Aktivite Türü zorunludur."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Satır {0}: Müşteriye Verilen Avans, borç olmalıdır."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır"
@@ -46474,15 +46909,15 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz"
@@ -46502,7 +46937,7 @@ msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Satır {0}: Bir Ürün için maliyet merkezi gereklidir {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez"
@@ -46510,7 +46945,7 @@ msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} ile aynı olmalıdır"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez"
@@ -46530,8 +46965,8 @@ msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihin
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Satır {0}: Döviz Kuru zorunludur"
@@ -46572,7 +47007,7 @@ msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışıyor"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
@@ -46584,7 +47019,7 @@ msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Satır {0}: Geçersiz referans {1}"
@@ -46624,11 +47059,11 @@ msgstr "Satır {0}: Paketlenen Miktar {1} Miktarına eşit olmalıdır."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Satır {0}: {1} Kalemi için Paketleme Fişi zaten oluşturulmuştur."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Satır {0}: Parti / Hesap {3} {4} içindeki {1} / {2} ile eşleşmiyor"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Satır {0}: Alacak / Borç hesabı {1} için Cari Türü ve Cari bilgisi gereklidir"
@@ -46636,11 +47071,11 @@ msgstr "Satır {0}: Alacak / Borç hesabı {1} için Cari Türü ve Cari bilgisi
msgid "Row {0}: Payment Term is mandatory"
msgstr "Satır {0}: Ödeme Vadesi zorunludur"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Satır {0}: Satış/Alış Siparişine karşı yapılan ödeme her zaman avans olarak işaretlenmelidir"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Satır {0}: Eğer bu bir avans kaydı ise, Hesap {1} için ‘Avans’ seçeneğini işaretleyin."
@@ -46656,6 +47091,10 @@ msgstr "Satır {0}: Lütfen {1} Ürünü için bir Ürün Ağacı seçin."
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Satır {0}: Lütfen {1} Ürünü için bir Aktif Ürün Ağacı seçin."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Satır {0}: Lütfen {1} Ürünü için bir Aktif Ürün Ağacı seçin."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Satır {0}: Lütfen Satış Vergileri ve Ücretleri bölümündeki Vergi Muafiyet Sebebi kısmından ayarlayın"
@@ -46680,7 +47119,7 @@ msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz."
@@ -46692,15 +47131,15 @@ msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Satır {0}: Miktar negatif olamaz."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46708,11 +47147,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
@@ -46720,11 +47159,11 @@ msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır"
@@ -46736,11 +47175,11 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
@@ -46777,7 +47216,7 @@ msgstr "Satır {0}: {1} 0'dan büyük olmalıdır"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Satır {0}: {1} {2} {3} ile eşleşmiyor"
@@ -46793,7 +47232,7 @@ msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46827,6 +47266,10 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Satırlar: {0} {1} bölümünde Geçersiz. Referans Adı geçerli bir Ödeme Kaydına veya Yevmiye Kaydına işaret etmelidir."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47041,12 +47484,12 @@ msgstr "Maaş Ödemesi"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47057,7 +47500,7 @@ msgstr "Satış"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Satış Hesabı"
@@ -47153,8 +47596,8 @@ msgstr "Satış Gelen Oranı"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47345,7 +47788,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47465,7 +47908,7 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Satış Siparişi {0} kaydedilmedi"
@@ -47486,7 +47929,7 @@ msgstr "Satış Sipariş {0} geçerli değildir"
msgid "Sales Orders"
msgstr "Satış Siparişleri"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Satış Siparişleri Gerekli"
@@ -47526,8 +47969,8 @@ msgstr "Teslim Edilecek Satış Siparişleri"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47632,12 +48075,12 @@ msgstr "Satış Ödeme Özeti"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47725,7 +48168,7 @@ msgstr "Satış Kaydı"
msgid "Sales Representative"
msgstr "Satış Temsilcisi"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Satış İadesi"
@@ -47749,7 +48192,7 @@ msgstr "Satış Özeti"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Satış Vergisi Şablonu"
@@ -47822,12 +48265,12 @@ msgstr "Satış Vergisi Şablonu"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Satış Ekibi"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Satış Değeri"
@@ -47836,7 +48279,7 @@ msgstr "Satış Değeri"
msgid "Sales and Returns"
msgstr "Satışlar ve İadeler"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Üretim için bekleyen sipariş veya talep bulunamadı."
@@ -47868,7 +48311,7 @@ msgstr "Aynı Ürün"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş."
@@ -47900,12 +48343,12 @@ msgstr "Numune Saklama Deposu"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Numune Boyutu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
@@ -47951,7 +48394,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47983,11 +48426,11 @@ msgstr "Tarama Modu"
msgid "Scan Serial No"
msgstr "Seri Numarasını Tara"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Ürün için barkod tarama {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek."
@@ -47997,20 +48440,20 @@ msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek."
msgid "Scanned Cheque"
msgstr "taranan çek"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Taranan Miktar"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Planlama Tarihi"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -48059,6 +48502,10 @@ msgstr "Zamanlayıcı etkin değil. İşi sıraya alamaz."
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Zamanlayıcı etkin değil. Hesaplar birleştirilemiyor."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48136,7 +48583,7 @@ msgstr "Puanlama Puanları"
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Varlığı Hurdaya Ayır"
@@ -48197,7 +48644,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48317,7 +48764,7 @@ msgstr "Alternatif Ürün Seçin"
msgid "Select Alternative Items for Sales Order"
msgstr "Satış Siparişi için Alternatif Ürünleri Seçin"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Özellik Değerlerini Seç"
@@ -48329,9 +48776,9 @@ msgstr "Ürün Ağacı Seçin"
msgid "Select BOM and Qty for Production"
msgstr "Üretim için Ürün Ağacı ve Miktar Seçin"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Parti No Seçin"
@@ -48420,7 +48867,7 @@ msgstr "Ürünleri Seçin"
msgid "Select Items based on Delivery Date"
msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Kalite Kontrolü için Ürün Seçimi"
@@ -48450,7 +48897,7 @@ msgstr "Alt Yüklenici Adresini Seçin"
msgid "Select Loyalty Program"
msgstr "Sadakat Programı Seç"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
@@ -48463,15 +48910,15 @@ msgstr "Tedarikçi Adayı"
msgid "Select Quantity"
msgstr "Miktarı Girin"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Seri No Seçin"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seri ve Parti Seçin"
@@ -48488,6 +48935,10 @@ msgstr "Sevkiyat Adresi"
msgid "Select Supplier Address"
msgstr "Adresi"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Hedef Depo"
@@ -48509,7 +48960,7 @@ msgstr "Eşleşecek Kuponları Seçin"
msgid "Select Warehouse..."
msgstr "Depo Seçimi..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin"
@@ -48537,6 +48988,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr "Bir Tedarikçi Seçin"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48556,11 +49012,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Bir Ürün Grubu seçin."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Hesap para biriminde yazdırmak için bir hesap seçin"
@@ -48572,7 +49029,12 @@ msgstr "Özet verileri yüklemek için bir fatura seçin"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48639,7 +49101,7 @@ msgstr "Depoyu Seçin"
msgid "Select the customer or supplier."
msgstr "Müşteri veya tedarikçiyi seçin."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Tarihi seçin"
@@ -48665,7 +49127,7 @@ msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
msgid "Select variant item code for the template item {0}"
msgstr "Şablon ürün için değişken ürün kodunu seçin {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik Satış Sipariş i'ni seçin.\n"
@@ -48685,7 +49147,7 @@ msgstr "Müşteriyi bu alanlar ile aranabilir hale getirmek için seçin."
msgid "Selected POS Opening Entry should be open."
msgstr "Seçilen POS Açılış Girişi açık olmalıdır."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Seçilen Fiyat Listesi alım satım merkezlerine sahip olmalıdır."
@@ -48716,30 +49178,30 @@ msgstr "Seçilen belgenin gönderilmiş durumda olması gerekir"
msgid "Self delivery"
msgstr "Kendi kendine teslimat"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Satış"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Varlığı Sat"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48773,7 +49235,7 @@ msgstr ""
msgid "Selling"
msgstr "Satış"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Satış Tutarı"
@@ -48851,7 +49313,7 @@ msgid "Send Emails to Suppliers"
msgstr "Tedarikçilere E-posta Gönder"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS Gönder"
@@ -48874,7 +49336,7 @@ msgstr "E-posta ile düzenli özet raporlar gönderin."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48886,6 +49348,11 @@ msgstr "Alt Yükleniciye Gönder"
msgid "Send with Attachment"
msgstr "Ek ile Gönder"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48993,7 +49460,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49054,7 +49521,7 @@ msgstr "Seri No Kayıtları"
msgid "Serial No Range"
msgstr "Seri No Aralığı"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Seri No Ayrılmış"
@@ -49111,7 +49578,7 @@ msgstr "Seri / Parti Alanlarını Kullan etkinleştirildiğinde Seri No ve Parti
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Seri No zorunludur"
@@ -49123,7 +49590,7 @@ msgstr "Ürün {0} için Seri no zorunludur"
msgid "Serial No {0} already exists"
msgstr "Seri No {0} zaten mevcut"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Seri No {0} zaten tarandı"
@@ -49140,11 +49607,15 @@ msgstr "Seri No {0} {1} Ürününe ait değildir"
msgid "Serial No {0} does not exist"
msgstr "Seri No {0} mevcut değil"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Seri No {0} mevcut değil"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Seri No {0} zaten eklendi"
@@ -49172,7 +49643,7 @@ msgstr "Seri No {0} bulunamadı"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49190,11 +49661,11 @@ msgstr "Seri / Parti Numaraları"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Seri Numaraları başarıyla oluşturuldu"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
@@ -49279,15 +49750,15 @@ msgstr "Seri ve Parti Paketi"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Seri ve Toplu Paket oluşturuldu"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Seri ve Toplu Paket güncellendi"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
@@ -49295,7 +49766,7 @@ msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49360,7 +49831,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Varlık Amortisman Serisi (Defter Girişi)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Seri zorunludur"
@@ -49551,19 +50022,19 @@ msgid "Service Stop Date"
msgstr "Servis Durdurma Tarihi"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Hizmetler"
@@ -49580,7 +50051,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Birim Fiyatı Elle Ayarla"
@@ -49696,7 +50167,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49707,6 +50178,10 @@ msgstr "Kaynak Depo"
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49714,7 +50189,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49740,7 +50215,7 @@ msgstr "Kapalı olarak ayarla"
msgid "Set as Completed"
msgstr "Tamamlandı Olarak Ayarla"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Kayıp olarak ayarla"
@@ -49767,11 +50242,11 @@ msgstr "Ürün Vergi Şablonu Tarafından Ayarlandı"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın"
@@ -50054,7 +50529,7 @@ msgid "Shelf Life in Days"
msgstr "Raf Ömrü"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Vardiya"
@@ -50168,7 +50643,7 @@ msgstr "Sevkiyat Adresi Şablonu"
msgid "Shipping Address does not belong to the {0}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Gönderi Adresinde bu Gönderi Kuralı için gerekli olan ülke bulunmuyor"
@@ -50261,15 +50736,15 @@ msgstr "Nakliye Durumu"
msgid "Shipping Zipcode"
msgstr "Gönderi Posta Kodu"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Gönderi Adresinde {0} ülkesi için gönderi kuralı geçerli değil"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Nakliye kuralı yalnızca Satın Alma için geçerlidir"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Nakliye kuralı yalnızca Satış için geçerlidir"
@@ -50312,7 +50787,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Eksik Miktar"
@@ -50366,14 +50841,14 @@ msgstr "Başarısız Kayıtları Göster"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Yaklaşan Ödemeleri Göster"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Genel Muhasebe Bakiyesini Göster"
@@ -50407,7 +50882,7 @@ msgstr "Son Forum Mesajlarını Göster"
msgid "Show Ledger View"
msgstr "Defter Görünümü"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Bağlı İrsaliyeleri Göster"
@@ -50452,8 +50927,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Açıklamaları Göster"
@@ -50463,7 +50938,7 @@ msgstr "Açıklamaları Göster"
msgid "Show Return Entries"
msgstr "İade Kayıtlarını Göster"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Satış Personelini Göster"
@@ -50642,7 +51117,7 @@ msgstr "Okuma alanlarına uygulanan basit Python formülü.Do you want to continue? "
msgstr ""
@@ -55097,7 +55619,11 @@ msgstr "Hisseler zaten mevcut"
msgid "The shares don't exist with the {0}"
msgstr "{0} ile paylaşımlar mevcut değil"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin."
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55264,7 +55802,7 @@ msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "“Hedef Değer” alanı 0 veya boş olan yalnızca bir tane Kargo Kuralı Koşulu olabilir."
@@ -55284,6 +55822,10 @@ msgstr "{0} için grup bulunamadı: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Plaid ile bağlantı sırasında Banka Hesabı oluşturulurken bir hata oluştu."
@@ -55348,7 +55890,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55396,6 +55938,10 @@ msgstr "Kuruluma bağlı tüm puan kartlarını kapsar"
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Bu belge, {4} ürünü için {0} {1} sınırını aşmış. Aynı {2} için başka bir {3} mi oluşturuyorsunuz?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Bu alan 'Müşteri'yi ayarlamak için kullanılır."
@@ -55499,7 +56045,7 @@ msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrs
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın."
@@ -55538,6 +56084,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Bu ürün filtresi {0} için zaten uygulandı"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
@@ -55574,11 +56124,11 @@ msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyl
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55590,7 +56140,7 @@ msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0}
msgid "This schedule was created when Asset {0} was restored."
msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iade edilmesiyle oluşturuldu."
@@ -55602,7 +56152,7 @@ msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55655,6 +56205,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Bu değer, bir kayıt için eşleşen Ortak Kod bulunmadığında kullanılacaktır."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55685,6 +56239,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacaktır."
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "Bu {} hammadde transferi olarak değerlendirilecektir."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55796,7 +56354,7 @@ msgstr "Dakika"
msgid "Time logs are required for {0} {1}"
msgstr "{0} {1} için zaman kaydı gerekli."
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Zaman aralığı müsait değil"
@@ -55860,7 +56418,7 @@ msgstr "Zaman Çizelgesi Detayı"
msgid "Timesheet for tasks."
msgstr "Görevler için zaman çizelgesi."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -56130,7 +56688,7 @@ msgstr "Depo (İsteğe bağlı)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür."
@@ -56152,11 +56710,11 @@ msgstr "Fazla alım/teslimat yapılmasına izin vermek için Stok Ayarlarında v
msgid "To be Delivered to Customer"
msgstr "Müşteriye Teslim Edilecek"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "{} iptal etmek için POS Kapanış Girişini {} iptal etmeniz gerekir."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56168,7 +56726,7 @@ msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir"
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Devam Eden Sermaye Çalışması Muhasebesini Etkinleştirmek için,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. yani 'Stoku Koru' onay kutusunun işaretli olmadığı kalemler."
@@ -56191,7 +56749,7 @@ msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de ayn
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleştirin"
@@ -56219,7 +56777,9 @@ msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varl
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Girişlerini Dahil Et' seçeneğinin işaretini kaldırın"
@@ -56318,8 +56878,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "Toplam (Şirket Para Birimi)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Toplam (Alacak)"
@@ -56428,7 +56988,7 @@ msgstr "Yazıyla Toplam Tutar"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Satın Alma Makbuzu Kalemleri tablosundaki Toplam Uygulanabilir Ücretler, Toplam Vergiler ve Ücretler tablosuyla aynı olmalıdır"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Toplam Varlık"
@@ -56437,10 +56997,6 @@ msgstr "Toplam Varlık"
msgid "Total Asset Cost"
msgstr "Toplam Varlık Maliyeti"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Toplam Varlıklar"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56591,7 +57147,7 @@ msgstr "Toplam Borç"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Toplam Borç, Toplam Alacak miktarına eşit olmalıdır. Mevcut Fark {0}"
@@ -56610,7 +57166,7 @@ msgstr "Toplam Teslimat Tutarı"
msgid "Total Demand (Past Data)"
msgstr "Toplam Talep (Geçmiş Veriler)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Toplam Sermaye"
@@ -56619,11 +57175,11 @@ msgstr "Toplam Sermaye"
msgid "Total Estimated Distance"
msgstr "Toplam Tahmini Mesafe"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Toplam Gider"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Bu Yılın Toplam Gideri"
@@ -56661,11 +57217,11 @@ msgstr "Toplam Tutma Süresi"
msgid "Total Holidays"
msgstr "Toplam Tatil Günü"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Toplam Gelir"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Bu Yılın Toplam Geliri"
@@ -56693,7 +57249,7 @@ msgstr "Toplam Sorunlar"
msgid "Total Items"
msgstr "Toplam Ürünler"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -56708,7 +57264,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Toplam Yükümlülük"
@@ -56954,7 +57510,7 @@ msgstr "Toplam Görevler"
msgid "Total Tax"
msgstr "Toplam Vergi"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57118,7 +57674,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır"
@@ -57135,7 +57691,7 @@ msgid "Total hours: {0}"
msgstr "Toplam saat: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "Toplam ödeme tutarı {} miktarından büyük olamaz."
@@ -57158,11 +57714,11 @@ msgstr "Toplam {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Tüm ürünler için toplam {0} sıfır olduğu için ‘Giderleri Dağıtma Yöntemi’ni değiştirmeniz gerekebilir."
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Toplam (Miktar)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Toplam (Adet)"
@@ -57274,7 +57830,7 @@ msgstr "İşlem Tarihi"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57371,7 +57927,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "İşlem Türü"
@@ -57454,16 +58010,17 @@ msgstr "İşlemler Yıllık Geçmişi"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir işlemi olmayan bir Şirket için içe aktarılabilir."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57498,7 +58055,7 @@ msgstr "Transfer"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Varlığı Transfer Et"
@@ -57508,7 +58065,7 @@ msgstr "Varlığı Transfer Et"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Transfer Edilecek Depo"
@@ -57524,7 +58081,7 @@ msgstr "Hammadde Transferi"
msgid "Transfer Materials"
msgstr "Hammadde Transferi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "{0} Deposu için Malzeme Transferi"
@@ -57600,7 +58157,7 @@ msgstr ""
msgid "Transit"
msgstr "Taşıma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Geçiş Kaydı"
@@ -57697,12 +58254,16 @@ msgstr "Geçici Mizan (Basit)"
msgid "Trial Balance for Party"
msgstr "Cari Geçici Mizan"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Deneme Süresi Bitiş Tarihi"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz"
@@ -57711,7 +58272,7 @@ msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önc
msgid "Trial Period Start Date"
msgstr "Deneme Süresi Başlangıç Tarihi"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Deneme Süresi Başlangıç tarihi, Abonelik Başlangıç Tarihinden sonra olamaz"
@@ -57922,6 +58483,7 @@ msgstr "BAE KDV Ayarları"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57938,7 +58500,7 @@ msgstr "BAE KDV Ayarları"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57997,7 +58559,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Ölçü Birimi Dönüşüm Faktörü"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı"
@@ -58016,7 +58578,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Ölçü Birimi Adı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
@@ -58071,6 +58633,10 @@ msgstr "Uzlaşmayı Kaldır"
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58124,8 +58690,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr "Faturanın Engelini Kaldır"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58194,7 +58762,7 @@ msgstr "Birim"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -58379,7 +58947,7 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Stok Rezevleri Kaldırılıyor..."
@@ -58701,8 +59269,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Satış Siparişi, İş Emri veya Üretim Planı gönderildikten sonra sistem otomatik olarak stok ayıracaktır."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Üst Gelir"
@@ -58850,7 +59418,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "İşlem Tarihi Döviz Kurunu Kullan"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Önceki proje isminden farklı bir isim kullanın"
@@ -58889,6 +59457,12 @@ msgstr "Üretim Planı için Kullanılır"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59000,6 +59574,12 @@ msgstr "Bu role sahip kullanıcıların, ödenek yüzdesinin üzerinde fazla fat
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Bu role sahip kullanıcılara, izin verilen yüzdesinin üzerindeki siparişler için fazla teslimat/alma izni verilir."
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59120,7 +59700,7 @@ msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanl
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Geçerlilik Tarihi İşlem Tarihinden önce olamaz"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Son geçerlilik tarihi işlem tarihinden önce olamaz"
@@ -59189,7 +59769,7 @@ msgstr "Kullanım ve Kullanım"
msgid "Validity in Days"
msgstr "Geçerlilik Gün olarak"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Bu teklifin geçerlilik süresi sona ermiştir."
@@ -59237,7 +59817,7 @@ msgstr "Değerleme Yöntemi"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59262,11 +59842,11 @@ msgstr "Değerleme Fiyatı / Oranı"
msgid "Valuation Rate (In / Out)"
msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Değerleme Fiyatı Eksik"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
@@ -59274,7 +59854,7 @@ msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapm
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir"
@@ -59284,7 +59864,7 @@ msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir"
msgid "Valuation and Total"
msgstr "Değerleme ve Toplam"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfır olarak ayarlandı."
@@ -59345,7 +59925,7 @@ msgid "Value Or Qty"
msgstr "Değer veya Miktar"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Değer Önerisi"
@@ -59482,7 +60062,7 @@ msgstr "Varyant Ürünler"
msgid "Variant Of"
msgstr "Varyantı"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Varyant oluşturma işlemi sıraya alındı."
@@ -59490,11 +60070,6 @@ msgstr "Varyant oluşturma işlemi sıraya alındı."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varyantlar"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59529,7 +60104,7 @@ msgstr "Araç Değeri"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -59546,16 +60121,31 @@ msgstr "Tedarikçi Adı"
msgid "Venture Capital"
msgstr "Risk Sermayesi"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Doğrulama başarısız oldu lütfen bağlantıyı kontrol edin"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Onaylayan"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "E-postayı Doğrula"
@@ -59856,7 +60446,7 @@ msgstr "Belge Adı"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59882,13 +60472,13 @@ msgstr "Belge Adı"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Belge Numarası"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Belge No Zorunludur"
@@ -59930,7 +60520,7 @@ msgstr "Giriş Türü"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59956,7 +60546,7 @@ msgstr "Giriş Türü"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60020,9 +60610,9 @@ msgstr "Devam Eden İşler Deposu"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Maaşlar"
@@ -60139,11 +60729,11 @@ msgstr "Depo Zorunludur"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Hesap {0} karşılığında depo bulunamadı."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Stok Ürünü {0} için depo gereklidir"
@@ -60165,7 +60755,7 @@ msgstr "{0} Deposu, {1} şirketine ait değil."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Depo {0} {1} şirketine ait değil"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60173,7 +60763,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın."
@@ -60183,7 +60773,7 @@ msgstr "Depo: {0}, {1} ile ilişkili değil"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60286,7 +60876,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Eksi Stokta Uyar"
@@ -60298,11 +60888,11 @@ msgstr "Uyarı!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
@@ -60404,6 +60994,10 @@ msgstr "Megametre Cinsinden Dalga Boyu"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60603,7 +61197,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır."
@@ -60618,7 +61212,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60628,11 +61222,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Alt Şirket {0} için hesap oluştururken, {1} ana hesap bir genel muhasebe hesabı olarak bulundu."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamadı. Lütfen ilgili Hesap Planında ana hesabı oluşturun"
@@ -60642,7 +61236,7 @@ msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamad
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Bu ayar, Satın Alma Faturası oluşturulurken döviz kurunun nasıl belirleneceğini kontrol eder. Eğer bu seçenek etkinse, Satın Alma Siparişindeki döviz kuru yerine, Satın Alma Faturasının işlem tarihindeki döviz kuru esas alınır."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Beyaz"
@@ -60684,7 +61278,7 @@ msgstr "Geçersiz kılınmadığı sürece varyantlar için de geçerli olacakt
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Elektronik Transfer"
@@ -60721,7 +61315,7 @@ msgstr "Para Çekme"
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60781,7 +61375,7 @@ msgstr "İş Bitti"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Devam Eden İşler"
@@ -60816,9 +61410,9 @@ msgstr "Devam Eden İşler"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60857,7 +61451,7 @@ msgstr "İş Emri Tüketilen Malzemeler"
msgid "Work Order Item"
msgstr "İş Emri Ürünü"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60898,7 +61492,7 @@ msgstr "İş Emri Özeti"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Aktiv yaratib bo'lmadi. {0} aktiv(lar) ni yaratishga harakat qilyapsiz.{1} mahsulot(lar) sotib olindi va {4} aktiv(lar) {5} ga qarshi allaqachon mavjud."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Vaqt dan dan gacha {0} uchun kech bo'lmasligi kerak"
@@ -967,11 +975,11 @@ msgstr "Sizning yorliqlaringiz\n"
msgid "Your Shortcuts Sizning yorliqlaringiz Grand Total: {0}"
msgstr "Umumiy jami: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Qoldiq summa: {0}"
@@ -1041,7 +1049,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Xuddi shu nomdagi mijozlar guruhi mavjud, iltimos, mijoz nomini o'zgartiring yoki mijozlar guruhining nomini o'zgartiring."
@@ -1075,7 +1083,7 @@ msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xi
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud."
@@ -1095,6 +1103,10 @@ msgstr "Mijozning asosiy aloqa elektron pochta manzili bo'lishi kerak."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr "Tranzaksiyalarda o'chirilgan Mahsulot To'plamini tanlab bo'lmaydi."
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Drayverni yuborish uchun sozlash kerak."
@@ -1136,6 +1148,10 @@ msgstr "Ushbu mahsulot uchun yetkazib berish eslatmasini tuzishdan oldin sifat t
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr "Ushbu mahsulot uchun xarid kvitansiyasini yaratishdan oldin sifat tekshiruvi o'tkazilishi kerak."
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Soliq toifasi {0} bo'lgan shablon allaqachon mavjud. Har bir soliq toifasi bilan faqat bitta shablonga ruxsat beriladi."
@@ -1145,6 +1161,10 @@ msgstr "Soliq toifasi {0} bo'lgan shablon allaqachon mavjud. Har bir soliq toifa
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Kompaniya mahsulotlarini komissiya evaziga sotadigan uchinchi tomon distribyutori / diler / komissiya agenti / filiali / sotuvchisi."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1222,11 +1242,11 @@ msgstr "Abbr"
msgid "Abbreviation"
msgstr "Qisqartirish"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Qisqartirish majburiydir"
@@ -1234,7 +1254,7 @@ msgstr "Qisqartirish majburiydir"
msgid "Abbreviation: {0} must appear only once"
msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Yuqorida"
@@ -1288,7 +1308,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Qabul qilingan miqdor UOM omborida"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Qabul qilingan miqdor"
@@ -1324,7 +1344,7 @@ msgstr "Xizmat ko'rsatuvchi provayder uchun kirish kaliti talab qilinadi: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q."
@@ -1447,7 +1467,7 @@ msgstr "Hisob boshlig'i"
msgid "Account Manager"
msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Hisob yo'q"
@@ -1466,7 +1486,7 @@ msgstr "Hisob yo'q"
msgid "Account Name"
msgstr "Hisob nomi"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Hisob topilmadi"
@@ -1479,7 +1499,7 @@ msgstr "Hisob topilmadi"
msgid "Account Number"
msgstr "Hisob raqami"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "{0} hisob raqami {1} hisobida allaqachon ishlatilgan"
@@ -1518,7 +1538,7 @@ msgstr "Hisobning kichik turi"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1530,15 +1550,15 @@ msgstr "Hisobning kichik turi"
msgid "Account Type"
msgstr "Hisob turi"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Hisob qiymati"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Hisob balansi allaqachon kreditda, siz \"Qolish shart\" ni \"Debet\" sifatida belgilashga ruxsatsizsiz."
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Hisob balansi allaqachon debetda, siz \"Qaldiq bo'lishi kerak\" ni \"Kredit\" sifatida belgilashga ruxsatsizsiz."
@@ -1587,6 +1607,12 @@ msgstr "Hisob topilmadi"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1605,24 +1631,24 @@ msgstr "Ushbu mahsulotni sotishdan tushgan daromad hisobga olinadigan hisob"
msgid "Account where the cost of this item will be debited on purchase"
msgstr "Ushbu buyumning narxi sotib olinganda yechib olinadigan hisob"
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Bolalar tugunlari bo'lgan hisobni daftarga o'zgartirib bo'lmaydi"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Bolalar tugunlari bo'lgan hisobni daftar sifatida o'rnatib bo'lmaydi"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Mavjud tranzaksiyaga ega hisobni guruhga o'zgartirib bo'lmaydi."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Mavjud tranzaksiyaga ega hisobni o'chirib bo'lmaydi"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Mavjud tranzaksiyaga ega hisobni daftarga o'zgartirib bo'lmaydi"
@@ -1630,11 +1656,11 @@ msgstr "Mavjud tranzaksiyaga ega hisobni daftarga o'zgartirib bo'lmaydi"
msgid "Account {0} added multiple times"
msgstr "{0} hisobi bir necha marta qo'shildi"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "{0} hisobini Guruhga o'zgartirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan."
@@ -1642,11 +1668,11 @@ msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifat
msgid "Account {0} does not belong to company {1}"
msgstr "{0} hisobi {1} kompaniyasiga tegishli emas"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "{0} hisobi kompaniyaga tegishli emas: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "{0} hisobi mavjud emas"
@@ -1666,15 +1692,15 @@ msgstr "Hisob rejimida {0} hisobi {1} kompaniyasi bilan mos kelmaydi: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "{0} hisobi {1} kompaniyasiga tegishli emas"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "{0} hisobi bosh kompaniya {1} da mavjud."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "{0} hisobi {1} sho''ba kompaniyaga qo'shildi"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "{0} hisobi oʻchirib qoʻyilgan."
@@ -1690,19 +1716,19 @@ msgstr "{0} hisobi yaroqsiz. Hisob valyutasi {1} bo'lishi kerak."
msgid "Account {0} should be of type Expense"
msgstr "{0} hisobi Xarajatlar turida bo'lishi kerak"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "{0}hisobi: Ota-ona hisobi {1} buxgalteriya hisobi bo'la olmaydi"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "{0}hisobi: Ota-ona hisobi {1} kompaniyaga tegishli emas: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "{0}hisobi: Ota-ona hisobi {1} mavjud emas"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Hisob {0}: Siz o'zini ota-ona hisobi sifatida tayinlay olmaysiz"
@@ -2003,8 +2029,8 @@ msgstr "Buxgalteriya yozuvlari"
msgid "Accounting Entry for Asset"
msgstr "Aktivlar uchun buxgalteriya yozuvi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}"
@@ -2012,7 +2038,7 @@ msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
@@ -2023,18 +2049,18 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Aksiyalar uchun buxgalteriya yozuvi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "{0} uchun buxgalteriya yozuvi"
@@ -2043,10 +2069,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshirilishi mumkin: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2108,7 +2134,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2147,7 +2173,7 @@ msgstr "Hisobotda yo'q hisoblar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2156,7 +2182,7 @@ msgid "Accounts Payable"
msgstr "Ta'minotchilar bilan hisob-kitob"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
@@ -2172,7 +2198,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2205,7 +2231,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Debitorlik qarzlari diskontlangan hisob"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Debitorlik qarzlari haqida qisqacha ma'lumot"
@@ -2235,7 +2261,7 @@ msgstr "Hisob sozlamalari"
msgid "Accounts Setup"
msgstr "Hisoblarni sozlash"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Hisoblar jadvali bo'sh bo'lishi mumkin emas."
@@ -2269,7 +2295,7 @@ msgstr "Yig'ilgan amortizatsiya hisobi"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Yig'ilgan amortizatsiya miqdori"
@@ -2324,6 +2350,12 @@ msgstr "Akr (AQSh)"
msgid "Action Initialised"
msgstr "Harakat boshlandi"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2551,7 +2583,7 @@ msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi ker
msgid "Actual End Time"
msgstr "Haqiqiy tugash vaqti"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Haqiqiy xarajat"
@@ -2587,8 +2619,9 @@ msgstr "Haqiqiy joylashtirish"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Haqiqiy miqdor"
@@ -2659,10 +2692,6 @@ msgstr "Haqiqiy vaqt va xarajat"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Ombordagi haqiqiy miqdor"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2699,7 +2728,7 @@ msgstr "Chegirma qo'shish"
msgid "Add Employees"
msgstr "Xodimlarni qo'shish"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2751,8 +2780,8 @@ msgstr "Qo'shish yoki ayirish"
msgid "Add Order Discount"
msgstr "Buyurtma chegirmasini qo'shish"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Xayoliy elementni qo'shish"
@@ -2829,8 +2858,8 @@ msgstr "Seriya raqamini qo'shish / Partiya raqami (Rad etilgan miqdor)"
msgid "Add Stock"
msgstr "Aksiya qo'shish"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Sub yig'ishni qo'shish"
@@ -2869,6 +2898,10 @@ msgstr "Farq miqdori bilan qator qo'shing"
msgid "Add all accounts that you want to split the transaction into."
msgstr "Tranzaksiyani ajratmoqchi bo'lgan barcha hisoblarni qo'shing."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Tafsilotlarni qo'shish"
@@ -2905,7 +2938,7 @@ msgstr "Prospektga qo'shish"
msgid "Add to Transit"
msgstr "Tranzitga qo'shish"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Oldindan ko'rish uchun vaucherlar qo'shing."
@@ -2923,11 +2956,11 @@ msgstr "Qo'shilgan"
msgid "Added On"
msgstr "Qo'shilgan"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr ""
@@ -3070,7 +3103,7 @@ msgstr "Qo'shimcha chegirma miqdori"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Qo'shimcha chegirma miqdori (Kompaniya valyutasi)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Qo'shimcha chegirma miqdori ({discount_amount}) bunday chegirmadan oldingi umumiy summadan oshmasligi kerak ({total_before_discount})"
@@ -3331,7 +3364,7 @@ msgstr "Manzil va aloqa"
msgid "Address and Contacts"
msgstr "Manzil va kontaktlar"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Manzil Kompaniyaga bog'lanishi kerak. Iltimos, Havolalar jadvaliga Kompaniya uchun qator qo'shing."
@@ -3345,7 +3378,7 @@ msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil"
msgid "Adjustment Against"
msgstr "Qarshi sozlash"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish"
@@ -3378,6 +3411,10 @@ msgstr "Avans hisobi: {0} mijozning to'lov valyutasida: {1} yoki Kompaniyaning s
msgid "Advance Amount"
msgstr "Avans miqdori"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3458,11 +3495,11 @@ msgstr "Avans vaucheri turi"
msgid "Advance amount"
msgstr "Avans miqdori"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Avans summasi {0} {1} dan oshmasligi kerak"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "{0} {1} ga nisbatan to'langan avans summasi umumiy summadan {2} katta bo'lmasligi kerak"
@@ -3542,7 +3579,7 @@ msgstr "Hisobga qarshi"
msgid "Against Blanket Order"
msgstr "Adyol tartibiga qarshi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Mijoz buyurtmasiga qarshi {0}"
@@ -3597,7 +3634,7 @@ msgstr "Yaxshi yakunlanganga qarshi"
msgid "Against Income Account"
msgstr "Daromad hisobiga qarshi"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Jurnal yozuviga qarshi {0} da mos kelmaydigan {1} yozuvi yo'q"
@@ -3686,7 +3723,7 @@ msgstr "Yosh"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Yoshi (kunlar)"
@@ -3694,6 +3731,13 @@ msgstr "Yoshi (kunlar)"
msgid "Age ({0})"
msgstr "Yosh ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3739,12 +3783,6 @@ msgstr "Agent"
msgid "Agent Busy Message"
msgstr "Agent bandligi haqida xabar"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agent tafsilotlari"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3795,7 +3833,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Barcha hisoblar"
@@ -3834,12 +3872,12 @@ msgid "All Customer Contact"
msgstr "Barcha mijozlar bilan aloqa"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Barcha mijozlar guruhlari"
@@ -3847,21 +3885,21 @@ msgstr "Barcha mijozlar guruhlari"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Barcha bo'limlar"
@@ -3872,12 +3910,7 @@ msgstr "Barcha xodimlar (faol)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Barcha element guruhlari"
@@ -3921,27 +3954,27 @@ msgstr "Barcha yetkazib beruvchi bilan bog'lanish"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Barcha yetkazib beruvchilar guruhlari"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Barcha hududlar"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Barcha omborlar"
@@ -3964,11 +3997,11 @@ msgstr "Bundan tashqari, barcha aloqalar yangi songa o'tkaziladi."
msgid "All invoices and orders for this customer will be created in this currency."
msgstr "Ushbu mijoz uchun barcha schyot-fakturalar va buyurtmalar ushbu valyutada yaratiladi."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Barcha elementlar allaqachon so'ralgan"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan"
@@ -3976,23 +4009,23 @@ msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan"
msgid "All items have already been received"
msgstr "Barcha buyumlar allaqachon qabul qilingan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yoki Subpudratchi Buyurtmasiga bog'langan bo'lishi kerak."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4080,7 +4113,7 @@ msgstr "Ajratilgan"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Ajratilgan miqdor"
@@ -4132,7 +4165,7 @@ msgstr "Ajratilgan miqdor"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4651,7 +4684,7 @@ msgstr "Muqobil elementlar"
msgid "Alternative item must not be same as item code"
msgstr "Muqobil element element kodi bilan bir xil bo'lmasligi kerak"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Shu bilan bir qatorda, siz shablonni yuklab olishingiz va ma'lumotlaringizni to'ldirishingiz mumkin."
@@ -4779,7 +4812,7 @@ msgstr "Doim so'rang"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4835,7 +4868,7 @@ msgstr "Doim so'rang"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5045,8 +5078,8 @@ msgstr "Amper-Minut"
msgid "Ampere-Second"
msgstr "Amper-soniya"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Miqdori"
@@ -5055,6 +5088,10 @@ msgstr "Miqdori"
msgid "An Item Group is a way to classify items based on types."
msgstr "Elementlar guruhi - bu elementlarni turlarga qarab tasniflash usuli."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5066,7 +5103,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Yangilash jarayonida xatolik yuz berdi"
@@ -5127,7 +5164,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan"
@@ -5447,6 +5484,12 @@ msgstr ""
msgid "Appointment"
msgstr "Uchrashuv"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5459,10 +5502,14 @@ msgstr "Uchrashuvni bron qilish sozlamalari"
msgid "Appointment Booking Slots"
msgstr "Uchrashuvlarni bron qilish joylari"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Uchrashuvni tasdiqlash"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr ""
@@ -5479,22 +5526,56 @@ msgstr "Uchrashuv tafsilotlari"
msgid "Appointment Duration (In Minutes)"
msgstr "Uchrashuv davomiyligi (daqiqalarda)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Uchrashuvlarni rejalashtirish o'chirilgan"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Ushbu sayt uchun uchrashuvlarni rejalashtirish funksiyasi o'chirib qo'yilgan"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Uchrashuv bilan"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Uchrashuv belgilandi. Lekin hech qanday mijoz topilmadi. Tasdiqlash uchun elektron pochtani tekshiring."
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5533,7 +5614,7 @@ msgstr "Haqiqatan ham ushbu {} {} ni bekor qilmoqchimisiz?"
msgid "Are you sure you want to clear all demo data?"
msgstr "Barcha demo ma'lumotlarini o'chirishni xohlaysizmi?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Haqiqatan ham ushbu elementni o'chirmoqchimisiz?"
@@ -5619,11 +5700,11 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi."
@@ -5956,6 +6037,7 @@ msgstr "Olingan, ammo hisob-kitob qilinmagan aktiv"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6006,8 +6088,7 @@ msgstr "Aktiv turi"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -6030,7 +6111,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Aktiv qiymatini sozlash aktivni sotib olish sanasidan {0} oldin joylashtirilishi mumkin emas."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Aktivlar qiymatini tahlil qilish"
@@ -6067,7 +6147,7 @@ msgstr "Obyekt o'chirildi"
msgid "Asset issued to Employee {0}"
msgstr "Xodimga berilgan aktiv {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Aktivlarni ta'mirlash tufayli aktiv ishlamay qoldi {0}"
@@ -6083,7 +6163,7 @@ msgstr "Aktiv tiklandi"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Aktivlarni kapitallashtirish {0} bekor qilingandan so'ng, aktivlar tiklandi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Qaytarilgan aktiv"
@@ -6095,8 +6175,8 @@ msgstr "Aktiv bekor qilindi"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Jurnal yozuvi orqali aktiv bekor qilindi {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Sotilgan aktivlar"
@@ -6112,7 +6192,7 @@ msgstr "Aktiv {0} manziliga o'tkazildi"
msgid "Asset updated after being split into Asset {0}"
msgstr "Aktiv {0} ga bo'linganidan so'ng yangilandi"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Aktiv ta'mirlash tufayli yangilandi {0} {1}."
@@ -6137,7 +6217,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "{0} obyekti {1} manziliga tegishli emas"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "{0} obyekti mavjud emas"
@@ -6161,7 +6241,7 @@ msgstr "{0} obyekti taqdim etilmadi. Davom etishdan oldin obyektni taqdim eting.
msgid "Asset {0} must be submitted"
msgstr "{0} obyekti taqdim etilishi shart"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "{assets_link} obyekti {item_code} uchun yaratilgan"
@@ -6186,7 +6266,7 @@ msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6199,11 +6279,11 @@ msgstr "Aktivlar"
msgid "Assets Setup"
msgstr "Aktivlarni sozlash"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "{item_code}uchun aktivlar yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari"
@@ -6239,7 +6319,7 @@ msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} par
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan miqdor {1} ombordagi {3} mavjud zaxiradan {4} ko'p."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "{0}qatorida: Seriyali va Batch Bundle'da {1} docstatus qiymati 0 emas, balki 1 bo'lishi kerak."
@@ -6260,7 +6340,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "Qaytish hujjatiga kamida bitta element salbiy miqdor bilan kiritilishi kerak"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "POS hisob-fakturasi uchun kamida bitta to'lov usuli talab qilinadi."
@@ -6272,7 +6352,7 @@ msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi kerak"
@@ -6280,11 +6360,11 @@ msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi k
msgid "At least one row is required for a financial report template"
msgstr "Moliyaviy hisobot shabloni uchun kamida bitta qator talab qilinadi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6292,11 +6372,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik identifikatori {2} dan kichik bo'lmasligi kerak"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
@@ -6304,15 +6384,15 @@ msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "{0}qatorida: {1} elementi uchun asosiy qator raqamini o'rnatib bo'lmaydi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6535,7 +6615,19 @@ msgstr "To'lovlarni avtomatik ravishda moslashtirish o'chirib qo'yilgan. Uni {0}
msgid "Auto Repeat Detail"
msgstr "Avtomatik takrorlash tafsilotlari"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Avtomatik soliq sozlamalarida xatolik"
@@ -6596,7 +6688,7 @@ msgid "Auto reconcile Payments"
msgstr "To'lovlarni avtomatik ravishda moslashtirish"
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Avtomatik takrorlash hujjati yangilandi"
@@ -6813,7 +6905,7 @@ msgstr "Foydalanish uchun mavjud sana"
msgid "Available for use date is required"
msgstr "Foydalanish uchun mavjud bo'lgan sanani ko'rsatish shart"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6888,7 +6980,7 @@ msgstr "O'rtacha sotib olish narxlari ro'yxati darajasi"
msgid "Avg. Selling Price List Rate"
msgstr "O'rtacha sotish narxlari ro'yxati darajasi"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "O'rtacha sotish darajasi"
@@ -6945,9 +7037,9 @@ msgstr "BIN Miqdori"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7208,7 +7300,7 @@ msgstr "BOM veb-sayt elementi"
msgid "BOM Website Operation"
msgstr "BOM veb-saytining ishlashi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir"
@@ -7218,8 +7310,8 @@ msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir"
msgid "BOM and Production"
msgstr "BOM va ishlab chiqarish"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
@@ -7370,7 +7462,7 @@ msgstr "Balans seriya raqami"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7390,6 +7482,10 @@ msgstr "Balansni yakunlash balansi"
msgid "Balance Sheet Summary"
msgstr "Balans xulosasi"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Balansdagi aksiyalar miqdori"
@@ -7614,7 +7710,7 @@ msgstr "Bank krediti qoldig'i"
msgid "Bank Details"
msgstr "Bank tafsilotlari"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Bank drafti"
@@ -7795,7 +7891,7 @@ msgstr "Bank operatsiyasi {0} yangilandi"
msgid "Bank Transactions"
msgstr "Bank operatsiyalari"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Bank hisobi {0} deb nomlanishi mumkin emas"
@@ -7961,10 +8057,10 @@ msgstr "Hujjatga asoslangan"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "To'lov shartlari asosida"
@@ -8096,8 +8192,8 @@ msgstr "To'plam element sozlamalari"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8127,11 +8223,11 @@ msgstr "To'plam element sozlamalari"
msgid "Batch No"
msgstr "Partiya raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Partiya raqami majburiy"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8154,7 +8250,7 @@ msgstr "Partiya raqami"
msgid "Batch Nos"
msgstr "Partiya raqamlari"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Partiya raqamlari muvaffaqiyatli yaratildi"
@@ -8231,12 +8327,12 @@ msgstr "Partiya {0} va Ombor"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "{0} partiyasi omborda mavjud emas {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "{1} elementining {0} partiyasi muddati tugagan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "{1} elementining {0} to'plami o'chirib qo'yilgan."
@@ -8272,7 +8368,7 @@ msgstr "Boshlanish sanasi (kunlar)"
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Quyida Obuna Rejalari partiyaning standart to'lov valyutasi/Kompaniya valyutasidan farq qiladi: {0}"
@@ -8291,7 +8387,7 @@ msgstr "Quyida {0} bank hisobiga joylashtirilgan va {1} gacha tozalanmagan barch
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8300,7 +8396,7 @@ msgstr "Hisob-faktura sanasi"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8317,14 +8413,14 @@ msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura"
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Materiallar ro'yxati"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8496,7 +8592,7 @@ msgstr "Hisob-kitob oralig'i soni"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Hisob-kitob oralig'i soni 1 dan kam bo'lmasligi kerak"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Obuna rejasidagi to'lov oralig'i kalendar oylaridan keyin oy bo'lishi kerak"
@@ -8535,8 +8631,8 @@ msgid "Bin"
msgstr "Axlat qutisi"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Bin miqdori qayta hisoblangan"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8596,7 +8692,7 @@ msgstr "Ikkiga bo'lish"
msgid "Biweekly"
msgstr "Ikki haftada bir marta"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Qora"
@@ -8667,6 +8763,12 @@ msgstr "Hisob-fakturani bloklash"
msgid "Block Supplier"
msgstr "Blok yetkazib beruvchisi"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8740,6 +8842,12 @@ msgstr "Kitob aktivlarining amortizatsiya yozuvi avtomatik ravishda"
msgid "Book Deferred entries based on"
msgstr "Kitob kechiktirilgan yozuvlar asosida"
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Uchrashuvga yozilish"
@@ -8767,6 +8875,12 @@ msgstr "Bron qilingan"
msgid "Booked Fixed Asset"
msgstr "Bron qilingan asosiy vositalar"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8785,7 +8899,7 @@ msgstr "To'lov hisobi: {0} va avans hisobi: {1} kompaniya uchun bir xil valyutad
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Kompaniya uchun Debitorlik Hisobi: {0} va Avans Hisobi: {1} bir xil valyutada bo'lishi kerak: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Sinov davri boshlanish sanasi va tugash sanasi belgilanishi kerak"
@@ -8908,7 +9022,7 @@ msgstr "Paqir hajmi"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9137,7 +9251,7 @@ msgstr "Sotib olish"
msgid "Buying & Selling Settings"
msgstr "Sotib olish va sotish sozlamalari"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Sotib olish miqdori"
@@ -9275,13 +9389,6 @@ msgstr "Kabel uzunligi (Buyuk Britaniya)"
msgid "Cable Length (US)"
msgstr "Kabel uzunligi (AQSh)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Qarishni hisoblash"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9506,7 +9613,7 @@ msgstr "Kampaniya {0} topilmadi"
msgid "Can be approved by {0}"
msgstr "{0} tomonidan tasdiqlanishi mumkin"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida."
@@ -9534,8 +9641,8 @@ msgstr "To'lov usuli bo'yicha guruhlangan bo'lsa, to'lov usuli asosida filtrlab
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
@@ -9545,7 +9652,7 @@ msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Agar to'lov turi \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" bo'lsa, qatorga murojaat qilish mumkin"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Baholash usulini o'zgartirib bo'lmaydi, chunki o'ziga xos baholash usuliga ega bo'lmagan ba'zi elementlarga qarshi bitimlar mavjud."
@@ -9578,7 +9685,7 @@ msgstr "Imtiyozli davr tugaganidan keyin obunani bekor qilish"
msgid "Cancelation Date"
msgstr "Bekor qilish sanasi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
@@ -9591,7 +9698,7 @@ msgstr "Kassirni tayinlab bo'lmaydi"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi"
@@ -9613,7 +9720,7 @@ msgstr ""
msgid "Cannot Relieve Employee"
msgstr "Xodimni ishdan bo'shatish mumkin emas"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Yopiq moliyaviy yilda vaucherlar uchun Ledger yozuvlarini qayta yuborib bo'lmaydi."
@@ -9637,7 +9744,7 @@ msgstr "Stok daftari yaratilganligi sababli, asosiy vosita buyumi bo'la olmaydi.
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Aktivlarning amortizatsiya jadvalini {0} bekor qilib bo'lmaydi, chunki unda {1} qoralama jurnal yozuvi mavjud."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "POS yopilish yozuvini bekor qilib bo'lmaydi"
@@ -9661,15 +9768,15 @@ msgstr "Tranzaksiyani bekor qilib bo'lmaydi. Yuborilganda mahsulot bahosini qayt
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Ushbu Ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki ishlab chiqarilgan tayyor mahsulot miqdori bog'langan Subpudratchi Buyurtmasida yetkazib berilgan miqdordan kam bo'lmasligi kerak."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar qiymatini sozlash {0} bilan bog'langan. Davom etish uchun Aktivlar qiymatini sozlashni bekor qiling."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi."
@@ -9693,7 +9800,7 @@ msgstr "{0} qatoridagi element uchun xizmat ko'rsatish to'xtash sanasini o'zgart
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Aksiya bitimidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun siz yangi element yaratishingiz kerak bo'ladi."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Kompaniyaning standart valyutasini o'zgartirib bo'lmaydi, chunki mavjud tranzaksiyalar mavjud. Standart valyutani o'zgartirish uchun tranzaksiyalar bekor qilinishi kerak."
@@ -9705,23 +9812,23 @@ msgstr ""
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Bolalar tugunlari mavjud bo'lgani uchun xarajatlar markazini daftarga o'zgartirib bo'lmaydi"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Quyidagi qo'shimcha vazifalar mavjud bo'lgani uchun vazifani guruh bo'lmagan vazifaga o'zgartirib bo'lmaydi: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Hisob turi tanlangani uchun guruhga o'zgartirib bo'lmaydi."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "Intercompany {0}ni yaratib bo'lmadi. Manba {1} dagi barcha elementlar allaqachon to'liq hisob-faktura qilingan. Iltimos, mavjud havola qilingan {2}larni tekshiring."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi."
@@ -9743,8 +9850,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Yo'qolgan deb e'lon qilib bo'lmaydi, chunki kotirovka qilingan."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9776,7 +9883,7 @@ msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllari
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun Seriya va To'plam raqamini o'chirib bo'lmaydi."
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchun mavjud Ombor reyestri yozuvlari mavjud. Iltimos, avval ombor operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
@@ -9788,11 +9895,11 @@ msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib keli
msgid "Cannot disassemble more than produced quantity."
msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin."
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
@@ -9805,15 +9912,15 @@ msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz b
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} elementi Seriya raqami bo'yicha yetkazib berishni ta'minlang bilan va ularsiz qo'shiladi."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Yuborilgan to'lov so'rovi uchun tanlangan qatorlarni olib bo'lmadi"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Ushbu shtrix-kodli mahsulot topilmadi"
@@ -9841,7 +9948,7 @@ msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas"
@@ -9851,6 +9958,10 @@ msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Ushbu to'lov turi uchun joriy qator raqamidan katta yoki unga teng qator raqamini ko'rsatib bo'lmaydi"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring"
@@ -9859,7 +9970,7 @@ msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring."
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang."
@@ -9868,11 +9979,11 @@ msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmag
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Birinchi qator uchun to'lov turini \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" sifatida tanlab bo'lmaydi"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lmaydi."
@@ -9884,11 +9995,11 @@ msgstr "{0} uchun chegirma asosida avtorizatsiya o'rnatib bo'lmaydi"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Olingan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
@@ -9904,7 +10015,7 @@ msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navb
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating."
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi"
@@ -9981,7 +10092,7 @@ msgstr "Kapital qurilish ishlari hisobi"
msgid "Capital Work in Progress"
msgstr "Kapital qurilish ishlari davom etmoqda"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Aktivni kapitallashtirish"
@@ -9990,7 +10101,7 @@ msgstr "Aktivni kapitallashtirish"
msgid "Capitalize Repair Cost"
msgstr "Ta'mirlash xarajatlarini kapitalizatsiya qilish"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Ushbu aktivni topshirishdan oldin kapitallashtiring."
@@ -10040,7 +10151,7 @@ msgstr "Oldinga yo'naltirilgan aloqa va sharhlar"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Naqd pul"
@@ -10064,19 +10175,19 @@ msgstr "Naqd pul kirishi"
msgid "Cash Flow"
msgstr "Pul oqimi"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Pul oqimi to'g'risidagi hisobot"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Moliyalashtirishdan keladigan pul oqimi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Investitsiyalardan keladigan pul oqimi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Operatsiyalardan keladigan pul oqimi"
@@ -10175,11 +10286,7 @@ msgstr "Vaucher bo'yicha tasniflash (Konsolidatsiyalangan)"
msgid "Category Details"
msgstr "Kategoriya tafsilotlari"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Kategoriya bo'yicha aktiv qiymati"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Ehtiyot bo'ling"
@@ -10284,7 +10391,7 @@ msgstr "Chiqarilgan sanani o'zgartirish"
msgid "Change in Stock Value"
msgstr "Aksiya qiymatining o'zgarishi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang."
@@ -10294,7 +10401,7 @@ msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang.
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Keyingi sinxronizatsiya boshlanish sanasini o'rnatish uchun ushbu sanani qo'lda o'zgartiring"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
@@ -10374,7 +10481,7 @@ msgstr "Grafik daraxti"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10481,7 +10588,7 @@ msgstr "Kimyoviy"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Chek"
@@ -10517,7 +10624,7 @@ msgstr "Chek kengligi"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Chek/Malumotnoma sanasi"
@@ -10575,7 +10682,7 @@ msgstr "Bola familiyasi"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Bolalar qatoriga havola"
@@ -10638,7 +10745,7 @@ msgstr "Ushbu mijoz tegishli bo'lgan bozor turini tasniflang, savdo tahlili va m
msgid "Clauses and Conditions"
msgstr "Shartlar va qoidalar"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr "Oxirgi skanerlangan omborni tozalash"
@@ -10704,7 +10811,7 @@ msgstr "Tozalandi"
msgid "Clearing Demo Data..."
msgstr "Demo ma'lumotlari tozalanmoqda..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi."
@@ -10712,7 +10819,7 @@ msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahs
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing."
@@ -10778,7 +10885,7 @@ msgstr "Yopiq hujjat"
msgid "Closed Documents"
msgstr "Yopiq hujjatlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi"
@@ -10813,7 +10920,7 @@ msgstr "Yopilish (Ochilish + Jami)"
msgid "Closing Account Head"
msgstr "Hisobni yopish boshlig'i"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Yopilish hisobi {0} javobgarlik / kapital turiga tegishli bo'lishi kerak"
@@ -10963,7 +11070,7 @@ msgstr "To'plam darajasi"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Qiymatlarni ajratib ko'rsatish uchun rang (masalan, istisnolar uchun qizil)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Rang"
@@ -10986,7 +11093,7 @@ msgstr "Ustunlar shablonga mos kelmaydi. Yuklangan faylni standart shablon bilan
msgid "Combined invoice portion must equal 100%"
msgstr "Hisob-fakturaning umumiy qismi 100% ga teng bo'lishi kerak"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Tijorat"
@@ -11430,7 +11537,7 @@ msgstr "Kompaniyalar"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11617,11 +11724,11 @@ msgstr "Kompaniya manzilini ko'rsatish"
msgid "Company Address Name"
msgstr "Kompaniya manzili nomi"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -11703,7 +11810,7 @@ msgstr "Kompaniya logotipi"
msgid "Company Name cannot be Company"
msgstr "Kompaniya nomi Kompaniya bo'la olmaydi"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Kompaniya bog'lanmagan"
@@ -11720,16 +11827,16 @@ msgstr "Kompaniya yetkazib berish manzili"
msgid "Company Tax ID"
msgstr "Kompaniya soliq identifikatori"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Kompaniya va e'lon qilingan sana majburiy"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Ikkala kompaniyaning ham valyutalari kompaniyalararo operatsiyalar uchun mos kelishi kerak."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Kompaniya maydonini to'ldirish shart"
@@ -11741,7 +11848,7 @@ msgstr "Kompaniya majburiydir"
msgid "Company is mandatory for company account"
msgstr "Kompaniya kompaniya hisobi uchun majburiydir"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Hisob-faktura yaratish uchun kompaniya majburiydir. Iltimos, Global standart sozlamalarda standart kompaniyani o'rnating."
@@ -11755,7 +11862,7 @@ msgstr "Kompaniya talab qilinadi"
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Filtrlash uchun ishlatiladigan kompaniya havolasi maydoni nomi (ixtiyoriy - barcha yozuvlarni o'chirish uchun bo'sh qoldiring)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr ""
@@ -11794,7 +11901,7 @@ msgstr "Ichki yetkazib beruvchi vakili bo'lgan kompaniya"
msgid "Company {0} added multiple times"
msgstr "{0} kompaniyasi bir necha marta qo'shildi"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "{0} kompaniyasi mavjud emas"
@@ -11836,7 +11943,7 @@ msgstr "Raqobatchining ismi"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Raqobatchilar"
@@ -11931,7 +12038,7 @@ msgstr "Tugallanishi"
msgid "Completion Date"
msgstr "Tugash sanasi"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Tugash sanasi muvaffaqiyatsizlik sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni shunga mos ravishda o'zgartiring."
@@ -12180,7 +12287,7 @@ msgstr "Birlashtirilgan hisobot"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Konsolidatsiyalangan savdo schyot-fakturasi"
@@ -12207,12 +12314,12 @@ msgstr "Maslahatchi"
msgid "Consulting"
msgstr "Konsalting"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Sarflanadigan"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Sarf materiallari"
@@ -12282,7 +12389,7 @@ msgstr "Iste'mol qilingan buyumlar narxi"
msgid "Consumed Qty"
msgstr "Iste'mol qilingan miqdor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12637,7 +12744,7 @@ msgstr "Konversiya darajasi"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1 boʻlishi kerak"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil."
@@ -12899,7 +13006,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12907,7 +13014,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12930,7 +13037,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12982,12 +13089,16 @@ msgstr "Xarajatlar markazi nomi"
msgid "Cost Center Number"
msgstr "Xarajatlar markazi raqami"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Xarajatlar markazi va byudjetlashtirish"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi"
@@ -12999,8 +13110,8 @@ msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shu
msgid "Cost Center is required"
msgstr "Xarajatlar markazi talab qilinadi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart"
@@ -13032,7 +13143,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr "Xarajatlar markazi: {0} mavjud emas"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Xarajatlar markazlari"
@@ -13082,7 +13193,7 @@ msgstr "Yetkazib berilgan buyumlarning narxi"
msgid "Cost of Goods Sold"
msgstr "Sotilgan tovarlarning narxi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13161,7 +13272,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr "Demo ma'lumotlarini o'chirib bo'lmadi"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Quyidagi majburiy maydon(lar) yetishmayotganligi sababli mijozni avtomatik ravishda yaratib bo'lmadi:"
@@ -13461,7 +13572,7 @@ msgstr "POS ochilish yozuvini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "To'lov yozuvini yarating"
@@ -13470,7 +13581,7 @@ msgstr "To'lov yozuvini yarating"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Konsolidatsiyalangan POS hisob-fakturalari uchun to'lov yozuvini yarating."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "To'lov so'rovini yarating"
@@ -13549,9 +13660,9 @@ msgstr "Qayta joylashtirish yozuvini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Savdo fakturasini yarating"
@@ -13574,7 +13685,7 @@ msgid "Create Service Item"
msgstr "Xizmat elementini yarating"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Stok yozuvini yarating"
@@ -13619,7 +13730,7 @@ msgstr "Vazifa yaratish"
msgid "Create Tasks"
msgstr "Vazifalar yaratish"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Soliq shablonini yarating"
@@ -13657,12 +13768,12 @@ msgstr "Foydalanuvchi ruxsatini yaratish"
msgid "Create Users"
msgstr "Foydalanuvchilar yaratish"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Variant yaratish"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Variantlarni yarating"
@@ -13693,12 +13804,12 @@ msgstr "Qoida asosida yangi yozuv yarating"
msgid "Create a new rule to automatically classify transactions."
msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating."
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Shablon tasviri bilan variant yarating."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating."
@@ -13732,6 +13843,11 @@ msgstr "{0} {1} ni yarating?"
msgid "Created By Migration"
msgstr "Migratsiya tomonidan yaratilgan"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "{1} uchun {0} ballar jadvali quyidagilar orasida yaratildi:"
@@ -13769,7 +13885,7 @@ msgstr "Yetkazib berish jadvali yaratilmoqda..."
msgid "Creating Dimensions..."
msgstr "O'lchamlarni yaratish..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Jurnal yozuvlarini yaratish..."
@@ -13878,6 +13994,13 @@ msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n"
msgid "Credit"
msgstr "Kredit"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Kredit (Tranzaksiya)"
@@ -13886,7 +14009,7 @@ msgstr "Kredit (Tranzaksiya)"
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Kredit hisobi"
@@ -13925,7 +14048,7 @@ msgstr "Tranzaksiya valyutasidagi kredit summasi"
msgid "Credit Balance"
msgstr "Kredit balansi"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Kredit kartasi"
@@ -13947,23 +14070,19 @@ msgstr "Kredit karta kiritish"
msgid "Credit Days"
msgstr "Kredit kunlari"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Kredit limiti"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Kredit limiti kesib o'tildi"
@@ -13998,9 +14117,9 @@ msgstr "Kredit oylari"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14043,16 +14162,16 @@ msgstr "Kredit"
msgid "Credit in Company Currency"
msgstr "Kompaniya valyutasidagi kredit"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi."
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Mijoz uchun kredit limiti tugadi {0}"
@@ -14112,7 +14231,7 @@ msgstr "Mezonlar vazni"
msgid "Criteria weights must add up to 100%"
msgstr "Mezonlarning og'irliklari 100% gacha qo'shilishi kerak"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron oralig'i 1 dan 59 daqiqagacha bo'lishi kerak"
@@ -14231,7 +14350,7 @@ msgstr "Valyuta ayirboshlash tizimi sotib olish yoki sotish uchun amal qilishi k
msgid "Currency and Price List"
msgstr "Valyuta va narxlar ro'yxati"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Boshqa valyutadan foydalangan holda yozuvlar kiritilgandan so'ng valyutani o'zgartirib bo'lmaydi"
@@ -14241,11 +14360,11 @@ msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanma
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "{0} uchun valyuta {1} bo'lishi kerak"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak"
@@ -14527,7 +14646,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14539,7 +14658,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14551,7 +14670,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14697,7 +14816,7 @@ msgstr "Mijoz kodi"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14803,16 +14922,16 @@ msgstr "Mijozlarning fikr-mulohazalari"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14865,7 +14984,7 @@ msgstr "Xaridor mahsuloti"
msgid "Customer Items"
msgstr "Xaridor buyumlari"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "Mijoz LPOsi"
@@ -14917,15 +15036,15 @@ msgstr "Mijozning mobil raqami"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15024,7 +15143,7 @@ msgstr "Mijoz tomonidan taqdim etilgan"
msgid "Customer Provided Item Cost"
msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Mijozlarga xizmat ko'rsatish"
@@ -15081,7 +15200,7 @@ msgstr "Xaridor yoki buyum"
msgid "Customer required for 'Customerwise Discount'"
msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15195,7 +15314,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "{0} uchun kundalik loyiha xulosasi"
@@ -15286,7 +15405,7 @@ msgstr "Tug'ilgan sana bugungi kundan katta bo'lmasligi kerak."
msgid "Date of Commencement"
msgstr "Ishga kirish sanasi"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Ishga kirish sanasi tashkil etilgan sanadan kattaroq bo'lishi kerak"
@@ -15310,7 +15429,7 @@ msgstr "Berilgan sana"
msgid "Date of Joining"
msgstr "Qo'shilish sanasi"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Tranzaksiya sanasi"
@@ -15466,7 +15585,7 @@ msgstr "Debet ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Debet / Kredit notasi joylashtirilgan sana"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Debet hisobi"
@@ -15508,9 +15627,9 @@ msgstr "Tranzaksiya valyutasidagi debet summasi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15536,13 +15655,13 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Debet Kimga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Debet kartasi talab qilinadi"
@@ -15618,7 +15737,7 @@ msgstr "Desilitr"
msgid "Decimeter"
msgstr "Dekimetr"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Yo'qolgan deb e'lon qilish"
@@ -15696,14 +15815,14 @@ msgstr "Standart avans hisobi"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Standart oldindan to'langan hisob"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Standart oldindan olingan hisob"
@@ -15722,15 +15841,15 @@ msgstr "Standart BOM"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "{0} uchun standart BOM topilmadi"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "{0} FG elementi uchun standart BOM topilmadi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "{0} elementi va {1} loyihasi uchun standart BOM topilmadi"
@@ -16122,7 +16241,7 @@ msgstr "Ushbu mahsulotni sotib olish yoki sotish uchun standart narxlar ro'yxati
msgid "Default settings for your stock-related transactions"
msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi."
@@ -16299,14 +16418,20 @@ msgstr "O'lchamni o'chirish"
msgid "Delete Leads and Addresses"
msgstr "Mijozlar va manzillarni o'chirish"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Tranzaksiyalarni o'chirish"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr "{0} uchun barcha tranzaksiyalarni o'chirish"
@@ -16360,23 +16485,6 @@ msgstr "Yetkazib berish (Dropshipping)"
msgid "Deliver secondary Items"
msgstr "Ikkilamchi buyumlarni yetkazib berish"
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Yetkazib berildi"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Yetkazib berilgan miqdor"
@@ -16439,11 +16547,11 @@ msgstr "Yetkazib berilgan miqdor"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Yetkazib berilgan miqdori (Omborda UOM)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Yetkazib berilgan mahsulot soni {1} uchun {0} dan ortiqqa oshirilishi mumkin emas"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Yetkazib berilgan miqdor {1} mahsulot uchun {0} dan ortiqqa kamaytirilishi mumkin emas"
@@ -16585,11 +16693,11 @@ msgstr "Yetkazib berish eslatmasi qadoqlangan buyum"
msgid "Delivery Note Trends"
msgstr "Yetkazib berish eslatmalari tendentsiyalari"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Yetkazib berish eslatmalari"
@@ -16695,7 +16803,7 @@ msgstr "Talab miqdori"
msgid "Demand vs Supply"
msgstr "Talab va Taklif"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Demo bank hisobi"
@@ -16797,7 +16905,7 @@ msgstr "Amortizatsiya qilingan summa"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortizatsiya"
@@ -16805,7 +16913,7 @@ msgstr "Amortizatsiya"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Amortizatsiya miqdori"
@@ -16888,7 +16996,7 @@ msgstr "Amortizatsiya variantlari"
msgid "Depreciation Posting Date"
msgstr "Amortizatsiya to'g'risidagi ma'lumotnoma sanasi"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Amortizatsiyani joylashtirish sanasi foydalanishga yaroqli sanadan oldin bo'lmasligi kerak"
@@ -16957,7 +17065,7 @@ msgstr "Dizayner"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Batafsil sabab"
@@ -17055,15 +17163,15 @@ msgstr "Farq (Dr - Cr)"
msgid "Difference Account"
msgstr "Farq hisobi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Elementlar jadvalidagi farq hisobi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17119,7 +17227,7 @@ msgid "Difference Qty"
msgstr "Farq miqdori"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Farq qiymati"
@@ -17318,7 +17426,7 @@ msgstr "Demontaj qiling"
msgid "Disassemble Order"
msgstr "Buyurtmani qismlarga ajratish"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas."
@@ -17537,7 +17645,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak."
msgid "Discount must be less than 100"
msgstr "Chegirma 100 dan kam bo'lishi kerak"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17609,7 +17717,7 @@ msgstr "Ixtiyoriy sabab"
msgid "Dislikes"
msgstr "Yoqtirmaganlar"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Jo'natish"
@@ -17660,7 +17768,7 @@ msgstr "Jo'natish haqida ma'lumot"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Jo'natish haqida bildirishnoma"
@@ -17806,7 +17914,7 @@ msgid "Distribution Name"
msgstr "Tarqatish nomi"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Distribyutor"
@@ -17873,7 +17981,7 @@ msgstr "Saqlashda variantlarni yangilamang"
msgid "Do not use Batch-wise Valuation"
msgstr "To'plam bo'yicha baholashdan foydalanmang"
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?"
@@ -17964,7 +18072,7 @@ msgstr "Hujjat turi allaqachon o'lchov sifatida ishlatilgan"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Hujjatlar har bir triggerda qayta ishlanadi. Navbat hajmi 5 dan 100 gacha bo'lishi kerak."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Hujjatlar: {0} uchun kechiktirilgan daromad/xarajat funksiyasi yoqilgan. Qayta joylashtirib bo'lmaydi."
@@ -18185,6 +18293,14 @@ msgstr "Dunning xati"
msgid "Dunning Letter Text"
msgstr "Dunning xati matni"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18274,6 +18390,10 @@ msgstr "Takroriy yozuv: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Elementlar guruhi jadvalida takroriy element guruhi topildi"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Takroriy loyiha yaratildi"
@@ -18282,6 +18402,10 @@ msgstr "Takroriy loyiha yaratildi"
msgid "Duplicate row {0} with same {1}"
msgstr "{0} qatorini xuddi shu {1} qatori bilan takrorlang"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Jadvalda {0} nusxasi topildi"
@@ -18392,7 +18516,7 @@ msgstr "Eng qadimgi davr"
msgid "Earnest Money"
msgstr "Pul ishlash"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "BOMni tahrirlash"
@@ -18480,8 +18604,8 @@ msgstr "Ta'lim malakasi"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "\"Sotish\" yoki \"Sotib olish\" tanlanishi kerak"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Ish stantsiyasi yoki ish stantsiyasi turi majburiy"
@@ -18502,12 +18626,12 @@ msgstr "O'tgan vaqt"
msgid "Electric"
msgstr "Elektr"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Elektr"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Elektr energiyasi"
@@ -18598,6 +18722,15 @@ msgstr "Elektron pochta orqali kvitansiya"
msgid "Email Sent to Supplier {0}"
msgstr "Yetkazib beruvchiga elektron pochta xabari yuborildi {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "Foydalanuvchi yaratish uchun elektron pochta manzili talab qilinadi"
@@ -18623,10 +18756,6 @@ msgstr "Elektron pochta manzili yuborildi"
msgid "Email sent to {0}"
msgstr "Elektron pochta {0} manziliga yuborildi"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Elektron pochtani tasdiqlash amalga oshmadi."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18830,7 +18959,7 @@ msgstr "Ro'yxatni o'chirish uchun bo'shatildi"
msgid "Ems(Pica)"
msgstr "Ems (Pika)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing."
@@ -18840,10 +18969,16 @@ msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yo
msgid "Enable Accounting Dimensions"
msgstr "Buxgalteriya o'lchamlarini yoqish"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19205,7 +19340,7 @@ msgstr "Tranzitni tugatish"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Yakuniy yil"
@@ -19294,7 +19429,7 @@ msgstr "Qiymatni kiriting"
msgid "Enter Visit Details"
msgstr "Tashrif tafsilotlarini kiriting"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Marshrutlash uchun nom kiriting."
@@ -19310,7 +19445,7 @@ msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting."
msgid "Enter amount to be redeemed."
msgstr "Qaytariladigan miqdorni kiriting."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi."
@@ -19322,7 +19457,7 @@ msgstr "Mijozning elektron pochta manzilini kiriting"
msgid "Enter customer's phone number"
msgstr "Mijozning telefon raqamini kiriting"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Aktivni olib tashlash sanasini kiriting"
@@ -19347,7 +19482,7 @@ msgstr "Arizani topshirishdan oldin bank kafolati raqamini kiriting."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr "Ushbu mijoz o'z tomonida foydalanadigan mahsulot kodini kiriting. Bu mijoz uchun ma'lumotnoma sifatida Savdo buyurtmalarida ko'rsatiladi."
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Operatsiyani kiriting, jadval soatlik stavka, ish stantsiyasi kabi operatsiya tafsilotlarini avtomatik ravishda oladi.\n\n"
@@ -19366,7 +19501,7 @@ msgstr "Yuborishdan oldin benefitsiarning ismini kiriting."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Ochilish aksiyalarini kiriting."
@@ -19417,8 +19552,8 @@ msgstr "Kirish turi"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Tenglik"
@@ -19549,7 +19684,7 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi."
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
@@ -19559,11 +19694,11 @@ msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
msgid "Exception Budget Approver Role"
msgstr "Istisno byudjetini tasdiqlovchi roli"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr "Haddan tashqari demontaj"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr "Ortiqcha material uzatish"
@@ -19571,7 +19706,7 @@ msgstr "Ortiqcha material uzatish"
msgid "Excess Materials Consumed"
msgstr "Ortiqcha sarflangan materiallar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Ortiqcha o'tkazish"
@@ -19607,7 +19742,7 @@ msgstr "Birjadan olinadigan foyda yoki zarar"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Valyuta kursidan foyda/zarar"
@@ -19712,7 +19847,7 @@ msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak."
msgid "Excise Entry"
msgstr "Aksiz solig'i kiritish"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Aksiz schyot-fakturasi"
@@ -19739,7 +19874,7 @@ msgstr "Chiqarilgan Hujjat turlari"
msgid "Excluded Fee"
msgstr "Chiqarilgan to'lov"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Ijro"
@@ -19917,12 +20052,12 @@ msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Xarajatlar"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kerak"
@@ -19970,7 +20105,7 @@ msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kera
msgid "Expense Account"
msgstr "Xarajatlar hisobi"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Xarajatlar hisobi yo'q"
@@ -19995,7 +20130,7 @@ msgstr "Xarajatlar bo'limi o'zgartirildi"
msgid "Expense account is mandatory for item {0}"
msgstr "{0} elementi uchun xarajatlar hisobi majburiydir"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr "Ushbu mahsulot uchun xarajatlar bir necha oy davomida tan olinadi. Masalan: oldindan to'langan sug'urta yoki yillik dasturiy ta'minot litsenziyasi"
@@ -20005,6 +20140,28 @@ msgstr "Ushbu mahsulot uchun xarajatlar bir necha oy davomida tan olinadi. Masal
msgid "Expenses"
msgstr "Xarajatlar"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20099,7 +20256,7 @@ msgstr "Qo'shimcha iste'mol qilingan miqdor"
msgid "Extra Job Card Quantity"
msgstr "Qo'shimcha ish kartasi miqdori"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Juda katta"
@@ -20109,7 +20266,7 @@ msgstr "Juda katta"
msgid "Extra Material Transfer"
msgstr "Qo'shimcha materiallarni uzatish"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Juda kichik"
@@ -20199,7 +20356,7 @@ msgstr "Demo ma'lumotlarini o'chirib bo'lmadi, iltimos, demo kompaniyasini qo'ld
msgid "Failed to install presets"
msgstr "Oldindan sozlamalarni o'rnatishda xatolik yuz berdi"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}"
@@ -20208,7 +20365,7 @@ msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}"
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Amortizatsiya yozuvlarini joylashtirib bo'lmadi"
@@ -20233,7 +20390,7 @@ msgstr "Kompaniyani o'rnatishda xatolik yuz berdi"
msgid "Failed to setup defaults"
msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling."
@@ -20306,7 +20463,7 @@ msgstr "Yuklab olish asosida"
msgid "Fetch Customers"
msgstr "Mijozlarni olib keling"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Ombordan buyumlarni olib keling"
@@ -20344,8 +20501,8 @@ msgstr "Savdo fakturasida ish vaqti jadvalini oling"
msgid "Fetch Value From"
msgstr "Qiymatni olish"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)"
@@ -20373,7 +20530,7 @@ msgid "Fetching Sales Orders..."
msgstr "Savdo buyurtmalari olinmoqda..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Valyuta kurslari olinmoqda..."
@@ -20431,7 +20588,7 @@ msgstr "Qayta nomlash uchun fayl"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Filtrlash asosida"
@@ -20542,7 +20699,7 @@ msgstr "Yakuniy mahsulot"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Moliya kitobi"
@@ -20613,7 +20770,7 @@ msgstr "Moliyaviy xizmatlar"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Moliyaviy hisobotlar"
@@ -20686,15 +20843,15 @@ msgstr "Tayyor mahsulot miqdori"
msgid "Finished Good Item Quantity"
msgstr "Tayyor mahsulot miqdori"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak"
@@ -20740,7 +20897,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Tayyor mahsulotlar"
@@ -20781,11 +20938,11 @@ msgstr "Tayyor mahsulotlar ombori"
msgid "Finished Goods based Operating Cost"
msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr "Iste'mol qilinayotgan tayyor mahsulot miqdori ({0} ombordagi UOM) qismlarga ajratish kerak bo'lgan miqdorga teng bo'lishi kerak ({1}). Tayyor mahsulot qatorining UOM, konversiya koeffitsienti yoki miqdorini o'zgartirmang."
@@ -20893,7 +21050,7 @@ msgstr "Moliyaviy yil tafsilotlari"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Moliyaviy yil tugash sanasi moliyaviy yil boshlanish sanasidan bir yil keyin bo'lishi kerak"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""
@@ -21034,7 +21191,7 @@ msgstr "Taqvim oylarini kuzatib boring"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Quyidagi Materiallar bo'yicha so'rovlar mahsulotning qayta buyurtma berish darajasiga qarab avtomatik ravishda ko'tarildi"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Manzil yaratish uchun quyidagi maydonlarni to'ldirish shart:"
@@ -21066,7 +21223,7 @@ msgstr "Oyoq/soniya"
msgid "For"
msgstr "Uchun"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "\"Mahsulot to'plami\" elementlari uchun Ombor, Seriya raqami va Partiya raqami \"Qadoqlash ro'yxati\" jadvalidan ko'rib chiqiladi. Agar Ombor va Partiya raqami har qanday \"Mahsulot to'plami\" elementi uchun barcha qadoqlash elementlari uchun bir xil bo'lsa, bu qiymatlarni asosiy element jadvaliga kiritish mumkin, qiymatlar \"Qadoqlash ro'yxati\" jadvaliga ko'chiriladi."
@@ -21091,7 +21248,7 @@ msgstr "Kompaniya uchun"
msgid "For Item"
msgstr "Mahsulot uchun"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21126,7 +21283,7 @@ msgstr "Narxlar ro'yxati uchun"
msgid "For Production"
msgstr "Ishlab chiqarish uchun"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21152,10 +21309,10 @@ msgstr "Yetkazib beruvchi uchun"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Ombor uchun"
@@ -21220,7 +21377,7 @@ msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21237,7 +21394,7 @@ msgstr "{0}loyihasi uchun holatingizni yangilang"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Prognoz qilingan va prognoz qilingan miqdorlar uchun tizim tanlangan ota-ona ombori ostidagi barcha bolalar omborlarini ko'rib chiqadi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21251,7 +21408,7 @@ msgstr "Malumot uchun"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "{1}dagi {0} qator uchun. Mahsulot narxiga {2} ni kiritish uchun {3} qatorlari ham kiritilishi kerak."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting"
@@ -21270,16 +21427,16 @@ msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish sha
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0}uchun {1} omborida qaytarish uchun hech qanday zaxira yo'q."
@@ -21492,11 +21649,7 @@ msgstr "Boshlanish sanasi va tugash sanasi majburiydir"
msgid "From Date and To Date are mandatory"
msgstr "Boshlanish sanasi va tugash sanasi majburiydir"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Boshlanish sanasi va tugash sanasi talab qilinadi"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Boshlanish sanasi va tugash sanasi turli moliyaviy yillarda bo'ladi"
@@ -21507,6 +21660,10 @@ msgstr "Boshlanish sanasi va tugash sanasi turli moliyaviy yillarda bo'ladi"
msgid "From Date cannot be greater than To Date"
msgstr "Boshlanish sanasi \"To'xtash sanasi\"dan katta bo'lmasligi kerak"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Boshlanish sanasi \"To Sana\" dan katta bo'lmasligi kerak."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Boshlanish sanasi majburiy"
@@ -21514,10 +21671,7 @@ msgstr "Boshlanish sanasi majburiy"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Boshlanish sanasi \"To Sana\"dan oldin bo'lishi kerak"
@@ -21738,7 +21892,7 @@ msgstr "Boshlanish va tugash sanalari talab qilinadi"
msgid "From date cannot be greater than To date"
msgstr "Boshlanish sanasi \"Shu kungacha\" dan katta bo'lmasligi kerak"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "{0} qatoridagi qiymatdan kichik bo'lishi kerak"
@@ -21877,13 +22031,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Qo'shimcha tugunlarni faqat \"Guruh\" tipidagi tugunlar ostida yaratish mumkin"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Kelajakdagi to'lov miqdori"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Kelajakdagi to'lov ma'lumotnomasi"
@@ -21974,7 +22128,7 @@ msgstr "Qayta baholashdan olingan foyda/zarar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Aktivlarni sotishdan olinadigan foyda/zarar"
@@ -22037,6 +22191,10 @@ msgstr "Bosh daftar"
msgid "General Ledger remarks length"
msgstr "General Ledger izohlarining uzunligi"
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22114,7 +22272,7 @@ msgstr "Yaratilgan"
msgid "Generating Master Production Schedule..."
msgstr "Bosh ishlab chiqarish jadvali yaratilmoqda..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Oldindan ko'rish yaratilmoqda"
@@ -22219,15 +22377,15 @@ msgstr "Element joylashuvini oling"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Buyumlarni oling"
@@ -22242,9 +22400,9 @@ msgstr "Sotib olish/o'tkazish uchun buyumlarni oling"
msgid "Get Items for Purchase Only"
msgstr "Faqat sotib olish uchun buyumlarni oling"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "BOM dan buyumlarni oling"
@@ -22328,7 +22486,7 @@ msgstr "Ikkilamchi buyumlarni oling"
msgid "Get Started Sections"
msgstr "Boshlash bo'limlari"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Aksiya oling"
@@ -22338,6 +22496,10 @@ msgstr "Aksiya oling"
msgid "Get Sub Assembly Items"
msgstr "Sub-yig'ish elementlarini oling"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Yetkazib beruvchilar guruhi tafsilotlarini oling"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22426,7 +22588,7 @@ msgstr "Gollar"
msgid "Goods"
msgstr "Tovarlar"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Tranzitdagi tovarlar"
@@ -22435,11 +22597,11 @@ msgstr "Tranzitdagi tovarlar"
msgid "Goods Transferred"
msgstr "O'tkazilgan tovarlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Hukumat"
@@ -22596,13 +22758,13 @@ msgstr "Umumiy summa (Kompaniya valyutasi"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Umumiy summa (Kompaniya valyutasi)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "Umumiy summa (Tranzaksiya valyutasi)"
@@ -22671,7 +22833,7 @@ msgstr "Yalpi marja %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22683,7 +22845,7 @@ msgstr "Umumiy daromad"
msgid "Gross Profit / Loss"
msgstr "Yalpi foyda / zarar"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Yalpi foyda foizi"
@@ -22712,11 +22874,11 @@ msgstr "Yalpi og'irlik UOM"
msgid "Gross and Net Profit Report"
msgstr "Yalpi va sof foyda to'g'risidagi hisobot"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Mijozlar bo'yicha guruhlash"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Yetkazib beruvchi bo'yicha guruhlash"
@@ -22758,8 +22920,8 @@ msgstr "Xarid buyurtmasi bo'yicha guruhlash"
msgid "Group by Sales Order"
msgstr "Savdo buyurtmasi bo'yicha guruhlash"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Vaucher bo'yicha guruhlash"
@@ -22851,7 +23013,7 @@ msgstr "HR foydalanuvchisi"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22865,11 +23027,11 @@ msgstr "Yarim yillik"
msgid "Hand"
msgstr "Qo'l"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Xodimlarning avanslarini boshqarish"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Uskuna"
@@ -23066,7 +23228,7 @@ msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha t
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Davom etish uchun quyidagi variantlar mavjud:"
@@ -23203,6 +23365,10 @@ msgstr "Bayram sanasi {0} bir necha marta qo'shildi"
msgid "Holiday List"
msgstr "Bayramlar ro'yxati"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23297,7 +23463,7 @@ msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat
msgid "Hrs"
msgstr "Soatlar"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Kadrlar bo'limi"
@@ -23381,7 +23547,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Yetkazib berish uchun posilkani identifikatsiya qilish (bosma uchun)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Qaror qabul qiluvchilarni aniqlash"
@@ -23521,6 +23687,12 @@ msgstr "Agar yoqilgan bo'lsa, tizim tanlangan miqdor/partiyalar/seriya raqamlari
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Agar yoqilgan bo'lsa, ushbu hujjatning bosma nusxasi har bir elektron pochta xabariga ilova qilinadi"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23714,7 +23886,7 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin"
@@ -23760,7 +23932,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing."
@@ -23847,7 +24019,7 @@ msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish m
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi."
@@ -23857,11 +24029,11 @@ msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, E
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak bo'lsa, iltimos, shunga mos ravishda tanlang. Agar yo'q bo'lsa, barcha tranzaksiyalar FIFO tartibida taqsimlanadi."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing."
@@ -23930,7 +24102,7 @@ msgstr "Standart to'lov shartlari shablonini e'tiborsiz qoldiring"
msgid "Ignore Employee Time Overlap"
msgstr "Xodimlarning vaqt jadvalining o'xshashligini e'tiborsiz qoldiring"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Bo'sh zaxirani e'tiborsiz qoldiring"
@@ -24165,8 +24337,14 @@ msgstr "Texnik xizmat ko'rsatishda"
msgid "In Mins"
msgstr "Daqiqalarda"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "Partiya valyutasida"
@@ -24213,11 +24391,11 @@ msgstr "Omborda mavjud; sotuvda mavjud"
msgid "In Transit"
msgstr "Yo'lda"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "Tranzitda o'tkazish"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "Tranzit omborida"
@@ -24321,7 +24499,7 @@ msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab a
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi."
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar."
@@ -24570,7 +24748,7 @@ msgstr "Sub-yig'imlar uchun buyumlarni o'z ichiga oladi"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Daromad"
@@ -24593,13 +24771,17 @@ msgstr "Daromad"
msgid "Income Account"
msgstr "Daromad hisobi"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Daromad va xarajatlar"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr "Ushbu mahsulotdan olingan daromad bir vaqtning o'zida emas, balki bir necha oy davomida tan olinadi. Masalan: oldindan to'langan yillik obuna."
@@ -24674,7 +24856,7 @@ msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)"
msgid "Incorrect Company"
msgstr "Noto'g'ri kompaniya"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Noto'g'ri komponent miqdori"
@@ -24709,6 +24891,10 @@ msgstr "Noto'g'ri seriya raqami iste'mol qilindi"
msgid "Incorrect Serial and Batch Bundle"
msgstr "Noto'g'ri seriya va paketli to'plam"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24824,7 +25010,7 @@ msgstr "Bilvosita daromad"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Shaxsiy"
@@ -24884,14 +25070,14 @@ msgstr "Boshlangan"
msgid "Inspected By"
msgstr "Tekshiruvdan o'tgan"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Tekshirish rad etildi"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Tekshirish talab qilinadi"
@@ -24908,7 +25094,7 @@ msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi"
msgid "Inspection Required before Purchase"
msgstr "Sotib olishdan oldin tekshirish talab qilinadi"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Tekshiruvni topshirish"
@@ -24978,11 +25164,11 @@ msgstr "Ko'rsatma"
msgid "Insufficient Capacity"
msgstr "Yetarli sig'im"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Ruxsatlar yetarli emas"
@@ -24990,13 +25176,13 @@ msgstr "Ruxsatlar yetarli emas"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Yetarli zaxira yo'q"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Partiya uchun yetarli zaxira yo'q"
@@ -25126,7 +25312,7 @@ msgstr "Foiz xarajatlari"
msgid "Interest Income"
msgstr "Foizli daromad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Foizlar va/yoki qarzdorlik to'lovi"
@@ -25141,7 +25327,7 @@ msgstr "Muddatli omonatlar bo'yicha foizlar"
msgid "Interested"
msgstr "Qiziqqan"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Ichki"
@@ -25151,7 +25337,7 @@ msgstr "Ichki"
msgid "Internal Customer Accounting"
msgstr "Ichki mijozlar hisobi"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud"
@@ -25177,7 +25363,7 @@ msgstr "Ichki savdo ma'lumotnomasi yo'q"
msgid "Internal Supplier Details"
msgstr "Ichki yetkazib beruvchi tafsilotlari"
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud"
@@ -25222,7 +25408,7 @@ msgstr "Ichki ish tarixi"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr "Ushbu mijoz haqidagi ichki eslatmalar. Tranzaksiyalarda yoki portalda ko'rinmaydi."
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Ichki o'tkazmalar faqat kompaniyaning standart valyutasida amalga oshirilishi mumkin"
@@ -25238,8 +25424,8 @@ msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25252,7 +25438,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Noto'g'ri buxgalteriya o'lchami"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Noto'g'ri ajratilgan miqdor"
@@ -25264,7 +25450,7 @@ msgstr "Noto'g'ri miqdor"
msgid "Invalid Attribute"
msgstr "Noto'g'ri atribut"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25281,7 +25467,7 @@ msgstr "Bank hisobi noto'g'ri"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma"
@@ -25297,7 +25483,7 @@ msgstr "Noto'g'ri bola protsedurasi"
msgid "Invalid Company Field"
msgstr "Kompaniya maydoni noto'g'ri"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya."
@@ -25307,7 +25493,7 @@ msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya."
msgid "Invalid Cost Center"
msgstr "Noto'g'ri xarajatlar markazi"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr "Noto'g'ri mijozlar guruhi"
@@ -25315,12 +25501,12 @@ msgstr "Noto'g'ri mijozlar guruhi"
msgid "Invalid Delivery Date"
msgstr "Yetkazib berish sanasi noto'g'ri"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr "Noto'g'ri demontaj elementi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr "Noto'g'ri demontaj miqdori"
@@ -25328,7 +25514,7 @@ msgstr "Noto'g'ri demontaj miqdori"
msgid "Invalid Discount"
msgstr "Chegirma yaroqsiz"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "Chegirma miqdori noto'g'ri"
@@ -25358,7 +25544,7 @@ msgid "Invalid Group By"
msgstr "Noto'g'ri guruh"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Noto'g'ri element"
@@ -25384,7 +25570,7 @@ msgstr "Noto'g'ri ochilish yozuvi"
msgid "Invalid POS Invoices"
msgstr "POS hisob-fakturalari noto'g'ri"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Ota-ona hisobi noto'g'ri"
@@ -25418,8 +25604,8 @@ msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri"
msgid "Invalid Purchase Invoice"
msgstr "Xarid fakturasi noto'g'ri"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Noto'g'ri miqdor"
@@ -25448,12 +25634,12 @@ msgstr "Noto'g'ri jadval"
msgid "Invalid Selling Price"
msgstr "Noto'g'ri sotish narxi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Noto'g'ri seriya va ommaviy to'plam"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "Noto'g'ri manba va maqsadli ombor"
@@ -25497,7 +25683,7 @@ msgstr "Fayl URL manzili noto'g'ri"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Filtr formulasi noto'g'ri. Iltimos, sintaksisni tekshiring."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating"
@@ -25505,7 +25691,7 @@ msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating"
msgid "Invalid naming series (. missing) for {0}"
msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak"
@@ -25544,7 +25730,7 @@ msgstr "{2} hisobiga nisbatan {1} uchun noto'g'ri qiymat {0}"
msgid "Invalid {0}"
msgstr "Noto'g'ri {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Kompaniyalararo tranzaksiya uchun {0} yaroqsiz."
@@ -25654,7 +25840,7 @@ msgstr "Hisob-faktura chegirmasi"
msgid "Invoice Document Type Selection Error"
msgstr "Faktura hujjati turini tanlashda xatolik"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Faktura umumiy summasi"
@@ -25759,7 +25945,7 @@ msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25780,7 +25966,7 @@ msgstr "Hisob-faktura miqdori"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26389,7 +26575,7 @@ msgstr "Kredit eslatmasini chiqarish"
msgid "Issue Date"
msgstr "Berilgan sanasi"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Muammo materiali"
@@ -26467,6 +26653,10 @@ msgstr "Berilgan sana"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Elementlarni birlashtirgandan so'ng, aniq aksiya qiymatlari ko'rinishi uchun bir necha soatgacha vaqt ketishi mumkin."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr "U joylashtirilgan barcha tranzaksiyalarni hisobga oladi va hali tozalanmagan tranzaksiyalarni olib tashlaydi."
@@ -26529,8 +26719,8 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26541,8 +26731,8 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26789,7 +26979,7 @@ msgstr "Mahsulot savati"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26842,8 +27032,8 @@ msgstr "Mahsulot savati"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26872,6 +27062,7 @@ msgstr "Mahsulot savati"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26906,7 +27097,7 @@ msgstr "Mahsulot savati"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27046,7 +27237,7 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27061,7 +27252,7 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27113,7 +27304,7 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27278,7 +27469,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27296,7 +27487,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27329,7 +27520,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27344,6 +27535,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27373,7 +27565,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27627,7 +27819,7 @@ msgstr "Mahsulot varianti tafsilotlari"
msgid "Item Variant Settings"
msgstr "Element Variantlari Sozlamalari"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "{0} element varianti allaqachon bir xil atributlarga ega"
@@ -27635,7 +27827,7 @@ msgstr "{0} element varianti allaqachon bir xil atributlarga ega"
msgid "Item Variants updated"
msgstr "Mahsulot variantlari yangilandi"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Mahsulot omboriga asoslangan qayta joylashtirish yoqildi."
@@ -27717,7 +27909,7 @@ msgstr "Soliq tafsilotlari"
msgid "Item Wise Tax Details"
msgstr "Soliq tafsilotlari"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Soliq tafsilotlari quyidagi qatorlardagi Soliqlar va To'lovlar bilan mos kelmaydi:"
@@ -27737,7 +27929,7 @@ msgstr "Mahsulot va ombor"
msgid "Item and Warranty Details"
msgstr "Mahsulot va kafolat tafsilotlari"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "{0} qatoridagi element Material Requestga mos kelmaydi"
@@ -27745,7 +27937,7 @@ msgstr "{0} qatoridagi element Material Requestga mos kelmaydi"
msgid "Item has variants."
msgstr "Elementning variantlari mavjud."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Xom ashyo jadvalida element majburiydir."
@@ -27767,10 +27959,18 @@ msgstr "Mahsulot nomi"
msgid "Item operation"
msgstr "Element bilan ishlash"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi."
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27790,7 +27990,7 @@ msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element baho
msgid "Item variant {0} exists with same attributes"
msgstr "{0} element varianti bir xil atributlarga ega"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr "Xarid buyurtmasida {0} nomli mahsulot topilmadi"
@@ -27802,6 +28002,10 @@ msgstr "{0} elementi {2} va {3} qatorlarida bitta asosiy element {1} ostiga bir
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "{0} elementini o'zining kichik yig'indisi sifatida qo'shib bo'lmaydi"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "{0} mahsulotiga Blanket Buyurtmasi {2} ga nisbatan {1} dan ortiq buyurtma berib bo'lmaydi."
@@ -27815,7 +28019,7 @@ msgstr "{0} elementi mavjud emas"
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "{0} elementi mavjud emas."
@@ -27835,7 +28039,7 @@ msgstr "{0} elementi oʻchirib qoʻyildi"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotlarni yetkazib berish seriya raqami asosida amalga oshirilishi mumkin"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q. Agar uning miqdorini yangilamoqchi bo'lmasangiz, qatordagi tanlovni olib tashlang."
@@ -27859,7 +28063,7 @@ msgstr "{0} elementi bekor qilindi"
msgid "Item {0} is disabled"
msgstr "{0} elementi o'chirilgan"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish miqdori faqat kemada yetkazib beriladigan mahsulotlarda yangilanishi mumkin."
@@ -27871,7 +28075,7 @@ msgstr "{0} elementi seriyalashtirilgan element emas"
msgid "Item {0} is not a stock Item"
msgstr "{0} mahsuloti ombordagi mahsulot emas"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
@@ -27879,7 +28083,7 @@ msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
msgid "Item {0} is not a template item."
msgstr "{0} elementi shablon elementi emas."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
@@ -27899,7 +28103,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr "{0} mahsulot omborda bo'lmagan mahsulot bo'lishi kerak"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilmadi"
@@ -27907,14 +28111,18 @@ msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilm
msgid "Item {0} not found."
msgstr "{0} element topilmadi."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27981,7 +28189,7 @@ msgstr "Mahsulotlar katalogi"
msgid "Items Filter"
msgstr "Elementlar filtri"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Kerakli narsalar"
@@ -28005,11 +28213,11 @@ msgstr "So'raladigan narsalar"
msgid "Items and Pricing"
msgstr "Mahsulotlar va narxlar"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Ushbu Subpudratga asoslangan savdo buyurtmasiga nisbatan Subpudratga asoslangan ichki buyurtma(lar) mavjud bo'lganligi sababli, elementlarni yangilab bo'lmaydi."
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Subpudrat buyurtmasi {0} Xarid buyurtmasiga binoan yaratilganligi sababli, elementlarni yangilab bo'lmaydi."
@@ -28021,7 +28229,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar"
msgid "Items not found."
msgstr "Elementlar topilmadi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}"
@@ -28031,7 +28239,7 @@ msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\"
msgid "Items to Be Repost"
msgstr "Qayta joylashtiriladigan narsalar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Ishlab chiqariladigan buyumlar u bilan bog'liq xom ashyoni tortib olish uchun talab qilinadi."
@@ -28051,7 +28259,7 @@ msgstr "Bron qilish uchun narsalar"
msgid "Items under this warehouse will be suggested"
msgstr "Ushbu ombor ostidagi buyumlar taklif qilinadi"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "{0} elementlari Elementlar bosh sahifasida mavjud emas."
@@ -28096,7 +28304,7 @@ msgstr "Ish hajmi"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28164,7 +28372,7 @@ msgstr "Ish kartasi vaqt jurnali"
msgid "Job Card and Capacity Planning"
msgstr "Ish kartasi va imkoniyatlarni rejalashtirish"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "Ish kartasi {0} to'ldirildi"
@@ -28240,7 +28448,7 @@ msgstr "Ishchining ismi"
msgid "Job Worker Warehouse"
msgstr "Ishchi ombori"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Ish kartasi {0} yaratildi"
@@ -28263,7 +28471,7 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr "Joule/Metr"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Jurnal yozuvlari"
@@ -28291,8 +28499,8 @@ msgstr "Jurnal yozuvlari {0} bog'lanmagan"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28326,7 +28534,7 @@ msgstr "Jurnal yozuvi shabloni hisobi"
msgid "Journal Entry Type"
msgstr "Jurnal yozuvi turi"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Aktivlarni olib tashlash uchun jurnal yozuvini bekor qilib bo'lmaydi. Iltimos, aktivni tiklang."
@@ -28339,7 +28547,7 @@ msgstr "Qirqishlar uchun jurnal yozuvi"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Jurnal yozuvi turi aktivlarning amortizatsiyasi uchun amortizatsiya yozuvi sifatida o'rnatilishi kerak"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Jurnal yozuvi {0} da {1} hisobi mavjud emas yoki boshqa vaucher bilan mos kelmaydi"
@@ -28347,7 +28555,7 @@ msgstr "Jurnal yozuvi {0} da {1} hisobi mavjud emas yoki boshqa vaucher bilan mo
msgid "Journal Template Accounts"
msgstr "Jurnal shablonlari hisoblari"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Jurnal yozuvlari yaratildi"
@@ -28461,7 +28669,7 @@ msgstr "Kilovatt"
msgid "Kilowatt-Hour"
msgstr "Kilovatt-soat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling."
@@ -28502,7 +28710,7 @@ msgstr "Qo'nish narxi"
msgid "Landed Cost Help"
msgstr "Qo'nish xarajatlari bo'yicha yordam"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "Qo'nish narxi identifikatori"
@@ -28562,7 +28770,7 @@ msgstr "Qo'nish narxi vaucheri miqdori"
msgid "Lapsed"
msgstr "Muddati o'tgan"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Katta"
@@ -28589,7 +28797,7 @@ msgstr "Oxirgi tugallanish sanasi"
msgid "Last Fiscal Year"
msgstr "O'tgan moliyaviy yil"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28889,7 +29097,7 @@ msgstr "Ledger birlashishi"
msgid "Ledger Merge Accounts"
msgstr "Dedjer birlashtirish hisoblari"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "Hisob kitobi turi"
@@ -28971,7 +29179,7 @@ msgstr "Daraja (BOM)"
msgid "Lft"
msgstr "Lft"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Majburiyatlar"
@@ -29096,6 +29304,10 @@ msgstr "Bog'lash amalga oshmadi"
msgid "Linking to Customer Failed. Please try again."
msgstr "Mijozga ulanish amalga oshmadi. Qaytadan urinib ko'ring."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29160,7 +29372,7 @@ msgstr "Kreditlar (majburiyatlar)"
msgid "Loans and Advances (Assets)"
msgstr "Kreditlar va avanslar (aktivlar)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Mahalliy"
@@ -29260,7 +29472,7 @@ msgstr "Yo'qotilgan sabab tafsilotlari"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Yo'qotilgan sabablar"
@@ -29289,8 +29501,8 @@ msgstr "Yo'qotilgan qiymat %"
msgid "Lower Deduction Certificate"
msgstr "Pastroq chegirma sertifikati"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Kamroq daromad"
@@ -29422,7 +29634,7 @@ msgstr "MPS yaratildi"
msgid "MRP Log documents are being created in the background."
msgstr "MRP jurnali hujjatlari fonda yaratilmoqda."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "MT940 fayli aniqlandi. Davom etish uchun \"MT940 formatini import qilish\" funksiyasini yoqing."
@@ -29446,10 +29658,10 @@ msgstr "Mashinaning ishlamay qolishi"
msgid "Machine operator errors"
msgstr "Mashina operatorining xatolari"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Asosiy"
@@ -29509,7 +29721,7 @@ msgstr "Xarid qilish sikli davomida bir xil narxni saqlang"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29769,11 +29981,11 @@ msgstr "Qo'ng'iroq qiling"
msgid "Make project from a template."
msgstr "Loyihani shablondan yarating."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "{0} variantini yarating"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "{0} variantlarini yarating"
@@ -29796,7 +30008,7 @@ msgstr "Savdo sheriklari va savdo guruhining komissiyalarini boshqarish"
msgid "Manage your orders"
msgstr "Buyurtmalaringizni boshqaring"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Boshqaruv"
@@ -29818,7 +30030,7 @@ msgstr "Majburiy buxgalteriya o'lchovi"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Majburiy maydon"
@@ -29834,7 +30046,7 @@ msgstr "Balans uchun majburiy"
msgid "Mandatory For Profit and Loss Account"
msgstr "Foyda va zararlar to'g'risidagi hisobot uchun majburiy"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Majburiy yo'qolganlar"
@@ -29909,7 +30121,7 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29917,8 +30129,8 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30068,6 +30280,10 @@ msgstr "Ishlab chiqarilgan sana"
msgid "Manufacturing Manager"
msgstr "Ishlab chiqarish menejeri"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr ""
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30227,6 +30443,12 @@ msgstr "Oilaviy ahvol"
msgid "Mark As Closed"
msgstr "Yopiq deb belgilash"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30247,7 +30469,7 @@ msgstr "Agar ushbu mijoz ichki kompaniyani ifodalasa, belgilang. Kompaniyalararo
msgid "Market Segment"
msgstr "Bozor segmenti"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Marketing"
@@ -30336,14 +30558,14 @@ msgstr "Materiallar iste'moli"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Ishlab chiqarish uchun material sarfi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan."
@@ -30356,7 +30578,7 @@ msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30372,8 +30594,8 @@ msgstr "Materiallarni rejalashtirish"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30432,8 +30654,8 @@ msgstr "Materiallar kvitansiyasi"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30526,7 +30748,7 @@ msgstr "Buyurtma qilingan miqdor uchun material so'rovi allaqachon yaratilgan"
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Xom ashyo miqdori allaqachon mavjud bo'lganligi sababli, material so'rovi yaratilmadi."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Savdo buyurtmasi {2} ga nisbatan {1} mahsulot uchun maksimal {0} miqdorida material so'rovi berilishi mumkin"
@@ -30558,7 +30780,7 @@ msgstr "So'ralgan material"
msgid "Material Requests"
msgstr "Materiallar bo'yicha so'rovlar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Materiallar uchun so'rovlar talab qilinadi"
@@ -30592,9 +30814,9 @@ msgstr "WIPdan qaytarilgan material"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30602,14 +30824,14 @@ msgstr "WIPdan qaytarilgan material"
msgid "Material Transfer"
msgstr "Materiallarni uzatish"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Materiallarni uzatish (Tranzitda)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30767,11 +30989,11 @@ msgstr "Maksimal to'lov miqdori"
msgid "Maximum Producible Items"
msgstr "Maksimal ishlab chiqariladigan mahsulotlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan."
@@ -30798,7 +31020,7 @@ msgstr "Ushbu mahsulotni sotishda ruxsat etilgan maksimal chegirma %. Masalan: a
msgid "Maximum discount for Item {0} is {1}%"
msgstr "{0} mahsulot uchun maksimal chegirma {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "{0} elementi uchun skanerlangan maksimal miqdor."
@@ -30832,7 +31054,7 @@ msgstr "Megajoul"
msgid "Megawatt"
msgstr "Megavatt"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating."
@@ -30880,7 +31102,7 @@ msgstr "Mavjud hisob bilan birlashtirish"
msgid "Merged"
msgstr "Birlashtirilgan"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Birlashtirish faqat quyidagi xususiyatlar ikkala yozuvda ham bir xil bo'lgandagina mumkin. Guruh, ildiz turi, kompaniya va hisob valyutasi"
@@ -30929,7 +31151,7 @@ msgstr "Suv o'lchagichi"
msgid "Meter/Second"
msgstr "Metr/soniya"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "{0} usulini Ish kartasida ishlatish mumkin emas."
@@ -30958,8 +31180,8 @@ msgstr "Mikrometr"
msgid "Microsecond"
msgstr "Mikrosekund"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "O'rta daromad"
@@ -31115,7 +31337,7 @@ msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimal miqdor Recurse Over Miqdoridan kattaroq bo'lishi kerak"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Minimal qiymat: {0}, Maksimal qiymat: {1}, {2} ning qo'shimchalarida"
@@ -31201,7 +31423,10 @@ msgid "Minutes"
msgstr "Daqiqalar"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Turli xil"
@@ -31210,19 +31435,19 @@ msgstr "Turli xil"
msgid "Miscellaneous Expenses"
msgstr "Turli xarajatlar"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Mos kelmaslik"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Yo'qolgan"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Hisob yo'qoldi"
@@ -31252,7 +31477,7 @@ msgstr "Filtrlar yo'q"
msgid "Missing Finance Book"
msgstr "Yo'qolgan moliya kitobi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Yaxshi yakunlangan mahsulot yo'q"
@@ -31260,7 +31485,7 @@ msgstr "Yaxshi yakunlangan mahsulot yo'q"
msgid "Missing Formula"
msgstr "Yo'qolgan formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Yo'qolgan element"
@@ -31268,7 +31493,7 @@ msgstr "Yo'qolgan element"
msgid "Missing Parameter"
msgstr "Parametr yetishmayapti"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "To'lovlar ilovasi yo'q"
@@ -31276,7 +31501,7 @@ msgstr "To'lovlar ilovasi yo'q"
msgid "Missing Required Filter"
msgstr "Kerakli filtr yo'q"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Seriya raqami to'plami yo'q"
@@ -31542,10 +31767,18 @@ msgstr "Bir nechta hisoblar"
msgid "Multiple Accounts (Journal Template)"
msgstr "Bir nechta hisoblar (jurnal shabloni)"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "Bir nechta POS ochilish kirishi"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31564,7 +31797,7 @@ msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas"
@@ -31696,7 +31929,7 @@ msgid "Natural Gas"
msgstr "Tabiiy gaz"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Ehtiyojlarni tahlil qilish"
@@ -31705,7 +31938,7 @@ msgstr "Ehtiyojlarni tahlil qilish"
msgid "Negative Batch Report"
msgstr "Salbiy partiya hisoboti"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Salbiy miqdorga ruxsat berilmaydi"
@@ -31715,17 +31948,17 @@ msgstr "Salbiy miqdorga ruxsat berilmaydi"
msgid "Negative Stock"
msgstr "Salbiy aksiya"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Salbiy aksiya xatosi"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Salbiy baholash darajasiga ruxsat berilmaydi"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Muzokara/Ko'rib chiqish"
@@ -31803,40 +32036,40 @@ msgstr "Sof miqdor (Kompaniya valyutasi)"
msgid "Net Asset value as on"
msgstr "Sof aktiv qiymati"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Moliyalashtirishdan olingan sof pul mablag'lari"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Investitsiyalardan olingan sof pul mablag'lari"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Operatsiyalardan olingan sof pul mablag'lari"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Kreditorlik qarzlaridagi sof o'zgarish"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Debitorlik qarzlaridagi sof o'zgarish"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Naqd puldagi sof o'zgarish"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Kapitaldagi sof o'zgarish"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Asosiy vositalardagi sof o'zgarish"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Inventarizatsiyadagi sof o'zgarish"
@@ -31849,7 +32082,7 @@ msgstr "Soatlik sof stavka"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Sof foyda"
@@ -31857,7 +32090,7 @@ msgstr "Sof foyda"
msgid "Net Profit Ratio"
msgstr "Sof foyda nisbati"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Sof foyda/zarar"
@@ -32040,10 +32273,6 @@ msgstr "Yangi hisob nomi"
msgid "New Asset Value"
msgstr "Yangi aktiv qiymati"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Yangi aktivlar (bu yil)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32172,6 +32401,12 @@ msgstr "Yangi qoida"
msgid "New Sales Invoice"
msgstr "Yangi savdo fakturasi"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32203,6 +32438,10 @@ msgstr "Yangi ombor nomi"
msgid "New Workplace"
msgstr "Yangi ish joyi"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32266,7 +32505,7 @@ msgstr "Hech qanday harakat yo'q"
msgid "No Answer"
msgstr "Javob yo'q"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "{0} kompaniyasini ifodalovchi Inter Company Tranzaksiyalari uchun mijoz topilmadi"
@@ -32327,14 +32566,14 @@ msgstr "Bu partiya uchun hech qanday to'lanmagan schyot-faktura topilmadi"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "POS profili topilmadi. Avval yangi POS profilini yarating"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Ruxsat yo'q"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Hech qanday xarid buyurtmalari yaratilmadi"
@@ -32359,7 +32598,7 @@ msgstr "Hozirda zaxirada yo'q"
msgid "No Summary"
msgstr "Xulosa yo'q"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "{0} kompaniyasini ifodalovchi Inter Company Tranzaksiyalari uchun yetkazib beruvchi topilmadi"
@@ -32375,7 +32614,7 @@ msgstr "Joriy e'lon sanasi uchun soliqni ushlab qolish ma'lumotlari topilmadi."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Shartlar yo'q"
@@ -32387,12 +32626,16 @@ msgstr "Ushbu tomon va hisob uchun hech qanday moslashtirilmagan schyot-faktura
msgid "No Unreconciled Payments found for this party"
msgstr "Bu tomon uchun hech qanday kelishuvga erishilmagan to'lovlar topilmadi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Hech qanday ish buyurtmasi yaratilmagan"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Quyidagi omborlar uchun buxgalteriya yozuvlari yo'q"
@@ -32417,7 +32660,11 @@ msgstr "Faol mahsulot narxlari topilmadi."
msgid "No additional fields available"
msgstr "Qo'shimcha maydonlar mavjud emas"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Omborda {0} mahsulot uchun band qilish uchun mavjud miqdor yo'q {1}"
@@ -32490,12 +32737,12 @@ msgstr "Hisob-faktura bog'lanmagan"
msgid "No item available for transfer."
msgstr "O'tkazish uchun hech qanday buyum mavjud emas."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "Ishlab chiqarish uchun {0} savdo buyurtmalarida hech qanday mahsulot mavjud emas"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "{0} savdo buyurtmasida ishlab chiqarish uchun hech qanday mahsulot mavjud emas"
@@ -32511,7 +32758,7 @@ msgstr "Savatda hech qanday mahsulot yo'q"
msgid "No matches occurred via auto reconciliation"
msgstr "Avtomatik yarashtirish orqali hech qanday moslik topilmadi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Hech qanday material so'rovi yaratilmagan"
@@ -32599,7 +32846,7 @@ msgstr "Ish stantsiyalari soni"
msgid "No open Material Requests found for the given criteria."
msgstr "Berilgan mezonlar uchun ochiq material so'rovlari topilmadi."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "POS profili {0} uchun ochiq POS ochish yozuvi topilmadi."
@@ -32611,11 +32858,11 @@ msgstr "Ochiq tadbir yo'q"
msgid "No open task"
msgstr "Ochiq vazifa yo'q"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Qarzdorlik bo'yicha to'lovlar topilmadi"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "To'lanmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi"
@@ -32694,7 +32941,7 @@ msgstr "Hali qoidalar o'rnatilmagan"
msgid "No stock available for this batch."
msgstr "Bu partiya uchun zaxira mavjud emas."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Hech qanday aksiya daftari yozuvlari yaratilmadi. Iltimos, mahsulotlar miqdorini yoki baholash stavkasini to'g'ri o'rnating va qaytadan urinib ko'ring."
@@ -32731,7 +32978,7 @@ msgstr "Hech qanday qiymat yo'q"
msgid "No vouchers found for this transaction"
msgstr "Bu tranzaksiya uchun hech qanday vaucher topilmadi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Inter Company Tranzaksiyalari uchun {0} topilmadi."
@@ -32764,7 +33011,7 @@ msgstr "Muvofiqlik yo'qligi"
msgid "Non Depreciable Category"
msgstr "Amortizatsiya qilinmaydigan toifa"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Notijorat"
@@ -32786,7 +33033,7 @@ msgstr "Nol bo'lmagan"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Stokda bo'lmagan {0} mahsuloti uchun xayoliy bo'lmagan BOM yaratib bo'lmaydi."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Hech bir buyum miqdori yoki qiymatida o'zgarishga uchramadi."
@@ -32872,7 +33119,7 @@ msgstr "Belgilanmagan"
msgid "Not Started"
msgstr "Boshlanmagan"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Berilgan kompaniya uchun eng erta moliyaviy yilni topa olmayapman."
@@ -33293,10 +33540,16 @@ msgstr "Yo'lda"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33324,6 +33577,10 @@ msgstr "Stokga qabul qilinmoqda!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Belgilanganidan so'ng, ushbu hisob-faktura belgilangan sanagacha to'xtatib turiladi"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
@@ -33379,7 +33636,7 @@ msgstr "Faqat ortiqcha summadan soliqni chegirib tashlang "
msgid "Only Include Allocated Payments"
msgstr "Faqat ajratilgan to'lovlarni qo'shing"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin"
@@ -33420,7 +33677,7 @@ msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bitta
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin"
@@ -33698,8 +33955,8 @@ msgstr "Faktura elementini ochish"
msgid "Opening Invoice Tool"
msgstr "Faktura vositasini ochish"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Iltimos, Farq hisobi ni kiriting yoki {0} kompaniyasi uchun standart Aksiyalarni sozlash hisobi ni o'rnating"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting"
@@ -37779,11 +38079,11 @@ msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting"
msgid "Please enter Approving Role or Approving User"
msgstr "Iltimos, tasdiqlash rolini yoki tasdiqlash foydalanuvchisini kiriting"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Iltimos, partiya raqamini kiriting"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Iltimos, Narxlar markaziga kiring"
@@ -37795,7 +38095,7 @@ msgstr "Yetkazib berish sanasini kiriting"
msgid "Please enter Employee Id of this sales person"
msgstr "Iltimos, ushbu sotuvchining xodim identifikatorini kiriting"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Iltimos, xarajatlar hisobini kiriting"
@@ -37804,7 +38104,7 @@ msgstr "Iltimos, xarajatlar hisobini kiriting"
msgid "Please enter Item Code to get Batch Number"
msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
@@ -37816,7 +38116,7 @@ msgstr "Iltimos, avval elementni kiriting"
msgid "Please enter Maintenance Details first"
msgstr "Avval texnik xizmat ko'rsatish tafsilotlarini kiriting"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Iltimos, {1} qatoridagi {0} mahsulot uchun rejalashtirilgan miqdorni kiriting"
@@ -37832,15 +38132,15 @@ msgstr "Avval xarid chekini kiriting"
msgid "Please enter Receipt Document"
msgstr "Iltimos, kvitansiya hujjatini kiriting"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Iltimos, ma'lumotnoma sanasini kiriting"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Iltimos, seriya raqamini kiriting"
@@ -37857,7 +38157,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Iltimos, omborni va sanani kiriting"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
@@ -37901,7 +38201,7 @@ msgstr "Avval mobil raqamingizni kiriting."
msgid "Please enter parent cost center"
msgstr "Iltimos, ota-ona xarajatlar markazini kiriting"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Iltimos, {0} mahsulotining miqdorini kiriting"
@@ -37913,7 +38213,7 @@ msgstr "Iltimos, ozod qilish sanasini kiriting."
msgid "Please enter serial nos"
msgstr "Iltimos, seriya raqamlarini kiriting"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Tasdiqlash uchun kompaniya nomini kiriting"
@@ -37925,7 +38225,7 @@ msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting"
msgid "Please enter the phone number first"
msgstr "Avval telefon raqamingizni kiriting"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "Iltimos, {schedule_date} ni kiriting."
@@ -37941,14 +38241,18 @@ msgstr "Iltimos, {0} kiriting"
msgid "Please enter {0} first"
msgstr "Iltimos, avval {0} kiriting"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Iltimos, Materiallar So'rovlari jadvalini to'ldiring"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Iltimos, \"Sotuv buyurtmalari\" jadvalini to'ldiring"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Avval foydalanuvchi uchun to'liq ism, elektron pochta va telefon raqamini o'rnating"
@@ -37977,15 +38281,15 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustuni borligiga ishonch hosil qiling."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi."
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting."
@@ -38039,8 +38343,8 @@ msgstr "Yetkazib berish jadvalini qo'shishdan oldin, iltimos, Savdo Buyurtmasini
msgid "Please select Template Type to download template"
msgstr "Shablonni yuklab olish uchun Andoza turi ni tanlang"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang"
@@ -38048,11 +38352,11 @@ msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang"
msgid "Please select BOM against item {0}"
msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Iltimos, qatordagi element uchun BOM ni tanlang {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38074,12 +38378,12 @@ msgstr "Avval to'lov turini tanlang"
msgid "Please select Company"
msgstr "Iltimos, Kompaniyani tanlang"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Avval kompaniyani tanlang"
@@ -38094,7 +38398,7 @@ msgstr "Iltimos, yakunlangan aktivlarga texnik xizmat ko'rsatish jurnali uchun t
msgid "Please select Customer first"
msgstr "Avval mijozni tanlang"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang"
@@ -38103,8 +38407,8 @@ msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Iltimos, \"Xizmat ko'rsatish elementi\" uchun \"Tayyor mahsulot\" ni tanlang {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Avval mahsulot kodini tanlang"
@@ -38128,7 +38432,7 @@ msgstr "Iltimos, Davriy Buxgalteriya Yozuvlari Farq Hisobini tanlang"
msgid "Please select Posting Date before selecting Party"
msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Avval Joylashtirish sanasini tanlang"
@@ -38156,6 +38460,10 @@ msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang
msgid "Please select Stock Asset Account"
msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} kompaniyasi uchun standart realizatsiya qilinmagan foyda/zarar hisobi hisobini qo'shing"
@@ -38165,7 +38473,7 @@ msgid "Please select a BOM"
msgstr "Iltimos, BOM ni tanlang"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Iltimos, kompaniyani tanlang"
@@ -38173,7 +38481,7 @@ msgstr "Iltimos, kompaniyani tanlang"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Avval kompaniyani tanlang."
@@ -38185,6 +38493,10 @@ msgstr "Iltimos, mijozni tanlang"
msgid "Please select a Delivery Note"
msgstr "Iltimos, yetkazib berish eslatmasini tanlang"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Iltimos, Subpudratchi Xarid Buyurtmasini tanlang."
@@ -38197,7 +38509,7 @@ msgstr "Iltimos, yetkazib beruvchini tanlang"
msgid "Please select a Warehouse"
msgstr "Iltimos, omborni tanlang"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Avval Ish Buyurtmasini tanlang."
@@ -38254,19 +38566,27 @@ msgstr "Qayta joylashtirish yozuvini yaratish uchun qatorni tanlang"
msgid "Please select a supplier for fetching payments."
msgstr "To'lovlarni olish uchun yetkazib beruvchini tanlang."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr "Iltimos, kamida bitta atribut qiymatini tanlang"
@@ -38274,7 +38594,7 @@ msgstr "Iltimos, kamida bitta atribut qiymatini tanlang"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Iltimos, kamida bitta filtrni tanlang: Mahsulot kodi, Partiya yoki Seriya raqami."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr "Yetkazib berilgan miqdorni yangilash uchun kamida bitta mahsulotni tanlang."
@@ -38286,7 +38606,7 @@ msgstr "Tuzatish uchun kamida bitta qatorni tanlang"
msgid "Please select at least one row with difference value"
msgstr "Iltimos, farq qiymatiga ega kamida bitta qatorni tanlang"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "Iltimos, kamida bitta jadvalni tanlang."
@@ -38298,7 +38618,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Iltimos, to'g'ri hisobni tanlang"
@@ -38315,7 +38635,7 @@ msgstr "Bank rasmiylashtirish xulosasini ko'rish uchun sanalarni tanlang."
msgid "Please select dates to view the bank reconciliation statement."
msgstr "Bankning yarashtirish hisobotini ko'rish uchun sanalarni tanlang."
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Hisobotni yaratish uchun Element yoki Ombor yoki Ombor turi filtrini tanlang."
@@ -38406,11 +38726,11 @@ msgstr "Iltimos, Kompaniya bo'limida '{0}' ni o'rnating: {1}"
msgid "Please set Account"
msgstr "Iltimos, hisobni o'rnating"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Iltimos, o'zgarish miqdori uchun hisobni o'rnating"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Iltimos, Omborda Hisobni {0} yoki Kompaniyada Standart Inventarizatsiya Hisobini {1} ga o'rnating"
@@ -38466,10 +38786,6 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr "Iltimos, {0} elementi uchun asosiy qator raqamini o'rnating"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "Iltimos, Kompaniyada Xarid Xarajatlari Qarama-qarshiligi hisobini o'rnating {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38480,7 +38796,7 @@ msgstr "Iltimos, ildiz turini o'rnating"
msgid "Please set Tax ID for the customer '%s'"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Iltimos, Kompaniyada realizatsiya qilinmagan ayirboshlash daromadi/zarari hisobini {0} ga o'rnating"
@@ -38496,7 +38812,11 @@ msgstr "Iltimos, BAA QQS sozlamalarida Kompaniya uchun QQS hisoblarini o'rnating
msgid "Please set a Company"
msgstr "Iltimos, kompaniyani belgilang"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}"
@@ -38517,7 +38837,7 @@ msgstr "Materiallarga bo'lgan ehtiyojni rejalashtirish hisobotini yaratish uchun
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating"
@@ -38533,11 +38853,27 @@ msgstr "Soliqlar va yig'imlar jadvalida kamida bitta qator qo'ying"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Iltimos, \"Kompaniya\"ga soliq identifikatori va soliq kodini o'rnating {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Iltimos, To'lov rejimida standart naqd pul yoki bank hisobini o'rnating {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}"
@@ -38545,11 +38881,11 @@ msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Iltimos, Stok sozlamalarida standart UOM ni o'rnating"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Iltimos, aksiyalarni o'tkazish paytida foyda va zararni yaxlitlash uchun kompaniyada sotilgan tovarlarning standart qiymati hisobini {0} ga o'rnating"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Iltimos, {0}mahsuloti yoki ularning mahsulot guruhi yoki brendi uchun standart inventar hisobini o'rnating."
@@ -38570,7 +38906,7 @@ msgstr "Iltimos, quyidagilardan birini o'rnating:"
msgid "Please set opening number of booked depreciations"
msgstr "Iltimos, band qilingan amortizatsiyalarning boshlang'ich sonini belgilang"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Saqlagandan keyin takroriylikni o'rnating"
@@ -38586,11 +38922,11 @@ msgstr "Iltimos, {0} kompaniyasida Standart Narx Markazini o'rnating."
msgid "Please set the Item Code first"
msgstr "Avval mahsulot kodini o'rnating"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Iltimos, Ish Kartasida Maqsadli Omborni o'rnating"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Iltimos, Ish Kartasida WIP Omborini o'rnating"
@@ -38625,6 +38961,11 @@ msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating"
@@ -38664,7 +39005,7 @@ msgstr "Avval {0} ni ko'rsating."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Iltimos, Atributlar jadvalida kamida bitta atributni ko'rsating"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating"
@@ -38680,7 +39021,7 @@ msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Buyurtmalar yaratish uchun \"Chelak ko'rinishida ko'rsatish\" katagiga belgi qo'ying"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Iltimos, ta'mirlash holatini yangilang."
@@ -38850,18 +39191,14 @@ msgstr "Joylashtirilgan sana"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38894,20 +39231,25 @@ msgstr "Joylashtirilgan sana"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Joylashtirilgan sana"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr ""
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Ayirboshlashdan tushgan foyda/zarar uchun merosxo'rlik sanasini joylashtirish"
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "\"Joylashtirish sanasi va vaqtini tahrirlash\" katagiga belgi qo'yilmaganligi sababli, Joylashtirish sanasi bugungi sanaga o'zgaradi. Davom etishni xohlaysizmi?"
@@ -38949,7 +39291,7 @@ msgstr "Joylashtirish sanasi"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38963,13 +39305,17 @@ msgstr "Joylashtirish sanasi"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Joylashtirish vaqti"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr "Joylashtirish sanasi tanlangan tranzaksiyaga mos kelmaydi"
@@ -39048,7 +39394,7 @@ msgstr "Savdo oldidan"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr "Ushbu mijoz uchun to'lov yozuvlari oldindan to'ldirilgan. Kompaniya hisobi bo'lishi kerak."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Afzallik"
@@ -39155,7 +39501,7 @@ msgstr "Kerakli materiallarni oldindan ko'rib chiqish"
msgid "Preview Transactions"
msgstr "Tranzaksiyalarni oldindan ko'rish"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Oldingi moliyaviy yil yopilmagan"
@@ -39174,7 +39520,7 @@ msgstr "Oldingi Miqdor"
msgid "Previous Work Experience"
msgstr "Oldingi ish tajribasi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "O'tgan yil yopiq emas, iltimos, avval uni yoping"
@@ -39915,7 +40261,7 @@ msgstr "Jarayon obunasi"
msgid "Process in Single Transaction"
msgstr "Bitta tranzaksiyada jarayon"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr "Jarayon yo'qotish miqdori manfiy bo'lishi mumkin emas."
@@ -40088,7 +40434,7 @@ msgstr "Mahsulot narxi identifikatori"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Ishlab chiqarish"
@@ -40153,7 +40499,7 @@ msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot"
msgid "Production Plan"
msgstr "Ishlab chiqarish rejasi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "Ishlab chiqarish rejasi allaqachon taqdim etilgan"
@@ -40226,7 +40572,7 @@ msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot"
msgid "Production Planning Report"
msgstr "Ishlab chiqarishni rejalashtirish hisoboti"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Mahsulotlar"
@@ -40235,7 +40581,7 @@ msgstr "Mahsulotlar"
msgid "Profit & Loss"
msgstr "Foyda va zarar"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Bu yil foyda oling"
@@ -40249,7 +40595,7 @@ msgstr "Bu yil foyda oling"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Foyda va zarar"
@@ -40264,6 +40610,10 @@ msgstr "Foyda va zarar"
msgid "Profit and Loss Statement"
msgstr "Foyda va zarar to'g'risidagi hisobot"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40272,8 +40622,8 @@ msgstr "Foyda va zarar to'g'risidagi hisobot"
msgid "Profit and Loss Summary"
msgstr "Foyda va zarar haqida qisqacha ma'lumot"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Yil uchun foyda"
@@ -40302,7 +40652,7 @@ msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak."
msgid "Progress (%)"
msgstr "Jarayon (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Loyiha hamkorlik taklifi"
@@ -40350,7 +40700,7 @@ msgstr "Loyiha holati"
msgid "Project Summary"
msgstr "Loyiha xulosasi"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "{0} uchun loyiha xulosasi"
@@ -40430,7 +40780,7 @@ msgstr "Loyiha bo'yicha aktsiyalarni kuzatish"
msgid "Project wise Stock Tracking "
msgstr "Loyiha bo'yicha aktsiyalarni kuzatish "
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Loyiha bo'yicha ma'lumotlar kotirovka uchun mavjud emas"
@@ -40458,8 +40808,9 @@ msgstr "Qo'lda prognoz qilingan"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Rejalashtirilgan miqdor"
@@ -40472,16 +40823,12 @@ msgstr "Bashorat qilingan miqdor"
msgid "Projected Quantity Formula"
msgstr "Prognoz qilingan miqdor formulasi"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Rejalashtirilgan miqdor"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40568,12 +40915,12 @@ msgstr "Reklama sxemasi bo'yicha mahsulot chegirmasi"
msgid "Prompt Qty"
msgstr "Tezkor Miqdor"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Taklif yozish"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Taklif/Narx taklifi"
@@ -40614,7 +40961,7 @@ msgid "Prospect {0} already exists"
msgstr "{0} istiqbolli allaqachon mavjud"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Qidiruv ishlari"
@@ -40642,7 +40989,7 @@ msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting"
msgid "Providing"
msgstr "Ta'minlash"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Vaqtinchalik hisob"
@@ -40652,9 +40999,9 @@ msgstr "Vaqtinchalik hisob"
msgid "Provisional Expense Account"
msgstr "Vaqtinchalik xarajatlar hisobi"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Vaqtinchalik foyda/zarar (kredit)"
@@ -40714,7 +41061,7 @@ msgstr "Nashriyot"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40785,8 +41132,8 @@ msgstr "Xarid xarajatlari hisobi"
msgid "Purchase Expense Contra Account"
msgstr "Xarid xarajatlari kontratseptsiyasi hisobi"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "{0} mahsulotini sotib olish xarajatlari"
@@ -40878,12 +41225,7 @@ msgstr "Xarid fakturasi tendentsiyalari"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Mavjud aktivga nisbatan xarid fakturasini tuzib bo'lmaydi {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Xarid fakturasi {0} allaqachon yuborilgan"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Xarid schyot-fakturalari"
@@ -40924,7 +41266,7 @@ msgstr "Xarid schyot-fakturalari"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40933,7 +41275,7 @@ msgstr "Xarid schyot-fakturalari"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41046,7 +41388,7 @@ msgstr "Xarid buyurtmasi {0} yaratildi"
msgid "Purchase Order {0} is not submitted"
msgstr "{0} xarid buyurtmasi yuborilmadi"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Xarid buyurtmalari"
@@ -41061,7 +41403,7 @@ msgstr "Xarid buyurtmalari soni"
msgid "Purchase Orders Items Overdue"
msgstr "Xarid buyurtmalari muddati o'tgan buyumlar"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Ballar jadvalidagi holat {1} bo'lgani uchun {0} uchun xarid buyurtmalariga ruxsat berilmaydi."
@@ -41076,6 +41418,10 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari"
msgid "Purchase Orders to Receive"
msgstr "Qabul qilinadigan xarid buyurtmalari"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Xarid narxlari ro'yxati"
@@ -41208,7 +41554,7 @@ msgstr "Xaridni qaytarish"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Sotib olish solig'i shabloni"
@@ -41264,15 +41610,15 @@ msgstr "Sotib olish soliqlari va to'lovlari shabloni"
msgid "Purchase Time"
msgstr "Sotib olish vaqti"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Sotib olish qiymati"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Xarid vaucheri raqami"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Xarid vaucheri turi"
@@ -41316,7 +41662,7 @@ msgstr "Xarid qilish"
msgid "Purpose"
msgstr "Maqsad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41397,12 +41743,12 @@ msgstr "4-chorak"
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41416,10 +41762,10 @@ msgstr "4-chorak"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41683,7 +42029,7 @@ msgstr "Qabul qilinadigan miqdor"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Malaka"
@@ -41823,7 +42169,7 @@ msgstr "Sifat tekshiruvi"
msgid "Quality Inspection Analysis"
msgstr "Sifatni tekshirish tahlili"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr "Sifat tekshiruvi sozlanmagan"
@@ -41912,7 +42258,7 @@ msgstr "Sifat tekshiruvi(lari)"
msgid "Quality Inspections"
msgstr "Sifat tekshiruvlari"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Sifatni boshqarish"
@@ -42055,11 +42401,12 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42169,10 +42516,19 @@ msgstr "Miqdori va darajasi"
msgid "Quantity and Warehouse"
msgstr "Miqdori va ombori"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "{1} elementi uchun miqdor {0} dan katta bo'lmasligi kerak"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Tanlangan buyumlar uchun miqdor majburiydir."
@@ -42209,7 +42565,7 @@ msgstr "Miqdori 0 dan katta bo'lishi kerak"
msgid "Quantity to Manufacture"
msgstr "Ishlab chiqarish miqdori"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak"
@@ -42217,7 +42573,7 @@ msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi k
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Skanerlash uchun miqdor"
@@ -42246,11 +42602,11 @@ msgstr "Chorak {0} {1}"
msgid "Query Route String"
msgstr "So'rov yo'nalishi satri"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "Navbat hajmi 5 dan 100 gacha bo'lishi kerak"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Tez jurnal yozuvi"
@@ -42363,7 +42719,7 @@ msgstr "{0} kotirovkasi bekor qilindi"
msgid "Quotation {0} not of type {1}"
msgstr "Iqtibos {0} {1} turiga kirmaydi"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Iqtiboslar"
@@ -42382,7 +42738,7 @@ msgstr "Iqtiboslar: "
msgid "Quote Status"
msgstr "Narx kotirovkasi holati"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Kotirovka qilingan miqdor"
@@ -42671,7 +43027,7 @@ msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvert
msgid "Rate at which this tax is applied"
msgstr "Ushbu soliq qo'llaniladigan stavka"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42738,8 +43094,8 @@ msgid "Ratios"
msgstr "Nisbatlar"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Xom ashyo"
@@ -42815,7 +43171,7 @@ msgstr "Xom ashyo ombori"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Xomashyo"
@@ -42840,7 +43196,7 @@ msgstr "Xom ashyo iste'moli"
msgid "Raw Materials Consumption"
msgstr "Xom ashyo iste'moli"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "Xom ashyo yo'q"
@@ -42897,7 +43253,7 @@ msgstr "Qayta ajratib olish"
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -43019,10 +43375,6 @@ msgstr "BTree davri uchun qayta tiklanmoqda ..."
msgid "Recalculate Batch Qty"
msgstr "Partiya miqdorini qayta hisoblang"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Bin miqdorini qayta hisoblash"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43034,6 +43386,10 @@ msgstr "Kiruvchi/chiquvchi tezlikni qayta hisoblash"
msgid "Recalculate Valuation Rate"
msgstr "Baholash stavkasini qayta hisoblash"
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43085,7 +43441,7 @@ msgid "Receivable / Payable Account"
msgstr "Debitorlik / Kreditorlik hisobi"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43118,7 +43474,7 @@ msgstr "Qabul qilish"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43542,11 +43898,11 @@ msgstr "Malumotnoma"
msgid "Reference #"
msgstr "Malumotnoma raqami"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "#{0} sanasi {1} bo'lgan havola"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi"
@@ -43584,7 +43940,7 @@ msgstr "Malumot almashinuv kursi"
msgid "Reference No"
msgstr "Malumotnoma raqami"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0} uchun ma'lumotnoma raqami va ma'lumotnoma sanasi talab qilinadi"
@@ -43592,11 +43948,11 @@ msgstr "{0} uchun ma'lumotnoma raqami va ma'lumotnoma sanasi talab qilinadi"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Bank operatsiyalari uchun ma'lumotnoma raqami va ma'lumotnoma sanasi majburiydir"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Agar siz ma'lumotnoma sanasini kiritgan bo'lsangiz, ma'lumotnoma raqami majburiydir"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Malumotnoma raqami"
@@ -43804,6 +44160,10 @@ msgstr "Rad etilgan seriyali va ommaviy to'plam"
msgid "Rejected Warehouse"
msgstr "Rad etilgan ombor"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43848,13 +44208,13 @@ msgid "Remaining Amount"
msgstr "Qolgan miqdor"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Qolgan balans"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43906,7 +44266,7 @@ msgstr "Izoh"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43947,7 +44307,7 @@ msgstr "Nol sonlarni olib tashlash"
msgid "Remove item if charges is not applicable to that item"
msgstr "Agar to'lovlar ushbu mahsulotga tegishli bo'lmasa, uni olib tashlang"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Miqdori yoki qiymati o'zgarmagan holda elementlar olib tashlandi."
@@ -43970,7 +44330,7 @@ msgstr "Element atributida atribut qiymatini qayta nomlash."
msgid "Rename Log"
msgstr "Jurnalni qayta nomlash"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Qayta nomlashga ruxsat berilmagan"
@@ -43987,15 +44347,15 @@ msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yildi."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yilmagan."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Mos kelmaslik uchun uni qayta nomlashga faqat bosh kompaniya {0}orqali ruxsat beriladi."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Ijaraga olish"
@@ -44008,13 +44368,13 @@ msgstr "Ijaraga olingan"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Qayta buyurtma darajasi"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Miqdorini qayta buyurtma qiling"
@@ -44025,7 +44385,7 @@ msgstr "Omborga asoslangan qayta buyurtma darajasi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44084,7 +44444,11 @@ msgstr "Boshqa barcha BOMlarda ma'lum bir BOMni ishlatilayotgan joylarda almasht
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44107,7 +44471,7 @@ msgstr "Hisobot satr elementlari"
msgid "Report Template"
msgstr "Hisobot shabloni"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Hisobot turi majburiy"
@@ -44210,7 +44574,7 @@ msgstr "To'lov daftarchasi elementlarini qayta joylashtiring"
msgid "Repost Status"
msgstr "Qayta joylashtirish holati"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Orqa fonda qayta joylashtirish boshlandi"
@@ -44222,6 +44586,12 @@ msgstr "Orqa fonda qayta joylashtiring"
msgid "Repost started in the background"
msgstr "Orqa fonda qayta joylashtirildi"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44244,6 +44614,12 @@ msgstr "Qayta joylashtirish jarayoni"
msgid "Reposting Reference"
msgstr "Qayta joylashtirish havolasi"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44254,7 +44630,15 @@ msgstr "Vaucherlarni qayta joylashtirish"
msgid "Reposting Vouchers Progress"
msgstr "Vaucherlarni qayta joylashtirish jarayoni"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Yaratilgan yozuvlarni qayta joylashtirish: {0}"
@@ -44275,6 +44659,14 @@ msgstr "Orqa fonda qayta joylashtirish boshlandi."
msgid "Reposting in the background."
msgstr "Orqa fonda qayta joylashtirilmoqda."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44362,7 +44754,7 @@ msgstr "Ma'lumot so'rovi"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Narx so'rovi"
@@ -44420,7 +44812,8 @@ msgstr "Buyurtma berish va olish uchun so'ralgan narsalar"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "So'ralgan miqdor"
@@ -44536,11 +44929,11 @@ msgstr "Talab"
msgid "Requires Fulfilment"
msgstr "Bajarishni talab qiladi"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Tadqiqot"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Tadqiqot va ishlanmalar"
@@ -44568,7 +44961,7 @@ msgstr "Agar tanlangan kontakt saqlangandan keyin tahrirlangan bo'lsa, qayta tan
msgid "Reseller"
msgstr "Sotuvchi"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "To'lov elektron pochtasini qayta yuborish"
@@ -44628,7 +45021,7 @@ msgstr "Kichik yig'ish uchun zaxira"
msgid "Reserved"
msgstr "Band qilingan"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "Rezervlangan partiyaviy ziddiyat"
@@ -44646,8 +45039,9 @@ msgstr "Rezervlangan inventarizatsiya"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezervlangan miqdor"
@@ -44661,11 +45055,13 @@ msgstr ""
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Ishlab chiqarish rejasi uchun ajratilgan miqdor"
@@ -44675,6 +45071,7 @@ msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini t
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Subpudrat uchun ajratilgan miqdor"
@@ -44698,7 +45095,7 @@ msgstr "Bron qilingan miqdor"
msgid "Reserved Quantity for Production"
msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Rezervlangan seriya raqami"
@@ -44712,15 +45109,17 @@ msgstr "Rezervlangan seriya raqami"
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Rezervlangan aksiya"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Partiya uchun zaxiralangan zaxira"
@@ -44732,41 +45131,29 @@ msgstr "Xom ashyo uchun zaxiralangan zaxira"
msgid "Reserved Stock for Sub-assembly"
msgstr "Sub-yig'ish uchun zaxiralangan zaxira"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "POS-tranzaksiyalar uchun ajratilgan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Ishlab chiqarish uchun ajratilgan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Ishlab chiqarish rejasi uchun ajratilgan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Subpudrat shartnomalari uchun ajratilgan"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Ishlab chiqarish uchun ajratilgan"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Sotish uchun band qilingan"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Subpudratchilik uchun ajratilgan"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Omborni bron qilish..."
@@ -44921,7 +45308,7 @@ msgid "Responsible"
msgstr "Mas'uliyatli"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Dunyoning qolgan qismi"
@@ -44937,7 +45324,7 @@ msgstr "Muvaffaqiyatsiz yozuvlarni qayta ishga tushiring"
msgid "Restart Subscription"
msgstr "Obunani qayta ishga tushiring"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Aktivni tiklash"
@@ -44947,6 +45334,12 @@ msgstr "Aktivni tiklash"
msgid "Restrict"
msgstr "Cheklash"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44994,7 +45387,7 @@ msgstr "Rezyume; qayta boshlash"
msgid "Resume Job"
msgstr "Rezyume ishi"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Davom etish taymeri"
@@ -45121,13 +45514,13 @@ msgstr "Rad etilgan ombordan qaytarish miqdori"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Xom ashyoni mijozga qaytarish"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "Aktivni qaytarish schyot-fakturasi bekor qilindi"
@@ -45221,10 +45614,10 @@ msgstr "Qaytarilgan valyuta kursi butun son ham emas, balki suzuvchi ham emas."
msgid "Returns"
msgstr "Qaytarishlar"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Qayta baholash jurnallari"
@@ -45243,11 +45636,19 @@ msgstr "Daromad"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Orqaga qaytish"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Teskari jurnal yozuvi"
@@ -45257,6 +45658,14 @@ msgstr "Teskari jurnal yozuvi"
msgid "Reverse Sign"
msgstr "Teskari belgi"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45376,6 +45785,12 @@ msgstr "Jiringlamoqda"
msgid "Rod"
msgstr "Tayoqcha"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45454,15 +45869,15 @@ msgstr "Ildiz kompaniyasi"
msgid "Root Type"
msgstr "Ildiz turi"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "{0} uchun ildiz turi aktiv, passiv, daromad, xarajat va kapitaldan biri bo'lishi kerak"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Ildiz turi majburiy"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Ildizni tahrirlab bo'lmaydi."
@@ -45615,13 +46030,13 @@ msgstr "Yaxlitlash bo'yicha tuzatish (Kompaniya valyutasi)"
msgid "Rounding Loss Allowance"
msgstr "Yaxlitlash yo'qotishlari uchun nafaqa"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi"
@@ -45648,11 +46063,11 @@ msgstr "Marshrutlash nomi"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Qator raqami {0}: {2} elementi uchun {1} dan ortiq qiymat qaytarib bo'lmaydi"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Qator raqami {0}: Iltimos, {1} elementi uchun ketma-ket va paketli to'plamni qo'shing"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Qator raqami {0}: Iltimos, {1} mahsulot uchun miqdorni kiriting, chunki u nolga teng emas."
@@ -45669,12 +46084,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak"
@@ -45728,7 +46143,7 @@ msgstr "#{0}qatori: {1} aktivini sotish mumkin emas, u allaqachon {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "#{0}qatori: {1} aktivi allaqachon sotilgan"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -45784,15 +46199,15 @@ msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi."
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}."
@@ -45871,7 +46286,7 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Ish buyurtmasining b
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "#{0}qatori: {1} guruhidagi boshqa qator bilan mos keladigan sanalar"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "#{0}qatori: FG elementi uchun standart BOM topilmadi {1}"
@@ -45887,20 +46302,20 @@ msgstr "#{0}qatori: {1} {2} havolalaridagi takroriy yozuv"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "#{0}qatori: Tayyor mahsulot soni nolga teng bo'lmasligi kerak"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsatilmagan."
@@ -45909,12 +46324,12 @@ msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsati
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jadvaliga qo'shib bo'lmaydi."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak"
@@ -45927,11 +46342,11 @@ msgstr "#{0}qatori: Tugallangan. Ikkilamchi element {1} uchun yaxshi havola shar
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1}mahsuloti uchun Source Warehouse {2} bo'lishi kerak."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "#{0}qatori: {1}uchun, agar hisob kreditga tushsa, faqat ma'lumotnoma hujjatini tanlashingiz mumkin"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "#{0}qatori: {1}uchun, agar hisobdan pul yechib olinsa, faqat ma'lumotnoma hujjatini tanlashingiz mumkin."
@@ -45947,11 +46362,11 @@ msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lish
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "#{0}qatori: Element qo'shildi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'lmaydi"
@@ -45959,7 +46374,7 @@ msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'l
msgid "Row #{0}: Item {1} does not exist"
msgstr "#{0}qatori: {1} elementi mavjud emas"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani band qiling."
@@ -45967,7 +46382,7 @@ msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani b
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "#{0}qator: {1} mahsulotining omborda zaxirasi yo'q {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "#{0}qatori: {1} elementi nol stavkaga ega, ammo '{2}' yoqilmagan."
@@ -45979,7 +46394,7 @@ msgstr "#{0}qator: Omborda {1} mahsulot {2}: Mavjud {3}, Kerak {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "#{0}qatori: {1} mahsulot mijoz tomonidan taqdim etilgan mahsulot emas."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "#{0}qatori: {1} elementi seriyalashtirilgan/partiyalangan element emas. Unga qarshi seriya raqami/partiya raqami bo'lishi mumkin emas."
@@ -45996,7 +46411,7 @@ msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "#{0}qatori: {1} elementi manba ishlab chiqarish yozuvining bir qismi emas va uni ushbu demontajga qo'shib bo'lmaydi."
@@ -46008,7 +46423,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "#{0}qator: {1} mahsulot miqdori ({2} ombordagi UOM) manbadan olingan miqdorga mos kelmaydi ({3}). UOM, konversiya koeffitsienti yoki demontaj qatorlari sonini o'zgartirmang."
@@ -46028,7 +46443,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo'
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
@@ -46036,7 +46451,7 @@ msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "#{0}qatori: Boshlang'ich to'plangan amortizatsiya {1} dan kam yoki teng bo'lishi kerak"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -46045,11 +46460,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "#{0}qator: Subpudratchilik jarayonida mijoz tomonidan taqdim etilgan {1} mahsulotni ish buyurtmasiga {2} nisbatan ortiqcha iste'mol qilishga yo'l qo'yilmaydi."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "#{0}qatori: Iltimos, Assambleya elementlari bo'limida element kodini tanlang"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "#{0}qatori: Iltimos, yig'ish elementlarining BOM raqamini tanlang"
@@ -46057,7 +46472,7 @@ msgstr "#{0}qatori: Iltimos, yig'ish elementlarining BOM raqamini tanlang"
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "#{0}qatori: Iltimos, ushbu mijoz tomonidan taqdim etilgan buyum qaysi mahsulotga nisbatan ishlatiladi, tayyor mahsulotni tanlang."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang"
@@ -46074,7 +46489,7 @@ msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat h
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan kam bo'lishi kerak."
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "#{0}qator: Miqdor {1} ga ko'paytirildi"
@@ -46087,15 +46502,15 @@ msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "#{0}qatori: {1} mahsuloti uchun sifat tekshiruvi talab qilinadi"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "#{0}qatori: {2} mahsuloti uchun sifat tekshiruvi {1} topshirilmagan."
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi"
@@ -46111,7 +46526,7 @@ msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga nisbatan {2} {3} dan ortiq bo'lmasligi kerak {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak."
@@ -46138,7 +46553,7 @@ msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib b
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "#{0}qator: Ta'mirlash qiymati {1} Xarid schyot-fakturasi {3} va hisob {4} uchun mavjud miqdordan {2} oshadi."
@@ -46169,7 +46584,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "#{0}qatori: Seriya raqami {1} {2} partiyasiga tegishli emas"
@@ -46201,7 +46616,7 @@ msgstr "#{0}qatori: Kechiktirilgan buxgalteriya hisobi uchun xizmatning boshlani
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "#{0}qatori: {1} elementi uchun yetkazib beruvchini o'rnating"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli, BOM {1} ni qo'shimcha yig'ish elementlari uchun ishlatib bo'lmaydi."
@@ -46217,11 +46632,11 @@ msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'l
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "#{0}qatori: Materiallarni uzatish uchun manba va maqsadli ombor bir xil bo'lishi mumkin emas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventarizatsiya o'lchamlari bir xil bo'lmasligi kerak."
@@ -46233,7 +46648,7 @@ msgstr "#{0}qatori: Boshlanish vaqti tugash vaqtidan oldin bo'lishi kerak"
msgid "Row #{0}: Status is mandatory"
msgstr "#{0}qatori: Holat majburiy"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak"
@@ -46241,15 +46656,15 @@ msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "#{0}qatori: O'chirilgan {2} partiyasiga nisbatan {1} mahsuloti uchun zaxirani band qilib bo'lmaydi."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "#{0}qatori: Stokda bo'lmagan mahsulot uchun zaxirani band qilib bo'lmaydi {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan."
@@ -46261,12 +46676,12 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasligi kerak."
@@ -46274,7 +46689,7 @@ msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasl
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan."
@@ -46294,7 +46709,7 @@ msgstr "#{0}qatori: Amortizatsiyalarning umumiy soni boshlang'ich amortizatsiya
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "#{0}qatori: Amortizatsiyaning umumiy soni noldan katta bo'lishi kerak"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "#{0}qatori: Ombor {1} ketma-ket va ommaviy to'plamdagi {3} omboridagi {2} bilan mos kelmaydi."
@@ -46306,7 +46721,7 @@ msgstr "#{0}qator: Ushlab qolish summasi {1} hisoblangan summaga {2} mos kelmayd
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "#{0}qatori: {1} elementining to'liq yoki qisman miqdoriga nisbatan ish buyrug'i mavjud"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "#{0}qator: Siz miqdorni yoki baholash stavkasini o'zgartirish uchun Stoklarni yarashtirishda '{1}' inventarizatsiya o'lchamidan foydalana olmaysiz. Stoklarni inventarizatsiya o'lchamlari bilan yarashtirish faqat ochilish yozuvlarini bajarish uchun mo'ljallangan."
@@ -46322,7 +46737,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "#{0}qatori: {1} elementi uchun {2} manfiy qiymat bo'lishi mumkin emas"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46338,7 +46753,7 @@ msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qi
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
@@ -46350,23 +46765,23 @@ msgstr "#{1}qatori: {0} ombordagi mahsulot uchun ombor majburiydir"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "#{idx}qatori: Subpudratchiga xom ashyo yetkazib berish paytida Yetkazib beruvchi omborini tanlab bo'lmaydi."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri baholash darajasiga muvofiq yangilandi."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "#{idx}qatori: Iltimos, {item_code} aktiv elementi uchun joylashuvni kiriting."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "#{idx}qatori: {item_code} elementi uchun qabul qilingan miqdor Qabul qilingan + Rad etilgan miqdorga teng bo'lishi kerak."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "#{idx}qatori: {field_label} {item_code} elementi uchun manfiy qiymat bo'la olmaydi."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "#{idx}qatori: {field_label} majburiy."
@@ -46374,7 +46789,7 @@ msgstr "#{idx}qatori: {field_label} majburiy."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "#{idx}qatori: {from_warehouse_field} va {to_warehouse_field} bir xil bo'lishi mumkin emas."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas."
@@ -46386,6 +46801,10 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -46406,6 +46825,10 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "Qator raqami: {}: Iltimos, vazifani a'zoga topshiring."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46414,6 +46837,10 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr ""
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46427,6 +46854,10 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} kompaniyasi uchun standart omborni o'rnating."
@@ -46439,11 +46870,15 @@ msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "{0} qator tanlangan miqdor kerakli miqdordan kam, qo'shimcha {1} {2} talab qilinadi."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "{0}qatori: Qabul qilingan va rad etilgan sonlar bir vaqtning o'zida nolga teng bo'la olmaydi."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "{0}qatori: {1} hisob qaydnomasi va Partiya turi {2} turli xil hisob turlariga ega"
@@ -46451,11 +46886,11 @@ msgstr "{0}qatori: {1} hisob qaydnomasi va Partiya turi {2} turli xil hisob turl
msgid "Row {0}: Activity Type is mandatory."
msgstr "{0}qatori: Faoliyat turi majburiy."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "{0}qatori: Mijozga berilgan avans kredit sifatida ko'rsatilishi kerak"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "{0}qatori: Yetkazib beruvchiga qarshi avans debet shaklida bo'lishi kerak"
@@ -46467,15 +46902,15 @@ msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summa
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "{0}qatori: Debet va kredit qiymatlarining ikkalasi ham nolga teng bo'lmasligi kerak"
@@ -46495,7 +46930,7 @@ msgstr "{0}qatori: Xarajatlar markazi {1} Kompaniyaga tegishli emas {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "{0}qatori: {1} elementi uchun narx markazi talab qilinadi"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "{0}qatori: Kredit yozuvini {1} bilan bog'lab bo'lmaydi"
@@ -46503,7 +46938,7 @@ msgstr "{0}qatori: Kredit yozuvini {1} bilan bog'lab bo'lmaydi"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "{0}qatori: Markaziy bank valyutasi #{1} tanlangan valyutaga teng bo'lishi kerak {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "{0}qatori: Debet yozuvini {1} bilan bog'lab bo'lmaydi"
@@ -46523,8 +46958,8 @@ msgstr "{0}qatori: To'lov shartlari jadvalidagi to'lov muddati Joylashtirish san
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "{0}qatori: Yetkazib berish eslatmasi yoki qadoqlangan mahsulotga havola majburiydir."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "{0}qatori: Valyuta kursi majburiy"
@@ -46565,7 +47000,7 @@ msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustma-ust tushadi"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir"
@@ -46577,7 +47012,7 @@ msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi ke
msgid "Row {0}: Hours value must be greater than zero."
msgstr "{0}qatori: Soat qiymati noldan katta bo'lishi kerak."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "{0}qatori: Noto'g'ri havola {1}"
@@ -46617,11 +47052,11 @@ msgstr "{0}qator: Qadoqlangan miqdor {1} miqdorga teng bo'lishi kerak."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "{0}qatori: {1} elementi uchun qadoqlash varag'i allaqachon yaratilgan."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "{0}qatori: Partiya / Hisob {3} {4} dagi {1} / {2} bilan mos kelmaydi"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "{0}qatori: Debitorlik / Kreditorlik hisobi uchun partiya turi va partiya talab qilinadi {1}"
@@ -46629,11 +47064,11 @@ msgstr "{0}qatori: Debitorlik / Kreditorlik hisobi uchun partiya turi va partiya
msgid "Row {0}: Payment Term is mandatory"
msgstr "{0}qatori: To'lov muddati majburiy"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "{0}qatori: Sotish/Xarid buyurtmasi bo'yicha to'lov har doim avans sifatida belgilanishi kerak"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "{0}qatori: Agar bu oldindan to'lov bo'lsa, iltimos, {1} hisobi oldida 'Avansmi?' katagiga belgi qo'ying."
@@ -46649,6 +47084,10 @@ msgstr "{0}qatori: Iltimos, {1} elementi uchun asosiy ma'lumotni tanlang."
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "{0}qatori: Iltimos, {1} elementi uchun faol BOM ni tanlang."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr ""
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "{0}qatori: Iltimos, Sotish Soliqlari va To'lovlari bo'limida Soliqdan Ozod Qilish Sababini belgilang"
@@ -46673,7 +47112,7 @@ msgstr "{0}qatori: Xarid fakturasi {1} aksiyalarga ta'sir qilmaydi."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "{0}qatori: {2} elementi uchun miqdor {1} dan katta bo'lmasligi kerak."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "{0}qatori: Ombordagi UOM miqdori nolga teng bo'lishi mumkin emas."
@@ -46685,15 +47124,15 @@ msgstr "{0}qatori: Miqdori 0 dan katta bo'lishi kerak."
msgid "Row {0}: Quantity cannot be negative."
msgstr "{0}qatori: Miqdor manfiy bo'lishi mumkin emas."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas."
@@ -46701,11 +47140,11 @@ msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarg
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "{0}qatori: Amortizatsiya allaqachon qayta ishlanganligi sababli smenani o'zgartirib bo'lmaydi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "{0}qatori: Subpudratga olingan buyum xom ashyo uchun majburiydir {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir"
@@ -46713,11 +47152,11 @@ msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "{0}qatori: {1} vazifa {2} loyihasiga tegishli emas"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "{0}qatori: {2} dagi {1} hisobi uchun barcha xarajatlar miqdori allaqachon ajratilgan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46729,11 +47168,11 @@ msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas."
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "{0}qatori: {1} davriylikni o'rnatish uchun, sanadan boshlab va sanagacha bo'lgan vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "{0}qatori: O'tkazilgan miqdor so'ralgan miqdordan ko'p bo'lmasligi kerak."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "{0}qatori: UOM konversiya koeffitsienti majburiy"
@@ -46770,7 +47209,7 @@ msgstr "{0}qatori: {1} 0 dan katta bo'lishi kerak"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "{0}qatori: {1} {2} qatori {3} (Partiya hisobi) {4} qatori bilan bir xil bo'lishi mumkin emas"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "{0}qatori: {1} {2} qatori {3} qatoriga mos kelmaydi"
@@ -46786,7 +47225,7 @@ msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "{idx}qatori: {item_code} elementi uchun aktivlarni avtomatik yaratish uchun aktivlarni nomlash seriyasi majburiydir."
@@ -46820,6 +47259,10 @@ msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr ""
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47034,12 +47477,12 @@ msgstr "Ish haqi rejimi"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47050,7 +47493,7 @@ msgstr "Savdo"
msgid "Sales & Purchase"
msgstr "Savdo va xarid"
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Savdo hisobi"
@@ -47146,8 +47589,8 @@ msgstr "Kiruvchi savdo darajasi"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47338,7 +47781,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47458,7 +47901,7 @@ msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon m
msgid "Sales Order {0} is not available for production"
msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Savdo buyurtmasi {0} yuborilmadi"
@@ -47479,7 +47922,7 @@ msgstr "Savdo buyurtmasi {0} haqiqiy emas"
msgid "Sales Orders"
msgstr "Savdo buyurtmalari"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Savdo buyurtmalari talab qilinadi"
@@ -47519,8 +47962,8 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47625,12 +48068,12 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47718,7 +48161,7 @@ msgstr "Savdo registri"
msgid "Sales Representative"
msgstr "Savdo bo'yicha menejer"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Savdo daromadi"
@@ -47742,7 +48185,7 @@ msgstr "Savdo xulosasi"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Savdo solig'i shabloni"
@@ -47815,12 +48258,12 @@ msgstr "Savdo soliqlari va to'lovlari shabloni"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Savdo jamoasi"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Savdo qiymati"
@@ -47829,7 +48272,7 @@ msgstr "Savdo qiymati"
msgid "Sales and Returns"
msgstr "Savdo va qaytarishlar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Ishlab chiqarish uchun savdo buyurtmalari mavjud emas"
@@ -47861,7 +48304,7 @@ msgstr "Xuddi shu element"
msgid "Same day"
msgstr "Xuddi shu kuni"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Xuddi shu mahsulot va ombor kombinatsiyasi allaqachon kiritilgan."
@@ -47893,12 +48336,12 @@ msgstr "Namuna saqlash ombori"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Namuna hajmi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
@@ -47944,7 +48387,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47976,11 +48419,11 @@ msgstr "Skanerlash rejimi"
msgid "Scan Serial No"
msgstr "Skanerlash seriya raqami"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "{0} elementi uchun shtrix-kodni skanerlang"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi."
@@ -47990,20 +48433,20 @@ msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi."
msgid "Scanned Cheque"
msgstr "Skanerlangan chek"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Skanerlangan miqdor"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Jadval sanasi"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr "Jadval nomi"
@@ -48052,6 +48495,10 @@ msgstr "Rejalashtiruvchi faol emas. Vazifani navbatga qo'yib bo'lmaydi."
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Rejalashtiruvchi faol emas. Hisoblarni birlashtirib bo'lmaydi."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48129,7 +48576,7 @@ msgstr "Hisoblash jadvali"
msgid "Scrap"
msgstr "Chiqindilar"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Chiqindi aktivlari"
@@ -48190,7 +48637,7 @@ msgstr "Qidiruv kompaniyasi..."
msgid "Search transactions"
msgstr "Tranzaksiyalarni qidirish"
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48310,7 +48757,7 @@ msgstr "Muqobil elementni tanlang"
msgid "Select Alternative Items for Sales Order"
msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Atribut qiymatlarini tanlang"
@@ -48322,9 +48769,9 @@ msgstr "BOM ni tanlang"
msgid "Select BOM and Qty for Production"
msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Partiya raqamini tanlang"
@@ -48413,7 +48860,7 @@ msgstr "Elementlarni tanlang"
msgid "Select Items based on Delivery Date"
msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Sifatni tekshirish uchun elementlarni tanlang"
@@ -48443,7 +48890,7 @@ msgstr "Ishchi manzilini tanlang"
msgid "Select Loyalty Program"
msgstr "Sadoqat dasturini tanlang"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr "To'lov jadvalini tanlang"
@@ -48456,15 +48903,15 @@ msgstr "Potensial yetkazib beruvchini tanlang"
msgid "Select Quantity"
msgstr "Miqdorni tanlang"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Seriya raqamini tanlang"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seriya va to'plamni tanlang"
@@ -48481,6 +48928,10 @@ msgstr "Yetkazib berish manzilini tanlang"
msgid "Select Supplier Address"
msgstr "Yetkazib beruvchi manzilini tanlang"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Maqsadli omborni tanlang"
@@ -48502,7 +48953,7 @@ msgstr "Mos keladigan vaucherlarni tanlang"
msgid "Select Warehouse..."
msgstr "Omborni tanlang..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang"
@@ -48530,6 +48981,11 @@ msgstr "To'lov usulini tanlang."
msgid "Select a Supplier"
msgstr "Yetkazib beruvchini tanlang"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr "Hisobni to'ldirish uchun bank hisobini tanlang"
@@ -48549,11 +49005,12 @@ msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlan
msgid "Select all"
msgstr "Hammasini tanlang"
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Elementlar guruhini tanlang."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Hisob valyutasida chop etish uchun hisobni tanlang"
@@ -48565,7 +49022,12 @@ msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr "Kamida bitta atribut qiymatini tanlang."
@@ -48632,7 +49094,7 @@ msgstr "Omborni tanlang"
msgid "Select the customer or supplier."
msgstr "Xaridor yoki yetkazib beruvchini tanlang."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Sana tanlang"
@@ -48658,7 +49120,7 @@ msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulot
msgid "Select variant item code for the template item {0}"
msgstr "{0} shablon elementi uchun variant element kodini tanlang"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha Savdo buyurtmasi ni tanlang.\n"
@@ -48678,7 +49140,7 @@ msgstr "Mijozni ushbu maydonlar orqali qidirish mumkin bo'lishi uchun tanlang"
msgid "Selected POS Opening Entry should be open."
msgstr "Tanlangan POS ochilish yozuvi ochiq bo'lishi kerak."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Tanlangan narxlar ro'yxatida sotib olish va sotish maydonlari belgilangan bo'lishi kerak."
@@ -48709,30 +49171,30 @@ msgstr "Tanlangan hujjat topshirilgan shtatda bo'lishi kerak"
msgid "Self delivery"
msgstr "O'z-o'zini yetkazib berish"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Sotish"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Aktivni sotish"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "Sotish miqdori"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak. {0} aktivida faqat {1} element(lar) mavjud."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "Sotish miqdori noldan katta bo'lishi kerak"
@@ -48766,7 +49228,7 @@ msgstr "Sotish miqdori noldan katta bo'lishi kerak"
msgid "Selling"
msgstr "Sotish"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Sotish miqdori"
@@ -48844,7 +49306,7 @@ msgid "Send Emails to Suppliers"
msgstr "Yetkazib beruvchilarga elektron pochta xabarlarini yuboring"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS yuboring"
@@ -48867,7 +49329,7 @@ msgstr "Elektron pochta orqali muntazam ravishda qisqacha hisobotlarni yuboring.
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48879,6 +49341,11 @@ msgstr "Subpudratchiga yuborish"
msgid "Send with Attachment"
msgstr "Ilova bilan yuborish"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48986,7 +49453,7 @@ msgstr "Seriya elementi sozlamalari"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49047,7 +49514,7 @@ msgstr "Seriya raqami bo'yicha daftar"
msgid "Serial No Range"
msgstr "Seriya raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Seriya raqami band qilingan"
@@ -49104,7 +49571,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "Seriya raqami va partiyani kuzatish imkoniyati"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Seriya raqami majburiy"
@@ -49116,7 +49583,7 @@ msgstr "{0} elementi uchun seriya raqami majburiy"
msgid "Serial No {0} already exists"
msgstr "Seriya raqami {0} allaqachon mavjud"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Seriya raqami {0} allaqachon skanerlangan"
@@ -49133,11 +49600,15 @@ msgstr "Seriya raqami {0} {1} elementiga tegishli emas"
msgid "Serial No {0} does not exist"
msgstr "Seriya raqami {0} mavjud emas"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Seriya raqami {0} allaqachon qo'shilgan"
@@ -49165,7 +49636,7 @@ msgstr "Seriya raqami {0} topilmadi"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49183,11 +49654,11 @@ msgstr "Seriya raqamlari / Partiya raqamlari"
msgid "Serial Nos / Batches"
msgstr "Seriya raqamlari / partiyalar"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak."
@@ -49272,15 +49743,15 @@ msgstr "Seriyali va ommaviy to'plam"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Seriyali va ommaviy to'plam yaratildi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Seriyali va ommaviy to'plam yangilandi"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan."
@@ -49288,7 +49759,7 @@ msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Seriya va to'plamli to'plam {0} yuborilmadi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi."
@@ -49353,7 +49824,7 @@ msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimo
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Aktivlarning amortizatsiya yozuvi seriyasi (jurnal yozuvi)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Seriya majburiy"
@@ -49544,19 +50015,19 @@ msgid "Service Stop Date"
msgstr "Xizmatni to'xtatish sanasi"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Xizmatni to'xtatish sanasi xizmatni tugatish sanasidan keyin bo'lishi mumkin emas"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi kerak"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Xizmatlar"
@@ -49573,7 +50044,7 @@ msgstr "Avanslarni belgilash va ajratish (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Asosiy tezlikni qo'lda o'rnatish"
@@ -49689,7 +50160,7 @@ msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomla
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49700,6 +50171,10 @@ msgstr "Manba omborini o'rnating"
msgid "Set Supplier"
msgstr "To'plam yetkazib beruvchisi"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49707,7 +50182,7 @@ msgstr "To'plam yetkazib beruvchisi"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49733,7 +50208,7 @@ msgstr "Yopiq deb belgilash"
msgid "Set as Completed"
msgstr "Bajarilgan deb belgilash"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Yo'qolgan deb belgilash"
@@ -49760,11 +50235,11 @@ msgstr "Mahsulot solig'i shabloni bo'yicha o'rnatiladi"
msgid "Set closing balance as per bank statement"
msgstr "Bank ko'chirmasiga muvofiq yakuniy qoldiqni belgilang"
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating"
@@ -50047,7 +50522,7 @@ msgid "Shelf Life in Days"
msgstr "Yaroqlilik muddati kunlarda"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Shift"
@@ -50161,7 +50636,7 @@ msgstr "Yetkazib berish manzili shabloni"
msgid "Shipping Address does not belong to the {0}"
msgstr "Yetkazib berish manzili {0} manziliga tegishli emas"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Yetkazib berish manzilida ushbu Yetkazib berish qoidasi uchun talab qilinadigan mamlakat ko'rsatilmagan"
@@ -50254,15 +50729,15 @@ msgstr "Yuk tashish shtati"
msgid "Shipping Zipcode"
msgstr "Yuk tashish pochta indeksi"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Yetkazib berish manzilidagi {0} mamlakat uchun yetkazib berish qoidasi qo'llanilmaydi"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Yetkazib berish qoidasi faqat sotib olish uchun amal qiladi"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Yetkazib berish qoidasi faqat sotish uchun amal qiladi"
@@ -50305,7 +50780,7 @@ msgstr "Qisqa muddatli investitsiyalar"
msgid "Short-term Provisions"
msgstr "Qisqa muddatli zaxiralar"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Kamchilik miqdori"
@@ -50359,14 +50834,14 @@ msgstr "Muvaffaqiyatsiz jurnallarni ko'rsatish"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Kelajakdagi to'lovlarni ko'rsatish"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "GL balansini ko'rsatish"
@@ -50400,7 +50875,7 @@ msgstr "Forumdagi so'nggi postlarni ko'rsatish"
msgid "Show Ledger View"
msgstr "Ledger ko'rinishini ko'rsatish"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Bog'langan yetkazib berish eslatmalarini ko'rsatish"
@@ -50445,8 +50920,8 @@ msgstr "To'lov jadvalini bosma shaklda ko'rsatish"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Izohlarni ko'rsatish"
@@ -50456,7 +50931,7 @@ msgstr "Izohlarni ko'rsatish"
msgid "Show Return Entries"
msgstr "Qaytish yozuvlarini ko'rsatish"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Sotuvchini ko'rsatish"
@@ -50635,7 +51110,7 @@ msgstr "O'qish maydonlariga qo'llaniladigan oddiy Python formulasi.Do you want to continue? "
msgstr "Sotish miqdori umumiy aktiv miqdoridan kam. Qolgan miqdor yangi aktivga bo'linadi. Bu amalni bekor qilib bo'lmaydi. Davom etmoqchimisiz? "
@@ -55092,7 +55614,11 @@ msgstr "Aksiyalar allaqachon mavjud"
msgid "The shares don't exist with the {0}"
msgstr "{0} bilan aksiyalar mavjud emas"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr "{1} dan oldin {0} yarashtirilmagan tranzaksiyalar mavjud."
@@ -55259,7 +55797,7 @@ msgstr "Jami sarflangan summaga asoslangan bir nechta bosqichli yig'ish koeffits
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "{0} {1} da har bir kompaniya uchun faqat bitta hisob bo'lishi mumkin"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Faqat bitta Yetkazib berish qoidasi sharti 0 ga teng bo'lishi yoki \"Qiymatga\" uchun bo'sh qiymat bo'lishi mumkin"
@@ -55279,6 +55817,10 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Plaid bilan bog'lanish paytida bank hisobini yaratishda xatolik yuz berdi."
@@ -55343,7 +55885,7 @@ msgstr "Ushbu PDF fayli parol bilan himoyalangan. Iltimos, bank hisobida to'g'ri
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik ravishda moslashtirmaydi. Davom etmoqchimisiz?"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ushbu Xarid Buyurtmasi to'liq subpudratga olingan."
@@ -55391,6 +55933,10 @@ msgstr "Bu ushbu Sozlamaga bog'langan barcha ballar jadvallarini qamrab oladi"
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Bu maydon \"Mijoz\" ni o'rnatish uchun ishlatiladi."
@@ -55494,7 +56040,7 @@ msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatla
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang."
@@ -55533,6 +56079,10 @@ msgstr "Tizim sizning bank hisobvarag'ingizdagi yakuniy qoldiqni shunday bo'lish
msgid "This item filter has already been applied for the {0}"
msgstr "Ushbu element filtri allaqachon {0} uchun qo'llanilgan"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "Bu usul faqat dasturchi rejimi uchun mo'ljallangan"
@@ -55569,11 +56119,11 @@ msgstr "Ushbu jadval Aktiv {0} qiymati Aktiv qiymatini sozlash {1} orqali sozlan
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ushbu jadval {0} aktivi aktivlarni kapitallashtirish {1} orqali iste'mol qilinganda tuzilgan."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ushbu jadval {0} obyekti Asset Repair {1} orqali ta'mirlanganida tuzilgan."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ushbu jadval Savdo schyot-fakturasi {0} bekor qilinganligi sababli aktiv {1} qayta tiklanganida yaratilgan."
@@ -55585,7 +56135,7 @@ msgstr "Ushbu jadval Asset Capitalization {1}bekor qilinganda Asset {0} qiymati
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ushbu jadval {0} aktivi tiklanganida yaratilgan."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ushbu jadval {0} aktivi savdo schyot-fakturasi {1} orqali qaytarilganda tuzilgan."
@@ -55597,7 +56147,7 @@ msgstr "Ushbu jadval {0} aktivi o'chirilganda yaratilgan."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Ushbu jadval {0} aktiv {1} yangi aktiv {2} ga aylanganda tuzilgan."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Ushbu jadval Aktiv {0} Sotuv schyot-fakturasi {2} orqali {1} bo'lganida tuzilgan."
@@ -55650,6 +56200,10 @@ msgstr "Ushbu tranzaksiya quyidagi hujjat(lar) bilan muvofiqlashtirildi:"
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Ushbu qiymat yozuv uchun mos keladigan umumiy kod topilmaganda ishlatiladi."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr "Bu har soatda moslashtirilmagan tranzaksiyalar bo'yicha tranzaksiyalarni moslashtirish qoidalarini avtomatik ravishda ishga tushiradi."
@@ -55680,6 +56234,10 @@ msgstr "Bu shunchaki yangi yozuv yaratishni taklif qiladi va uni avtomatik ravis
msgid "This will restrict user access to other employee records"
msgstr "Bu foydalanuvchining boshqa xodim yozuvlariga kirishini cheklaydi"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr ""
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55791,7 +56349,7 @@ msgstr "Vaqt (daqiqalarda)"
msgid "Time logs are required for {0} {1}"
msgstr "{0} {1} uchun vaqt jurnallari talab qilinadi"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Vaqt oralig'i mavjud emas"
@@ -55855,7 +56413,7 @@ msgstr "Vaqt jadvali tafsilotlari"
msgid "Timesheet for tasks."
msgstr "Vazifalar uchun vaqt jadvali."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Ish vaqti jadvali {0} joriy holatida hisob-faktura qilib bo'lmaydi"
@@ -56125,7 +56683,7 @@ msgstr "Omborga (ixtiyoriy)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun."
@@ -56147,11 +56705,11 @@ msgstr "Ortiqcha qabul qilish/yetkazib berishga ruxsat berish uchun Ombor sozlam
msgid "To be Delivered to Customer"
msgstr "Mijozga yetkazib beriladi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -56163,7 +56721,7 @@ msgstr "To'lov so'rovini yaratish uchun ma'lumotnoma hujjati talab qilinadi"
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar."
@@ -56186,7 +56744,7 @@ msgstr "Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun ham bir x
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Narxlash qoidasini ma'lum bir tranzaksiyada qo'llamaslik uchun barcha tegishli Narxlash qoidalari o'chirib qo'yilishi kerak."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Buni bekor qilish uchun {1} kompaniyasida '{0}' ni yoqing"
@@ -56214,7 +56772,9 @@ msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB akti
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB yozuvlarini qo'shish\" katagidan belgini olib tashlang."
@@ -56313,8 +56873,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "Jami (Kompaniya valyutasi)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Jami (Kredit)"
@@ -56423,7 +56983,7 @@ msgstr "So'zlardagi umumiy miqdor"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Xarid cheki elementlari jadvalidagi jami qo'llaniladigan to'lovlar jami soliqlar va to'lovlar bilan bir xil bo'lishi kerak"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Umumiy aktiv"
@@ -56432,10 +56992,6 @@ msgstr "Umumiy aktiv"
msgid "Total Asset Cost"
msgstr "Umumiy aktiv qiymati"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Jami aktivlar"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56586,7 +57142,7 @@ msgstr "Umumiy debet"
msgid "Total Debit Transactions"
msgstr "Jami debet operatsiyalari"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Umumiy debet summasi umumiy kredit summasiga teng bo'lishi kerak. Farq {0} ga teng"
@@ -56605,7 +57161,7 @@ msgstr "Jami yetkazib berilgan summa"
msgid "Total Demand (Past Data)"
msgstr "Umumiy talab (O'tgan ma'lumotlar)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Umumiy kapital"
@@ -56614,11 +57170,11 @@ msgstr "Umumiy kapital"
msgid "Total Estimated Distance"
msgstr "Umumiy taxminiy masofa"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Umumiy xarajatlar"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Bu yilgi umumiy xarajatlar"
@@ -56656,11 +57212,11 @@ msgstr "Umumiy kutish vaqti"
msgid "Total Holidays"
msgstr "Jami ta'tillar"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Umumiy daromad"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Bu yilgi umumiy daromad"
@@ -56688,7 +57244,7 @@ msgstr "Umumiy sonlar"
msgid "Total Items"
msgstr "Jami elementlar"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Umumiy qo'nish narxi"
@@ -56703,7 +57259,7 @@ msgstr "Umumiy qo'nish qiymati (Kompaniya valyutasi)"
msgid "Total Ledgers"
msgstr "Umumiy hisob kitoblari"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Umumiy javobgarlik"
@@ -56949,7 +57505,7 @@ msgstr "Jami vazifalar"
msgid "Total Tax"
msgstr "Umumiy soliq"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Soliqqa tortiladigan jami summa"
@@ -57113,7 +57669,7 @@ msgstr "Ish stantsiyasining umumiy vaqti (soatlarda)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Savdo guruhi uchun ajratilgan umumiy foiz 100 bo'lishi kerak"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Umumiy hissa foizi 100 ga teng bo'lishi kerak"
@@ -57130,7 +57686,7 @@ msgid "Total hours: {0}"
msgstr "Jami soatlar: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -57153,11 +57709,11 @@ msgstr "Jami {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Jami (miqdori)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Jami (miqdori)"
@@ -57269,7 +57825,7 @@ msgstr "Tranzaksiya sanasi"
msgid "Transaction Dates"
msgstr "Tranzaksiya sanalari"
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi"
@@ -57366,7 +57922,7 @@ msgstr "Tranzaksiya chegarasi"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Tranzaksiya turi"
@@ -57449,16 +58005,17 @@ msgstr "Tranzaksiyalarning yillik tarixi"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Kompaniyaga qarshi operatsiyalar allaqachon mavjud! Hisoblar jadvalini faqat hech qanday operatsiyasi bo'lmagan Kompaniya uchun import qilish mumkin."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
-msgstr "Qoldiq ushbu summadan oshib ketganda, tranzaksiyalar bloklanadi yoki ogohlantiriladi."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr "Tizimga import qilinadigan tranzaksiyalar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "POS-terminalda savdo fakturasidan foydalangan holda amalga oshiriladigan tranzaksiyalar o'chirib qo'yilgan."
@@ -57493,7 +58050,7 @@ msgstr "O'tkazish"
msgid "Transfer Account"
msgstr "Hisobni o'tkazish"
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Aktivni o'tkazish"
@@ -57503,7 +58060,7 @@ msgstr "Aktivni o'tkazish"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Qo'shimcha xom ashyolarni WIPga o'tkazing (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Omborlardan o'tkazish"
@@ -57519,7 +58076,7 @@ msgstr "Materialni qarshi o'tkazish"
msgid "Transfer Materials"
msgstr "Transfer materiallari"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Ombor uchun materiallarni uzatish {0}"
@@ -57595,7 +58152,7 @@ msgstr "O'tkazildi"
msgid "Transit"
msgstr "Tranzit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Tranzitga kirish"
@@ -57692,12 +58249,16 @@ msgstr "Sinov balansi (oddiy)"
msgid "Trial Balance for Party"
msgstr "Partiya uchun sinov balansi"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Sinov muddati tugash sanasi"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'lmasligi kerak"
@@ -57706,7 +58267,7 @@ msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'
msgid "Trial Period Start Date"
msgstr "Sinov davri boshlanish sanasi"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Sinov muddati boshlanish sanasi obuna boshlanish sanasidan keyin bo'lmasligi kerak"
@@ -57917,6 +58478,7 @@ msgstr "BAA QQS sozlamalari"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57933,7 +58495,7 @@ msgstr "BAA QQS sozlamalari"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57992,7 +58554,7 @@ msgstr "UOM konversiyasi tafsilotlari"
msgid "UOM Conversion Factor"
msgstr "UOM konversiya koeffitsienti"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}"
@@ -58011,7 +58573,7 @@ msgstr "UOM standart sozlamalari"
msgid "UOM Name"
msgstr "UOM nomi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
@@ -58066,6 +58628,10 @@ msgstr "Yarashmaslik"
msgid "UnReconcile Allocations"
msgstr "Taqsimotlarni yarashtirmaslik"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "DocType ma'lumotlarini olib bo'lmadi. Iltimos, tizim administratori bilan bog'laning."
@@ -58119,8 +58685,10 @@ msgstr "To'lanmagan buyurtmalar"
msgid "Unblock Invoice"
msgstr "Hisob-fakturani blokdan chiqarish"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58189,7 +58757,7 @@ msgstr "Birlik"
msgid "Unit Of Measure"
msgstr "O'lchov birligi"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Donasining narxi"
@@ -58374,7 +58942,7 @@ msgstr "Kichik yig'ish uchun zaxiradan foydalaning"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Rezervlanmagan aksiyalar..."
@@ -58696,8 +59264,8 @@ msgstr "Buni yoqgandan so'ng, qo'shma korxona boshqa valyuta kursi bo'yicha taqd
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Savdo buyurtmasi, ish buyurtmasi yoki ishlab chiqarish rejasi taqdim etilgandan so'ng, tizim avtomatik ravishda zaxirani zaxiraga qo'yadi."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Yuqori daromad"
@@ -58845,7 +59413,7 @@ msgstr "Taklifdan foydalaning"
msgid "Use Transaction Date Exchange Rate"
msgstr "Tranzaksiya sanasi almashinuv kursidan foydalaning"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Avvalgi loyiha nomidan farqli nomdan foydalaning"
@@ -58884,6 +59452,12 @@ msgstr "Ishlab chiqarish rejasi uchun ishlatiladi"
msgid "Used for inter-company transactions"
msgstr "Kompaniyalararo operatsiyalar uchun ishlatiladi"
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58995,6 +59569,12 @@ msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan ortiq miqdorda t
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan yuqori buyurtmalarga nisbatan ortiqcha yetkazib berish/qabul qilish huquqiga ega"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59115,7 +59695,7 @@ msgstr "Kümülatif qiymat uchun amal qilish muddati tugaganidan boshlab va tuga
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Amal qilish muddati bitim sanasidan oldin bo'lishi mumkin emas"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Amal qilish muddati bitim sanasidan oldin bo'lmasligi kerak"
@@ -59184,7 +59764,7 @@ msgstr "Amal qilish muddati va foydalanish"
msgid "Validity in Days"
msgstr "Kunlarda amal qilish muddati"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Ushbu kotirovkaning amal qilish muddati tugadi."
@@ -59232,7 +59812,7 @@ msgstr "Baholash usuli"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59257,11 +59837,11 @@ msgstr "Baholash darajasi"
msgid "Valuation Rate (In / Out)"
msgstr "Baholash darajasi (Kirish / Chiqish)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Baholash darajasi yo'q"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi."
@@ -59269,7 +59849,7 @@ msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlari
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Agar ochilish aktsiyalari kiritilgan bo'lsa, baholash stavkasi majburiydir"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "{1} qatoridagi {0} element uchun talab qilinadigan baholash darajasi"
@@ -59279,7 +59859,7 @@ msgstr "{1} qatoridagi {0} element uchun talab qilinadigan baholash darajasi"
msgid "Valuation and Total"
msgstr "Baholash va umumiy summa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Mijozlar tomonidan taqdim etilgan mahsulotlar uchun baholash darajasi nolga o'rnatildi."
@@ -59340,7 +59920,7 @@ msgid "Value Or Qty"
msgstr "Qiymat yoki Miqdor"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Qiymat taklifi"
@@ -59477,7 +60057,7 @@ msgstr "Variant elementlari"
msgid "Variant Of"
msgstr "Variant"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Variant yaratish navbatga qo'yildi."
@@ -59485,11 +60065,6 @@ msgstr "Variant yaratish navbatga qo'yildi."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Variantlar"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59524,7 +60099,7 @@ msgstr "Avtomobil qiymati"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Sotuvchi hisob-fakturasi"
@@ -59541,16 +60116,31 @@ msgstr "Sotuvchi nomi"
msgid "Venture Capital"
msgstr "Venchur kapitali"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Tasdiqlash amalga oshmadi, iltimos, havolani tekshiring"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Tasdiqlangan"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Elektron pochtani tasdiqlash"
@@ -59851,7 +60441,7 @@ msgstr "Vaucher nomi"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59877,13 +60467,13 @@ msgstr "Vaucher nomi"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Vaucher raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Vaucher raqami majburiydir"
@@ -59925,7 +60515,7 @@ msgstr "Vaucherning kichik turi"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59951,7 +60541,7 @@ msgstr "Vaucherning kichik turi"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60015,9 +60605,9 @@ msgstr "WIP ombori"
msgid "WIP Work Orders"
msgstr "WIP ish buyurtmalari"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Ish haqi"
@@ -60134,11 +60724,11 @@ msgstr "Ombor majburiydir"
msgid "Warehouse is required to get producible FG Items"
msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinadi"
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "{0} hisobiga qarshi ombor topilmadi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Omborda saqlash uchun ombor kerak {0}"
@@ -60160,7 +60750,7 @@ msgstr "Ombor {0} {1} kompaniyasiga tegishli emas."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Ombor {0} {1} kompaniyasiga tegishli emas"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Ombor {0} mavjud emas"
@@ -60168,7 +60758,7 @@ msgstr "Ombor {0} mavjud emas"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Ombor {0} sotuv buyurtmasi {1}uchun ruxsat berilmagan, u {2} bo'lishi kerak."
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Ombor {0} hech qanday hisobga bog'lanmagan, iltimos, hisobni ombor yozuvida ko'rsating yoki {1} kompaniyasida standart inventarizatsiya hisobini o'rnating."
@@ -60178,7 +60768,7 @@ msgstr "Ombor: {0} {1} ga tegishli emas"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60281,7 +60871,7 @@ msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mah
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Salbiy aksiyalar haqida ogohlantirish"
@@ -60293,11 +60883,11 @@ msgstr "Diqqat!"
msgid "Warning: Account changed for warehouse"
msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam"
@@ -60399,6 +60989,10 @@ msgstr "To'lqin uzunligi megametrlarda"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "{0} ning {1}ga nisbatan yaratilganini ko'rishimiz mumkin. Agar {1}ning ajoyib qiymati yangilanishini istasangiz, '{2}' katagidan belgini olib tashlang."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr "Biz CSV, XLSX, XLS va PDF fayllarini yuklashni qo'llab-quvvatlaymiz. Faylda to'g'ri ustunlar mavjudligiga ishonch hosil qiling."
@@ -60598,7 +61192,7 @@ msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Belgilanganida, tizim hujjatni nomlash uchun hujjatni yaratish sanasi o'rniga hujjatning joylashtirilgan sanasidan foydalanadi."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi."
@@ -60613,7 +61207,7 @@ msgstr "Yoqilganda, u Savdo Buyurtmalaridan ommaviy ravishda yaratilgan Yetkazib
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab turish turiga qarab bloklanadi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying."
@@ -60623,11 +61217,11 @@ msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0})
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Child Company {0}uchun hisob yaratishda, ota-ona hisobi {1} buxgalteriya hisobi sifatida topildi."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi. Iltimos, tegishli COA da ota-ona hisobini yarating."
@@ -60637,7 +61231,7 @@ msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Xarid buyurtmasidan Xarid schyot-fakturasini tuzishda, uni Xarid buyurtmasidan meros qilib olish o'rniga, schyot-fakturaning tranzaksiya sanasidagi valyuta kursidan foydalaning. Faqat Xarid schyot-fakturasi uchun amal qiladi."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Oq"
@@ -60679,7 +61273,7 @@ msgstr "Agar bekor qilinmasa, variantlar uchun ham qo'llaniladi"
msgid "Will be auto-populated"
msgstr "Avtomatik ravishda to'ldiriladi"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Bank pul o'tkazmasi"
@@ -60716,7 +61310,7 @@ msgstr "Pulni yechib olish"
msgid "Withholding Date"
msgstr "Soliqni ushlab qolish sanasi"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Soliqni ushlab qolish hujjati"
@@ -60776,7 +61370,7 @@ msgstr "Bajarilgan ish"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Ish davom etmoqda"
@@ -60811,9 +61405,9 @@ msgstr "Ish davom etmoqda"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60852,7 +61446,7 @@ msgstr "Ishga buyurtma sarflangan materiallar"
msgid "Work Order Item"
msgstr "Ish buyurtmasi elementi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr "Ish buyurtmasining mos kelmasligi"
@@ -60893,7 +61487,7 @@ msgstr "Ish buyurtmasi xulosasi"
msgid "Work Order Summary Report"
msgstr "Ish buyurtmasi haqida qisqacha hisobot"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Không thể tạo tài sản. {0} tài sản từ {2} {3}.{1} mặt hàng đã được mua và {4} tài sản đã tồn tại đối với {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Giờ bắt đầu không thể sau Giờ kết thúc cho {0}"
@@ -957,11 +965,11 @@ msgstr "Lối tắt của Bạn\n"
msgid "Your Shortcuts Grand Total: {0}"
msgstr "Tổng cộng: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr "Số tiền còn nợ: {0}"
@@ -1006,7 +1014,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Một Nhóm khách hàng đã tồn tại với cùng tên, vui lòng thay đổi tên Khách hàng hoặc đổi tên Nhóm khách hàng"
@@ -1040,7 +1048,7 @@ msgstr "Một Sản phẩm hoặc Dịch vụ được mua, bán hoặc tồn kh
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Một Bút toán đảo {0} đã tồn tại cho Bút toán này."
@@ -1060,6 +1068,10 @@ msgstr "Một khách hàng phải có email liên hệ chính."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Phải đặt tài xế để trình."
@@ -1101,6 +1113,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Một mẫu với danh mục thuế {0} đã tồn tại. Chỉ cho phép một mẫu với mỗi danh mục thuế"
@@ -1110,6 +1126,10 @@ msgstr "Một mẫu với danh mục thuế {0} đã tồn tại. Chỉ cho phé
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Một bên thứ ba phân phối / đại lý / đại lý hoa hồng / chi nhánh / đại lý bán lẻ người bán sản phẩm công ty để lấy hoa hồng."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1187,11 +1207,11 @@ msgstr "Viết tắt"
msgid "Abbreviation"
msgstr "Viết tắt"
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr "Viết tắt đã được sử dụng cho công ty khác"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr "Viết tắt là bắt buộc"
@@ -1199,7 +1219,7 @@ msgstr "Viết tắt là bắt buộc"
msgid "Abbreviation: {0} must appear only once"
msgstr "Viết tắt: {0} phải xuất hiện chỉ một lần"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr "Trên"
@@ -1253,7 +1273,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Số lượng được chấp nhận trong Đơn vị Kho"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Số lượng được chấp nhận"
@@ -1289,7 +1309,7 @@ msgstr "Khóa Truy cập là bắt buộc cho Nhà cung cấp Dịch vụ: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho."
@@ -1412,7 +1432,7 @@ msgstr "Tài khoản"
msgid "Account Manager"
msgstr "Quản lý Tài khoản"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Thiếu Tài khoản"
@@ -1431,7 +1451,7 @@ msgstr "Thiếu Tài khoản"
msgid "Account Name"
msgstr "Tên Tài khoản"
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
msgstr "Không tìm thấy Tài khoản"
@@ -1444,7 +1464,7 @@ msgstr "Không tìm thấy Tài khoản"
msgid "Account Number"
msgstr "Số Tài khoản"
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
msgstr "Số Tài khoản {0} đã được sử dụng trong tài khoản {1}"
@@ -1483,7 +1503,7 @@ msgstr "Phân loại phụ Tài khoản"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1495,15 +1515,15 @@ msgstr "Phân loại phụ Tài khoản"
msgid "Account Type"
msgstr "Loại Tài khoản"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
msgstr "Giá trị Tài khoản"
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Số dư tài khoản đã có Dư Có, bạn không được đặt 'Số dư Phải là' là 'Dư Nợ'"
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Số dư tài khoản đã có Dư Nợ, bạn không được đặt 'Số dư Phải là' là 'Dư Có'"
@@ -1552,6 +1572,12 @@ msgstr "Không tìm thấy Tài khoản"
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr "Tài khoản dùng để ghi nhận các chi phí mua hàng bổ sung như cước vận chuyển hoặc thuế hải quan cho mặt hàng này"
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1570,24 +1596,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Tài khoản có nút con không thể chuyển thành sổ cái"
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
msgstr "Tài khoản có nút con không thể đặt làm sổ cái"
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
msgstr "Tài khoản có giao dịch hiện tại không thể chuyển thành nhóm."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Tài khoản có giao dịch hiện tại không thể xóa"
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Tài khoản có giao dịch hiện tại không thể chuyển thành sổ cái"
@@ -1595,11 +1621,11 @@ msgstr "Tài khoản có giao dịch hiện tại không thể chuyển thành s
msgid "Account {0} added multiple times"
msgstr "Tài khoản {0} đã được thêm nhiều lần"
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Tài khoản {0} không thể chuyển thành Nhóm vì nó đã được đặt là {1} cho {2}."
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Tài khoản {0} không thể vô hiệu vì nó đã được đặt là {1} cho {2}."
@@ -1607,11 +1633,11 @@ msgstr "Tài khoản {0} không thể vô hiệu vì nó đã được đặt l
msgid "Account {0} does not belong to company {1}"
msgstr "Tài khoản {0} không thuộc công ty {1}"
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr "Tài khoản {0} không thuộc công ty: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
msgstr "Tài khoản {0} không tồn tại"
@@ -1631,15 +1657,15 @@ msgstr "Tài khoản {0} không khớp với Công ty {1} trong Phương thức
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Tài khoản {0} không thuộc Công ty {1}"
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
msgstr "Tài khoản {0} đã tồn tại trong công ty cha {1}."
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
msgstr "Tài khoản {0} đã được thêm trong công ty con {1}"
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr "Tài khoản {0} bị vô hiệu."
@@ -1655,19 +1681,19 @@ msgstr "Tài khoản {0} không hợp lệ. Tiền tệ Tài khoản phải là
msgid "Account {0} should be of type Expense"
msgstr "Tài khoản {0} phải thuộc loại Chi phí"
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Tài khoản {0}: Tài khoản cha {1} không thể là sổ cái"
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Tài khoản {0}: Tài khoản cha {1} không thuộc công ty: {2}"
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Tài khoản {0}: Tài khoản cha {1} không tồn tại"
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Tài khoản {0}: Bạn không thể đặt chính nó làm tài khoản cha"
@@ -1968,8 +1994,8 @@ msgstr "Bút toán Kế toán"
msgid "Accounting Entry for Asset"
msgstr "Bút toán Kế toán cho Tài sản"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}"
@@ -1977,7 +2003,7 @@ msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr "Bút toán Kế toán cho Dịch vụ"
@@ -1988,18 +2014,18 @@ msgstr "Bút toán Kế toán cho Dịch vụ"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Bút toán Kế toán cho Kho"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr "Bút toán Kế toán cho {0}"
@@ -2008,10 +2034,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Bút toán Kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2073,7 +2099,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2112,7 +2138,7 @@ msgstr "Tài khoản Thiếu từ Báo cáo"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2121,7 +2147,7 @@ msgid "Accounts Payable"
msgstr "Phải trả Tài khoản"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Tóm tắt Phải trả Tài khoản"
@@ -2137,7 +2163,7 @@ msgstr "Tóm tắt Phải trả Tài khoản"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2196,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Tài khoản Chiết khấu Phải thu"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Tóm tắt Phải thu Tài khoản"
@@ -2200,7 +2226,7 @@ msgstr "Cài đặt Tài khoản"
msgid "Accounts Setup"
msgstr "Thiết lập Tài khoản"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
msgstr "Bảng Tài khoản không được để trống."
@@ -2234,7 +2260,7 @@ msgstr "Tài khoản khấu hao lũy kế"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Số tiền khấu hao lũy kế"
@@ -2289,6 +2315,12 @@ msgstr "Mẫu Anh (Mỹ)"
msgid "Action Initialised"
msgstr "Hành động đã khởi tạo"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2516,7 +2548,7 @@ msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu t
msgid "Actual End Time"
msgstr "Thời gian kết thúc thực tế"
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
msgstr "Chi phí thực tế"
@@ -2552,8 +2584,9 @@ msgstr "Đăng tải thực tế"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Số lượng thực tế"
@@ -2624,10 +2657,6 @@ msgstr "Thời gian và chi phí thực tế"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Thời gian thực tế theo giờ (qua Bảng chấm công)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Số lượng thực tế trong kho"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2664,7 +2693,7 @@ msgstr "Thêm Giảm giá"
msgid "Add Employees"
msgstr "Thêm Nhân viên"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2716,8 +2745,8 @@ msgstr "Thêm hoặc Trừ"
msgid "Add Order Discount"
msgstr "Thêm Giảm giá Đơn hàng"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Thêm Mặt hàng Ảo"
@@ -2794,8 +2823,8 @@ msgstr "Thêm Serial / Batch No (Số lượng bị từ chối)"
msgid "Add Stock"
msgstr "Thêm Kho"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Thêm Phân lắp phụ"
@@ -2834,6 +2863,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Thêm chi tiết"
@@ -2870,7 +2903,7 @@ msgstr "Thêm vào Khách hàng tiềm năng"
msgid "Add to Transit"
msgstr "Thêm vào Quá cảnh"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Thêm chứng từ để tạo xem trước."
@@ -2888,11 +2921,11 @@ msgstr "Thêm bởi"
msgid "Added On"
msgstr "Thêm vào"
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
msgstr "Đã thêm Vai trò Nhà cung cấp cho Người dùng {0}."
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
msgstr "Đã thêm Vai trò {1} cho Người dùng {0}."
@@ -3035,7 +3068,7 @@ msgstr "Số tiền chiết khấu bổ sung"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Số tiền chiết khấu bổ sung (Tiền tệ Công ty)"
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Số tiền chiết khấu bổ sung ({discount_amount}) không thể vượt quá tổng trước chiết khấu đó ({total_before_discount})"
@@ -3300,7 +3333,7 @@ msgstr "Địa chỉ và Liên hệ"
msgid "Address and Contacts"
msgstr "Địa chỉ và Liên hệ"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Địa chỉ cần được liên kết với một Công ty. Vui lòng thêm một hàng cho Công ty trong bảng Liên kết."
@@ -3314,7 +3347,7 @@ msgstr "Địa chỉ được sử dụng để xác định Danh mục Thuế t
msgid "Adjustment Against"
msgstr "Điều chỉnh đối với"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Điều chỉnh dựa trên đơn giá Hóa đơn Mua"
@@ -3347,6 +3380,10 @@ msgstr "Tài khoản Tạm ứng: {0} phải bằng tiền tệ thanh toán củ
msgid "Advance Amount"
msgstr "Số tiền Tạm ứng"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3427,11 +3464,11 @@ msgstr "Loại Chứng từ Tạm ứng"
msgid "Advance amount"
msgstr "Số tiền ứng trước"
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Số tiền tạm ứng không thể lớn hơn {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Tạm ứng đã trả đối với {0} {1} không thể lớn hơn Tổng cộng {2}"
@@ -3511,7 +3548,7 @@ msgstr "Đối với tài khoản"
msgid "Against Blanket Order"
msgstr "Đối với Đơn hàng tổng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
msgstr "Đối với Đơn hàng Khách hàng {0}"
@@ -3566,7 +3603,7 @@ msgstr "Đối với Thành phẩm"
msgid "Against Income Account"
msgstr "Đối với tài khoản thu nhập"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Bút toán {0} không có bất kỳ mục {1} không khớp nào"
@@ -3655,7 +3692,7 @@ msgstr "Tuổi"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr "Tuổi (Ngày)"
@@ -3663,6 +3700,13 @@ msgstr "Tuổi (Ngày)"
msgid "Age ({0})"
msgstr "Tuổi ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3708,12 +3752,6 @@ msgstr "Đại lý"
msgid "Agent Busy Message"
msgstr "Tin nhắn Đại lý Bận"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Chi tiết đại lý"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3764,7 +3802,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Tất cả Tài khoản"
@@ -3803,12 +3841,12 @@ msgid "All Customer Contact"
msgstr "Tất cả Liên hệ Khách hàng"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Tất cả các nhóm khách hàng"
@@ -3816,21 +3854,21 @@ msgstr "Tất cả các nhóm khách hàng"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr "Tất cả Phòng ban"
@@ -3841,12 +3879,7 @@ msgstr "Tất cả Nhân viên (Đang hoạt động)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Tất cả Nhóm Mặt hàng"
@@ -3890,27 +3923,27 @@ msgstr "Tất cả Liên hệ Nhà cung cấp"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Tất cả các nhóm nhà cung cấp"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Tất cả Lãnh thổ"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr "Tất cả Kho"
@@ -3933,11 +3966,11 @@ msgstr "Tất cả các thông tin liên lạc bao gồm và phía trên sẽ đ
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Tất cả các mặt hàng đã được yêu cầu"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
@@ -3945,23 +3978,23 @@ msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
msgid "All items have already been received"
msgstr "Tất cả các mặt hàng đã được nhận"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này."
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàng Bán hoặc Đơn Giao việc ngoài vào cho Hóa đơn Bán hàng này."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4049,7 +4082,7 @@ msgstr "Đã phân bổ"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Số tiền đã phân bổ"
@@ -4101,7 +4134,7 @@ msgstr "Số lượng được phân bổ"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4620,7 +4653,7 @@ msgstr "Các mặt hàng thay thế"
msgid "Alternative item must not be same as item code"
msgstr "Mặt hàng thay thế không được giống với mã mặt hàng"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Ngoài ra, bạn có thể tải mẫu về và điền dữ liệu của bạn vào."
@@ -4748,7 +4781,7 @@ msgstr "Luôn hỏi"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4804,7 +4837,7 @@ msgstr "Luôn hỏi"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5014,8 +5047,8 @@ msgstr "Ampere-Phút"
msgid "Ampere-Second"
msgstr "Ampere-Giây"
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr "Số tiền"
@@ -5024,6 +5057,10 @@ msgstr "Số tiền"
msgid "An Item Group is a way to classify items based on types."
msgstr "Nhóm mặt hàng là cách để phân loại mặt hàng theo loại."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5035,7 +5072,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}"
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
msgstr "Đã xảy ra lỗi trong quá trình cập nhật"
@@ -5096,7 +5133,7 @@ msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2}
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Bản ghi phân bổ Trung tâm chi phí khác {0} áp dụng từ {1}, do đó phân bổ này sẽ áp dụng đến {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr "Yêu cầu thanh toán khác đã được xử lý"
@@ -5416,6 +5453,12 @@ msgstr ""
msgid "Appointment"
msgstr "Cuộc hẹn"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5428,10 +5471,14 @@ msgstr "Cài đặt đặt lịch hẹn"
msgid "Appointment Booking Slots"
msgstr "Các khung giờ đặt lịch hẹn"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Xác nhận cuộc hẹn"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Cuộc hẹn đã được tạo thành công"
@@ -5448,22 +5495,56 @@ msgstr "Chi tiết cuộc hẹn"
msgid "Appointment Duration (In Minutes)"
msgstr "Thời lượng cuộc hẹn (Tính bằng phút)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Đặt lịch hẹn đã bị vô hiệu hóa"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Đặt lịch hẹn đã bị vô hiệu hóa cho trang này"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Hẹn với"
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Cuộc hẹn đã được tạo. Nhưng không tìm thấy khách hàng tiềm năng. Vui lòng kiểm tra email để xác nhận"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5502,7 +5583,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "Bạn có chắc chắn muốn xóa tất cả dữ liệu demo không?"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Bạn có chắc chắn muốn xóa mặt hàng này không?"
@@ -5588,11 +5669,11 @@ msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Khi có hàng tồn kho đã đặt, bạn không thể tắt {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất không bắt buộc cho Kho {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Khi có đủ nguyên liệu thô, Yêu cầu vật tư không bắt buộc cho Kho {0}."
@@ -5925,6 +6006,7 @@ msgstr "Tài sản đã nhận nhưng chưa thanh toán"
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5975,8 +6057,7 @@ msgstr "Loại Tài sản"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5999,7 +6080,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {
msgstr "Điều chỉnh Giá trị Tài sản không thể được đăng trước ngày mua Tài sản {0} ."
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Phân tích giá trị tài sản"
@@ -6036,7 +6116,7 @@ msgstr "Tài sản đã được xóa"
msgid "Asset issued to Employee {0}"
msgstr "Tài sản đã phát cho Nhân viên {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Tài sản ngừng hoạt động do Sửa chữa Tài sản {0}"
@@ -6052,7 +6132,7 @@ msgstr "Tài sản đã được khôi phục"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Tài sản đã được khôi phục sau khi Vốn hóa Tài sản {0} bị hủy"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
msgstr "Tài sản đã trả lại"
@@ -6064,8 +6144,8 @@ msgstr "Tài sản đã thanh lý"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Tài sản đã thanh lý qua Bút toán {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
msgstr "Tài sản đã bán"
@@ -6081,7 +6161,7 @@ msgstr "Tài sản đã chuyển đến Vị trí {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Tài sản đã được cập nhật sau khi tách thành Tài sản {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Tài sản đã được cập nhật do Sửa chữa Tài sản {0} {1}."
@@ -6106,7 +6186,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Tài sản {0} không thuộc về vị trí {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr "Tài sản {0} không tồn tại"
@@ -6130,7 +6210,7 @@ msgstr "Tài sản {0} chưa được trình. Vui lòng trình tài sản trư
msgid "Asset {0} must be submitted"
msgstr "Tài sản {0} phải được trình"
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
@@ -6155,7 +6235,7 @@ msgstr "Giá trị tài sản đã được điều chỉnh sau khi trình Đi
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6168,11 +6248,11 @@ msgstr "Tài sản"
msgid "Assets Setup"
msgstr "Thiết lập Tài sản"
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Tài sản không được tạo cho {item_code}. Bạn sẽ phải tạo tài sản thủ công."
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
@@ -6208,7 +6288,7 @@ msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớ
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớn hơn tồn kho có sẵn {3} trong kho {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "Tại Dòng {0}: Trong Bundle Serial và Batch {1} phải có docstatus là 1 và không phải 0"
@@ -6229,7 +6309,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr "Cần nhập ít nhất một mặt hàng với số lượng âm trong chứng từ trả lại"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
msgstr "Cần ít nhất một phương thức thanh toán cho hóa đơn POS."
@@ -6241,7 +6321,7 @@ msgstr "Nên chọn ít nhất một trong các Mô-đun có thể áp dụng"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Phải chọn ít nhất một trong Bán hàng hoặc Mua hàng"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục nhập kho cho loại {0}"
@@ -6249,11 +6329,11 @@ msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục
msgid "At least one row is required for a financial report template"
msgstr "Cần ít nhất một dòng cho mẫu báo cáo tài chính"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr "Bắt buộc phải có ít nhất một kho"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "Tại dòng #{0}: Tài khoản Chênh lệch không được là tài khoản loại Tồn kho, vui lòng thay đổi Loại Tài khoản cho tài khoản {1} hoặc chọn một tài khoản khác"
@@ -6261,11 +6341,11 @@ msgstr "Tại dòng #{0}: Tài khoản Chênh lệch không được là tài kh
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Tại dòng #{0}: id trình tự {1} không thể nhỏ hơn id trình tự dòng trước {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "Tại dòng #{0}: bạn đã chọn Tài khoản Chênh lệch {1}, là tài khoản loại Giá vốn hàng bán. Vui lòng chọn một tài khoản khác"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}"
@@ -6273,15 +6353,15 @@ msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Tại dòng {0}: Số Dòng Dự liệu không thể được đặt cho mặt hàng {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Tại dòng {0}: Số lượng là bắt buộc cho lô {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Tại dòng {0}: Số Serial là bắt buộc cho Mặt hàng {1}"
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Tại dòng {0}: Bundle Serial và Batch {1} đã được tạo. Vui lòng xóa các giá trị từ các trường số serial hoặc số lô."
@@ -6504,7 +6584,19 @@ msgstr "Đối soát Tự động của Thanh toán đã bị vô hiệu hóa. K
msgid "Auto Repeat Detail"
msgstr "Tự động lặp lại chi tiết"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr "Lỗi Cài đặt Thuế Tự động"
@@ -6565,7 +6657,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
msgstr "Tài liệu tự động lặp lại đã được cập nhật"
@@ -6782,7 +6874,7 @@ msgstr "Ngày có sẵn để Sử dụng"
msgid "Available for use date is required"
msgstr "Ngày có sẵn để sử dụng là bắt buộc"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr "Số lượng có sẵn là {0}, bạn cần {1}"
@@ -6857,7 +6949,7 @@ msgstr "Tỷ giá Danh sách Giá Mua Trung bình"
msgid "Avg. Selling Price List Rate"
msgstr "Tỷ giá Danh sách Giá Bán Trung bình"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Tỷ lệ Bán Trung bình"
@@ -6914,9 +7006,9 @@ msgstr "Số lượng BIN"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7177,7 +7269,7 @@ msgstr "Mục Website BOM"
msgid "BOM Website Operation"
msgstr "Hoạt động Website BOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "BOM và Số lượng Thành phẩm là bắt buộc cho Việc tháo dỡ"
@@ -7187,8 +7279,8 @@ msgstr "BOM và Số lượng Thành phẩm là bắt buộc cho Việc tháo d
msgid "BOM and Production"
msgstr "BOM và Sản xuất"
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào"
@@ -7339,7 +7431,7 @@ msgstr "Số Serial cân đối"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7359,6 +7451,10 @@ msgstr "Số dư Đóng Bảng Cân đối"
msgid "Balance Sheet Summary"
msgstr "Tóm tắt Bảng Cân đối"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Số lượng Tồn kho cân đối"
@@ -7583,7 +7679,7 @@ msgstr "Số dư tín dụng ngân hàng"
msgid "Bank Details"
msgstr "Chi tiết Ngân hàng"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Hối phiếu ngân hàng"
@@ -7764,7 +7860,7 @@ msgstr "Giao dịch Ngân hàng {0} đã được cập nhật"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Tài khoản ngân hàng không thể được đặt tên là {0}"
@@ -7930,10 +8026,10 @@ msgstr "Dựa trên tài liệu"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Dựa trên điều khoản thanh toán"
@@ -8065,8 +8161,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8096,11 +8192,11 @@ msgstr ""
msgid "Batch No"
msgstr "Số Lô"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr "Số Lô là bắt buộc"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr "Số Lô {0} không tồn tại"
@@ -8123,7 +8219,7 @@ msgstr "Số Lô."
msgid "Batch Nos"
msgstr "Các Số Lô"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr "Các Số Lô đã được tạo thành công"
@@ -8200,12 +8296,12 @@ msgstr "Lô {0} và Kho"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Lô {0} không có sẵn trong kho {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Lô {0} của Mặt hàng {1} đã hết hạn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr "Lô {0} của Mặt hàng {1} bị vô hiệu."
@@ -8241,7 +8337,7 @@ msgstr "Bắt đầu vào (Ngày)"
msgid "Beginning of the current subscription period"
msgstr "Đầu kỳ đăng ký hiện tại"
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Các Kế hoạch Đăng ký dưới đây có tiền tệ khác với tiền tệ thanh toán mặc định của bên/Công ty: {0}"
@@ -8260,7 +8356,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8269,7 +8365,7 @@ msgstr "Ngày hóa đơn"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8286,14 +8382,14 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Hóa đơn vật liệu"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8465,7 +8561,7 @@ msgstr "Số khoảng thời gian Thanh toán"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Số khoảng thời gian Thanh toán không thể nhỏ hơn 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Khoảng thời gian Thanh toán trong Gói Đăng ký phải là Tháng để theo các tháng trong lịch"
@@ -8504,8 +8600,8 @@ msgid "Bin"
msgstr "Kho chứa"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Số lượng Kho chứa đã tính lại"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8565,7 +8661,7 @@ msgstr "Rút gọn Đến"
msgid "Biweekly"
msgstr "Hai tuần một lần"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Đen"
@@ -8636,6 +8732,12 @@ msgstr "Chặn hóa đơn"
msgid "Block Supplier"
msgstr "Khóa Nhà cung cấp"
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
@@ -8709,6 +8811,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Đặt một cuộc hẹn"
@@ -8736,6 +8844,12 @@ msgstr "Đã đặt"
msgid "Booked Fixed Asset"
msgstr "Tài sản cố định đã đặt"
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Sổ sách đã được đóng cho đến kỳ kết thúc vào {0}"
@@ -8754,7 +8868,7 @@ msgstr "Cả Tài khoản Phải trả: {0} và Tài khoản Tạm ứng: {1} ph
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Cả Tài khoản Phải thu: {0} và Tài khoản Tạm ứng: {1} phải cùng loại tiền tệ cho công ty: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Cả Ngày bắt đầu Thời gian dùng thử và Ngày kết thúc Thời gian dùng thử phải được đặt"
@@ -8877,7 +8991,7 @@ msgstr "Kích thước Bucket"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
@@ -9106,7 +9220,7 @@ msgstr "Mua hàng"
msgid "Buying & Selling Settings"
msgstr "Cài đặt Mua & Bán"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Số tiền mua"
@@ -9244,13 +9358,6 @@ msgstr "Độ dài cáp (UK)"
msgid "Cable Length (US)"
msgstr "Độ dài cáp (US)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Tính tuổi nợ với"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9475,7 +9582,7 @@ msgstr "Chiến dịch {0} không tìm thấy"
msgid "Can be approved by {0}"
msgstr "Có thể được phê duyệt bởi {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện."
@@ -9503,8 +9610,8 @@ msgstr "Không thể lọc theo Phương thức Thanh toán, nếu nhóm theo Ph
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn"
@@ -9514,7 +9621,7 @@ msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Chỉ có thể tham chiếu dòng nếu loại phí là 'Theo Số tiền Dòng trước' hoặc 'Tổng Dòng trước'"
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Không thể thay đổi phưadowccai định giá, vì có các giao dịch đối với một số mặt hàng không có phương pháp định giá riêng"
@@ -9547,7 +9654,7 @@ msgstr "Hủy đăng ký sau thời gian gia hạn"
msgid "Cancelation Date"
msgstr "Ngày hủy"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9560,7 +9667,7 @@ msgstr "Không thể chỉ định Thu ngân"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Không thể tính Thời gian đến vì Địa chỉ Tài xế đang thiếu."
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr "Không thể thay đổi Cài đặt Tài khoản Tồn kho"
@@ -9582,7 +9689,7 @@ msgstr "Không thể Tối ưu hóa Lộ trình vì Địa chỉ Tài xế đang
msgid "Cannot Relieve Employee"
msgstr "Không thể Giải phóng Nhân viên"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Không thể Gửi lại Bút toán cho chứng từ trong Năm tài chính Đã đóng."
@@ -9606,7 +9713,7 @@ msgstr "Không thể là mặt hàng tài sản cố định vì Sổ cái Tồn
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Không thể hủy Lịch trình Khấu hao Tài sản {0} vì có bút toán nháp {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr "Không thể hủy Bút toán Đóng POS"
@@ -9630,15 +9737,15 @@ msgstr "Không thể hủy giao dịch. Việc đăng lại định giá mặt h
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Không thể hủy Bút toán Kho Sản xuất này vì số lượng Thành phẩm được sản xuất không thể ít hơn số lượng đã giao trong Đơn hàng Giao việc ngoài Đến liên kết."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Không thể hủy tài liệu này vì nó được liên kết với Điều chỉnh Giá trị Tài sản đã gửi {0} . Vui lòng hủy Điều chỉnh Giá trị Tài sản để tiếp tục."
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành."
@@ -9662,7 +9769,7 @@ msgstr "Không thể thay đổi Ngày Dừng Dịch vụ cho mặt hàng ở d
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Không thể thay đổi Thuộc tính Biến thể sau giao dịch tồn kho. Bạn phải tạo Mặt hàng mới để làm việc này."
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Không thể thay đổi đơn vị tiền tệ mặc định của công ty vì có các giao dịch tồn tại. Các giao dịch phải bị hủy để thay đổi đơn vị tiền tệ mặc định."
@@ -9674,23 +9781,23 @@ msgstr "Không thể hoàn thành công việc {0} vì công việc phụ thuộ
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Không thể chuyển Trung tâm Chi phí sang sổ cái vì có nút con"
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Không thể chuyển Công việc sang không phải nhóm vì tồn tại các Công việc con sau: {0}."
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được chọn."
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được chọn."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai."
@@ -9712,8 +9819,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Không thể hủy kích hoạt hoặc hủy BOM vì nó được liên kết với các BOM khác"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Không thể tuyên bố là thất bại vì Đã tạo Báo giá."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9745,7 +9852,7 @@ msgstr "Không thể xóa DocType ảo: {0}. DocType ảo không có bảng cơ
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Không thể vô hiệu hóa Serial và Số Lô cho Mặt hàng vì có các bản ghi serial / batch tồn tại."
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút toán Sổ cái Tồn kho cho công ty {0}. Vui lòng hủy các giao dịch tồn kho trước và thử lại."
@@ -9757,11 +9864,11 @@ msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá
msgid "Cannot disassemble more than produced quantity."
msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các Bút toán Sổ cái Tồn kho cho công ty {0} với Tài khoản Tồn kho theo Kho. Vui lòng hủy các giao dịch tồn kho trước và thử lại."
@@ -9774,15 +9881,15 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Không thể đảm bảo giao hàng theo Serial No vì Mặt hàng {0} được thêm có và không có Đảm bảo Giao hàng theo Serial No."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Không thể tìm nạp các dòng đã chọn cho Yêu cầu Thanh toán đã gửi"
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Không tìm thấy Mặt hàng hoặc Kho với Barcode này"
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Không tìm thấy Mặt hàng với Barcode này"
@@ -9810,7 +9917,7 @@ msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Không thể nhận từ khách hàng đối với số dư âm"
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Không thể giảm số lượng nhỏ hơn số lượng đã đặt hoặc đã mua"
@@ -9820,6 +9927,10 @@ msgstr "Không thể giảm số lượng nhỏ hơn số lượng đã đặt h
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Không thể tham chiếu số dòng lớn hơn hoặc bằng số dòng hiện tại cho loại Phí này"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Không thể truy xuất mã liên kết để cập nhật. Kiểm tra Nhật ký Lỗi để biết thêm thông tin"
@@ -9828,7 +9939,7 @@ msgstr "Không thể truy xuất mã liên kết để cập nhật. Kiểm tra
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Không thể truy xuất mã liên kết. Kiểm tra Nhật ký Lỗi để biết thêm thông tin"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9837,11 +9948,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Không thể chọn loại phí là 'Trên Số tiền Dòng Trước' hoặc 'Trên Tổng Dòng Trước' cho dòng đầu tiên"
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Không thể đặt là Thất bại vì Đơn hàng bán đã được tạo."
@@ -9853,11 +9964,11 @@ msgstr "Không thể đặt ủy quyền dựa trên Chiết khấu cho {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Không thể đặt nhiều Mặc định Mặt hàng cho một công ty."
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã giao."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã nhận."
@@ -9873,7 +9984,7 @@ msgstr "Không thể bắt đầu xóa. Xóa khác {0} đã được xếp hàng
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Không thể cập nhật tỷ giá vì mặt hàng {0} đã được đặt hoặc mua đối với báo giá này"
@@ -9950,7 +10061,7 @@ msgstr "Tài khoản Vốn Đang thực hiện"
msgid "Capital Work in Progress"
msgstr "Vốn Đang thực hiện"
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
msgstr "Vốn hóa Tài sản"
@@ -9959,7 +10070,7 @@ msgstr "Vốn hóa Tài sản"
msgid "Capitalize Repair Cost"
msgstr "Vốn hóa Chi phí Sửa chữa"
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr "Vốn hóa tài sản này trước khi gửi."
@@ -10009,7 +10120,7 @@ msgstr "Chuyển tiếp Giao tiếp và Bình luận"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Tiền mặt"
@@ -10033,19 +10144,19 @@ msgstr "Bút toán Tiền mặt"
msgid "Cash Flow"
msgstr "Dòng tiền"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr "Báo cáo Dòng tiền"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr "Dòng tiền từ Tài trợ"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr "Dòng tiền từ Đầu tư"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr "Dòng tiền từ Hoạt động"
@@ -10144,11 +10255,7 @@ msgstr "Phân loại theo Chứng từ (Hợp nhất)"
msgid "Category Details"
msgstr "Chi tiết Danh mục"
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "Giá trị Tài sản theo Danh mục"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Cảnh báo"
@@ -10253,7 +10360,7 @@ msgstr "Thay đổi ngày phát hành"
msgid "Change in Stock Value"
msgstr "Thay đổi Giá trị Tồn kho"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
msgstr "Thay đổi loại tài khoản thành Phải thu hoặc chọn tài khoản khác."
@@ -10263,7 +10370,7 @@ msgstr "Thay đổi loại tài khoản thành Phải thu hoặc chọn tài kho
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Thay đổi ngày này thủ công để thiết lập ngày bắt đầu đồng bộ tiếp theo"
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Tên khách hàng đã thay đổi thành '{}' vì '{}' đã tồn tại."
@@ -10343,7 +10450,7 @@ msgstr "Cây biểu đồ"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10450,7 +10557,7 @@ msgstr "Hóa chất"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Séc"
@@ -10486,7 +10593,7 @@ msgstr "Chiều rộng Séc"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
msgstr "Ngày Séc/Ttham chiếu"
@@ -10544,7 +10651,7 @@ msgstr "Tên Doc Con"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Tham chiếu Dòng Con"
@@ -10607,7 +10714,7 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr "Điều khoản và Điều kiện"
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr "Xóa Kho đã Quét cuối"
@@ -10673,7 +10780,7 @@ msgstr "Đã xóa"
msgid "Clearing Demo Data..."
msgstr "Đang xóa Dữ liệu Demo..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp các mặt hàng từ Đơn hàng bán ở trên. Chỉ các mặt hàng có BOM mới được tìm nạp."
@@ -10681,7 +10788,7 @@ msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp cá
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Nhấp vào Thêm vào Ngày lễ. Điều này sẽ điền bảng ngày lễ với tất cả các ngày rơi vào ngày nghỉ hàng tuần đã chọn. Lặp lại quy trình để điền ngày cho tất cả các ngày lễ hàng tuần của bạn"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Nhấp vào Nhận Đơn hàng Bán để tìm nạp đơn hàng bán dựa trên các bộ lọc ở trên."
@@ -10747,7 +10854,7 @@ msgstr "Tài liệu đã đóng"
msgid "Closed Documents"
msgstr "Tài liệu đã đóng"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại"
@@ -10782,7 +10889,7 @@ msgstr "Đóng (Mở đầu + Tổng)"
msgid "Closing Account Head"
msgstr "Đầu Tài khoản Đóng"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Tài khoản Đóng {0} phải thuộc loại Nợ phải trả / Vốn chủ sở hữu"
@@ -10932,7 +11039,7 @@ msgstr "Cấp Thu"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Màu để làm nổi bật giá trị (ví dụ: đỏ cho ngoại lệ)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Màu sắc"
@@ -10955,7 +11062,7 @@ msgstr "Các cột không đúng theo mẫu. Vui lòng so sánh tệp đã tải
msgid "Combined invoice portion must equal 100%"
msgstr "Phần hóa đơn kết hợp phải bằng 100%"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Thương mại"
@@ -11399,7 +11506,7 @@ msgstr "Công ty"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11586,11 +11693,11 @@ msgstr "Hiển thị Địa chỉ Công ty"
msgid "Company Address Name"
msgstr "Tên Địa chỉ Công ty"
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống."
@@ -11672,7 +11779,7 @@ msgstr "Logo Công ty"
msgid "Company Name cannot be Company"
msgstr "Tên Công ty không thể là Công ty"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Công ty không được liên kết"
@@ -11689,16 +11796,16 @@ msgstr "Địa chỉ Giao hàng Công ty"
msgid "Company Tax ID"
msgstr "Mã số Thuế Công ty"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr "Công ty và Ngày đăng là bắt buộc"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ."
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
msgstr "Trường công ty là bắt buộc"
@@ -11710,7 +11817,7 @@ msgstr "Công ty là bắt buộc"
msgid "Company is mandatory for company account"
msgstr "Công ty là bắt buộc cho tài khoản công ty"
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Công ty là bắt buộc để tạo hóa đơn. Vui lòng đặt công ty mặc định trong Mặc định Toàn cục."
@@ -11724,7 +11831,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Tên trường liên kết công ty được sử dụng để lọc (tùy chọn - để trống để xóa tất cả bản ghi)"
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr "Tên công ty không giống nhau"
@@ -11763,7 +11870,7 @@ msgstr "Công ty đại diện nhà cung cấp nội bộ"
msgid "Company {0} added multiple times"
msgstr "Công ty {0} được thêm nhiều lần"
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Công ty {0} không tồn tại"
@@ -11805,7 +11912,7 @@ msgstr "Tên Đối thủ"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Đối thủ"
@@ -11900,7 +12007,7 @@ msgstr "Hoàn thành bởi"
msgid "Completion Date"
msgstr "Ngày Hoàn thành"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Ngày Hoàn thành không thể trước Ngày Thất bại. Vui lòng điều chỉnh ngày cho phù hợp."
@@ -12149,7 +12256,7 @@ msgstr "Báo cáo Tổng hợp"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
msgstr "Hóa đơn bán hàng tổng hợp"
@@ -12176,12 +12283,12 @@ msgstr "Tư vấn viên"
msgid "Consulting"
msgstr "Tư vấn"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Tiêu hao"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Vật tư tiêu hao"
@@ -12251,7 +12358,7 @@ msgstr "Chi phí các mặt hàng đã tiêu thụ"
msgid "Consumed Qty"
msgstr "Số lượng tiêu thụ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Số lượng đã tiêu thụ không thể lớn hơn Số lượng Đã đặt cho mặt hàng {0}"
@@ -12606,7 +12713,7 @@ msgstr "Tỷ lệ chuyển đổi"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định phải là 1 ở hàng {0}"
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Hệ số chuyển đổi cho mặt hàng {0} đã được đặt lại thành 1.0 vì đơn vị {1} giống như đơn vị tồn kho {2}."
@@ -12868,7 +12975,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12876,7 +12983,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12899,7 +13006,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12951,12 +13058,16 @@ msgstr "Tên Trung tâm Chi phí"
msgid "Cost Center Number"
msgstr "Số Trung tâm Chi phí"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Trung tâm Chi phí và Ngân sách"
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Trung tâm Chi phí cho các hàng Mặt hàng đã được cập nhật thành {0}"
@@ -12968,8 +13079,8 @@ msgstr "Trung tâm Chi phí là một phần của Phân bổ Trung tâm Chi ph
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Trung tâm Chi phí là bắt buộc ở hàng {0} trong bảng Thuế cho loại {1}"
@@ -13001,7 +13112,7 @@ msgstr "Trung tâm Chi phí {} là trung tâm chi phí nhóm và các trung tâm
msgid "Cost Center: {0} does not exist"
msgstr "Trung tâm chi phí: {0} không tồn tại"
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr "Các Trung tâm Chi phí"
@@ -13051,7 +13162,7 @@ msgstr "Chi phí Các mặt hàng đã giao"
msgid "Cost of Goods Sold"
msgstr "Giá vốn Hàng bán"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Tài khoản Giá vốn Hàng bán trong Bảng Mặt hàng"
@@ -13130,7 +13241,7 @@ msgstr "Các trường Tính chi phí và Thanh toán đã được cập nhật
msgid "Could Not Delete Demo Data"
msgstr "Không thể Xóa Dữ liệu Demo"
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Không thể tự động tạo Khách hàng do thiếu (các) trường bắt buộc sau:"
@@ -13430,7 +13541,7 @@ msgstr "Tạo Mục Mở POS"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Tạo mục thanh toán"
@@ -13439,7 +13550,7 @@ msgstr "Tạo mục thanh toán"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Tạo Mục Thanh toán cho Hóa đơn POS Hợp nhất."
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr "Tạo Yêu cầu Thanh toán"
@@ -13518,9 +13629,9 @@ msgstr "Tạo Mục Đăng lại"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Tạo Hóa đơn Bán hàng"
@@ -13543,7 +13654,7 @@ msgid "Create Service Item"
msgstr "Tạo Mặt hàng Dịch vụ"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr "Tạo Mục Kho"
@@ -13588,7 +13699,7 @@ msgstr "Tạo Công việc"
msgid "Create Tasks"
msgstr "Tạo các Công việc"
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr "Tạo Mẫu Thuế"
@@ -13626,12 +13737,12 @@ msgstr "Tạo Quyền Người dùng"
msgid "Create Users"
msgstr "Tạo người dùng"
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr "Tạo biến thể"
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr "Tạo các biến thể"
@@ -13662,12 +13773,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr "Tạo biến thể với hình ảnh khuôn mẫu."
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
msgstr "Tạo một giao dịch chứng khoán đến cho Mặt hàng."
@@ -13701,6 +13812,11 @@ msgstr "Tạo {0} {1}?"
msgid "Created By Migration"
msgstr "Được tạo bởi Di chuyển"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Đã tạo {0} thẻ điểm cho {1} giữa:"
@@ -13738,7 +13854,7 @@ msgstr "Đang tạo Lịch giao hàng..."
msgid "Creating Dimensions..."
msgstr "Đang tạo Chiều..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Đang tạo Sổ nhật ký..."
@@ -13847,6 +13963,13 @@ msgstr "Tạo {0} một phần thành công.\n"
msgid "Credit"
msgstr "Có"
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Ghi nợ (Giao dịch)"
@@ -13855,7 +13978,7 @@ msgstr "Ghi nợ (Giao dịch)"
msgid "Credit ({0})"
msgstr "Ghi nợ ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr "Tài khoản Ghi nợ"
@@ -13894,7 +14017,7 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch"
msgid "Credit Balance"
msgstr "Số dư Tín dụng"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Thẻ Tín dụng"
@@ -13916,23 +14039,19 @@ msgstr "Bút toán Thẻ Tín dụng"
msgid "Credit Days"
msgstr "Số ngày Tín dụng"
-#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
-#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Hạn mức tín dụng"
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:657
msgid "Credit Limit Crossed"
msgstr "Hạn mức Tín dụng đã bị vượt"
@@ -13967,9 +14086,9 @@ msgstr "Tháng tín dụng"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14012,16 +14131,16 @@ msgstr "Ghi nợ vào"
msgid "Credit in Company Currency"
msgstr "Ghi nợ theo Tiền tệ Công ty"
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:623
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Hạn mức tín dụng đã bị vượt cho khách hàng {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "Credit limit is already defined for the Company {0}"
msgstr "Hạn mức tín dụng đã được xác định cho Công ty {0}"
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:677
msgid "Credit limit reached for customer {0}"
msgstr "Đã đạt hạn mức tín dụng cho khách hàng {0}"
@@ -14081,7 +14200,7 @@ msgstr "Tiêu chí Trọng lượng"
msgid "Criteria weights must add up to 100%"
msgstr "Trọng số tiêu chí phải cộng lại bằng 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Khoảng Cron phải từ 1 đến 59 Phút"
@@ -14200,7 +14319,7 @@ msgstr "Tỷ giá Tiền tệ phải được áp dụng cho Mua hoặc Bán."
msgid "Currency and Price List"
msgstr "Tiền tệ và Danh sách giá"
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Tiền tệ không thể thay đổi sau khi đã tạo các bút toán sử dụng một tiền tệ khác"
@@ -14210,11 +14329,11 @@ msgstr "Bộ lọc tiền tệ hiện không được hỗ trợ trong Báo cáo
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
msgid "Currency for {0} must be {1}"
msgstr "Tiền tệ cho {0} phải là {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Tiền tệ của Tài khoản Đóng phải là {0}"
@@ -14496,7 +14615,7 @@ msgstr "Dấu phân cách tùy chỉnh"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14508,7 +14627,7 @@ msgstr "Dấu phân cách tùy chỉnh"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14520,7 +14639,7 @@ msgstr "Dấu phân cách tùy chỉnh"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14666,7 +14785,7 @@ msgstr "Mã khách hàng"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14772,16 +14891,16 @@ msgstr "Phản hồi của Khách hàng"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14834,7 +14953,7 @@ msgstr "Mặt hàng Khách hàng"
msgid "Customer Items"
msgstr "Các Mặt hàng Khách hàng"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr "LPO của Khách hàng"
@@ -14886,15 +15005,15 @@ msgstr "Số Điện thoại Di động Khách hàng"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14993,7 +15112,7 @@ msgstr "Khách hàng cung cấp"
msgid "Customer Provided Item Cost"
msgstr "Chi phí Mặt hàng do Khách hàng Cung cấp"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr "Dịch vụ Khách hàng"
@@ -15050,7 +15169,7 @@ msgstr "Khách hàng hoặc Mặt hàng"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Yêu cầu Khách hàng cho 'Giảm giá theo Khách hàng'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
@@ -15164,7 +15283,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:712
msgid "Daily Project Summary for {0}"
msgstr "Tóm tắt dự án hàng ngày cho {0}"
@@ -15255,7 +15374,7 @@ msgstr "Ngày sinh không thể lớn hơn ngày hôm nay."
msgid "Date of Commencement"
msgstr "Ngày bắt đầu"
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Ngày bắt đầu phải lớn hơn Ngày thành lập"
@@ -15279,7 +15398,7 @@ msgstr "Ngày phát hành"
msgid "Date of Joining"
msgstr "Ngày tham gia"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Ngày Giao dịch"
@@ -15435,7 +15554,7 @@ msgstr "Ghi nợ ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Ngày đăng Phiếu Ghi nợ / Ghi có"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr "Tài khoản Ghi nợ"
@@ -15477,9 +15596,9 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15505,13 +15624,13 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Ghi nợ vào"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
msgid "Debit To is required"
msgstr "Yêu cầu Ghi nợ vào"
@@ -15587,7 +15706,7 @@ msgstr "Decilitre"
msgid "Decimeter"
msgstr "Decimeter"
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
msgid "Declare Lost"
msgstr "Khai báo Mất"
@@ -15665,14 +15784,14 @@ msgstr "Tài khoản Tạm ứng Mặc định"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr "Tài khoản Tạm ứng đã Thanh toán Mặc định"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr "Tài khoản Tạm ứng đã Nhận Mặc định"
@@ -15691,15 +15810,15 @@ msgstr "BOM mặc định"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM mặc định ({0}) phải đang hoạt động cho mặt hàng này hoặc khuôn mẫu của nó"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Default BOM for {0} not found"
msgstr "Không tìm thấy BOM mặc định cho {0}"
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr "Không tìm thấy BOM mặc định cho Mục {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}"
@@ -16091,7 +16210,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr "Cài đặt mặc định cho các giao dịch liên quan đến tồn kho"
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Mẫu thuế mặc định cho bán hàng, mua hàng và mặt hàng đã được tạo."
@@ -16268,14 +16387,20 @@ msgstr "Xóa chiều"
msgid "Delete Leads and Addresses"
msgstr "Xóa đầu mối và địa chỉ"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Xóa giao dịch"
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16329,23 +16454,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Đã giao"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Số tiền đã giao"
@@ -16408,11 +16516,11 @@ msgstr "Số lượng đã giao"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Số lượng đã giao (theo Đơn vị đo tồn kho)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16554,11 +16662,11 @@ msgstr "Mặt hàng đã đóng gói trong phiếu giao hàng"
msgid "Delivery Note Trends"
msgstr "Xu hướng phiếu giao hàng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457
msgid "Delivery Note {0} is not submitted"
msgstr "Phiếu giao hàng {0} chưa được gửi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Các phiếu giao hàng"
@@ -16664,7 +16772,7 @@ msgstr "Số lượng theo nhu cầu"
msgid "Demand vs Supply"
msgstr "Nhu cầu vs Cung"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr "Tài khoản ngân hàng demo"
@@ -16766,7 +16874,7 @@ msgstr "Số tiền khấu hao"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Khấu hao"
@@ -16774,7 +16882,7 @@ msgstr "Khấu hao"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Số tiền Khấu hao"
@@ -16857,7 +16965,7 @@ msgstr "Tùy chọn Khấu hao"
msgid "Depreciation Posting Date"
msgstr "Ngày Đăng Khấu hao"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Ngày Đăng Khấu hao không thể trước Ngày Sẵn sàng Sử dụng"
@@ -16926,7 +17034,7 @@ msgstr "Nhà thiết kế"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Lý do chi tiết"
@@ -17024,15 +17132,15 @@ msgstr "Chênh lệch (Nợ - Có)"
msgid "Difference Account"
msgstr "Tài khoản chênh lệch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr "Tài khoản Chênh lệch trong Bảng Mặt hàng"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Tài khoản Chênh lệch phải là tài khoản Tài sản/Nợ phải trả (Tạm mở), vì Phiếu kho này là Phiếu mở đầu"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Tài khoản Chênh lệch phải là tài khoản Tài sản/Nợ phải trả, vì Đối soát Kho này là Đối soát Mở đầu"
@@ -17088,7 +17196,7 @@ msgid "Difference Qty"
msgstr "Số lượng Chênh lệch"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
msgid "Difference Value"
msgstr "Giá trị chênh lệch"
@@ -17287,7 +17395,7 @@ msgstr "Tháo dỡ"
msgid "Disassemble Order"
msgstr "Lệnh Tháo dỡ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Số lượng tháo rời không được nhỏ hơn hoặc bằng 0."
@@ -17506,7 +17614,7 @@ msgstr "Giảm giá không thể lớn hơn 100%."
msgid "Discount must be less than 100"
msgstr "Giảm giá phải nhỏ hơn 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr "Giảm giá {} đã được áp dụng theo Điều khoản Thanh toán"
@@ -17578,7 +17686,7 @@ msgstr "Lý do Tùy ý"
msgid "Dislikes"
msgstr "Không thích"
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr "Công văn"
@@ -17629,7 +17737,7 @@ msgstr "Thông tin Giao hàng"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Thông báo Giao hàng"
@@ -17775,7 +17883,7 @@ msgid "Distribution Name"
msgstr "Tên phân phối"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Nhà phân phối"
@@ -17842,7 +17950,7 @@ msgstr "Không cập nhật biến thể khi lưu"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
msgstr "Bạn có thực sự muốn khôi phục tài sản đã thanh lý này không?"
@@ -17933,7 +18041,7 @@ msgstr "Loại Tài liệu đã được sử dụng như một chiều"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Tài liệu được xử lý trên mỗi kích hoạt. Kích thước Hàng đợi nên từ 5 đến 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Tài liệu: {0} đã bật doanh thu/chi phí deferred. Không thể repost."
@@ -18154,6 +18262,14 @@ msgstr "Thư Dunning"
msgid "Dunning Letter Text"
msgstr "Văn bản Thư Dunning"
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
@@ -18243,6 +18359,10 @@ msgstr "Bút toán trùng lặp: {0}{1}"
msgid "Duplicate item group found in the item group table"
msgstr "Tìm thấy nhóm mặt hàng trùng lặp trong bảng nhóm mặt hàng"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Dự án trùng lặp đã được tạo"
@@ -18251,6 +18371,10 @@ msgstr "Dự án trùng lặp đã được tạo"
msgid "Duplicate row {0} with same {1}"
msgstr "Dòng trùng lặp {0} với cùng {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Tìm thấy {0} trùng lặp trong bảng"
@@ -18361,7 +18485,7 @@ msgstr "Tuổi thọ sớm nhất"
msgid "Earnest Money"
msgstr "Tiền đặt cọc"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Sửa BOM"
@@ -18449,8 +18573,8 @@ msgstr "Trình độ Học vấn"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Phải chọn 'Bán hàng' hoặc 'Mua hàng'"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Phải có Máy trạm hoặc Loại Máy trạm"
@@ -18471,12 +18595,12 @@ msgstr ""
msgid "Electric"
msgstr "Điện"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Điện"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Điện"
@@ -18567,6 +18691,15 @@ msgstr "Gửi biên nhận qua Email"
msgid "Email Sent to Supplier {0}"
msgstr "Đã gửi Email đến Nhà cung cấp {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "Yêu cầu Email để tạo người dùng"
@@ -18592,10 +18725,6 @@ msgstr "Email đã gửi đến"
msgid "Email sent to {0}"
msgstr "Email đã gửi đến {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Xác minh Email thất bại."
-
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
@@ -18799,7 +18928,7 @@ msgstr "Danh sách Xóa Trống"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18809,10 +18938,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr "Bật Chiều Kế toán"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Bật Cho phép Đặt trước từng phần trong Cài đặt Kho để đặt trước từng phần tồn kho."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19169,7 +19304,7 @@ msgstr "Kết thúc Quá cảnh"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr "Năm kết thúc"
@@ -19252,13 +19387,13 @@ msgstr "Nhập Serial Nos"
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
-msgstr "Nhập Giá trị"
+msgstr "Giá trị nhập"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "Nhập Chi tiết Chuyến thăm"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Nhập tên cho Lộ trình."
@@ -19274,7 +19409,7 @@ msgstr "Nhập tên cho Danh sách Ngày lễ này."
msgid "Enter amount to be redeemed."
msgstr "Nhập số tiền để thanh toán."
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Nhập Mã Mặt hàng, tên sẽ tự điền giống như Mã Mặt hàng khi nhấp vào trường Tên Mặt hàng."
@@ -19286,7 +19421,7 @@ msgstr "Nhập email của khách hàng"
msgid "Enter customer's phone number"
msgstr "Nhập số điện thoại của khách hàng"
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
msgstr "Nhập ngày thanh lý tài sản"
@@ -19311,7 +19446,7 @@ msgstr "Nhập Số Bảo lãnh Ngân hàng trước khi trình."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Nhập Hoạt động, bảng sẽ tự động lấy chi tiết Hoạt động như Đơn giá theo giờ, Trạm làm việc.\n\n"
@@ -19330,7 +19465,7 @@ msgstr "Nhập tên của Người thụ hưởng trước khi trình."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi trình."
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr "Nhập các đơn vị tồn kho đầu kỳ."
@@ -19381,8 +19516,8 @@ msgstr "Loại Bút toán"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Vốn chủ sở hữu"
@@ -19515,7 +19650,7 @@ msgstr "Ví dụ: ABCD.#####. Nếu series được đặt và Batch No không
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}."
@@ -19525,11 +19660,11 @@ msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}."
msgid "Exception Budget Approver Role"
msgstr "Vai trò Phê duyệt Ngân sách Ngoại lệ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19537,7 +19672,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Vật liệu Tiêu hao Quá nhiều"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr "Chuyển quá nhiều"
@@ -19573,7 +19708,7 @@ msgstr "Lãi hoặc Lỗ Chênh lệch Tỷ giá"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr "Lãi/Lỗ Chênh lệch Tỷ giá"
@@ -19678,7 +19813,7 @@ msgstr "Tỷ giá phải giống như {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Bút toán Thuế Tiêu thụ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr "Hóa đơn Thuế Tiêu thụ"
@@ -19705,7 +19840,7 @@ msgstr "Các DocType được Loại trừ"
msgid "Excluded Fee"
msgstr "Phí được Loại trừ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Thực thi"
@@ -19883,12 +20018,12 @@ msgstr "Giá trị Sau Thời gian Sử dụng"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Chi phí"
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lãi hoặc Lỗ'"
@@ -19936,7 +20071,7 @@ msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lã
msgid "Expense Account"
msgstr "Tài khoản chi phí"
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr "Thiếu tài khoản chi phí"
@@ -19961,7 +20096,7 @@ msgstr "Đầu chi phí đã thay đổi"
msgid "Expense account is mandatory for item {0}"
msgstr "Tài khoản chi phí là bắt buộc đối với mục {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -19971,6 +20106,28 @@ msgstr ""
msgid "Expenses"
msgstr "Chi phí"
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20065,7 +20222,7 @@ msgstr "Số lượng Tiêu hao Thêm"
msgid "Extra Job Card Quantity"
msgstr "Số lượng Thẻ công việc Thêm"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Cực lớn"
@@ -20075,7 +20232,7 @@ msgstr "Cực lớn"
msgid "Extra Material Transfer"
msgstr "Chuyển Nguyên liệu Thêm"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Cực nhỏ"
@@ -20165,7 +20322,7 @@ msgstr "Không thể xóa dữ liệu demo, vui lòng xóa công ty demo thủ c
msgid "Failed to install presets"
msgstr "Không thể cài đặt các giá trị đặt trước"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Không thể phân tích định dạng MT940. Lỗi: {0}"
@@ -20174,7 +20331,7 @@ msgstr "Không thể phân tích định dạng MT940. Lỗi: {0}"
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
msgstr "Không thể đăng các mục khấu hao"
@@ -20199,7 +20356,7 @@ msgstr "Không thể thiết lập công ty"
msgid "Failed to setup defaults"
msgstr "Không thể thiết lập giá trị mặc định"
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Không thể thiết lập giá trị mặc định cho quốc gia {0}. Vui lòng liên hệ hỗ trợ."
@@ -20272,7 +20429,7 @@ msgstr "Tìm nạp dựa trên"
msgid "Fetch Customers"
msgstr "Tìm nạp khách hàng"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
msgstr "Tìm nạp mặt hàng từ kho"
@@ -20310,8 +20467,8 @@ msgstr "Tìm nạp bảng chấm công trong hóa đơn bán hàng"
msgid "Fetch Value From"
msgstr "Tìm nạp giá trị từ"
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)"
@@ -20339,7 +20496,7 @@ msgid "Fetching Sales Orders..."
msgstr "Đang tìm nạp đơn đặt hàng..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
msgstr "Đang tìm nạp tỷ giá hối đoái..."
@@ -20397,7 +20554,7 @@ msgstr "Tệp cần đổi tên"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr "Lọc dựa trên"
@@ -20508,7 +20665,7 @@ msgstr "Sản phẩm cuối cùng"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Sổ tài chính"
@@ -20579,7 +20736,7 @@ msgstr "Dịch vụ tài chính"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr "Báo cáo tài chính"
@@ -20652,15 +20809,15 @@ msgstr "Số lượng mặt hàng thành phẩm"
msgid "Finished Good Item Quantity"
msgstr "Số lượng mặt hàng thành phẩm"
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Mặt hàng thành phẩm không được chỉ định cho mặt hàng dịch vụ {0}"
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Số lượng mặt hàng thành phẩm {0} không thể bằng không"
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Mặt hàng thành phẩm {0} phải là mặt hàng ký gửi"
@@ -20706,7 +20863,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Thành phẩm {0} phải là mặt hàng ký gửi."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr "Thành phẩm"
@@ -20747,11 +20904,11 @@ msgstr "Kho thành phẩm"
msgid "Finished Goods based Operating Cost"
msgstr "Chi phí vận hành dựa trên thành phẩm"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20859,7 +21016,7 @@ msgstr "Chi tiết năm tài chính"
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Ngày kết thúc năm tài chính phải là một năm sau ngày bắt đầu năm tài chính"
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Năm tài chính {0} không tồn tại"
@@ -21000,7 +21157,7 @@ msgstr "Theo tháng trong lịch"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Các yêu cầu vật liệu sau đã được tạo tự động dựa trên mức đặt hàng lại của mặt hàng"
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
msgstr "Các trường sau là bắt buộc để tạo địa chỉ:"
@@ -21032,7 +21189,7 @@ msgstr "Foot/Giây"
msgid "For"
msgstr "Đối với"
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Đối với các mặt hàng 'Product Bundle', Kho, Số Serial và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu Kho và Số Lô giống nhau cho tất cả các mặt hàng đóng gói của bất kỳ mặt hàng 'Product Bundle' nào, các giá trị đó có thể được nhập trong bảng Mặt hàng chính, các giá trị sẽ được sao chép vào bảng 'Danh sách đóng gói'."
@@ -21057,7 +21214,7 @@ msgstr "Cho công ty"
msgid "For Item"
msgstr "Cho mặt hàng"
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Đối với mặt hàng {0}, không thể nhận nhiều hơn {1} số lượng cho {2} {3}"
@@ -21092,7 +21249,7 @@ msgstr "Cho bảng giá"
msgid "For Production"
msgstr "Cho sản xuất"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Số lượng (Số lượng sản xuất) là bắt buộc"
@@ -21118,10 +21275,10 @@ msgstr "Cho nhà cung cấp"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Cho kho"
@@ -21186,7 +21343,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Đối với hoạt động {0}: Số lượng ({1}) không thể lớn hơn số lượng chờ xử lý ({2})"
@@ -21203,7 +21360,7 @@ msgstr "Cho dự án - {0}, cập nhật trạng thái của bạn"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Đối với số lượng dự kiến và dự báo, hệ thống sẽ xem xét tất cả các kho con theo kho mẹ đã chọn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Số lượng {0} không được lớn hơn số lượng cho phép {1}"
@@ -21217,7 +21374,7 @@ msgstr "Để tham khảo"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Cho dòng {0} trong {1}. Để bao gồm {2} trong tỷ lệ mặt hàng, các dòng {3} cũng phải được bao gồm"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr "Cho dòng {0}: Nhập số lượng kế hoạch"
@@ -21236,16 +21393,16 @@ msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', t
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các mẫu in như hóa đơn và phiếu giao hàng"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}."
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Để {0} mới có hiệu lực, bạn có muốn xóa {1} hiện tại không?"
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Đối với {0}, không có tồn kho nào có sẵn để trả lại trong kho {1}."
@@ -21458,11 +21615,7 @@ msgstr "Ngày Từ và Ngày Đến là bắt buộc"
msgid "From Date and To Date are mandatory"
msgstr "Ngày Từ và Ngày Đến là bắt buộc"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Ngày Từ và Ngày Đến là bắt buộc"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Ngày Từ và Ngày Đến nằm trong các Năm tài chính khác nhau"
@@ -21473,6 +21626,10 @@ msgstr "Ngày Từ và Ngày Đến nằm trong các Năm tài chính khác nhau
msgid "From Date cannot be greater than To Date"
msgstr "Ngày Từ không thể lớn hơn Ngày Đến"
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr "Ngày Từ không thể lớn hơn Ngày Đến."
+
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Ngày Từ là bắt buộc"
@@ -21480,10 +21637,7 @@ msgstr "Ngày Từ là bắt buộc"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Ngày Từ phải trước Ngày Đến"
@@ -21704,7 +21858,7 @@ msgstr "Ngày Từ và Đến là bắt buộc"
msgid "From date cannot be greater than To date"
msgstr "Ngày bắt đầu không thể lớn hơn ngày kết thúc"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Giá trị từ phải nhỏ hơn giá trị đến trong dòng {0}"
@@ -21843,13 +21997,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Các nút mới chỉ có thể được tạo dưới các nút loại 'Nhóm'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Số tiền thanh toán trong tương lai"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr "Tham chiếu thanh toán trong tương lai"
@@ -21940,7 +22094,7 @@ msgstr "Lãi/Lỗ từ đánh giá lại"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr "Lãi/Lỗ khi thanh lý tài sản"
@@ -22003,6 +22157,10 @@ msgstr "Sổ cái tổng hợp"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
@@ -22080,7 +22238,7 @@ msgstr "Đã tạo"
msgid "Generating Master Production Schedule..."
msgstr "Đang tạo lịch sản xuất chính..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Đang tạo bản xem trước"
@@ -22185,15 +22343,15 @@ msgstr "Nhận vị trí vật phẩm"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Lấy vật phẩm từ"
@@ -22208,9 +22366,9 @@ msgstr "Lấy vật phẩm để mua / chuyển"
msgid "Get Items for Purchase Only"
msgstr "Chỉ lấy vật phẩm để mua"
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
msgstr "Lấy vật phẩm từ BOM"
@@ -22294,7 +22452,7 @@ msgstr "Lấy vật phẩm thứ cấp"
msgid "Get Started Sections"
msgstr "Lấy phần bắt đầu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
msgstr "Lấy tồn kho"
@@ -22304,6 +22462,10 @@ msgstr "Lấy tồn kho"
msgid "Get Sub Assembly Items"
msgstr "Lấy vật phẩm phụ kiện phụ"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr "Nhận thông tin chi tiết về nhóm nhà cung cấp"
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22392,7 +22554,7 @@ msgstr "Mục tiêu"
msgid "Goods"
msgstr "Hàng hóa"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Hàng hóa đang vận chuyển"
@@ -22401,11 +22563,11 @@ msgstr "Hàng hóa đang vận chuyển"
msgid "Goods Transferred"
msgstr "Hàng hóa đã chuyển"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Chính phủ"
@@ -22562,13 +22724,13 @@ msgstr "Tổng cộng (Tiền tệ công ty"
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Tổng cộng (Tiền tệ công ty)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "Tổng cộng (Tiền tệ giao dịch)"
@@ -22637,7 +22799,7 @@ msgstr "Biên lợi nhuận gộp %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22649,7 +22811,7 @@ msgstr "Lợi nhuận gộp"
msgid "Gross Profit / Loss"
msgstr "Lợi nhuận / Lỗ gộp"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Phần trăm lợi nhuận gộp"
@@ -22678,11 +22840,11 @@ msgstr "Tổng trọng lượng UOM"
msgid "Gross and Net Profit Report"
msgstr "Báo cáo lợi nhuận gộp và ròng"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Nhóm theo khách hàng"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Nhóm theo nhà cung cấp"
@@ -22724,8 +22886,8 @@ msgstr "Nhóm theo đơn đặt hàng"
msgid "Group by Sales Order"
msgstr "Nhóm theo đơn hàng bán"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Nhóm theo Phiếu"
@@ -22817,7 +22979,7 @@ msgstr "Người dùng HR"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22831,11 +22993,11 @@ msgstr "Nửa năm một lần"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Xử lý tạm ứng nhân viên"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Phần cứng"
@@ -23032,7 +23194,7 @@ msgstr "Giúp bạn phân bổ Ngân sách/Mục tiêu qua các tháng nếu b
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Đây là nhật ký lỗi cho các bút toán khấu hao thất bại đã đề cập: {0}"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
msgstr "Dưới đây là các tùy chọn để tiếp tục:"
@@ -23169,6 +23331,10 @@ msgstr "Ngày nghỉ {0} đã được thêm nhiều lần"
msgid "Holiday List"
msgstr "Danh sách ngày nghỉ"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23263,7 +23429,7 @@ msgstr "Cách định dạng và trình bày giá trị trong báo cáo tài ch
msgid "Hrs"
msgstr "Giờ"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr "Nhân sự"
@@ -23347,7 +23513,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Nhận dạng kiện hàng để giao (để in)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Xác định người ra quyết định"
@@ -23487,6 +23653,12 @@ msgstr "Nếu được bật thì hệ thống sẽ không ghi đè số lượn
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Nếu được bật, bản in của tài liệu này sẽ được đính kèm vào mỗi email"
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23680,7 +23852,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí được chọn, hệ thống sẽ tự động áp dụng thuế từ mẫu đã chọn."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2047
msgid "If not, you can Cancel / Submit this entry"
msgstr "Nếu không, bạn có thể Hủy / Gửi mục này"
@@ -23726,7 +23898,7 @@ msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu c
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Nếu tài khoản bị đóng băng, các mục được phép cho người dùng hạn chế."
-#: erpnext/stock/stock_ledger.py:2025
+#: erpnext/stock/stock_ledger.py:2040
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ định giá bằng không trong mục này, vui lòng bật 'Cho phép tỷ lệ định giá bằng không' trong bảng mặt hàng {0}."
@@ -23813,7 +23985,7 @@ msgstr "Nếu điểm tích lũy không có hạn, hãy để Thời hạn hết
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Nếu có, thì kho này sẽ được sử dụng để lưu trữ nguyên vật liệu bị từ chối"
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Nếu bạn đang duy trì tồn kho của mặt hàng này trong Kho của mình, ERPNext sẽ tạo một mục sổ tồn kho cho mỗi giao dịch của mặt hàng này."
@@ -23823,11 +23995,11 @@ msgstr "Nếu bạn đang duy trì tồn kho của mặt hàng này trong Kho c
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Nếu bạn cần đối chiếu các giao dịch cụ thể với nhau, vui lòng chọn tương ứng. Nếu không, tất cả các giao dịch sẽ được phân bổ theo thứ tự FIFO."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr "Nếu bạn vẫn muốn tiếp tục, vui lòng bật {0}."
@@ -23896,7 +24068,7 @@ msgstr "Bỏ qua mẫu điều khoản thanh toán mặc định"
msgid "Ignore Employee Time Overlap"
msgstr "Bỏ qua chồng chéo thời gian nhân viên"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134
msgid "Ignore Empty Stock"
msgstr "Bỏ qua tồn kho trống"
@@ -24131,8 +24303,14 @@ msgstr "Đang bảo trì"
msgid "In Mins"
msgstr "Trong phút"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "Bằng tiền tệ của bên"
@@ -24179,11 +24357,11 @@ msgstr "Còn hàng"
msgid "In Transit"
msgstr "Đang chuyển"
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr "Chuyển kho đang chuyển"
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr "Kho trung chuyển"
@@ -24287,7 +24465,7 @@ msgstr "Trong trường hợp chương trình đa cấp, Khách hàng sẽ đư
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v."
@@ -24536,7 +24714,7 @@ msgstr "Bao gồm các mục cho phân hợp"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Thu nhập"
@@ -24559,13 +24737,17 @@ msgstr "Thu nhập"
msgid "Income Account"
msgstr "Tài khoản thu nhập"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Thu nhập và chi phí"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24640,7 +24822,7 @@ msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại"
msgid "Incorrect Company"
msgstr "Công ty không đúng"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr "Số lượng thành phần không đúng"
@@ -24675,6 +24857,10 @@ msgstr "Số serial tiêu thụ không đúng"
msgid "Incorrect Serial and Batch Bundle"
msgstr "Bó serial và lô không đúng"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24790,7 +24976,7 @@ msgstr "Thu nhập gián tiếp"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Cá nhân"
@@ -24850,14 +25036,14 @@ msgstr "Đã khởi tạo"
msgid "Inspected By"
msgstr "Được kiểm tra bởi"
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Kiểm tra bị từ chối"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Yêu cầu kiểm tra"
@@ -24874,7 +25060,7 @@ msgstr "Yêu cầu kiểm tra trước khi giao hàng"
msgid "Inspection Required before Purchase"
msgstr "Yêu cầu kiểm tra trước khi mua"
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Gửi kiểm tra"
@@ -24944,11 +25130,11 @@ msgstr "Hướng dẫn"
msgid "Insufficient Capacity"
msgstr "Dung lượng không đủ"
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr "Không đủ quyền"
@@ -24956,13 +25142,13 @@ msgstr "Không đủ quyền"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
-#: erpnext/stock/stock_ledger.py:2210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Tồn kho không đủ"
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/stock_ledger.py:2240
msgid "Insufficient Stock for Batch"
msgstr "Tồn kho không đủ cho lô"
@@ -25092,7 +25278,7 @@ msgstr "Chi phí lãi"
msgid "Interest Income"
msgstr "Thu nhập lãi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
msgid "Interest and/or dunning fee"
msgstr "Lãi và/hoặc phí đòi nợ"
@@ -25107,7 +25293,7 @@ msgstr "Lãi tiền gửi cố định"
msgid "Interested"
msgstr "Quan tâm"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Nội bộ"
@@ -25117,7 +25303,7 @@ msgstr "Nội bộ"
msgid "Internal Customer Accounting"
msgstr "Kế toán khách hàng nội bộ"
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:264
msgid "Internal Customer for company {0} already exists"
msgstr "Khách hàng nội bộ cho công ty {0} đã tồn tại"
@@ -25143,7 +25329,7 @@ msgstr "Tham chiếu bán hàng nội bộ bị thiếu"
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
msgid "Internal Supplier for company {0} already exists"
msgstr "Nhà cung cấp nội bộ cho công ty {0} đã tồn tại"
@@ -25188,7 +25374,7 @@ msgstr "Lịch sử công việc nội bộ"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr "Các chuyển kho nội bộ chỉ có thể được thực hiện bằng tiền tệ mặc định của công ty"
@@ -25204,8 +25390,8 @@ msgstr "Khoảng thời gian phải từ 1 đến 59 phút"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3245
@@ -25218,7 +25404,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Chiều Kế toán không hợp lệ"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr "Số tiền phân bổ không hợp lệ"
@@ -25230,7 +25416,7 @@ msgstr "Số tiền không hợp lệ"
msgid "Invalid Attribute"
msgstr "Thuộc tính không hợp lệ"
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25247,7 +25433,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này."
-#: erpnext/public/js/controllers/transaction.js:3202
+#: erpnext/public/js/controllers/transaction.js:3186
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Đơn hàng trọn gói không hợp lệ cho Khách hàng và Mặt hàng đã chọn"
@@ -25263,7 +25449,7 @@ msgstr "Thủ tục con không hợp lệ"
msgid "Invalid Company Field"
msgstr "Trường Công ty không hợp lệ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
msgid "Invalid Company for Inter Company Transaction."
msgstr "Công ty không hợp lệ cho Giao dịch giữa các công ty."
@@ -25273,7 +25459,7 @@ msgstr "Công ty không hợp lệ cho Giao dịch giữa các công ty."
msgid "Invalid Cost Center"
msgstr "Trung tâm chi phí không hợp lệ"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Invalid Customer Group"
msgstr ""
@@ -25281,12 +25467,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr "Ngày giao hàng không hợp lệ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25294,7 +25480,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Chiết khấu không hợp lệ"
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr "Số tiền chiết khấu không hợp lệ"
@@ -25324,7 +25510,7 @@ msgid "Invalid Group By"
msgstr "Nhóm theo không hợp lệ"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr "Mặt hàng không hợp lệ"
@@ -25350,7 +25536,7 @@ msgstr "Mục mở đầu không hợp lệ"
msgid "Invalid POS Invoices"
msgstr "Hóa đơn POS không hợp lệ"
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:418
msgid "Invalid Parent Account"
msgstr "Tài khoản cha không hợp lệ"
@@ -25384,8 +25570,8 @@ msgstr "Cấu hình Tổn thất quy trình không hợp lệ"
msgid "Invalid Purchase Invoice"
msgstr "Hóa đơn mua hàng không hợp lệ"
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr "Số lượng không hợp lệ"
@@ -25414,12 +25600,12 @@ msgstr "Lịch trình không hợp lệ"
msgid "Invalid Selling Price"
msgstr "Giá bán không hợp lệ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr "Gói Serial và Batch không hợp lệ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr "Kho nguồn và đích không hợp lệ"
@@ -25463,7 +25649,7 @@ msgstr "URL tệp không hợp lệ"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Công thức lọc không hợp lệ. Vui lòng kiểm tra cú pháp."
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất mới"
@@ -25471,7 +25657,7 @@ msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất m
msgid "Invalid naming series (. missing) for {0}"
msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str"
@@ -25510,7 +25696,7 @@ msgstr "Giá trị không hợp lệ {0} cho {1} đối với tài khoản {2}"
msgid "Invalid {0}"
msgstr "Không hợp lệ {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} không hợp lệ cho Giao dịch giữa các công ty."
@@ -25620,7 +25806,7 @@ msgstr "Chiết khấu hóa đơn"
msgid "Invoice Document Type Selection Error"
msgstr "Lỗi chọn loại tài liệu hóa đơn"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr "Tổng cộng hóa đơn"
@@ -25725,7 +25911,7 @@ msgstr "Hóa đơn không thể được tạo cho giờ thanh toán bằng khô
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25746,7 +25932,7 @@ msgstr "Số lượng đã xuất hóa đơn"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26355,7 +26541,7 @@ msgstr "Phát hành Bút toán ghi có"
msgid "Issue Date"
msgstr "Ngày phát hành"
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
msgid "Issue Material"
msgstr "Xuất Vật tư"
@@ -26433,6 +26619,10 @@ msgstr "Ngày phát hành"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Có thể mất vài giờ để giá trị tồn kho chính xác được hiển thị sau khi hợp nhất các mặt hàng."
+#: erpnext/public/js/controllers/transaction.js:2564
+msgid "It is needed to fetch Item Details."
+msgstr "Cần thiết để lấy Chi tiết Mặt hàng."
+
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
msgstr ""
@@ -26495,8 +26685,8 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26507,8 +26697,8 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26755,7 +26945,7 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26808,8 +26998,8 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26838,6 +27028,7 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -26872,7 +27063,7 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27012,7 +27203,7 @@ msgstr "Chi tiết Mặt hàng"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27027,7 +27218,7 @@ msgstr "Chi tiết Mặt hàng"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27079,7 +27270,7 @@ msgstr "Chi tiết Mặt hàng"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27244,7 +27435,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27262,7 +27453,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27295,7 +27486,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2880
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27310,6 +27501,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27339,7 +27531,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27593,7 +27785,7 @@ msgstr "Chi tiết Biến thể Mặt hàng"
msgid "Item Variant Settings"
msgstr "Cài đặt Biến thể Mặt hàng"
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự"
@@ -27601,7 +27793,7 @@ msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính t
msgid "Item Variants updated"
msgstr "Các Biến thể Mặt hàng đã được cập nhật"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr "Đăng lại dựa trên Kho Mặt hàng đã được bật."
@@ -27683,7 +27875,7 @@ msgstr "Chi tiết Thuế theo Mặt hàng"
msgid "Item Wise Tax Details"
msgstr "Chi tiết Thuế theo Mặt hàng"
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Chi tiết Thuế theo Mặt hàng không khớp với Thuế và Phí ở các dòng sau:"
@@ -27703,7 +27895,7 @@ msgstr "Mặt hàng và Kho"
msgid "Item and Warranty Details"
msgstr "Mặt hàng và Chi tiết Bảo hành"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu"
@@ -27711,7 +27903,7 @@ msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật l
msgid "Item has variants."
msgstr "Mặt hàng có các biến thể."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Mặt hàng là bắt buộc trong bảng Nguyên liệu thô."
@@ -27733,10 +27925,18 @@ msgstr "Tên mặt hàng"
msgid "Item operation"
msgstr "Hoạt động mặt hàng"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/controllers/accounts_controller.py:4006
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Số lượng mặt hàng không thể cập nhật vì nguyên liệu thô đã được xử lý."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Đơn giá mặt hàng đã được cập nhật thành không vì Cho phép Tỷ giá Định giá Bằng không được chọn cho mặt hàng {0}"
+#: erpnext/stock/doctype/material_request/material_request.py:239
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27756,7 +27956,7 @@ msgstr "Đang đăng lại định giá mặt hàng. Báo cáo có thể hiển
msgid "Item variant {0} exists with same attributes"
msgstr "Biến thể mặt hàng {0} đã tồn tại với cùng thuộc tính"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27768,6 +27968,10 @@ msgstr "Mặt hàng {0} được thêm nhiều lần dưới cùng một mặt h
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Mặt hàng {0} không thể được thêm như một phân lắp phụ của chính nó"
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Mặt hàng {0} không thể được đặt nhiều hơn {1} đối với Đơn hàng mở {2}."
@@ -27781,7 +27985,7 @@ msgstr "Mục {0} không tồn tại"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn"
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr "Mục {0} không tồn tại."
@@ -27801,7 +28005,7 @@ msgstr "Mặt hàng {0} đã bị vô hiệu hóa"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đánh serial mới có thể giao dựa trên Serial No"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27825,7 +28029,7 @@ msgstr "Mặt hàng {0} đã bị hủy"
msgid "Item {0} is disabled"
msgstr "Mặt hàng {0} bị vô hiệu hóa"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27837,7 +28041,7 @@ msgstr "Mặt hàng {0} không phải là Mặt hàng được đánh số seria
msgid "Item {0} is not a stock Item"
msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ"
@@ -27845,7 +28049,7 @@ msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời"
@@ -27865,7 +28069,7 @@ msgstr "Mặt hàng {0} phải là Mặt hàng Ký hợp đồng phụ"
msgid "Item {0} must be a non-stock item"
msgstr "Mặt hàng {0} phải là mặt hàng không tồn kho"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Mặt hàng {0} không tìm thấy trong bảng 'Nguyên liệu thô đã cung cấp' trong {1} {2}"
@@ -27873,14 +28077,18 @@ msgstr "Mặt hàng {0} không tìm thấy trong bảng 'Nguyên liệu thô đ
msgid "Item {0} not found."
msgstr "Không tìm thấy Mặt hàng {0}."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số lượng đặt tối thiểu {2} (được định nghĩa trong Mặt hàng)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
msgid "Item {0}: {1} qty produced. "
msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. "
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+msgid "Item {} does not exist."
+msgstr "Mặt hàng {} không tồn tại."
+
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
@@ -27947,7 +28155,7 @@ msgstr "Danh mục Mặt hàng"
msgid "Items Filter"
msgstr "Bộ lọc mục"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Mặt hàng yêu cầu"
@@ -27971,11 +28179,11 @@ msgstr "Mặt hàng cần yêu cầu"
msgid "Items and Pricing"
msgstr "Mặt hàng và Giá"
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Không thể cập nhật các mặt hàng vì Đơn hàng vào ký gửi phụ tồn tại đối với Đơn bán hàng ký gửi phụ này."
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Không thể cập nhật các mặt hàng vì Đơn ký gửi phụ đã được tạo đối với Đơn mua hàng {0}."
@@ -27987,7 +28195,7 @@ msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô"
msgid "Items not found."
msgstr "Không tìm thấy mặt hàng."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho phép Đơn giá Định giá bằng không' được chọn cho các mặt hàng sau: {0}"
@@ -27997,7 +28205,7 @@ msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho p
msgid "Items to Be Repost"
msgstr "Mặt hàng cần cập nhật lại"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Mặt hàng cần sản xuất bắt buộc để kéo Nguyên liệu thô liên quan đến nó."
@@ -28017,7 +28225,7 @@ msgstr "Mặt hàng cần đặt trước"
msgid "Items under this warehouse will be suggested"
msgstr "Các mặt hàng trong kho này sẽ được đề xuất"
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr "Mặt hàng {0} không tồn tại trong danh mục Mặt hàng."
@@ -28062,7 +28270,7 @@ msgstr "Công suất công việc"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28130,7 +28338,7 @@ msgstr "Nhật ký thời gian thẻ công việc"
msgid "Job Card and Capacity Planning"
msgstr "Thẻ công việc và Quy hoạch công suất"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr "Thẻ công việc {0} đã hoàn thành"
@@ -28206,7 +28414,7 @@ msgstr "Tên công nhân ký gửi"
msgid "Job Worker Warehouse"
msgstr "Kho công nhân ký gửi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
msgid "Job card {0} created"
msgstr "Thẻ công việc {0} đã được tạo"
@@ -28229,7 +28437,7 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr "Joule/Mét"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Các bút toán nhật ký"
@@ -28257,8 +28465,8 @@ msgstr "Các bút toán nhật ký {0} đã được bỏ liên kết"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28292,7 +28500,7 @@ msgstr "Tài khoản mẫu bút toán nhật ký"
msgid "Journal Entry Type"
msgstr "Loại bút toán nhật ký"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Bút toán nhật ký cho thanh lý tài sản không thể hủy. Vui lòng khôi phục Tài sản."
@@ -28305,7 +28513,7 @@ msgstr "Bút toán nhật ký cho thanh lý"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Loại bút toán nhật ký phải được đặt là Bút toán khấu hao cho khấu hao tài sản"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Bút toán nhật ký {0} không có tài khoản {1} hoặc đã được đối trừ với chứng từ khác"
@@ -28313,7 +28521,7 @@ msgstr "Bút toán nhật ký {0} không có tài khoản {1} hoặc đã đư
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Các bút toán nhật ký đã được tạo"
@@ -28427,7 +28635,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-Giờ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Vui lòng hủy các Bút toán Sản xuất trước đối với lệnh sản xuất {0}."
@@ -28468,7 +28676,7 @@ msgstr "Chi phí hạ tầng"
msgid "Landed Cost Help"
msgstr "Trợ giúp Chi phí hạ tầng"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "Mã Chi phí hạ tầng"
@@ -28528,7 +28736,7 @@ msgstr "Số tiền Phiếu chi phí vận chuyển"
msgid "Lapsed"
msgstr "Đã hết hạn"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Lớn"
@@ -28555,7 +28763,7 @@ msgstr "Ngày hoàn thành cuối"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:692
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Cập nhật mục GL cuối đã được thực hiện {}. Thao tác này không được phép khi hệ thống đang được sử dụng tích cực. Vui lòng đợi 5 phút trước khi thử lại."
@@ -28855,7 +29063,7 @@ msgstr "Hợp nhất sổ cái"
msgid "Ledger Merge Accounts"
msgstr "Tài khoản hợp nhất sổ cái"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr "Loại sổ cái"
@@ -28937,7 +29145,7 @@ msgstr "Cấp (BOM)"
msgid "Lft"
msgstr "Trái"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
msgstr "Nợ phải trả"
@@ -29062,6 +29270,10 @@ msgstr "Liên kết thất bại"
msgid "Linking to Customer Failed. Please try again."
msgstr "Liên kết với Khách hàng thất bại. Vui lòng thử lại."
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Liên kết với Nhà cung cấp thất bại. Vui lòng thử lại."
+
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
@@ -29126,7 +29338,7 @@ msgstr "Cho vay (Nợ phải trả)"
msgid "Loans and Advances (Assets)"
msgstr "Cho vay và Tạm ứng (Tài sản)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Địa phương"
@@ -29226,7 +29438,7 @@ msgstr "Chi tiết lý do mất"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Lý do bị mất"
@@ -29255,8 +29467,8 @@ msgstr "Phần trăm giá trị đã mất"
msgid "Lower Deduction Certificate"
msgstr "Giấy chứng nhận khấu trừ thấp hơn"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Thu nhập thấp hơn"
@@ -29388,7 +29600,7 @@ msgstr "MPS đã tạo"
msgid "MRP Log documents are being created in the background."
msgstr "Các tài liệu MRP Log đang được tạo ở chế độ nền."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Phát hiện tệp MT940. Vui lòng bật 'Nhập Định dạng MT940' để tiến hành."
@@ -29412,10 +29624,10 @@ msgstr "Máy bị trục trặc"
msgid "Machine operator errors"
msgstr "Lỗi vận hành máy"
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr "Chính"
@@ -29475,7 +29687,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29735,11 +29947,11 @@ msgstr "Thực hiện cuộc gọi"
msgid "Make project from a template."
msgstr "Tạo dự án từ một mẫu."
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr "Tạo {0} Biến thể"
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr "Tạo {0} Biến thể"
@@ -29762,7 +29974,7 @@ msgstr "Quản lý hoa hồng của đối tác bán hàng và nhóm bán hàng"
msgid "Manage your orders"
msgstr "Quản lý đơn hàng của bạn"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr "Quản lý"
@@ -29784,7 +29996,7 @@ msgstr "Kích thước kế toán bắt buộc"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
msgstr "Trường bắt buộc"
@@ -29800,7 +30012,7 @@ msgstr "Bắt buộc cho Bảng cân đối kế toán"
msgid "Mandatory For Profit and Loss Account"
msgstr "Bắt buộc cho Tài khoản Lãi và Lỗ"
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr "Bắt buộc bị thiếu"
@@ -29875,7 +30087,7 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29883,8 +30095,8 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30034,6 +30246,10 @@ msgstr "Ngày sản xuất"
msgid "Manufacturing Manager"
msgstr "Quản lý sản xuất"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Số lượng sản xuất là bắt buộc"
+
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30193,6 +30409,12 @@ msgstr "Tình trạng hôn nhân"
msgid "Mark As Closed"
msgstr "Đánh dấu là Đã đóng"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30213,7 +30435,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Phân khúc thị trường"
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr "Tiếp thị"
@@ -30302,14 +30524,14 @@ msgstr "Tiêu thụ vật tư"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Tiêu thụ vật tư cho sản xuất"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Tiêu thụ vật tư chưa được đặt trong Cài đặt Sản xuất."
@@ -30322,7 +30544,7 @@ msgstr "Tiêu thụ vật tư chưa được đặt trong Cài đặt Sản xu
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30338,8 +30560,8 @@ msgstr "Lập kế hoạch vật tư"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30398,8 +30620,8 @@ msgstr "Nhập vật tư"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30492,7 +30714,7 @@ msgstr "Yêu cầu vật tư đã được tạo cho số lượng đã đặt"
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Yêu cầu vật tư không được tạo, vì số lượng Nguyên liệu thô đã có sẵn."
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Yêu cầu vật tư tối đa {0} có thể được tạo cho Mặt hàng {1} đối với Đơn hàng Bán {2}"
@@ -30524,7 +30746,7 @@ msgstr "Đã yêu cầu vật tư"
msgid "Material Requests"
msgstr "Các yêu cầu vật tư"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr "Yêu cầu vật tư bắt buộc"
@@ -30558,9 +30780,9 @@ msgstr "Vật tư trả lại từ WIP"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30568,14 +30790,14 @@ msgstr "Vật tư trả lại từ WIP"
msgid "Material Transfer"
msgstr "Chuyển vật tư"
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
msgstr "Chuyển vật tư (Đang vận chuyển)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30733,11 +30955,11 @@ msgstr "Số tiền thanh toán tối đa"
msgid "Maximum Producible Items"
msgstr "Các mặt hàng có thể sản xuất tối đa"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Mẫu tối đa - {0} có thể được giữ lại cho Lô {1} và Mặt hàng {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Mẫu tối đa - {0} đã được giữ lại cho Lô {1} và Mặt hàng {2} trong Lô {3}."
@@ -30764,7 +30986,7 @@ msgstr ""
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Giảm giá tối đa cho Mặt hàng {0} là {1}%"
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Số lượng tối đa đã quét cho mặt hàng {0}."
@@ -30798,7 +31020,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
msgstr "Đề cập Tỷ giá định giá trong danh mục Mặt hàng."
@@ -30846,7 +31068,7 @@ msgstr "Hợp nhất với Tài khoản Hiện có"
msgid "Merged"
msgstr "Đã hợp nhất"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Hợp nhất chỉ có thể nếu các thuộc tính sau giống nhau trong cả hai bản ghi. Là Nhóm, Loại gốc, Công ty và Tiền tệ Tài khoản"
@@ -30895,7 +31117,7 @@ msgstr "Mét nước"
msgid "Meter/Second"
msgstr "Mét/giây"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -30924,8 +31146,8 @@ msgstr "Micromet"
msgid "Microsecond"
msgstr "Microgiây"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Thu nhập trung bình"
@@ -31081,7 +31303,7 @@ msgstr "Số lượng tối thiểu không thể lớn hơn Số lượng tối
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Số lượng tối thiểu phải lớn hơn Số lượng đệ quy"
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Giá trị tối thiểu: {0}, Giá trị tối đa: {1}, theo bước: {2}"
@@ -31166,7 +31388,10 @@ msgid "Minutes"
msgstr "Phút"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Khác"
@@ -31175,19 +31400,19 @@ msgstr "Khác"
msgid "Miscellaneous Expenses"
msgstr "Chi phí khác"
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr "Không khớp"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr "Thiếu"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Thiếu tài khoản"
@@ -31217,7 +31442,7 @@ msgstr "Thiếu bộ lọc"
msgid "Missing Finance Book"
msgstr "Thiếu Sổ Tài chính"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr "Thiếu thành phẩm"
@@ -31225,7 +31450,7 @@ msgstr "Thiếu thành phẩm"
msgid "Missing Formula"
msgstr "Thiếu công thức"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr "Thiếu mặt hàng"
@@ -31233,7 +31458,7 @@ msgstr "Thiếu mặt hàng"
msgid "Missing Parameter"
msgstr "Thiếu tham số"
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Thiếu ứng dụng thanh toán"
@@ -31241,7 +31466,7 @@ msgstr "Thiếu ứng dụng thanh toán"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Thiếu gói Số serial"
@@ -31507,10 +31732,18 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Tìm thấy nhiều Chương trình tích điểm cho Khách hàng {}. Vui lòng chọn thủ công."
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
msgstr "Nhiều Mục Mở POS"
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Nhiều Quy tắc Giá tồn tại với cùng tiêu chí, vui lòng giải quyết xung đột bằng cách gán mức ưu tiên. Quy tắc Giá: {0}"
+
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31529,7 +31762,7 @@ msgstr "Nhiều trường công ty khả dụng: {0}. Vui lòng chọn thủ cô
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Nhiều năm tài chính tồn tại cho ngày {0}. Vui lòng đặt công ty trong Năm Tài chính"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr "Không thể đánh dấu nhiều mặt hàng là thành phẩm"
@@ -31661,7 +31894,7 @@ msgid "Natural Gas"
msgstr "Khí tự nhiên"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Phân tích nhu cầu"
@@ -31670,7 +31903,7 @@ msgstr "Phân tích nhu cầu"
msgid "Negative Batch Report"
msgstr "Báo cáo Lô Âm"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr "Số lượng âm không được phép"
@@ -31680,17 +31913,17 @@ msgstr "Số lượng âm không được phép"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Lỗi Tồn kho Âm"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr "Tỷ giá định giá âm không được phép"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Đàm phán/Đánh giá"
@@ -31768,40 +32001,40 @@ msgstr "Số tiền ròng (Tiền tệ công ty)"
msgid "Net Asset value as on"
msgstr "Giá trị tài sản ròng tính đến"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr "Tiền ròng từ Tài trợ"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr "Tiền ròng từ Đầu tư"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr "Tiền ròng từ Hoạt động"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr "Thay đổi ròng trong Phải trả"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr "Thay đổi ròng trong Phải thu"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Thay đổi ròng trong Tiền"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr "Thay đổi ròng trong Vốn chủ sở hữu"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr "Thay đổi ròng trong Tài sản cố định"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr "Thay đổi ròng trong Hàng tồn kho"
@@ -31814,7 +32047,7 @@ msgstr "Đơn giá theo giờ ròng"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
msgstr "Lợi nhuận ròng"
@@ -31822,7 +32055,7 @@ msgstr "Lợi nhuận ròng"
msgid "Net Profit Ratio"
msgstr "Tỷ lệ lợi nhuận ròng"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
msgstr "Lợi nhuận ròng/Lỗ"
@@ -32005,10 +32238,6 @@ msgstr "Tên tài khoản mới"
msgid "New Asset Value"
msgstr "Giá trị tài sản mới"
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "Tài sản mới (Năm nay)"
-
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32137,6 +32366,12 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Hóa đơn bán mới"
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
@@ -32168,6 +32403,10 @@ msgstr "Tên kho mới"
msgid "New Workplace"
msgstr "Nơi làm việc mới"
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Hạn mức tín dụng mới thấp hơn số tiền chưa thanh toán hiện tại cho khách hàng. Hạn mức tín dụng phải ít nhất {0}"
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -32231,7 +32470,7 @@ msgstr "Không có hành động"
msgid "No Answer"
msgstr "Không trả lời"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Không tìm thấy Khách hàng cho Giao dịch Nội bộ đại diện cho công ty {0}"
@@ -32292,14 +32531,14 @@ msgstr "Không tìm thấy hóa đơn chưa thanh toán cho bên này"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Không tìm thấy Hồ sơ POS. Vui lòng tạo Hồ sơ POS mới trước"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Không có quyền"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr "Không có Đơn mua nào được tạo"
@@ -32324,7 +32563,7 @@ msgstr "Không có Tồn kho khả dụng hiện tại"
msgid "No Summary"
msgstr "Không có tóm tắt"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Không tìm thấy Nhà cung cấp cho Giao dịch Nội bộ đại diện cho công ty {0}"
@@ -32340,7 +32579,7 @@ msgstr "Không tìm thấy dữ liệu Khấu lưu thuế cho ngày đăng hiệ
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Không đặt tài khoản khấu lưu thuế cho Công ty {0} trong Danh mục Khấu lưu Thuế {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr "Không có điều khoản"
@@ -32352,12 +32591,16 @@ msgstr "Không tìm thấy Hóa đơn và Thanh toán chưa đối soát cho bê
msgid "No Unreconciled Payments found for this party"
msgstr "Không tìm thấy Thanh toán chưa đối soát cho bên này"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Không có Lệnh sản xuất nào được tạo"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Không có bút toán kế toán cho các kho sau"
@@ -32382,7 +32625,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Không có trường bổ sung khả dụng"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Không có số lượng khả dụng để đặt trước cho mặt hàng {0} trong kho {1}"
@@ -32455,12 +32702,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "Không có mặt hàng khả dụng để chuyển."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr "Không có mặt hàng nào khả dụng trong đơn hàng bán {0} để sản xuất"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr "Không có mặt hàng nào khả dụng trong đơn hàng bán {0} để sản xuất"
@@ -32476,7 +32723,7 @@ msgstr "Không có mặt hàng trong giỏ"
msgid "No matches occurred via auto reconciliation"
msgstr "Không có kết quả khớp qua đối soát tự động"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr "Không có yêu cầu vật tư được tạo"
@@ -32564,7 +32811,7 @@ msgstr "Số trạm làm việc"
msgid "No open Material Requests found for the given criteria."
msgstr "Không tìm thấy Yêu cầu Vật tư mở cho tiêu chí đã cho."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Không tìm thấy Mục Mở POS mở cho Hồ sơ POS {0}."
@@ -32576,11 +32823,11 @@ msgstr "Không có sự kiện mở"
msgid "No open task"
msgstr "Không có nhiệm vụ mở"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Không tìm thấy hóa đơn chưa thanh toán"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Không có hóa đơn chưa thanh toán yêu cầu đánh giá lại tỷ giá"
@@ -32659,7 +32906,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Không có bút toán sổ tồn kho được tạo. Vui lòng đặt số lượng hoặc tỷ giá định giá cho các mặt hàng đúng cách và thử lại."
@@ -32696,7 +32943,7 @@ msgstr "Không có giá trị"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
msgstr "Không tìm thấy {0} cho Giao dịch Nội bộ."
@@ -32729,7 +32976,7 @@ msgstr "Không phù hợp"
msgid "Non Depreciable Category"
msgstr "Danh mục không khấu hao"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Phi lợi nhuận"
@@ -32751,7 +32998,7 @@ msgstr "Không bằng không"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr "Không có mặt hàng nào có thay đổi về số lượng hoặc giá trị."
@@ -32837,7 +33084,7 @@ msgstr "Không chỉ định"
msgid "Not Started"
msgstr "Chưa bắt đầu"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Không thể tìm thấy Năm tài chính sớm nhất cho công ty đã cho."
@@ -33258,10 +33505,16 @@ msgstr "Đúng tiến độ"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Khi bật, các mục hủy sẽ được đăng vào ngày hủy thực tế và báo cáo sẽ coi các mục đã hủy cũng vậy"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Khi mở rộng một dòng trong bảng Mặt hàng cần sản xuất, bạn sẽ thấy tùy chọn 'Bao gồm các mục đã khai thác'. Chọn điều này bao gồm nguyên liệu thô của các mục phân lắp phụ trong quy trình sản xuất."
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33289,6 +33542,10 @@ msgstr "Đào tạo về Tồn kho!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Khi đặt, hóa đơn này sẽ bị tạm giữ cho đến ngày đã đặt"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "Khi Lệnh sản xuất đã đóng. Nó không thể được tiếp tục."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Một khách hàng chỉ có thể thuộc một Chương trình khách hàng thân thiết duy nhất."
@@ -33344,7 +33601,7 @@ msgstr "Chỉ khấu trừ thuế trên số tiền vượt quá "
msgid "Only Include Allocated Payments"
msgstr "Chỉ bao gồm Thanh toán đã phân bổ"
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
msgstr "Chỉ Cha mới có thể thuộc loại {0}"
@@ -33385,7 +33642,7 @@ msgstr "Chỉ một trong Số tiền gửi hoặc Rút tiền nên khác không
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Chỉ một hoạt động có thể có 'Là Thành phẩm Cuối' được chọn khi 'Theo dõi Thành phẩm Bán thành phẩm' được bật."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Chỉ một mục {0} có thể được tạo đối với Lệnh sản xuất {1}"
@@ -33663,8 +33920,8 @@ msgstr "Mục Hóa đơn Mở"
msgid "Opening Invoice Tool"
msgstr "Công cụ Hóa đơn Mở"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Vui lòng nhập Tài khoản chênh lệch hoặc đặt mặc định Tài khoản Điều chỉnh kho cho công ty {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
msgstr "Vui lòng nhập Tài khoản để thay đổi số tiền"
@@ -37744,11 +38044,11 @@ msgstr "Vui lòng nhập Tài khoản để thay đổi số tiền"
msgid "Please enter Approving Role or Approving User"
msgstr "Vui lòng nhập Vai trò phê duyệt hoặc Người phê duyệt"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr "Vui lòng nhập Số lô"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr "Vui lòng nhập Trung tâm chi phí"
@@ -37760,7 +38060,7 @@ msgstr "Vui lòng nhập Ngày giao hàng"
msgid "Please enter Employee Id of this sales person"
msgstr "Vui lòng nhập Mã nhân viên của nhân viên bán hàng này"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr "Vui lòng nhập tài khoản chi phí"
@@ -37769,7 +38069,7 @@ msgstr "Vui lòng nhập tài khoản chi phí"
msgid "Please enter Item Code to get Batch Number"
msgstr "Vui lòng nhập Mã mặt hàng để lấy Số lô"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô"
@@ -37781,7 +38081,7 @@ msgstr "Vui lòng nhập Mặt hàng trước"
msgid "Please enter Maintenance Details first"
msgstr "Vui lòng nhập Chi tiết bảo trì trước"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Vui lòng nhập Số lượng dự kiến cho Mặt hàng {0} tại dòng {1}"
@@ -37797,15 +38097,15 @@ msgstr "Vui lòng nhập Biên nhận mua hàng trước"
msgid "Please enter Receipt Document"
msgstr "Vui lòng nhập Tài liệu biên nhận"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
msgstr "Vui lòng nhập Ngày tham chiếu"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
msgstr "Vui lòng nhập Loại gốc cho tài khoản- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr "Vui lòng nhập Số serial"
@@ -37822,7 +38122,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Vui lòng nhập Kho và Ngày"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Vui lòng nhập Tài khoản xóa nợ"
@@ -37866,7 +38166,7 @@ msgstr "Vui lòng nhập số điện thoại di động trước."
msgid "Please enter parent cost center"
msgstr "Vui lòng nhập trung tâm chi phí gốc"
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Vui lòng nhập số lượng cho mặt hàng {0}"
@@ -37878,7 +38178,7 @@ msgstr "Vui lòng nhập ngày giải phóng."
msgid "Please enter serial nos"
msgstr "Vui lòng nhập các số serial"
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr "Vui lòng nhập tên công ty để xác nhận"
@@ -37890,7 +38190,7 @@ msgstr "Vui lòng nhập ngày giao hàng đầu tiên"
msgid "Please enter the phone number first"
msgstr "Vui lòng nhập số điện thoại trước"
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr "Vui lòng nhập {schedule_date}."
@@ -37906,14 +38206,18 @@ msgstr "Vui lòng nhập {0}"
msgid "Please enter {0} first"
msgstr "Vui lòng nhập {0} trước"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr "Vui lòng điền vào bảng Yêu cầu Vật liệu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr "Vui lòng điền vào bảng Đơn hàng bán"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Vui lòng đặt Họ tên, Email và Điện thoại cho người dùng trước"
@@ -37942,15 +38246,15 @@ msgstr "Vui lòng nhập tài khoản đối với công ty mẹ hoặc bật {}
msgid "Please make sure the employees above report to another Active employee."
msgstr "Vui lòng đảm bảo rằng các nhân viên trên báo cáo cho một nhân viên đang Hoạt động khác."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'Tài khoản mẹ' trong tiêu đề."
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Vui lòng đề cập 'Đơn vị đo lường khối lượng' cùng với Khối lượng."
@@ -38004,8 +38308,8 @@ msgstr "Vui lòng lưu Đơn hàng bán trước khi thêm lịch giao hàng."
msgid "Please select Template Type to download template"
msgstr "Vui lòng chọn Loại mẫu để tải mẫu"
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr "Vui lòng chọn Áp dụng Chiết khấu Trên"
@@ -38013,11 +38317,11 @@ msgstr "Vui lòng chọn Áp dụng Chiết khấu Trên"
msgid "Please select BOM against item {0}"
msgstr "Vui lòng chọn BOM cho mặt hàng {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr "Vui lòng chọn BOM cho Mặt hàng ở Hàng {0}"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Vui lòng chọn BOM trong trường BOM cho Mục {item_code}."
@@ -38039,12 +38343,12 @@ msgstr "Vui lòng chọn Loại phí trước"
msgid "Please select Company"
msgstr "Vui lòng chọn Công ty"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Vui lòng chọn Công ty và Ngày đăng để nhận bài viết"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Vui lòng chọn Công ty trước"
@@ -38059,7 +38363,7 @@ msgstr "Vui lòng chọn Ngày hoàn thành cho Nhật ký Bảo trì Tài sản
msgid "Please select Customer first"
msgstr "Vui lòng chọn Khách hàng trước"
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Vui lòng chọn Công ty hiện có để tạo Biểu đồ Tài khoản"
@@ -38068,8 +38372,8 @@ msgstr "Vui lòng chọn Công ty hiện có để tạo Biểu đồ Tài kho
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Vui lòng chọn Mặt hàng thành phẩm cho Mặt hàng dịch vụ {0}"
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
msgstr "Vui lòng chọn Mã Mặt hàng trước"
@@ -38093,7 +38397,7 @@ msgstr "Vui lòng chọn Tài khoản chênh lệch Bút toán định kỳ"
msgid "Please select Posting Date before selecting Party"
msgstr "Vui lòng chọn Ngày đăng trước khi chọn Đối tác"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr "Vui lòng chọn Ngày đăng trước"
@@ -38121,6 +38425,10 @@ msgstr "Vui lòng chọn Ngày bắt đầu và Ngày kết thúc cho Mặt hàn
msgid "Please select Stock Asset Account"
msgstr "Vui lòng chọn Tài khoản tài sản kho"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Vui lòng chọn Đơn hàng ký gửi thay vì Đơn mua hàng {0}"
+
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Vui lòng chọn Tài khoản Lãi/Lỗ chưa thực hiện hoặc thêm Tài khoản Lãi/Lỗ chưa thực hiện mặc định cho công ty {0}"
@@ -38130,7 +38438,7 @@ msgid "Please select a BOM"
msgstr "Vui lòng chọn một BOM"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
msgstr "Vui lòng chọn một công ty"
@@ -38138,7 +38446,7 @@ msgstr "Vui lòng chọn một công ty"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
msgstr "Vui lòng chọn một công ty trước."
@@ -38150,6 +38458,10 @@ msgstr "Vui lòng chọn một khách hàng"
msgid "Please select a Delivery Note"
msgstr "Vui lòng chọn một Phiếu giao hàng"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Vui lòng chọn một Đơn mua hàng ký gửi."
@@ -38162,7 +38474,7 @@ msgstr "Vui lòng chọn một nhà cung cấp"
msgid "Please select a Warehouse"
msgstr "Vui lòng chọn một kho"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr "Vui lòng chọn một Lệnh sản xuất trước."
@@ -38219,19 +38531,27 @@ msgstr "Vui lòng chọn một dòng để tạo Mục đăng lại"
msgid "Please select a supplier for fetching payments."
msgstr "Vui lòng chọn một nhà cung cấp để tìm nạp thanh toán."
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Vui lòng chọn một Đơn mua hàng hợp lệ có Mặt hàng dịch vụ."
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Vui lòng chọn một Đơn mua hàng hợp lệ được cấu hình cho Ký gửi."
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Vui lòng chọn một giá trị cho {0} báo giá_thành {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Vui lòng chọn mã mặt hàng trước khi đặt kho."
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38239,7 +38559,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Vui lòng chọn ít nhất một bộ lọc: Mã mặt hàng, Lô hoặc Số serial."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38251,7 +38571,7 @@ msgstr "Vui lòng chọn ít nhất một dòng để sửa"
msgid "Please select at least one row with difference value"
msgstr "Vui lòng chọn ít nhất một dòng có giá trị chênh lệch"
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr "Vui lòng chọn ít nhất một lịch trình."
@@ -38263,7 +38583,7 @@ msgstr "Vui lòng chọn ít nhất một mục để tiếp tục"
msgid "Please select atleast one operation to create Job Card"
msgstr "Vui lòng chọn ít nhất một hoạt động để tạo Thẻ công việc"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
msgstr "Vui lòng chọn đúng tài khoản"
@@ -38280,7 +38600,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Vui lòng chọn bộ lọc Mặt hàng hoặc Kho hoặc Loại kho để tạo báo cáo."
@@ -38371,11 +38691,11 @@ msgstr "Vui lòng đặt '{0}' trong Công ty: {1}"
msgid "Please set Account"
msgstr "Vui lòng đặt Tài khoản"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
msgstr "Vui lòng đặt Tài khoản cho Số tiền thay đổi"
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Vui lòng đặt Tài khoản trong Kho {0} hoặc Tài khoản hàng tồn kho mặc định trong Công ty {1}"
@@ -38431,10 +38751,6 @@ msgstr "Vui lòng đặt Tài khoản tài sản cố định trong {} đối v
msgid "Please set Parent Row No for item {0}"
msgstr "Vui lòng đặt Số hàng mẹ cho mặt hàng {0}"
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "Vui lòng đặt Tài khoản đối ứng chi phí mua hàng trong Công ty {0}"
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38445,7 +38761,7 @@ msgstr "Vui lòng đặt Loại gốc"
msgid "Please set Tax ID for the customer '%s'"
msgstr "Vui lòng đặt Mã số thuế cho khách hàng '%s'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Vui lòng đặt Tài khoản Lãi/Lỗ chênh lệch tỷ giá chưa thực hiện trong Công ty {0}"
@@ -38461,7 +38777,11 @@ msgstr "Vui lòng đặt Tài khoản VAT cho Công ty: \"{0}\" trong Cài đặ
msgid "Please set a Company"
msgstr "Vui lòng đặt một Công ty"
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Vui lòng đặt Trung tâm chi phí cho Tài sản hoặc đặt Trung tâm chi phí khấu hao tài sản cho Công ty {}"
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Công ty {0}"
@@ -38482,7 +38802,7 @@ msgstr "Vui lòng đặt nhu cầu thực tế hoặc dự báo bán hàng để
msgid "Please set an Address on the Company '%s'"
msgstr "Vui lòng đặt một Địa chỉ trên Công ty '%s'"
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr "Vui lòng đặt Tài khoản chi phí trong Bảng mặt hàng"
@@ -38498,11 +38818,27 @@ msgstr "Vui lòng đặt ít nhất một hàng trong Bảng Thuế và Phí"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Vui lòng đặt cả Mã số thuế và Mã số thuế tài chính trên Công ty {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {}"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {}"
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Vui lòng đặt Tài khoản Lãi/Lỗ chênh lệch tỷ giá mặc định trong Công ty {}"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
msgstr "Vui lòng đặt Tài khoản chi phí mặc định trong Công ty {0}"
@@ -38510,11 +38846,11 @@ msgstr "Vui lòng đặt Tài khoản chi phí mặc định trong Công ty {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Vui lòng đặt UOM mặc định trong Cài đặt chứng khoán"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Vui lòng đặt tài khoản giá vốn hàng bán mặc định trong công ty {0} để hạch toán lãi/lỗ làm tròn khi chuyển kho"
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Vui lòng đặt tài khoản hàng tồn kho mặc định cho mặt hàng {0}, hoặc nhóm mặt hàng hoặc thương hiệu của chúng."
@@ -38535,7 +38871,7 @@ msgstr "Vui lòng đặt một trong những thứ sau:"
msgid "Please set opening number of booked depreciations"
msgstr "Vui lòng đặt số khấu hao đã hạch toán mở đầu"
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
msgstr "Vui lòng đặt định kỳ sau khi lưu"
@@ -38551,11 +38887,11 @@ msgstr "Vui lòng đặt Trung tâm chi phí mặc định trong công ty {0}."
msgid "Please set the Item Code first"
msgstr "Vui lòng đặt Mã mặt hàng trước"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Vui lòng đặt Kho đích trong Thẻ công việc"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Vui lòng đặt Kho WIP trong Thẻ công việc"
@@ -38590,6 +38926,11 @@ msgstr "Vui lòng đặt {0} cho địa chỉ {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Vui lòng đặt {0} trong BOM Creator {1}"
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Vui lòng đặt {0} trong Công ty {1} để hạch toán Lãi/Lỗ chênh lệch tỷ giá"
@@ -38629,7 +38970,7 @@ msgstr "Vui lòng chỉ định {0} trước."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Vui lòng chỉ định ít nhất một thuộc tính trong Bảng thuộc tính"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Vui lòng chỉ định Số lượng hoặc Tỷ giá định giá hoặc cả hai"
@@ -38645,7 +38986,7 @@ msgstr "Vui lòng thử lại trong một giờ."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Vui lòng bỏ chọn 'Hiển thị trong Chế độ xem Bucket' để tạo Đơn hàng"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
msgstr "Vui lòng cập nhật Trạng thái sửa chữa."
@@ -38815,18 +39156,14 @@ msgstr "Đăng Ngày"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38859,20 +39196,25 @@ msgstr "Đăng Ngày"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Ngày đăng"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr "Ngày đăng không thể là ngày tương lai"
+
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Ngày đăng sẽ thay đổi thành ngày hôm nay vì Chỉnh sửa ngày và giờ đăng không được chọn. Bạn có chắc muốn tiếp tục không?"
@@ -38914,7 +39256,7 @@ msgstr "Ngày giờ đăng"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38928,13 +39270,17 @@ msgstr "Ngày giờ đăng"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Thời gian đăng"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr "Ngày đăng và thời gian đăng là bắt buộc"
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
msgstr ""
@@ -39013,7 +39359,7 @@ msgstr "Bán hàng trước"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Ưu tiên"
@@ -39120,7 +39466,7 @@ msgstr "Xem trước vật liệu yêu cầu"
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Năm tài chính trước chưa được đóng"
@@ -39139,7 +39485,7 @@ msgstr "Số lượng trước"
msgid "Previous Work Experience"
msgstr "Kinh nghiệm làm việc trước đây"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Năm trước chưa được đóng, vui lòng đóng năm trước"
@@ -39880,7 +40226,7 @@ msgstr "Xử lý đăng ký"
msgid "Process in Single Transaction"
msgstr "Xử lý trong một giao dịch"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40053,7 +40399,7 @@ msgstr "ID giá sản phẩm"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr "Sản xuất"
@@ -40118,7 +40464,7 @@ msgstr "Thông tin mặt hàng sản xuất"
msgid "Production Plan"
msgstr "Kế hoạch sản xuất"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr "Kế hoạch sản xuất đã được gửi"
@@ -40191,7 +40537,7 @@ msgstr "Tóm tắt kế hoạch sản xuất"
msgid "Production Planning Report"
msgstr "Báo cáo kế hoạch sản xuất"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Sản phẩm"
@@ -40200,7 +40546,7 @@ msgstr "Sản phẩm"
msgid "Profit & Loss"
msgstr "Lãi & Lỗ"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
msgstr "Lợi nhuận năm nay"
@@ -40214,7 +40560,7 @@ msgstr "Lợi nhuận năm nay"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Lợi nhuận và lỗ"
@@ -40229,6 +40575,10 @@ msgstr "Lợi nhuận và lỗ"
msgid "Profit and Loss Statement"
msgstr "Báo cáo lãi lỗ"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40237,8 +40587,8 @@ msgstr "Báo cáo lãi lỗ"
msgid "Profit and Loss Summary"
msgstr "Tóm tắt lãi lỗ"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
msgstr "Lợi nhuận trong năm"
@@ -40267,7 +40617,7 @@ msgstr "Tiến độ % cho một nhiệm vụ không thể lớn hơn 100."
msgid "Progress (%)"
msgstr "Tiến độ (%)"
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
msgstr "Lời mời hợp tác dự án"
@@ -40315,7 +40665,7 @@ msgstr "Tình trạng dự án"
msgid "Project Summary"
msgstr "Tóm tắt dự án"
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
msgstr "Tóm tắt dự án cho {0}"
@@ -40395,7 +40745,7 @@ msgstr "Theo dõi tồn kho theo dự án"
msgid "Project wise Stock Tracking "
msgstr "Theo dõi tồn kho theo dự án "
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr "Dữ liệu theo Dự án không có sẵn cho Báo giá"
@@ -40423,8 +40773,9 @@ msgstr "Tồn kho dự kiến"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Số lượng dự kiến"
@@ -40437,16 +40788,12 @@ msgstr "Số lượng dự kiến"
msgid "Projected Quantity Formula"
msgstr "Công thức số lượng dự kiến"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Số lượng dự kiến"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40533,12 +40880,12 @@ msgstr "Chiết khấu sản phẩm theo sơ đồ khuyến mãi"
msgid "Prompt Qty"
msgstr "Số lượng nhắc"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Viết đề xuất"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Đề xuất/Báo giá"
@@ -40579,7 +40926,7 @@ msgid "Prospect {0} already exists"
msgstr "Khách hàng tiềm năng {0} đã tồn tại"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Tìm kiếm khách hàng tiềm năng"
@@ -40607,7 +40954,7 @@ msgstr "Cung cấp địa chỉ email đã đăng ký trong công ty"
msgid "Providing"
msgstr "Cung cấp"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr "Tài khoản tạm thời"
@@ -40617,9 +40964,9 @@ msgstr "Tài khoản tạm thời"
msgid "Provisional Expense Account"
msgstr "Tài khoản Chi phí Tạm thời"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
msgstr "Lãi / Lỗ Tạm thời (Tín dụng)"
@@ -40679,7 +41026,7 @@ msgstr "Xuất bản"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40750,8 +41097,8 @@ msgstr "Tài khoản Chi phí Mua hàng"
msgid "Purchase Expense Contra Account"
msgstr "Tài khoản Đối ứng Chi phí Mua hàng"
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
@@ -40843,12 +41190,7 @@ msgstr "Xu hướng Hóa đơn Mua hàng"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Không thể tạo Hóa đơn Mua hàng cho tài sản hiện có {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Hóa đơn Mua hàng {0} đã được trình"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr "Các Hóa đơn Mua hàng"
@@ -40889,7 +41231,7 @@ msgstr "Các Hóa đơn Mua hàng"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40898,7 +41240,7 @@ msgstr "Các Hóa đơn Mua hàng"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41011,7 +41353,7 @@ msgstr "Đơn Mua hàng {0} đã được tạo"
msgid "Purchase Order {0} is not submitted"
msgstr "Đơn Mua hàng {0} chưa được trình"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
msgstr "Đơn đặt hàng"
@@ -41026,7 +41368,7 @@ msgstr "Số lượng Đơn Mua hàng"
msgid "Purchase Orders Items Overdue"
msgstr "Các Mục Đơn Mua hàng Quá hạn"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Đơn Mua hàng không được phép cho {0} do xếp hạng thẻ điểm {1}."
@@ -41041,6 +41383,10 @@ msgstr "Đơn Mua hàng Cần Thanh toán"
msgid "Purchase Orders to Receive"
msgstr "Đơn Mua hàng Cần Nhận"
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Đơn Mua hàng {0} đã bị hủy liên kết"
+
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Danh sách Giá Mua hàng"
@@ -41173,7 +41519,7 @@ msgstr "Trả hàng mua"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Mẫu Thuế Mua hàng"
@@ -41229,15 +41575,15 @@ msgstr "Mẫu Thuế và Phí Mua hàng"
msgid "Purchase Time"
msgstr "Thời gian Mua hàng"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Giá trị Mua hàng"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Số Chứng từ Mua hàng"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Loại Chứng từ Mua hàng"
@@ -41281,7 +41627,7 @@ msgstr "Mua sắm"
msgid "Purpose"
msgstr "Mục đích"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr "Mục đích phải là một trong {0}"
@@ -41362,12 +41708,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41381,10 +41727,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41648,7 +41994,7 @@ msgstr "Số lượng để nhận"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Trình độ chuyên môn"
@@ -41788,7 +42134,7 @@ msgstr "Kiểm tra chất lượng"
msgid "Quality Inspection Analysis"
msgstr "Phân tích kiểm tra chất lượng"
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41877,7 +42223,7 @@ msgstr "Kiểm tra chất lượng"
msgid "Quality Inspections"
msgstr "Các kiểm tra chất lượng"
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr "Quản lý chất lượng"
@@ -42020,11 +42366,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42134,10 +42481,19 @@ msgstr "Số lượng và Đơn giá"
msgid "Quantity and Warehouse"
msgstr "Số lượng và Kho"
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Số lượng không thể lớn hơn {0} cho Mặt hàng {1}"
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Số lượng là bắt buộc cho các mặt hàng đã chọn."
@@ -42174,7 +42530,7 @@ msgstr "Số lượng phải lớn hơn 0"
msgid "Quantity to Manufacture"
msgstr "Số lượng sản xuất"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}"
@@ -42182,7 +42538,7 @@ msgstr "Số lượng để sản xuất không thể bằng không cho thao tá
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Số lượng để sản xuất phải lớn hơn 0."
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Số lượng để quét"
@@ -42211,11 +42567,11 @@ msgstr "Quý {0} {1}"
msgid "Query Route String"
msgstr "Chuỗi tuyến đường truy vấn"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr "Kích thước hàng đợi phải từ 5 đến 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr "Bút toán nhanh"
@@ -42328,7 +42684,7 @@ msgstr "Báo giá {0} đã bị hủy"
msgid "Quotation {0} not of type {1}"
msgstr "Báo giá {0} không thuộc loại {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Các báo giá"
@@ -42347,7 +42703,7 @@ msgstr "Báo giá: "
msgid "Quote Status"
msgstr "Tình trạng báo giá"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Số tiền báo giá"
@@ -42636,7 +42992,7 @@ msgstr "Tỷ giá mà tiền tệ của nhà cung cấp được chuyển đổi
msgid "Rate at which this tax is applied"
msgstr "Tỷ giá mà thuế này được áp dụng"
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr "Tỷ lệ của các mục '{}' không thể thay đổi"
@@ -42703,8 +43059,8 @@ msgid "Ratios"
msgstr "Tỷ số"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Nguyên liệu thô"
@@ -42780,7 +43136,7 @@ msgstr "Kho nguyên liệu thô"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Nguyên liệu thô"
@@ -42805,7 +43161,7 @@ msgstr "Nguyên liệu thô đã tiêu thụ"
msgid "Raw Materials Consumption"
msgstr "Tiêu thụ nguyên liệu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr "Nguyên liệu thô còn thiếu"
@@ -42862,7 +43218,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
@@ -42984,10 +43340,6 @@ msgstr "Đang xây dựng lại BTree cho kỳ ..."
msgid "Recalculate Batch Qty"
msgstr "Tính lại số lượng lô"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Tính lại số lượng bin"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -42999,6 +43351,10 @@ msgstr "Tính lại tỷ giá nhập/xuất"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43050,7 +43406,7 @@ msgid "Receivable / Payable Account"
msgstr "Tài khoản phải thu/phải trả"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43083,7 +43439,7 @@ msgstr "Nhận"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43507,11 +43863,11 @@ msgstr ""
msgid "Reference #"
msgstr "Tham khảo #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
msgstr "Tham chiếu #{0} ngày {1}"
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
msgstr "Ngày tham chiếu cho Chiết khấu thanh toán sớm"
@@ -43549,7 +43905,7 @@ msgstr "Tỷ giá tham chiếu"
msgid "Reference No"
msgstr "Số tham chiếu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
msgstr "Số tham chiếu & Ngày tham chiếu là bắt buộc cho {0}"
@@ -43557,11 +43913,11 @@ msgstr "Số tham chiếu & Ngày tham chiếu là bắt buộc cho {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Số tham chiếu và Ngày tham chiếu là bắt buộc cho giao dịch ngân hàng"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Số tham chiếu là bắt buộc nếu bạn đã nhập Ngày tham chiếu"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Số tham chiếu."
@@ -43769,6 +44125,10 @@ msgstr "Gói Serial và Lô bị từ chối"
msgid "Rejected Warehouse"
msgstr "Kho bị từ chối"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr "Kho bị từ chối và Kho được chấp nhận không thể giống nhau."
+
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43813,13 +44173,13 @@ msgid "Remaining Amount"
msgstr "Số tiền còn lại"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Số dư còn lại"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43871,7 +44231,7 @@ msgstr "Nhận xét"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43912,7 +44272,7 @@ msgstr "Xóa các số đếm bằng không"
msgid "Remove item if charges is not applicable to that item"
msgstr "Xóa mặt hàng nếu phí không áp dụng cho mặt hàng đó"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr "Đã xóa các mặt hàng không có thay đổi về số lượng hoặc giá trị."
@@ -43935,7 +44295,7 @@ msgstr "Đổi tên giá trị thuộc tính trong Thuộc tính mặt hàng."
msgid "Rename Log"
msgstr "Nhật ký đổi tên"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
msgstr "Không cho phép đổi tên"
@@ -43952,15 +44312,15 @@ msgstr "Các công việc đổi tên cho doctype {0} đã được đưa vào h
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Các công việc đổi tên cho doctype {0} chưa được đưa vào hàng đợi."
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Việc đổi tên chỉ được phép thông qua công ty mẹ {0}, để tránh sai lệch."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Tiền thuê"
@@ -43973,13 +44333,13 @@ msgstr "Thuê"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Mức đặt hàng lại"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Số lượng đặt hàng lại"
@@ -43990,7 +44350,7 @@ msgstr "Mức đặt hàng lại dựa trên Kho"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44049,7 +44409,11 @@ msgstr "Thay thế một BOM cụ thể trong tất cả các BOM khác nơi nó
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44072,7 +44436,7 @@ msgstr "Các mục dòng báo cáo"
msgid "Report Template"
msgstr "Mẫu báo cáo"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Loại báo cáo là bắt buộc"
@@ -44175,7 +44539,7 @@ msgstr "Các mục Sổ cái thanh toán tái đăng"
msgid "Repost Status"
msgstr "Trạng thái tái đăng"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Tái đăng đã bắt đầu trong nền"
@@ -44187,6 +44551,12 @@ msgstr "Tái đăng trong nền"
msgid "Repost started in the background"
msgstr "Tái đăng đã bắt đầu trong nền"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44209,6 +44579,12 @@ msgstr "Tiến độ tái đăng"
msgid "Reposting Reference"
msgstr "Tham chiếu tái đăng"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44219,7 +44595,15 @@ msgstr "Các chứng từ tái đăng"
msgid "Reposting Vouchers Progress"
msgstr "Tiến độ tái đăng chứng từ"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Các bút toán tái đăng đã tạo: {0}"
@@ -44240,6 +44624,14 @@ msgstr "Tái đăng đã được bắt đầu trong nền."
msgid "Reposting in the background."
msgstr "Tái đăng trong nền."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44327,7 +44719,7 @@ msgstr "Yêu cầu thông tin"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Yêu cầu báo giá"
@@ -44385,7 +44777,8 @@ msgstr "Các mặt hàng yêu cầu để đặt và nhận"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Số lượng yêu cầu"
@@ -44501,11 +44894,11 @@ msgstr "Yêu cầu"
msgid "Requires Fulfilment"
msgstr "Yêu cầu thực hiện"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Nghiên cứu"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr "Nghiên cứu & Phát triển"
@@ -44533,7 +44926,7 @@ msgstr "Chọn lại, nếu liên hệ đã chọn được chỉnh sửa sau kh
msgid "Reseller"
msgstr "Nhà phân phối"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Gửi lại email thanh toán"
@@ -44593,7 +44986,7 @@ msgstr "Dự trữ cho phân lắp phụ"
msgid "Reserved"
msgstr "Đã đặt trước"
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr "Xung đột lô đã đặt trước"
@@ -44611,8 +45004,9 @@ msgstr "Hàng tồn kho đã đặt trước"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Số lượng dự trữ"
@@ -44626,11 +45020,13 @@ msgstr "Số lượng dự trữ ({0}) không thể là phân số. Để cho ph
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Số lượng dự trữ cho sản xuất"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Số lượng dự trữ cho kế hoạch sản xuất"
@@ -44640,6 +45036,7 @@ msgstr "Số lượng dự trữ cho sản xuất: Số lượng nguyên liệu
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Số lượng dự trữ cho ký gửi"
@@ -44663,7 +45060,7 @@ msgstr "Số lượng dự trữ"
msgid "Reserved Quantity for Production"
msgstr "Số lượng dự trữ cho sản xuất"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
msgstr "Số serial đã đặt trước"
@@ -44677,15 +45074,17 @@ msgstr "Số serial đã đặt trước"
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Tồn kho đã đặt trước"
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
msgstr "Tồn kho đã đặt trước cho lô"
@@ -44697,41 +45096,29 @@ msgstr "Tồn kho dự trữ cho nguyên liệu thô"
msgid "Reserved Stock for Sub-assembly"
msgstr "Tồn kho dự trữ cho phân lắp phụ"
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Kho dự trữ là bắt buộc cho Mặt hàng {item_code} trong nguyên liệu thô đã cung cấp."
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Dự trữ cho giao dịch POS"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Dự trữ cho sản xuất"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Dự trữ cho kế hoạch sản xuất"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Dự trữ cho đặt hàng phụ"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Dành cho sản xuất"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Dành cho bán"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Dành cho đặt hàng phụ"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Đang dự trữ hàng tồn kho..."
@@ -44886,7 +45273,7 @@ msgid "Responsible"
msgstr "Chịu trách nhiệm"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Phần còn lại của thế giới"
@@ -44902,7 +45289,7 @@ msgstr "Khởi động lại các Mục thất bại"
msgid "Restart Subscription"
msgstr "Khởi động lại đăng ký"
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
msgstr "Khôi phục Tài sản"
@@ -44912,6 +45299,12 @@ msgstr "Khôi phục Tài sản"
msgid "Restrict"
msgstr "Hạn chế"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -44959,7 +45352,7 @@ msgstr "Tiếp tục"
msgid "Resume Job"
msgstr "Tiếp tục Công việc"
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr "Tiếp tục Đồng hồ"
@@ -45086,13 +45479,13 @@ msgstr "Số lượng Trả lại từ Kho Từ chối"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Trả lại Nguyên vật liệu cho Khách hàng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
msgstr "Hóa đơn trả lại tài sản đã bị hủy"
@@ -45186,10 +45579,10 @@ msgstr "Tỷ giá trả lại không phải là số nguyên cũng không phải
msgid "Returns"
msgstr "Trả lại"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Sổ Nhật ký Đánh giá lại"
@@ -45208,11 +45601,19 @@ msgstr "Doanh thu"
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
msgstr "Doanh thu nhận trước (ví dụ: thuê bao hàng năm) được giữ ở đây và ghi nhận dần theo thời gian"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Đảo ngược của"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Đảo Ngược Nhật ký Kế toán"
@@ -45222,6 +45623,14 @@ msgstr "Đảo Ngược Nhật ký Kế toán"
msgid "Reverse Sign"
msgstr "Đảo dấu"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45341,6 +45750,12 @@ msgstr "Đang đổ chuông"
msgid "Rod"
msgstr "Rod"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -45419,15 +45834,15 @@ msgstr "Công ty gốc"
msgid "Root Type"
msgstr "Loại gốc"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Loại gốc cho {0} phải là một trong Tài sản, Nợ phải trả, Doanh thu, Chi phí và Vốn chủ sở hữu"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Loại gốc là bắt buộc"
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
msgstr "Không thể sửa Gốc."
@@ -45580,13 +45995,13 @@ msgstr "Điều chỉnh Làm tròn (Đơn vị tiền tệ của Công ty)"
msgid "Rounding Loss Allowance"
msgstr "Hạn mức Lỗ Làm tròn"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Hạn mức Lỗ Làm tròn phải nằm trong khoảng từ 0 đến 1"
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Mục Lãi/Lỗ Làm tròn cho Chuyển kho"
@@ -45613,11 +46028,11 @@ msgstr "Tên định tuyến"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Hàng # {0}: Không thể trả lại nhiều hơn {1} cho Mặt hàng {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Hàng # {0}: Vui lòng thêm Gói Serial và Batch cho Mặt hàng {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Hàng # {0}: Vui lòng nhập số lượng cho Mặt hàng {1} vì nó không phải là không."
@@ -45634,12 +46049,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Hàng #1: ID tuần tự phải là 1 cho Thao tác {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương"
@@ -45693,7 +46108,7 @@ msgstr "Hàng #{0}: Tài sản {1} không thể được bán, nó đã là {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Hàng #{0}: Tài sản {1} đã được bán"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Hàng #{0}: BOM không được chỉ định cho hạng mục thầu phụ {0}"
@@ -45749,15 +46164,15 @@ msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} có lệnh sản xuất đ
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được đặt hàng theo Đơn hàng Bán này."
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập hóa đơn lớn hơn số tiền cho Mặt hàng {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Hàng #{0}: Không thể chuyển nhiều hơn Số lượng Yêu cầu {1} cho Mặt hàng {2} theo Thẻ Công việc {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45836,7 +46251,7 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không phải là
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Hàng #{0}: Ngày gối đè lên hàng khác trong nhóm {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Hàng #{0}: BOM mặc định không tìm thấy cho Mặt hàng thành phẩm {1}"
@@ -45852,20 +46267,20 @@ msgstr "Hàng #{0}: Mục trùng lặp trong Tham chiếu {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Hàng #{0}: Ngày giao hàng dự kiến không thể trước Ngày đơn mua hàng"
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Hàng #{0}: Tài khoản chi phí {1} không hợp lệ cho Hóa đơn mua hàng {2}. Chỉ tài khoản chi phí từ mặt hàng không tồn kho mới được phép."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Hàng #{0}: Số lượng mặt hàng thành phẩm không thể bằng không"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Hàng #{0}: Mặt hàng thành phẩm chưa được chỉ định cho mặt hàng dịch vụ {1}"
@@ -45874,12 +46289,12 @@ msgstr "Hàng #{0}: Mặt hàng thành phẩm chưa được chỉ định cho m
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Hàng #{0}: Mặt hàng thành phẩm {1} phải là mặt hàng ký gửi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Hàng #{0}: Thành phẩm phải là {1}"
@@ -45892,11 +46307,11 @@ msgstr "Hàng #{0}: Tham chiếu thành phẩm là bắt buộc cho Mặt hàng
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Hàng #{0}: Đối với Mặt hàng do Khách hàng cung cấp {1}, Kho nguồn phải là {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Hàng #{0}: Đối với {1}, bạn chỉ có thể chọn tài liệu tham chiếu nếu tài khoản được ghi có"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Hàng #{0}: Đối với {1}, bạn chỉ có thể chọn tài liệu tham chiếu nếu tài khoản được ghi nợ"
@@ -45912,11 +46327,11 @@ msgstr "Hàng #{0}: Từ ngày không thể trước Đến ngày"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc"
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
msgstr "Hàng #{0}: Mặt hàng đã thêm"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đối với {3} {4}"
@@ -45924,7 +46339,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đố
msgid "Row #{0}: Item {1} does not exist"
msgstr "Hàng #{0}: Mặt hàng {1} không tồn tại"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Hàng #{0}: Mặt hàng {1} đã được chọn, vui lòng dự trữ tồn kho từ Danh sách chọn."
@@ -45932,7 +46347,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} đã được chọn, vui lòng dự trữ t
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Hàng #{0}: Mặt hàng {1} không có tồn kho trong kho {2}."
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45944,7 +46359,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} trong kho {2}: Có sẵn {3}, Cần {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Hàng #{0}: Mặt hàng {1} không phải là Mặt hàng do Khách hàng cung cấp."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Hàng #{0}: Mặt hàng {1} không phải là Mặt hàng có Serial/Lô. Nó không thể có Số serial/Số lô đối với nó."
@@ -45961,7 +46376,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng dịch vụ"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng tồn kho"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45973,7 +46388,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không khớp. Không được phép thay đ
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Hàng #{0}: Mặt hàng {1} không khớp. Không được phép thay đổi mã mặt hàng."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45993,7 +46408,7 @@ msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn mua hàng đã tồn tại"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}"
@@ -46001,7 +46416,7 @@ msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Hàng #{0}: Khấu hao lũy kế đầu kỳ phải nhỏ hơn hoặc bằng {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Hàng #{0}: Công việc {1} chưa hoàn thành cho {2} số lượng thành phẩm trong Lệnh sản xuất {3}. Vui lòng cập nhật trạng thái công việc thông qua Thẻ công việc {4}."
@@ -46010,11 +46425,11 @@ msgstr "Hàng #{0}: Công việc {1} chưa hoàn thành cho {2} số lượng th
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Hàng #{0}: Tiêu thụ quá mức Mặt hàng do Khách hàng cung cấp {1} đối với Lệnh sản xuất {2} không được phép trong quá trình Nhận hàng phụ thuộc."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Hàng #{0}: Vui lòng chọn Mã mặt hàng trong Các mục lắp ráp"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Hàng #{0}: Vui lòng chọn Số BOM trong Các mục lắp ráp"
@@ -46022,7 +46437,7 @@ msgstr "Hàng #{0}: Vui lòng chọn Số BOM trong Các mục lắp ráp"
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Hàng #{0}: Vui lòng chọn Mặt hàng thành phẩm mà Mặt hàng do Khách hàng cung cấp này sẽ được sử dụng."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Hàng #{0}: Vui lòng chọn Kho lắp ráp phụ"
@@ -46039,7 +46454,7 @@ msgstr "Hàng #{0}: Vui lòng cập nhật tài khoản doanh thu/chi phí defer
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Hàng #{0}: Tỷ lệ hao hụt quy trình phải nhỏ hơn 100% cho {1} Mặt hàng {2}"
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
msgstr "Hàng #{0}: Số lượng đã tăng thêm {1}"
@@ -46052,15 +46467,15 @@ msgstr "Hàng #{0}: Số lượng phải là số dương"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Hàng #{0}: Số lượng phải nhỏ hơn hoặc bằng Số lượng có sẵn để Dự trữ (Số lượng thực tế - Số lượng dự trữ) {1} cho Mặt hàng {2} đối với Lô {3} trong Kho {4}."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Hàng #{0}: Kiểm tra chất lượng là bắt buộc cho Mặt hàng {1}"
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Hàng #{0}: Kiểm tra chất lượng {1} chưa được gửi cho mặt hàng: {2}"
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho mặt hàng {2}"
@@ -46076,7 +46491,7 @@ msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Hàng #{0}: Số lượng của Mặt hàng {1} không thể nhiều hơn {2} {3} đối với Đơn hàng phụ thuộc vào {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Hàng #{0}: Số lượng dự trữ cho Mặt hàng {1} phải lớn hơn 0."
@@ -46103,7 +46518,7 @@ msgstr "Hàng #{0}: Số lượng từ chối không thể được đặt cho M
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Hàng #{0}: Kho từ chối là bắt buộc cho Mặt hàng bị từ chối {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Hàng #{0}: Chi phí sửa chữa {1} vượt quá số tiền có sẵn {2} cho Hóa đơn mua hàng {3} và Tài khoản {4}"
@@ -46137,7 +46552,7 @@ msgstr "Hàng #{0}: Tỷ giá bán cho mặt hàng {1} thấp hơn {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Hàng #{0}: ID thứ tự phải là {1} hoặc {2} cho Công việc {3}."
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Hàng #{0}: Số serial {1} không thuộc về Lô {2}"
@@ -46169,7 +46584,7 @@ msgstr "Hàng #{0}: Ngày bắt đầu và kết thúc dịch vụ là bắt bu
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Hàng #{0}: Đặt Nhà cung cấp cho mặt hàng {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Hàng #{0}: Vì 'Theo dõi hàng bán thành phẩm' được bật, BOM {1} không thể được sử dụng cho các Mục lắp ráp phụ"
@@ -46185,11 +46600,11 @@ msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho kh
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Hàng #{0}: Kho nguồn và Kho đích không thể giống nhau cho Chuyển nguyên liệu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Hàng #{0}: Kho nguồn, Kho đích và Chiều hàng tồn kho không thể giống nhau hoàn toàn cho Chuyển nguyên liệu"
@@ -46201,7 +46616,7 @@ msgstr "Hàng #{0}: Giờ bắt đầu phải trước Giờ kết thúc"
msgid "Row #{0}: Status is mandatory"
msgstr "Hàng #{0}: Trạng thái là bắt buộc"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Hàng #{0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn {2}"
@@ -46209,15 +46624,15 @@ msgstr "Hàng #{0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn {
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng {1} đối với Lô bị vô hiệu hóa {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng không tồn kho {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho nhóm {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}."
@@ -46229,12 +46644,12 @@ msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} tron
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} đối với Lô {2} trong Kho {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} trong Kho {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không thể vượt quá {4}"
@@ -46242,7 +46657,7 @@ msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết"
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Hàng #{0}: Lô {1} đã hết hạn."
@@ -46262,7 +46677,7 @@ msgstr "Hàng #{0}: Tổng Số Lần Khấu hao không thể nhỏ hơn hoặc
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Hàng #{0}: Tổng Số Lần Khấu hao phải lớn hơn không"
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Hàng #{0}: Kho {1} không khớp với kho {2} trong Gói Serial và Batch {3}."
@@ -46274,7 +46689,7 @@ msgstr "Hàng #{0}: Số tiền Khấu giữ {1} không khớp với số tiền
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Hàng #{0}: Lệnh Sản xuất đã tồn tại cho toàn bộ hoặc một phần số lượng của Mặt hàng {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Hàng #{0}: Bạn không thể sử dụng chiều hàng tồn kho '{1}' trong Đối soát Hàng tồn kho để sửa số lượng hoặc tỷ giá định giá. Đối soát hàng tồn kho với chiều hàng tồn kho chỉ nhằm mục đích thực hiện các mục số dư đầu kỳ."
@@ -46290,7 +46705,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Hàng #{0}: {1} không thể âm cho mặt hàng {2}"
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46306,7 +46721,7 @@ msgstr "Hàng #{0}: {1} là bắt buộc để tạo Hóa đơn {2} Mở đầu"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Hàng #{0}: {1} của {2} phải là {3}. Vui lòng cập nhật {1} hoặc chọn một tài khoản khác."
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Hàng #{0}:Số lượng cho Mặt hàng {1} không thể là không."
@@ -46318,23 +46733,23 @@ msgstr "Hàng #{1}: Kho là bắt buộc cho Mặt hàng tồn kho {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Hàng #{idx}: Không thể chọn Kho Nhà cung cấp khi cung cấp nguyên vật liệu cho đơn vị gia công phụ."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Hàng #{idx}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ."
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Hàng #{idx}: Vui lòng nhập vị trí cho mặt hàng tài sản {item_code}."
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Hàng #{idx}: Số lượng Đã nhận phải bằng Đã chấp nhận + Đã từ chối cho Mặt hàng {item_code}."
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Hàng #{idx}: {field_label} không thể âm cho mặt hàng {item_code}."
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Hàng #{idx}: {field_label} là bắt buộc."
@@ -46342,7 +46757,7 @@ msgstr "Hàng #{idx}: {field_label} là bắt buộc."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Hàng #{idx}: {from_warehouse_field} và {to_warehouse_field} không thể giống nhau."
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Hàng #{idx}: {schedule_date} không thể trước {transaction_date}."
@@ -46354,6 +46769,10 @@ msgstr "Hàng #{}: Tiền tệ của {} - {} không khớp với tiền tệ cô
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "Hàng #{}: Yêu cầu ID Đối tác hoặc Tên Đối tác"
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Hàng #{}: Sổ Tài chính không nên trống vì bạn đang sử dụng nhiều."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Hàng #{}: Hóa đơn POS {} đã được {}"
@@ -46374,6 +46793,10 @@ msgstr "Hàng #{}: Yêu cầu ID Đối tác"
msgid "Row #{}: Please assign task to a member."
msgstr "Hàng #{}: Vui lòng giao việc cho một thành viên."
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Hàng #{}: Vui lòng sử dụng một Sổ Tài chính khác."
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Hàng #{}: Serial No {} không thể trả lại vì nó không được giao dịch trong hóa đơn gốc {}"
@@ -46382,6 +46805,10 @@ msgstr "Hàng #{}: Serial No {} không thể trả lại vì nó không được
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Hàng #{}: Hóa đơn gốc {} của hóa đơn trả lại {} không được hợp nhất."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Hàng #{}: Bạn không thể thêm số lượng dương trong hóa đơn trả lại. Vui lòng xóa mặt hàng {} để hoàn thành việc trả lại."
+
#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr "Hàng #{}: mặt hàng {} đã được chọn rồi."
@@ -46395,6 +46822,10 @@ msgstr "Hàng #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Hàng #{}: {} {} không tồn tại."
+#: erpnext/stock/doctype/item/item.py:1527
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Hàng #{}: {} {} không thuộc về Công ty {}. Vui lòng chọn {} hợp lệ."
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Hàng số {0}: Yêu cầu Kho. Vui lòng đặt Kho Mặc định cho Mặt hàng {1} và Công ty {2}"
@@ -46407,11 +46838,15 @@ msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1}
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Hàng {0} số lượng đã chọn ít hơn số lượng yêu cầu, cần thêm {1} {2}."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Hàng {0}# Mặt hàng {1} không tìm thấy trong bảng 'Nguyên vật liệu Đã cung cấp' trong {2} {3}"
+
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Hàng {0}: Số lượng Đã chấp nhận và Số lượng Đã từ chối không thể cùng bằng không."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Hàng {0}: Tài khoản {1} và Loại Đối tác {2} có các loại tài khoản khác nhau"
@@ -46419,11 +46854,11 @@ msgstr "Hàng {0}: Tài khoản {1} và Loại Đối tác {2} có các loại t
msgid "Row {0}: Activity Type is mandatory."
msgstr "Hàng {0}: Loại Hoạt động là bắt buộc."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Hàng {0}: Tạm ứng cho Khách hàng phải là ghi có"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Hàng {0}: Tạm ứng cho Nhà cung cấp phải là ghi nợ"
@@ -46435,15 +46870,15 @@ msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu."
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Hàng {0}: Định mức Nguyên vật liệu không tìm thấy cho Mặt hàng {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Hàng {0}: Cả giá trị Nợ và Có không thể bằng không"
@@ -46463,7 +46898,7 @@ msgstr "Hàng {0}: Trung tâm chi phí {1} không thuộc về Công ty {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Hàng {0}: Trung tâm chi phí là bắt buộc cho mặt hàng {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Hàng {0}: Mục ghi có không thể được liên kết với {1}"
@@ -46471,7 +46906,7 @@ msgstr "Hàng {0}: Mục ghi có không thể được liên kết với {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Hàng {0}: Tiền tệ của BOM #{1} phải bằng tiền tệ đã chọn {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Hàng {0}: Mục ghi nợ không thể được liên kết với {1}"
@@ -46491,8 +46926,8 @@ msgstr "Hàng {0}: Ngày đến hạn trong bảng Điều khoản thanh toán k
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Hàng {0}: Mục ghi chú giao hàng hoặc Mục hàng đóng gói là bắt buộc."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Hàng {0}: Tỷ giá là bắt buộc"
@@ -46533,7 +46968,7 @@ msgstr "Hàng {0}: Từ giờ và Đến giờ là bắt buộc."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo với {2}"
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Hàng {0}: Kho xuất là bắt buộc cho chuyển kho nội bộ"
@@ -46545,7 +46980,7 @@ msgstr "Hàng {0}: Từ thời gian phải nhỏ hơn thời gian"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Hàng {0}: Giá trị giờ phải lớn hơn không."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
msgid "Row {0}: Invalid reference {1}"
msgstr "Hàng {0}: Tham chiếu không hợp lệ {1}"
@@ -46585,11 +47020,11 @@ msgstr "Hàng {0}: Số lượng đóng gói phải bằng Số lượng {1}."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Hàng {0}: Phiếu đóng gói đã được tạo cho Mặt hàng {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Hàng {0}: Đối tác / Tài khoản không khớp với {1} / {2} trong {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Hàng {0}: Loại đối tác và Đối tác là bắt buộc cho tài khoản Phải thu / Phải trả {1}"
@@ -46597,11 +47032,11 @@ msgstr "Hàng {0}: Loại đối tác và Đối tác là bắt buộc cho tài
msgid "Row {0}: Payment Term is mandatory"
msgstr "Hàng {0}: Điều khoản thanh toán là bắt buộc"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Hàng {0}: Thanh toán đối với Đơn bán hàng/Đơn mua hàng phải luôn được đánh dấu là tạm ứng"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Hàng {0}: Vui lòng kiểm tra 'Là tạm ứng' đối với Tài khoản {1} nếu đây là một mục tạm ứng."
@@ -46617,6 +47052,10 @@ msgstr "Hàng {0}: Vui lòng chọn một BOM cho Mặt hàng {1}."
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Hàng {0}: Vui lòng chọn một BOM hoạt động cho Mặt hàng {1}."
+#: erpnext/controllers/subcontracting_controller.py:224
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Hàng {0}: Vui lòng chọn một BOM hợp lệ cho Mặt hàng {1}."
+
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Hàng {0}: Vui lòng đặt tại Lý do miễn thuế trong Thuế và phí bán hàng"
@@ -46641,7 +47080,7 @@ msgstr "Hàng {0}: Hóa đơn Mua hàng {1} không có tác động hàng tồn
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Hàng {0}: Số lượng không thể lớn hơn {1} cho Mặt hàng {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Hàng {0}: Số lượng theo Đơn vị Hàng tồn kho không thể bằng không."
@@ -46653,15 +47092,15 @@ msgstr "Hàng {0}: Số lượng phải lớn hơn 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Hàng {0}: Số lượng không thể âm."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại thời gian đăng của mục ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Hàng {0}: Hóa đơn Bán hàng {1} đã được tạo cho {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46669,11 +47108,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Hàng {0}: Ca không thể thay đổi vì khấu hao đã được xử lý"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Hàng {0}: Mặt hàng Gia công phụ là bắt buộc cho nguyên vật liệu {1}"
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Hàng {0}: Kho Đích là bắt buộc cho chuyển kho nội bộ"
@@ -46681,11 +47120,11 @@ msgstr "Hàng {0}: Kho Đích là bắt buộc cho chuyển kho nội bộ"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Hàng {0}: Task {1} không thuộc về Project {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Hàng {0}: Toàn bộ số tiền chi phí cho tài khoản {1} trong {2} đã được phân bổ."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Hàng {0}: Mặt hàng {1}, số lượng phải là số dương"
@@ -46697,11 +47136,11 @@ msgstr "Hàng {0}: Tài khoản {3} {1} không thuộc về công ty {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Hàng {0}: Để đặt chu kỳ {1}, chênh lệch giữa ngày bắt đầu và ngày kết thúc phải lớn hơn hoặc bằng {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Hàng {0}: Số lượng đã chuyển không thể lớn hơn số lượng yêu cầu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Hàng {0}: Hệ số chuyển đổi Đơn vị là bắt buộc"
@@ -46738,7 +47177,7 @@ msgstr "Hàng {0}: {1} phải lớn hơn 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Hàng {0}: {1} {2} không thể giống như {3} (Tài khoản Đối tác) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Hàng {0}: {1} {2} không khớp với {3}"
@@ -46754,7 +47193,7 @@ msgstr "Hàng {0}: Mặt hàng {2} {1} không tồn tại trong {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Hàng {1}: Số lượng ({0}) không thể là phân số. Để cho phép điều này, tắt '{2}' trong Đơn vị {3}."
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Hàng {idx}: Dãy đặt tên Tài sản là bắt buộc để tự động tạo tài sản cho mặt hàng {item_code}."
@@ -46788,6 +47227,10 @@ msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đ
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Các hàng: {0} có 'Payment Entry' là reference_type. Điều này không nên được đặt thủ công."
+#: erpnext/controllers/accounts_controller.py:302
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Các hàng: {0} trong phần {1} không hợp lệ. Tên Tham chiếu phải trỏ đến một Payment Entry hoặc Journal Entry hợp lệ."
+
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
@@ -47002,12 +47445,12 @@ msgstr "Chế độ Lương"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47018,7 +47461,7 @@ msgstr "Bán hàng"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr "Tài khoản bán hàng"
@@ -47114,8 +47557,8 @@ msgstr "Tỷ giá Tiền vào Bán hàng"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47306,7 +47749,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47426,7 +47869,7 @@ msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của K
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Sales Order {0} is not submitted"
msgstr "Đơn hàng Bán {0} chưa được gửi"
@@ -47447,7 +47890,7 @@ msgstr "Đơn hàng Bán {0} không hợp lệ"
msgid "Sales Orders"
msgstr "Các Đơn hàng Bán"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr "Yêu cầu Đơn hàng Bán"
@@ -47487,8 +47930,8 @@ msgstr "Đơn hàng Bán để Giao"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47593,12 +48036,12 @@ msgstr "Tóm tắt thanh toán bán hàng"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47686,7 +48129,7 @@ msgstr "Sổ Bán hàng"
msgid "Sales Representative"
msgstr "Đại diện Bán hàng"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Trả hàng bán"
@@ -47710,7 +48153,7 @@ msgstr "Tóm tắt bán hàng"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Mẫu Thuế Bán hàng"
@@ -47783,12 +48226,12 @@ msgstr "Mẫu Thuế và Phí Bán hàng"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Đội ngũ bán hàng"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Giá trị Bán hàng"
@@ -47797,7 +48240,7 @@ msgstr "Giá trị Bán hàng"
msgid "Sales and Returns"
msgstr "Bán hàng và Trả lại"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr "Các đơn hàng bán không có sẵn cho sản xuất"
@@ -47829,7 +48272,7 @@ msgstr "Cùng Mặt hàng"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr "Cùng mặt hàng và tổ hợp kho đã được nhập."
@@ -47861,12 +48304,12 @@ msgstr "Kho Giữ Mẫu"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Kích thước mẫu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}"
@@ -47912,7 +48355,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47944,11 +48387,11 @@ msgstr "Chế độ Quét"
msgid "Scan Serial No"
msgstr "Quét Serial No"
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Quét mã vạch cho mặt hàng {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Chế độ quét được bật, số lượng hiện có sẽ không được lấy."
@@ -47958,20 +48401,20 @@ msgstr "Chế độ quét được bật, số lượng hiện có sẽ không
msgid "Scanned Cheque"
msgstr "Séc đã quét"
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Số lượng đã quét"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Ngày lên lịch"
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr "Tên Lịch trình"
@@ -48020,6 +48463,10 @@ msgstr "Bộ lập lịch không hoạt động. Không thể đưa công việc
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Bộ lập lịch không hoạt động. Không thể hợp nhất tài khoản."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48097,7 +48544,7 @@ msgstr "Bảng xếp hạng"
msgid "Scrap"
msgstr "Phế liệu"
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
msgstr "Tài sản phế liệu"
@@ -48158,7 +48605,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48278,7 +48725,7 @@ msgstr "Chọn mục thay thế"
msgid "Select Alternative Items for Sales Order"
msgstr "Chọn các Mặt hàng Thay thế cho Đơn hàng Bán"
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr "Chọn giá trị thuộc tính"
@@ -48290,9 +48737,9 @@ msgstr "Chọn BOM"
msgid "Select BOM and Qty for Production"
msgstr "Chọn BOM và Số lượng cho Sản xuất"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Chọn Số Batch"
@@ -48381,7 +48828,7 @@ msgstr "Chọn Mặt hàng"
msgid "Select Items based on Delivery Date"
msgstr "Chọn Mặt hàng dựa trên Ngày Giao hàng"
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Chọn Mặt hàng để Kiểm tra Chất lượng"
@@ -48411,7 +48858,7 @@ msgstr "Chọn Địa chỉ Công nhân Việc"
msgid "Select Loyalty Program"
msgstr "Chọn Chương trình Khách hàng Thân thiết"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr "Chọn Lịch thanh toán"
@@ -48424,15 +48871,15 @@ msgstr "Chọn Nhà cung cấp Có thể"
msgid "Select Quantity"
msgstr "Chọn Số lượng"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Chọn Số Serial"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Chọn Serial và Batch"
@@ -48449,6 +48896,10 @@ msgstr "Chọn Địa chỉ Giao hàng"
msgid "Select Supplier Address"
msgstr "Chọn Địa chỉ Nhà cung cấp"
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Chọn Kho Đích"
@@ -48470,7 +48921,7 @@ msgstr "Chọn Chứng từ để Đối chiếu"
msgid "Select Warehouse..."
msgstr "Chọn Kho..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Chọn Kho để lấy Hàng tồn kho cho Lập kế hoạch Vật liệu"
@@ -48498,6 +48949,11 @@ msgstr "Chọn một Phương thức Thanh toán."
msgid "Select a Supplier"
msgstr "Chọn nhà cung cấp"
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48517,11 +48973,12 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr "Chọn một Nhóm Mặt hàng."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
msgstr "Chọn một tài khoản để in theo tiền tệ tài khoản"
@@ -48533,7 +48990,12 @@ msgstr "Chọn một hóa đơn để tải dữ liệu tóm tắt"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Chọn một mặt hàng từ mỗi bộ để sử dụng trong Đơn hàng Bán."
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -48600,7 +49062,7 @@ msgstr "Chọn Kho"
msgid "Select the customer or supplier."
msgstr "Chọn khách hàng hoặc nhà cung cấp."
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
msgstr "Chọn ngày"
@@ -48626,7 +49088,7 @@ msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xu
msgid "Select variant item code for the template item {0}"
msgstr "Chọn mã mục biến thể cho mục mẫu {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Chọn có lấy mặt hàng từ Đơn bán hàng hay Yêu cầu vật liệu. Hiện tại chọn Đơn bán hàng .\n"
@@ -48646,7 +49108,7 @@ msgstr "Chọn, để làm cho khách hàng có thể tìm kiếm bằng các tr
msgid "Selected POS Opening Entry should be open."
msgstr "Mục Mở POS đã chọn phải đang mở."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Bảng giá đã chọn phải có các trường mua và bán được chọn."
@@ -48677,30 +49139,30 @@ msgstr "Tài liệu đã chọn phải ở trạng thái đã gửi"
msgid "Self delivery"
msgstr "Tự giao hàng"
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Bán"
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
msgstr "Bán Tài sản"
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr "Số lượng Bán"
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Số lượng bán không thể vượt quá số lượng tài sản"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Số lượng bán không thể vượt quá số lượng tài sản. Tài sản {0} chỉ có {1} mặt hàng."
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr "Số lượng bán phải lớn hơn không"
@@ -48734,7 +49196,7 @@ msgstr "Số lượng bán phải lớn hơn không"
msgid "Selling"
msgstr "Bán hàng"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Số tiền bán"
@@ -48812,7 +49274,7 @@ msgid "Send Emails to Suppliers"
msgstr "Gửi Email cho Nhà cung cấp"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Gửi tin nhắn SMS"
@@ -48835,7 +49297,7 @@ msgstr "Gửi báo cáo tóm tắt thường xuyên qua Email."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -48847,6 +49309,11 @@ msgstr "Gửi đến Đơn vị Gia công phụ"
msgid "Send with Attachment"
msgstr "Gửi kèm tệp đính kèm"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -48954,7 +49421,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49015,7 +49482,7 @@ msgstr "Sổ Serial No"
msgid "Serial No Range"
msgstr "Phạm vi Serial No"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr "Serial No đã dự trữ"
@@ -49072,7 +49539,7 @@ msgstr "Bộ chọn Serial No và Batch không thể sử dụng khi Sử dụng
msgid "Serial No and Batch Traceability"
msgstr "Truy xuất Serial No và Batch"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr "Serial No là bắt buộc"
@@ -49084,7 +49551,7 @@ msgstr "Serial No là bắt buộc cho Mặt hàng {0}"
msgid "Serial No {0} already exists"
msgstr "Serial No {0} đã tồn tại"
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Serial No {0} đã được quét"
@@ -49101,11 +49568,15 @@ msgstr "Serial No {0} không thuộc về Mặt hàng {1}"
msgid "Serial No {0} does not exist"
msgstr "Serial No {0} không tồn tại"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr "Serial No {0} không tồn tại"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Serial No {0} đã được Giao. Bạn không thể sử dụng lại trong mục Sản xuất / Đóng gói lại."
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
msgstr "Serial No {0} đã được thêm"
@@ -49133,7 +49604,7 @@ msgstr "Serial No {0} không tìm thấy"
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serial No: {0} đã được giao dịch vào một Hóa đơn POS khác."
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49151,11 +49622,11 @@ msgstr "Các Serial No / Batch No"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr "Các Serial No đã được tạo thành công"
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục."
@@ -49240,15 +49711,15 @@ msgstr "Gói Serial và Batch"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr "Gói Serial và Batch đã được tạo"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr "Gói Serial và Batch đã được cập nhật"
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Gói Serial và Batch {0} đã được sử dụng trong {1} {2}."
@@ -49256,7 +49727,7 @@ msgstr "Gói Serial và Batch {0} đã được sử dụng trong {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Gói Serial và Batch {0} chưa được gửi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49321,7 +49792,7 @@ msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Dãy cho Mục Khấu hao Tài sản (Nhật ký Kế toán)"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
msgstr "Dãy là bắt buộc"
@@ -49512,19 +49983,19 @@ msgid "Service Stop Date"
msgstr "Ngày ngừng dịch vụ"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Ngày Ngừng Dịch vụ không thể sau Ngày Kết thúc Dịch vụ"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Ngày Ngừng Dịch vụ không thể trước Ngày Bắt đầu Dịch vụ"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Dịch vụ"
@@ -49541,7 +50012,7 @@ msgstr "Đặt Tạm ứng và Phân bổ (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Đặt tỷ lệ cơ bản theo cách thủ công"
@@ -49657,7 +50128,7 @@ msgstr "Đặt Đặt tên Gói Serial và Batch Dựa trên Dãy Đặt tên"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -49668,6 +50139,10 @@ msgstr "Đặt Kho Nguồn"
msgid "Set Supplier"
msgstr "Đặt Nhà cung cấp"
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49675,7 +50150,7 @@ msgstr "Đặt Nhà cung cấp"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49701,7 +50176,7 @@ msgstr "Đặt là Đã đóng"
msgid "Set as Completed"
msgstr "Đặt là Đã hoàn thành"
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Đặt là Đã mất"
@@ -49728,11 +50203,11 @@ msgstr "Đặt bởi Mẫu Thuế Mặt hàng"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr "Đặt tài khoản hàng tồn kho mặc định cho hàng tồn kho vĩnh cửu"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr "Đặt tài khoản {0} mặc định cho các mặt hàng không tồn kho"
@@ -50015,7 +50490,7 @@ msgid "Shelf Life in Days"
msgstr "Tuổi thọ trên Kệ tính bằng Ngày"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Ca"
@@ -50129,7 +50604,7 @@ msgstr "Mẫu địa chỉ giao hàng"
msgid "Shipping Address does not belong to the {0}"
msgstr "Địa chỉ giao hàng không thuộc về {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Địa chỉ giao hàng không có quốc gia, quốc gia là bắt buộc cho Quy tắc vận chuyển này"
@@ -50222,15 +50697,15 @@ msgstr "Tỉnh/Thành giao hàng"
msgid "Shipping Zipcode"
msgstr "Mã bưu điện giao hàng"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Quy tắc vận chuyển không áp dụng cho quốc gia {0} trong Địa chỉ giao hàng"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Quy tắc vận chuyển chỉ áp dụng cho Mua hàng"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Quy tắc vận chuyển chỉ áp dụng cho Bán hàng"
@@ -50273,7 +50748,7 @@ msgstr "Đầu tư ngắn hạn"
msgid "Short-term Provisions"
msgstr "Dự phòng ngắn hạn"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Số lượng thiếu"
@@ -50327,14 +50802,14 @@ msgstr "Hiển thị nhật ký lỗi"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Hiển thị các khoản thanh toán trong tương lai"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Hiển thị số dư Sổ cái"
@@ -50368,7 +50843,7 @@ msgstr "Hiển thị bài viết diễn đàn mới nhất"
msgid "Show Ledger View"
msgstr "Hiển thị xem Sổ cái"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Hiển thị ghi chú giao hàng được liên kết"
@@ -50413,8 +50888,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Hiển thị ghi chú"
@@ -50424,7 +50899,7 @@ msgstr "Hiển thị ghi chú"
msgid "Show Return Entries"
msgstr "Hiển thị bút toán trả lại"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Hiển thị nhân viên bán hàng"
@@ -50603,7 +51078,7 @@ msgstr "Công thức Python đơn giản được áp dụng trên các trườn
msgid "Simultaneous"
msgstr "Đồng thời"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
@@ -50678,7 +51153,7 @@ msgstr "ID Skype"
msgid "Slug/Cubic Foot"
msgstr "Slug/Foot Khối"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "Nhỏ"
@@ -50715,7 +51190,7 @@ msgstr "Đã bán bởi"
msgid "Solvency Ratios"
msgstr "Tỷ lệ thanh toán"
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn không có quyền cập nhật chúng. Vui lòng liên hệ Quản trị viên hệ thống của bạn."
@@ -50788,11 +51263,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50826,11 +51301,11 @@ msgstr "Loại nguồn"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Kho nguồn"
@@ -50846,7 +51321,7 @@ msgstr "Địa chỉ kho nguồn"
msgid "Source Warehouse Address Link"
msgstr "Liên kết địa chỉ kho nguồn"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}."
@@ -50858,7 +51333,7 @@ msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt h
msgid "Source and Target Location cannot be same"
msgstr "Vị trí nguồn và đích không thể giống nhau"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Kho nguồn và kho đích không thể giống nhau cho hàng {0}"
@@ -50871,9 +51346,9 @@ msgstr "Kho nguồn và kho đích phải khác nhau"
msgid "Source of Funds (Liabilities)"
msgstr "Nguồn vốn (nợ)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr "Kho nguồn là bắt buộc đối với hàng {0}"
@@ -50920,15 +51395,15 @@ msgstr "Chi tiêu cho Tài khoản {0} ({1}) giữa {2} và {3} đã vượt qu
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Tách"
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
msgid "Split Asset"
msgstr "Tách tài sản"
@@ -50952,7 +51427,7 @@ msgstr "Tách từ"
msgid "Split Issue"
msgstr "Tách vấn đề"
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
msgid "Split Qty"
msgstr "Số lượng tách"
@@ -51022,12 +51497,12 @@ msgstr "Tên giai đoạn"
msgid "Stale Days"
msgstr "Số ngày cũ"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr "Số ngày cũ phải bắt đầu từ 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Mua hàng tiêu chuẩn"
@@ -51041,7 +51516,7 @@ msgid "Standard Rated Expenses"
msgstr "Chi phí thuế suất tiêu chuẩn"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51112,6 +51587,7 @@ msgstr "Bắt đầu công việc"
msgid "Start Merge"
msgstr "Bắt đầu hợp nhất"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "Bắt đầu đăng lại"
@@ -51120,7 +51596,7 @@ msgstr "Bắt đầu đăng lại"
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "Thời gian bắt đầu không thể lớn hơn hoặc bằng Thời gian kết thúc cho {0}."
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr "Bắt đầu đồng hồ"
@@ -51132,7 +51608,7 @@ msgstr "Bắt đầu đồng hồ"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr "Năm bắt đầu"
@@ -51237,7 +51713,7 @@ msgstr "Minh họa trạng thái"
msgid "Status and Reference"
msgstr "Trạng thái và Tham chiếu"
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:749
msgid "Status must be Cancelled or Completed"
msgstr "Trạng thái phải là Đã hủy hoặc Đã hoàn thành"
@@ -51256,6 +51732,7 @@ msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nh
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:224
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -51274,8 +51751,8 @@ msgstr "Kho"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Điều chỉnh tồn kho"
@@ -51382,6 +51859,10 @@ msgstr "Nhật ký đóng kỳ tồn kho"
msgid "Stock Details"
msgstr "Chi tiết tồn kho"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51442,14 +51923,26 @@ msgstr "Loại bút toán tồn kho"
msgid "Stock Entry {0} created"
msgstr "Bút toán tồn kho {0} đã được tạo"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr "Bút toán tồn kho {0} đã được tạo"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
msgid "Stock Entry {0} is not submitted"
msgstr "Bút toán tồn kho {0} chưa được gửi"
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -51470,7 +51963,7 @@ msgstr "Các mặt hàng tồn kho"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51494,7 +51987,7 @@ msgid "Stock Ledger Entry"
msgstr "Bút toán sổ tồn kho"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
msgid "Stock Ledger ID"
msgstr "ID sổ tồn kho"
@@ -51693,15 +52186,15 @@ msgstr "Cài đặt đăng lại tồn kho"
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51714,14 +52207,14 @@ msgstr "Cài đặt đăng lại tồn kho"
msgid "Stock Reservation"
msgstr "Dự trữ tồn kho"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr "Các mục dự trữ tồn kho đã bị hủy"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "Các mục dự trữ tồn kho đã được tạo"
@@ -51995,7 +52488,7 @@ msgstr "Xác thực tồn kho"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Stock Value"
msgstr "Giá trị tồn kho"
@@ -52020,19 +52513,23 @@ msgstr "So sánh giá trị cổ phiếu và tài khoản"
msgid "Stock and Manufacturing"
msgstr "Tồn kho và Sản xuất"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Tồn kho không thể được cập nhật cho các ghi chú giao hàng sau: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Tồn kho không thể được cập nhật vì hóa đơn chứa mặt hàng giao hàng trực tiếp. Vui lòng tắt 'Cập nhật tồn kho' hoặc xóa mặt hàng giao hàng trực tiếp."
@@ -52049,7 +52546,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr "Tồn kho đã được bỏ đặt cho work order {0}."
@@ -52057,6 +52554,14 @@ msgstr "Tồn kho đã được bỏ đặt cho work order {0}."
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Tồn kho không có sẵn cho mặt hàng {0} trong Kho {1}."
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Số lượng tồn kho không đủ cho Mã mặt hàng: {0} tại kho {1}. Số lượng có sẵn {2} {3}."
+
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "Các giao dịch tồn kho trước {0} đã bị đông lạnh"
@@ -52092,9 +52597,9 @@ msgstr "Lý do dừng"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy"
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Cửa hàng"
@@ -52110,7 +52615,7 @@ msgstr "Cửa hàng"
msgid "Straight Line"
msgstr "Đường thẳng"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Cụm phụ"
@@ -52119,7 +52624,7 @@ msgstr "Cụm phụ"
msgid "Sub Assemblies & Raw Materials"
msgstr "Cụm phụ & Nguyên vật liệu"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr "Mặt hàng cụm phụ"
@@ -52135,7 +52640,7 @@ msgstr "Mã mặt hàng cụm phụ"
msgid "Sub Assembly Item Reference"
msgstr "Tham chiếu mặt hàng cụm phụ"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr "Mặt hàng cụm phụ là bắt buộc"
@@ -52173,7 +52678,7 @@ msgstr "Các thao tác phụ"
msgid "Sub Procedure"
msgstr "Thủ tục phụ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Tham chiếu mặt hàng cụm phụ đang thiếu. Vui lòng lấy lại các cụm phụ và nguyên vật liệu."
@@ -52240,7 +52745,7 @@ msgstr "Mặt hàng ký gửi"
msgid "Subcontracted Item To Be Received"
msgstr "Mặt hàng ký gửi cần nhận"
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
msgstr "Đơn mua hàng ký gửi"
@@ -52306,7 +52811,7 @@ msgstr "Hệ số chuyển đổi ký gửi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52425,7 +52930,7 @@ msgstr "Mục dịch vụ đơn hàng ký gửi"
msgid "Subcontracting Order Supplied Item"
msgstr "Mục cung cấp đơn hàng ký gửi"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
msgstr "Đơn hàng ký gửi {0} đã được tạo."
@@ -52487,7 +52992,7 @@ msgstr "Mục cung cấp phiếu nhận hàng ký gửi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52518,7 +53023,7 @@ msgstr "Thiết lập ký gửi"
msgid "Subdivision"
msgstr "Tiểu huyện"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "Gửi hành động thất bại"
@@ -52547,7 +53052,7 @@ msgstr "Gửi Work Order này để xử lý thêm."
msgid "Submit your Quotation"
msgstr "Gửi báo giá của bạn"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52590,11 +53095,11 @@ msgstr "Đăng ký"
msgid "Subscription End Date"
msgstr "Ngày kết thúc đăng ký"
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Ngày kết thúc đăng ký là bắt buộc để tuân theo tháng dương lịch"
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Ngày kết thúc đăng ký phải sau {0} theo kế hoạch đăng ký"
@@ -52654,7 +53159,7 @@ msgstr "Cài đặt đăng ký"
msgid "Subscription Start Date"
msgstr "Ngày bắt đầu đăng ký"
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr "Đăng ký cho ngày tương lai không thể được xử lý."
@@ -52677,12 +53182,6 @@ msgstr "Các bút toán thành công"
msgid "Success Redirect URL"
msgstr "URL chuyển hướng thành công"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Cài đặt thành công"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -52879,7 +53378,7 @@ msgstr "Số lượng được cung cấp"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52897,6 +53396,7 @@ msgstr "Số lượng được cung cấp"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52994,7 +53494,7 @@ msgstr "Chi tiết nhà cung cấp"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53005,7 +53505,7 @@ msgstr "Chi tiết nhà cung cấp"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53042,7 +53542,7 @@ msgstr "Hóa đơn nhà cung cấp"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "Ngày hóa đơn nhà cung cấp"
@@ -53053,11 +53553,11 @@ msgstr "Ngày hóa đơn nhà cung cấp"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "Số hóa đơn nhà cung cấp"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Số hóa đơn nhà cung cấp đã tồn tại trong Purchase Invoice {0}"
@@ -53095,7 +53595,7 @@ msgstr "Tóm tắt sổ cái nhà cung cấp"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53107,7 +53607,7 @@ msgstr "Tóm tắt sổ cái nhà cung cấp"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53178,7 +53678,7 @@ msgstr "Người dùng cổng nhà cung cấp"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Báo giá từ nhà cung cấp"
@@ -53346,7 +53846,7 @@ msgstr "Cung cấp"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53418,7 +53918,7 @@ msgstr "Bắt đầu đồng bộ"
msgid "Synchronize all accounts every hour"
msgstr "Đồng bộ hóa tất cả các tài khoản mỗi giờ"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
msgstr "Hệ thống đang được sử dụng"
@@ -53472,7 +53972,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Tóm tắt tính toán TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr "TDS đã khấu trừ"
@@ -53532,6 +54032,10 @@ msgstr "Tài sản đích {0} không thể {1}"
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Tài sản đích {0} không thuộc về công ty {1}"
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "Tài sản đích {0} cần phải là tài sản tổng hợp"
+
#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
@@ -53619,7 +54123,7 @@ msgstr "Số lượng mục tiêu"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:802
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Kho đích"
@@ -53655,9 +54159,9 @@ msgstr "Kho đích được đặt cho một số mặt hàng nhưng khách hàn
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Kho đích {0} phải giống Kho giao hàng {1} trong Mục đơn nhận hàng ký gửi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr "Kho mục tiêu là bắt buộc đối với hàng {0}"
@@ -53739,8 +54243,8 @@ msgstr "Tài khoản thuế"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "Số tiền thuế"
@@ -53878,8 +54382,8 @@ msgstr "Mã số thuế"
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -53918,8 +54422,8 @@ msgstr "Master thuế"
msgid "Tax Rate"
msgstr "Thuế suất"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Thuế suất %"
@@ -53974,6 +54478,12 @@ msgstr "Tổng thuế"
msgid "Tax Type"
msgstr "Loại thuế"
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr "Khấu trừ thuế"
+
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -54002,8 +54512,8 @@ msgstr "Tài khoản khấu trừ thuế"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54113,8 +54623,8 @@ msgstr "Thuế được khấu giữ chỉ cho số tiền vượt quá ngưỡn
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr "Số tiền chịu thuế"
@@ -54538,18 +55048,18 @@ msgstr "Mẫu Điều khoản và Điều kiện"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54667,11 +55177,11 @@ msgstr "Loại tài liệu {0} phải có trường Trạng thái để cấu h
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "Phí loại trừ lớn hơn Tiền gửi mà nó được khấu trừ từ."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "Các mục GL và số dư đóng sẽ được xử lý trong nền, có thể mất vài phút."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút."
@@ -54679,7 +55189,7 @@ msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút."
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Chương trình khách hàng thân thiết không hợp lệ cho công ty đã chọn"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Yêu cầu thanh toán {0} đã được thanh toán, không thể xử lý thanh toán hai lần"
@@ -54691,6 +55201,10 @@ msgstr "Điều khoản thanh toán ở hàng {0} có thể bị trùng lặp."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy các mục dự trữ tồn kho hiện có trước khi cập nhật Danh sách chọn."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "Số lượng hao hụt quy trình đã được đặt lại theo Số lượng hao hụt quy trình của thẻ công việc"
+
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "Nhân viên bán hàng được liên kết với {0}"
@@ -54699,11 +55213,11 @@ msgstr "Nhân viên bán hàng được liên kết với {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Số serial ở Hàng #{0}: {1} không có sẵn trong kho {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Số serial {0} được dự trữ đối với {1} {2} và không thể được sử dụng cho bất kỳ giao dịch nào khác."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}"
@@ -54717,7 +55231,11 @@ msgstr "Mục nhập tồn kho loại 'Sản xuất' được gọi là backflus
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Đầu tài khoản dưới Nợ phải trả hoặc Vốn chủ sở hữu, trong đó Lợi nhuận/Lỗ sẽ được ghi"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
+#: erpnext/accounts/doctype/account/account.py:222
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Số tiền được phân bổ lớn hơn số tiền chưa thanh toán của Yêu cầu thanh toán {0}"
@@ -54739,9 +55257,9 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "Lô {0} đã được dự trữ trong {1} {2}. Vì vậy, không thể tiến hành với {3} {4}, được tạo đối với {5} {6}."
+#: erpnext/controllers/stock_controller.py:1482
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
+msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -54751,7 +55269,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Số lượng hoàn thành {0} của thao tác {1} không thể lớn hơn số lượng hoàn thành {2} của thao tác trước {3}."
@@ -54779,7 +55297,7 @@ msgstr "BOM mặc định cho mặt hàng đó sẽ được hệ thống lấy.
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "Chênh lệch giữa thời gian bắt đầu và thời gian kết thúc phải là bội số của Cuộc hẹn"
@@ -54833,7 +55351,7 @@ msgstr "Các số folio không khớp"
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Không thể cung cấp các Mục sau đây, có Quy tắc Putaway:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Các hóa đơn mua hàng sau chưa được gửi:"
@@ -54861,17 +55379,21 @@ msgstr "Các nhân viên sau hiện vẫn đang báo cáo cho {0}:"
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Các Quy tắc giá không hợp lệ sau đã bị xóa:"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr "Các lịch thanh toán sau đã tồn tại:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Các hàng sau là trùng lặp:"
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr "{0} sau đây đã được tạo: {1}"
@@ -54894,7 +55416,7 @@ msgstr "Ngày nghỉ vào {0} không nằm giữa Từ ngày và Đến ngày"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật nó là mặt hàng {type_of} từ master mặt hàng của nó."
@@ -54902,15 +55424,15 @@ msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Các mặt hàng {0} và {1} có mặt trong {2} sau:"
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Các mặt hàng {items} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật chúng là mặt hàng {type_of} từ master mặt hàng của chúng."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "Thẻ công việc {0} đang ở trạng thái {1} và bạn không thể hoàn thành."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Thẻ công việc {0} đang ở trạng thái {1} và bạn không thể bắt đầu lại."
@@ -54918,7 +55440,7 @@ msgstr "Thẻ công việc {0} đang ở trạng thái {1} và bạn không th
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr "Kho cuối cùng đã quét đã được xóa và sẽ không được đặt trong các mục đã quét tiếp theo"
@@ -54960,7 +55482,7 @@ msgstr "Hóa đơn gốc nên được hợp nhất trước hoặc cùng với
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Số tiền chưa thanh toán {0} trong {1} ít hơn {2}. Đang cập nhật số tiền chưa thanh toán cho hóa đơn này."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Tài khoản gốc {0} không tồn tại trong mẫu đã tải lên"
@@ -55015,7 +55537,7 @@ msgstr "Hàng tồn kho dự trữ sẽ được giải phóng khi bạn cập n
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Hàng tồn kho dự trữ sẽ được giải phóng. Bạn có chắc chắn muốn tiến hành không?"
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:249
msgid "The root account {0} must be a group"
msgstr "Tài khoản gốc {0} phải là một nhóm"
@@ -55031,7 +55553,7 @@ msgstr "Tài khoản thay đổi đã chọn {} không thuộc về Công ty {}.
msgid "The selected item cannot have Batch"
msgstr "Mặt hàng đã chọn không thể có Lô"
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. Do you want to continue? "
msgstr "Số lượng bán nhỏ hơn tổng số lượng tài sản. Số lượng còn lại sẽ được chia thành một tài sản mới. Hành động này không thể được hoàn tác. Bạn có muốn tiếp tục không? "
@@ -55060,7 +55582,11 @@ msgstr "Cổ phiếu đã tồn tại"
msgid "The shares don't exist with the {0}"
msgstr "Cổ phiếu không tồn tại với {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. Bạn nên tạo một mục dương {3} trước ngày {4} và thời gian {5} để đăng tỷ giá định giá chính xác. Để biết thêm chi tiết, vui lòng đọc tài liệu ."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr "Có hai tùy chọn để duy trì định giá hàng tồn kho. FIFO (nhập trước - xuất trước) và Bình quân di động. Để hiểu rõ hơn về chủ đề này, vui lòng truy cập Định giá hàng tồn kho, FIFO và Bình quân di động. "
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
@@ -55227,7 +55765,7 @@ msgstr "Có thể có nhiều hệ số thu thập theo cấp dựa trên tổng
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Chỉ có thể có 1 Tài khoản cho mỗi Công ty trong {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Chỉ có thể có một Điều kiện Quy tắc vận chuyển với giá trị 0 hoặc trống cho \"Đến giá trị\""
@@ -55247,6 +55785,10 @@ msgstr "Không tìm thấy lô nào cho {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Phải có ít nhất 1 Thành phẩm trong Kho này"
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Đã xảy ra lỗi khi tạo Tài khoản ngân hàng trong khi liên kết với Plaid."
@@ -55311,7 +55853,7 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
msgstr "Đơn mua hàng này đã được giao hoàn toàn cho bên thứ ba."
@@ -55359,6 +55901,10 @@ msgstr "Điều này bao gồm tất cả các thẻ điểm gắn với Cài đ
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Tài liệu này vượt quá giới hạn {0} {1} cho mặt hàng {4}. Bạn đang tạo một {3} khác đối với cùng một {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Trường này được sử dụng để đặt 'Khách hàng'."
@@ -55462,7 +56008,7 @@ msgstr "Điều này được thực hiện để xử lý kế toán cho các t
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này."
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Điều này dành cho các mặt hàng nguyên vật liệu thô sẽ được sử dụng để tạo thành phẩm. Nếu mặt hàng là một dịch vụ bổ sung như 'giặt' sẽ được sử dụng trong Định mức nguyên vật liệu, hãy để điều này không được chọn."
@@ -55501,6 +56047,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Bộ lọc mặt hàng này đã được áp dụng cho {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "Phương pháp này chỉ dành cho chế độ nhà phát triển"
@@ -55537,11 +56087,11 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được điều ch
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được tiêu thụ thông qua Tích tụ tài sản {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được sửa chữa thông qua Sửa chữa tài sản {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục do hủy Hóa đơn bán hàng {1}."
@@ -55553,7 +56103,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi ph
msgid "This schedule was created when Asset {0} was restored."
msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được trả lại thông qua Hóa đơn bán hàng {1}."
@@ -55565,7 +56115,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} bị thanh lý."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được {1} thành Tài sản mới {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được {1} thông qua Hóa đơn bán hàng {2}."
@@ -55618,6 +56168,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Giá trị này sẽ được sử dụng khi không tìm thấy Mã chung phù hợp cho bản ghi."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -55648,6 +56202,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Điều này sẽ hạn chế quyền truy cập của người dùng vào hồ sơ nhân viên khác"
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr "{} này sẽ được coi là chuyển vật liệu."
+
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55759,7 +56317,7 @@ msgstr "Thời gian tính bằng phút."
msgid "Time logs are required for {0} {1}"
msgstr "Nhật ký thời gian là bắt buộc cho {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Khung thời gian không có sẵn"
@@ -55823,7 +56381,7 @@ msgstr "Chi tiết Bảng chấm công"
msgid "Timesheet for tasks."
msgstr "Bảng chấm công cho các công việc."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Bảng chấm công {0} không thể xuất hóa đơn ở trạng thái hiện tại"
@@ -56093,7 +56651,7 @@ msgstr "Đến kho (Tùy chọn)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có hoạt động'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Để thêm nguyên vật liệu thô của mặt hàng gia công nếu bao gồm các mục khai thác bị tắt."
@@ -56115,11 +56673,11 @@ msgstr "Để cho phép nhận/giao vượt quá, hãy cập nhật \"Cho phép
msgid "To be Delivered to Customer"
msgstr "Cần giao cho khách hàng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Để hủy {} bạn cần hủy Mục đóng POS {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Để hủy Hóa đơn bán hàng này, bạn cần hủy Mục đóng POS {}."
@@ -56131,7 +56689,7 @@ msgstr "Để tạo Yêu cầu thanh toán, cần có tài liệu tham chiếu"
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Để kích hoạt Công việc Vốn trong Kế toán Tiến độ,"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yêu cầu vật liệu. tức là Các mặt hàng mà hộp kiểm 'Duy trì tồn kho' không được đánh dấu."
@@ -56154,7 +56712,7 @@ msgstr "Để hợp nhất, các thuộc tính sau phải giống nhau cho cả
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Để không áp dụng Quy tắc giá trong một giao dịch cụ thể, tất cả các Quy tắc giá áp dụng nên bị tắt."
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Để ghi đè điều này, hãy bật '{0}' trong công ty {1}"
@@ -56182,7 +56740,9 @@ msgstr "Để sử dụng sổ tài chính khác, vui lòng bỏ đánh dấu 'B
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Để sử dụng sổ tài chính khác, vui lòng bỏ đánh dấu 'Bao gồm các mục FB mặc định'"
@@ -56281,8 +56841,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "Tổng (Tiền tệ công ty)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
msgstr "Tổng (Có)"
@@ -56391,7 +56951,7 @@ msgstr "Tổng số tiền bằng chữ"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Tổng các khoản phí áp dụng trong bảng các mục Phiếu nhận hàng mua phải giống với Tổng thuế và phí"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
msgstr "Tổng tài sản"
@@ -56400,10 +56960,6 @@ msgstr "Tổng tài sản"
msgid "Total Asset Cost"
msgstr "Tổng chi phí tài sản"
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "Tổng tài sản"
-
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -56554,7 +57110,7 @@ msgstr "Tổng nợ"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Tổng nợ phải bằng Tổng có. Chênh lệch là {0}"
@@ -56573,7 +57129,7 @@ msgstr "Tổng số tiền đã giao"
msgid "Total Demand (Past Data)"
msgstr "Tổng nhu cầu (Dữ liệu quá khứ)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
msgstr "Tổng vốn chủ sở hữu"
@@ -56582,11 +57138,11 @@ msgstr "Tổng vốn chủ sở hữu"
msgid "Total Estimated Distance"
msgstr "Tổng khoảng cách ước tính"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
msgstr "Tổng chi phí"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
msgstr "Tổng chi phí năm nay"
@@ -56624,11 +57180,11 @@ msgstr "Tổng thời gian giữ"
msgid "Total Holidays"
msgstr "Tổng ngày lễ"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
msgstr "Tổng thu nhập"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
msgstr "Tổng thu nhập năm nay"
@@ -56656,7 +57212,7 @@ msgstr "Tổng số vấn đề"
msgid "Total Items"
msgstr "Tổng số mặt hàng"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Tổng chi phí đã đáp tàu"
@@ -56671,7 +57227,7 @@ msgstr "Tổng chi phí đã đáp tàu (Tiền tệ công ty)"
msgid "Total Ledgers"
msgstr "Tổng sổ cái"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
msgstr "Tổng nợ phải trả"
@@ -56917,7 +57473,7 @@ msgstr "Tổng số nhiệm vụ"
msgid "Total Tax"
msgstr "Tổng thuế"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Tổng số tiền chịu thuế"
@@ -57081,7 +57637,7 @@ msgstr "Tổng thời gian máy trạm (Tính bằng giờ)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Tổng phần trăm phân bổ cho nhóm bán hàng phải bằng 100"
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
msgstr "Tổng phần trăm đóng góp phải bằng 100"
@@ -57098,7 +57654,7 @@ msgid "Total hours: {0}"
msgstr "Tổng số giờ: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
msgstr "Tổng số tiền thanh toán không được lớn hơn {}"
@@ -57121,11 +57677,11 @@ msgstr "Tổng {0} ({1})"
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Tổng {0} cho tất cả các mặt hàng là zero, có thể bạn nên thay đổi 'Phân bổ phí dựa trên'"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Tổng(Số tiền)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Tổng(SL)"
@@ -57237,7 +57793,7 @@ msgstr "Ngày giao dịch"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Tài liệu xóa giao dịch {0} đã được kích hoạt cho công ty {1}"
@@ -57334,7 +57890,7 @@ msgstr "Ngưỡng giao dịch"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Loại giao dịch"
@@ -57417,16 +57973,17 @@ msgstr "Lịch sử hàng năm của giao dịch"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Các giao dịch đối với Công ty đã tồn tại! Bảng tài khoản chỉ có thể được nhập cho Công ty không có giao dịch."
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Các giao dịch sử dụng Hóa đơn bán hàng trong POS đã bị tắt."
@@ -57461,7 +58018,7 @@ msgstr "Chuyển"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
msgstr "Chuyển tài sản"
@@ -57471,7 +58028,7 @@ msgstr "Chuyển tài sản"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Chuyển nguyên vật liệu thô bổ sung sang WIP (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
msgstr "Chuyển từ các kho"
@@ -57487,7 +58044,7 @@ msgstr "Chuyển vật liệu đối với"
msgid "Transfer Materials"
msgstr "Chuyển vật liệu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
msgstr "Chuyển vật liệu cho kho {0}"
@@ -57563,7 +58120,7 @@ msgstr ""
msgid "Transit"
msgstr "Quá cảnh"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
msgstr "Phiếu quá cảnh"
@@ -57660,12 +58217,16 @@ msgstr "Số dư dùng thử (Đơn giản)"
msgid "Trial Balance for Party"
msgstr "Số dư dùng thử cho đối tác"
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Ngày kết thúc giai đoạn dùng thử"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Ngày kết thúc giai đoạn dùng thử không thể trước Ngày bắt đầu giai đoạn dùng thử"
@@ -57674,7 +58235,7 @@ msgstr "Ngày kết thúc giai đoạn dùng thử không thể trước Ngày b
msgid "Trial Period Start Date"
msgstr "Ngày bắt đầu giai đoạn dùng thử"
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Ngày bắt đầu giai đoạn dùng thử không thể sau Ngày bắt đầu đăng ký"
@@ -57885,6 +58446,7 @@ msgstr "Cài đặt UAE VAT"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57901,7 +58463,7 @@ msgstr "Cài đặt UAE VAT"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57960,7 +58522,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Hệ số chuyển đổi Đơn vị đo"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Hệ số chuyển đổi Đơn vị đo ({0} -> {1}) không tìm thấy cho mặt hàng: {2}"
@@ -57979,7 +58541,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Tên Đơn vị đo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}"
@@ -58034,6 +58596,10 @@ msgstr "Hủy đối soát"
msgid "UnReconcile Allocations"
msgstr "Hủy đối soát phân bổ"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Không thể lấy chi tiết DocType. Vui lòng liên hệ quản trị hệ thống."
@@ -58087,8 +58653,10 @@ msgstr "Đơn hàng chưa xuất hóa đơn"
msgid "Unblock Invoice"
msgstr "Bỏ chặn hóa đơn"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58157,7 +58725,7 @@ msgstr "Đơn vị"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr "Đơn giá"
@@ -58342,7 +58910,7 @@ msgstr "Bỏ dự trữ cho cụm con"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Đang bỏ dự trữ kho..."
@@ -58664,8 +59232,8 @@ msgstr "Khi bật điều này, Bút toán sẽ được gửi với tỷ giá k
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Khi gửi Đơn đặt hàng, Lệnh sản xuất hoặc Kế hoạch sản xuất, hệ thống sẽ tự động dự trữ kho."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Thu nhập cao hơn"
@@ -58813,7 +59381,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "Sử dụng tỷ giá ngày giao dịch"
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
msgstr "Sử dụng tên khác với tên dự án trước đó"
@@ -58852,6 +59420,12 @@ msgstr "Được sử dụng cho Kế hoạch sản xuất"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58963,6 +59537,12 @@ msgstr "Người dùng có vai trò này được phép thanh toán vượt quá
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Người dùng có vai trò này được phép giao/nhận vượt quá tỷ lệ cho phép đối với đơn hàng"
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59083,7 +59663,7 @@ msgstr "Các trường có hiệu lực từ và có hiệu lực đến là b
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Ngày có hiệu lực đến không thể trước Ngày giao dịch"
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr "Ngày có hiệu lực đến không thể trước ngày giao dịch"
@@ -59152,7 +59732,7 @@ msgstr "Hiệu lực và cách sử dụng"
msgid "Validity in Days"
msgstr "Hiệu lực tính bằng ngày"
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Thời hạn hiệu lực của báo giá này đã kết thúc."
@@ -59200,7 +59780,7 @@ msgstr "Phương pháp định giá"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59225,11 +59805,11 @@ msgstr "Tỷ giá định giá"
msgid "Valuation Rate (In / Out)"
msgstr "Tỷ giá định giá (Nhập / Xuất)"
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
msgstr "Thiếu tỷ giá định giá"
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thực hiện các bút toán kế toán cho {1} {2}."
@@ -59237,7 +59817,7 @@ msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thự
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Tỷ giá định giá là bắt buộc nếu nhập tồn kho đầu kỳ"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Tỷ giá định giá là bắt buộc cho Mặt hàng {0} tại hàng {1}"
@@ -59247,7 +59827,7 @@ msgstr "Tỷ giá định giá là bắt buộc cho Mặt hàng {0} tại hàng
msgid "Valuation and Total"
msgstr "Định giá và Tổng"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Tỷ giá định giá cho các mặt hàng do khách hàng cung cấp đã được đặt thành không."
@@ -59308,7 +59888,7 @@ msgid "Value Or Qty"
msgstr "Giá trị hoặc Số lượng"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Đề xuất giá trị"
@@ -59445,7 +60025,7 @@ msgstr "Các mặt hàng biến thể"
msgid "Variant Of"
msgstr "Biến thể của"
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr "Việc tạo biến thể đã được xếp hàng."
@@ -59453,11 +60033,6 @@ msgstr "Việc tạo biến thể đã được xếp hàng."
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Biến thể"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -59492,7 +60067,7 @@ msgstr "Giá trị phương tiện"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Hóa đơn nhà cung cấp"
@@ -59509,16 +60084,31 @@ msgstr "Tên nhà cung cấp"
msgid "Venture Capital"
msgstr "Vốn đầu tư mạo hiểm"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Xác minh thất bại, vui lòng kiểm tra liên kết"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Được xác minh bởi"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Xác minh Email"
@@ -59819,7 +60409,7 @@ msgstr "Tên phiếu thanh toán"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59845,13 +60435,13 @@ msgstr "Tên phiếu thanh toán"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Số chứng từ"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr "Số chứng từ là bắt buộc"
@@ -59893,7 +60483,7 @@ msgstr "Loại phụ chứng từ"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59919,7 +60509,7 @@ msgstr "Loại phụ chứng từ"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -59983,9 +60573,9 @@ msgstr "Kho WIP"
msgid "WIP Work Orders"
msgstr "Các lệnh sản xuất WIP"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Tiền lương"
@@ -60102,11 +60692,11 @@ msgstr "Kho là bắt buộc"
msgid "Warehouse is required to get producible FG Items"
msgstr "Kho là bắt buộc để lấy các mặt hàng FG có thể sản xuất"
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr "Không tìm thấy kho đối với tài khoản {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}"
@@ -60128,7 +60718,7 @@ msgstr "Kho {0} không thuộc về Công ty {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Kho {0} không thuộc về công ty {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr "Kho {0} không tồn tại"
@@ -60136,7 +60726,7 @@ msgstr "Kho {0} không tồn tại"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Kho {0} không được phép cho Đơn đặt hàng {1}, nó phải là {2}"
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Kho {0} không được liên kết với bất kỳ tài khoản nào, vui lòng đề cập tài khoản trong bản ghi kho hoặc đặt tài khoản hàng tồn kho mặc định trong công ty {1}."
@@ -60146,7 +60736,7 @@ msgstr "Kho: {0} không thuộc về {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60249,7 +60839,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Cảnh báo - Hàng {0}: Số giờ thanh toán nhiều hơn Số giờ thực tế"
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
msgstr "Cảnh báo về tồn kho âm"
@@ -60261,11 +60851,11 @@ msgstr "Cảnh báo!"
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu"
@@ -60367,6 +60957,10 @@ msgstr "Bước sóng tính bằng Megamet"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Chúng tôi có thể thấy {0} được tạo đối với {1}. Nếu bạn muốn công nợ của {1} được cập nhật, hãy bỏ đánh dấu hộp kiểm '{2}'."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -60566,7 +61160,7 @@ msgstr "Khi được chọn, chỉ ngưỡng giao dịch sẽ được áp dụn
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Khi được chọn, hệ thống sẽ sử dụng ngày giờ đăng của tài liệu để đặt tên tài liệu thay vì ngày giờ tạo của tài liệu."
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Khi tạo một mặt hàng, nhập giá trị cho trường này sẽ tự động tạo Giá mặt hàng ở phía backend."
@@ -60581,7 +61175,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói lại, đơn giá cho tất cả thành phẩm phải được đặt thủ công. Để đặt giá thủ công, hãy bật hộp kiểm 'Đặt đơn giá thủ công' trong hàng thành phẩm tương ứng."
@@ -60591,11 +61185,11 @@ msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói l
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "Khi bạn trả tiền cho một thứ gì đó trước (như bảo hiểm hàng năm), chi phí được giữ ở đây và ghi nhận dần theo thời gian"
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1} được tìm thấy như một tài khoản sổ cái."
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1} không tìm thấy. Vui lòng tạo tài khoản cha trong COA tương ứng"
@@ -60605,7 +61199,7 @@ msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1}
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Trong khi tạo Hóa đơn mua hàng từ Đơn mua hàng, hãy sử dụng Tỷ giá vào ngày giao dịch của hóa đơn thay vì kế thừa từ Đơn mua hàng. Chỉ áp dụng cho Hóa đơn mua hàng."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Trắng"
@@ -60647,7 +61241,7 @@ msgstr "Cũng sẽ áp dụng cho các biến thể trừ khi bị ghi đè"
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Chuyển khoản"
@@ -60684,7 +61278,7 @@ msgstr "Rút tiền"
msgid "Withholding Date"
msgstr "Ngày khấu giữ"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Tài liệu khấu giữ"
@@ -60744,7 +61338,7 @@ msgstr "Công việc đã làm"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Đang thực hiện"
@@ -60779,9 +61373,9 @@ msgstr "Đang thực hiện"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60820,7 +61414,7 @@ msgstr "Nguyên liệu tiêu hao đơn hàng công việc"
msgid "Work Order Item"
msgstr "Mục đơn hàng công việc"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -60861,7 +61455,7 @@ msgstr "Tóm tắt đơn hàng công việc"
msgid "Work Order Summary Report"
msgstr "Báo cáo tóm tắt đơn hàng công việc"
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
-msgstr "对象{0}的起始时间 不能晚于结束时间 "
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Hello {{ customer.customer_name }}, 注意事项 \n"
-"\n"
-"\n"
-"您可以在 \"主题 \" 和\"正文 \"字段中使用 \"Jinja \"标记 来获取动态值。\n"
-" \n"
-" 该类型中的所有字段均可在doc 对象下使用，而邮件将发送给的客户的所有字段均可在客户 对象下使用。\n"
-" \n"
-"示例 \n"
-"\n"
-"\n"
-" 主题 ： {{ customer.customer_name }}的账目报表 正文 ：您好 {{ customer.customer_name }}, \n"
-""
+msgstr ""
#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
@@ -672,27 +665,27 @@ msgstr " Other Details
"
-msgstr "其他详细信息
"
+msgstr ""
#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "No Matching Bank Transactions Found
"
-msgstr "未找到匹配的银行交易
"
+msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "{0}
"
-msgstr "{0}
"
+msgstr ""
#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "
"
-msgstr "
"
+msgstr ""
#. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "
"
-msgstr "
"
+msgstr ""
#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -704,9 +697,7 @@ msgstr ""
msgid "\n"
"
All dimensions in centimeter only \n"
""
-msgstr "\n"
-"
所有尺寸均以厘米为单位 \n"
-""
+msgstr ""
#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -715,7 +706,7 @@ msgid "About Product Bundle \n\n"
" The package Item will have Is Stock Item as No and Is Sales Item as Yes .
\n"
"Example: \n"
"If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
"
-msgstr "套件 将一组物料 组合成另一个套件物料 .适用于套件包含的物料属于库存物料，套件本身只是用于销售，在物料主数据中勾选允许销售，不勾选允许库存
比如: 你单独出售笔记本电脑和电脑包，希望给同时购买笔记本电脑和电脑包的客户特别的优惠，就可以将笔记本电脑和电脑包组合成一个套件
"
+msgstr ""
#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -723,10 +714,7 @@ msgid "Currency Exchange Settings Help \n"
"There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n"
"Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
"Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
"
-msgstr "货币兑换设置帮助 \n"
-"在端点、结果键和参数值中可以使用 3 个变量。
\n"
-"API 将获取 {transaction_date} 上 {from_currency} 和 {to_currency} 之间的汇率。
\n"
-"举例说明：如果您的端点是 exchange.com/2021-08-01，则必须输入 exchange.com/{transaction_date}。
"
+msgstr ""
#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
@@ -737,12 +725,7 @@ msgid "Body Text and Closing Text Example \n\n"
"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
"Templating \n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr "正文和结尾文本示例 \n\n"
-"我们注意到您尚未支付 {{sales_invoice}} 的发票 {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}。特此友情提醒，发票到期日为 {{due_date}}。请立即支付应付金额，以免产生更多扣款费用。
\n\n"
-"如何获取字段名 \n\n"
-"您可以在模板中使用的字段名是文档中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如销售发票）来查找任何文档的字段。
\n\n"
-"模板 \n\n"
-"模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。
"
+msgstr ""
#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
@@ -756,15 +739,7 @@ msgid "Contract Template Example \n\n"
"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n"
"Templating \n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr "合同模板示例 \n\n"
-"客户合同 {{ party_name }}\n\n"
-"-Valid From : {{ start_date }} \n"
-"-Valid To : {{ end_date }}\n"
-" \n\n"
-"如何获取字段名 \n\n"
-"您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。
\n\n"
-"模板制作 \n\n"
-"模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。
"
+msgstr ""
#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
@@ -778,40 +753,32 @@ msgid "Standard Terms and Conditions Example \n\n"
"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
"Templating \n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr "合同模板示例 \n\n"
-"客户合同 {{ party_name }}\n\n"
-"-Valid From : {{ start_date }} \n"
-"-Valid To : {{ end_date }}\n"
-" \n\n"
-"如何获取字段名 \n\n"
-"您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。
\n\n"
-"模板制作 \n\n"
-"模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。
"
+msgstr ""
#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Account Number Settings "
-msgstr "账号设置 "
+msgstr ""
#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Amount In Words "
-msgstr "大写金额 "
+msgstr ""
#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Date Settings "
-msgstr "日期设置 "
+msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
-msgstr "以下行{0}的清算日期必须晚于支票日期： "
+msgstr ""
#: erpnext/controllers/accounts_controller.py:2297
msgid "Item {0} in row(s) {1} billed more than {2} "
-msgstr "{0}"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424
msgid "Packed Item {0}: Required {1}, Available {2} "
@@ -819,20 +786,20 @@ msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
-msgstr "以下行{0}需要付款凭证： "
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "{} "
-msgstr "{} "
+msgstr ""
#: erpnext/controllers/accounts_controller.py:2294
msgid "Cannot overbill for the following Items:
"
-msgstr "以下物料不允许超额开票：
"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
-msgstr "以下{0}不属于公司{1}：
"
+msgstr ""
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -856,42 +823,23 @@ msgid "In your Email Template , you can use the following special varia
" \n"
"
\n"
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
-msgstr "在电子邮件模板 中，您可以使用以下特殊变量：\n"
-"
\n"
-"\n"
-" \n"
-" {{ update_password_link }}:供应商可以设置新密码登录门户网站的链接。\n"
-" \n"
-" \n"
-" {{ portal_link }}:供应商门户网站中该询价单的链接。\n"
-" \n"
-" \n"
-" {{ supplier_name }}:供应商的公司名称。\n"
-" \n"
-" \n"
-" {{ contact.salutation }} {{ contact.last_name }}:供应商的联系人。\n"
-" \n"
-" {{ user_fullname }}:您的全名。\n"
-" \n"
-" \n"
-"
\n"
-"除此之外，您还可以访问此 RFQ 中的所有值，如 {{ message_for_supplier }}或 {{ terms }}.
"
+msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
Message Example \n\n"
"<p> We don't want you to be spending time running around in order to pay for your Bill.信息示例 \n\n"
-"<p> 感谢您成为 {{ doc.company }}的一员！希望您能享受我们的服务。</p>\n\n"
-"<p> 随信附上电子账单。未付金额为 {{ doc.grand_total }}。</p>\n\n"
-"<p> 我们不希望您为了支付账单而花费时间四处奔波。Message Example \n\n"
"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
"消息示例 \n\n"
-"<p>亲爱的 {{ doc.contact_person }}，</p>\n\n"
-"<p>请求支付 {{ doc.doctype }}、 {{ doc.name }} 和 {{ doc.grand_total }}的费用。</p>\n\n"
-"<a href=\"{{ payment_url }}\"> 点击此处支付 </a>\n\n"
-"Masters & Reports 主数据 & 报表 主数据 & 报表 Reports & Masters 报告 & 大师 Your Shortcuts\n"
"\t\t\n"
"\t\t\t\n"
"\t\t 快速访问\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t Your Shortcuts 快捷方式 Grand Total: {0}"
-msgstr "总计： {0}"
+msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
-msgstr "未清金额： {0}"
+msgstr ""
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -1013,59 +946,34 @@ msgid "\n\n\n\n\n\n\n"
-msgstr "\n"
-"\n"
-" \n"
-" 子文档 \n"
-" 非子文档 \n"
-" \n"
-" \n"
-"\n"
-"\n"
-" \n"
-" 要访问父文档字段，请使用 parent.字段名；要访问子表文档字段，请使用doc.字段名
\n\n"
-" \n"
-" \n"
-" 要访问文档字段，请使用 doc.字段名
\n"
-" \n"
-" \n"
-"\n"
-" \n"
-" 示例： parent.doctype == \"入库单\" 和 doc.item_code == \"测试物料\"
\n\n"
-" \n"
-" \n"
-" 示例： doc.doctype == “入库单” 和 doc.purpose == “生产用途”
\n"
-" \n"
-" \n\n"
-" \n"
-"
\n\n\n\n\n\n\n"
+msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
-msgstr "A - B"
+msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
-msgstr "A - C"
+msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:365
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr "存在同名客户组，请修改客户名称或重命名客户组"
+msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:73
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
-msgstr "可添加假日清单以排除工作站的特定日期计算"
+msgstr ""
#: erpnext/crm/doctype/lead/lead.py:142
msgid "A Lead requires either a person's name or an organization's name"
-msgstr "个人姓名或机构名称是线索的必填信息"
+msgstr ""
#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr "装箱单仅可为草稿状态的交货单创建"
+msgstr ""
#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
@@ -1074,40 +982,44 @@ msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
-msgstr "代表一组物料的销售价，采购价"
+msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/item/item.json
msgid "A Product or a Service that is bought, sold or kept in stock."
-msgstr "可采购，销售或作为存货的产品或服务。"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
-msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
-msgstr "本日记账凭证已存在冲销凭证{0}。"
+msgstr ""
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
-msgstr "发货规则的一个条件"
+msgstr ""
#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "A customer must have primary contact email."
-msgstr "客户须有主联络邮箱"
+msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
-msgstr "必须设置驾驶员才能提交"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:27
msgid "A few quick questions so we can set things up the way you work."
@@ -1120,7 +1032,7 @@ msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
-msgstr "创建物料移动所依赖的逻辑仓库。"
+msgstr ""
#: erpnext/stock/serial_batch_bundle.py:1479
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
@@ -1128,7 +1040,7 @@ msgstr ""
#: erpnext/templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
-msgstr "已为您创建与{0}的新预约"
+msgstr ""
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "A new fiscal year has been automatically created."
@@ -1146,40 +1058,48 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr "每个税种只能分派一个税费模板， 税种 {0} 已分派了税费模板"
+msgstr ""
#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
-msgstr "授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
-msgstr "A +"
+msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A-"
-msgstr "A-"
+msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB+"
-msgstr "AB +"
+msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB-"
-msgstr "AB-"
+msgstr ""
#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "ACC-PINV-.YYYY.-"
-msgstr "ACC-PINV-.YYYY.-"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
msgid "ALL records will be deleted (entire DocType cleared)"
@@ -1187,14 +1107,14 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552
msgid "AMC Expiry (Serial)"
-msgstr "年度维护合同到期（序列号）"
+msgstr ""
#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "AMC Expiry Date"
-msgstr "年底维保合同到期日"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
@@ -1205,7 +1125,7 @@ msgstr ""
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Details"
-msgstr "接口详情"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
@@ -1215,48 +1135,48 @@ msgstr ""
#. Label of the awb_number (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "AWB Number"
-msgstr "空运提单"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Abampere"
-msgstr "绝对安培"
+msgstr ""
#. Label of the abbr (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Abbr"
-msgstr "简称"
+msgstr ""
#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Abbreviation"
-msgstr "简称"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
-msgstr "简称已用于另一家公司"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
-msgstr "简称字段必填"
+msgstr ""
#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
msgid "Abbreviation: {0} must appear only once"
-msgstr "简称{0}必须唯一"
+msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
-msgstr "以上"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
msgid "Above 120 Days"
-msgstr "超120天"
+msgstr ""
#. Name of a role
#: erpnext/setup/doctype/department/department.json
msgid "Academics User"
-msgstr "培训教管"
+msgstr ""
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
msgid "Accept Matching Rule"
@@ -1273,7 +1193,7 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Formula"
-msgstr "标准要求条件公式"
+msgstr ""
#. Label of the value (Data) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -1281,27 +1201,27 @@ msgstr "标准要求条件公式"
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Value"
-msgstr "标准要求"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Qty"
-msgstr "收货数量"
+msgstr ""
#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Qty in Stock UOM"
-msgstr "收货数量(库存单位)"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2870
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
-msgstr "收货数量"
+msgstr ""
#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -1314,7 +1234,7 @@ msgstr "收货数量"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Warehouse"
-msgstr "仓库"
+msgstr ""
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
msgid "Accepting the suggestion will reconcile both transactions."
@@ -1323,20 +1243,20 @@ msgstr ""
#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Access Key"
-msgstr "访问密钥"
+msgstr ""
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
-msgstr "服务商{0}必须提供访问密钥"
+msgstr ""
#. Description of the 'Common Code' (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
-msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
-msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
+msgstr ""
#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -1346,7 +1266,7 @@ msgstr ""
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
-msgstr "科目余额"
+msgstr ""
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
@@ -1367,7 +1287,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
-msgstr "科目结账余额"
+msgstr ""
#. Label of the account_currency (Link) field in DocType 'Account Closing
#. Balance'
@@ -1400,19 +1320,19 @@ msgstr "科目结账余额"
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Account Currency"
-msgstr "科目货币"
+msgstr ""
#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (From)"
-msgstr "源科目货币"
+msgstr ""
#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (To)"
-msgstr "目标科目货币"
+msgstr ""
#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
@@ -1437,7 +1357,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Account Details"
-msgstr "账户信息"
+msgstr ""
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
@@ -1450,17 +1370,17 @@ msgstr "账户信息"
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Account Head"
-msgstr "科目"
+msgstr ""
#. Label of the account_manager (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Account Manager"
-msgstr "客户经理"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
-msgstr "科目缺失"
+msgstr ""
#. Label of the account_name (Data) field in DocType 'Account'
#. Label of the account_name (Data) field in DocType 'Bank Account'
@@ -1474,11 +1394,11 @@ msgstr "科目缺失"
#: erpnext/accounts/report/financial_statements.py:678
#: erpnext/accounts/report/trial_balance/trial_balance.py:488
msgid "Account Name"
-msgstr "科目名称"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:404
msgid "Account Not Found"
-msgstr "找不到科目"
+msgstr ""
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -1487,38 +1407,38 @@ msgstr "找不到科目"
#: erpnext/accounts/report/financial_statements.py:685
#: erpnext/accounts/report/trial_balance/trial_balance.py:495
msgid "Account Number"
-msgstr "科目代码"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:390
msgid "Account Number {0} already used in account {1}"
-msgstr "已在科目{1}中使用的科目代码{0}"
+msgstr ""
#. Label of the account_opening_balance (Currency) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Account Opening Balance"
-msgstr "账户期初余额"
+msgstr ""
#. Label of the paid_from (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid From"
-msgstr "贷方科目"
+msgstr ""
#. Label of the paid_to (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid To"
-msgstr "借方科目"
+msgstr ""
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
-msgstr "账户仅用于支付"
+msgstr ""
#. Label of the account_subtype (Link) field in DocType 'Bank Account'
#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Account Subtype"
-msgstr "账户子类型"
+msgstr ""
#. Label of the account_type (Select) field in DocType 'Account'
#. Label of the account_type (Link) field in DocType 'Bank Account'
@@ -1528,7 +1448,7 @@ msgstr "账户子类型"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1538,19 +1458,19 @@ msgstr "账户子类型"
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Account Type"
-msgstr "科目类型"
+msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
msgid "Account Value"
-msgstr "会计账金额"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:359
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr "科目余额在'贷方'，余额方向不能设置为'借方'"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "科目余额在'借方'，余额方向不能设置为'贷方'"
+msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
@@ -1565,7 +1485,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Account for Change Amount"
-msgstr "零钱科目"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:150
msgid "Account is mandatory"
@@ -1573,11 +1493,11 @@ msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
-msgstr "请输入科目以获取收付款凭证"
+msgstr ""
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
msgid "Account is not set for the dashboard chart {0}"
-msgstr "尚未为统计图表{0}设置科目"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1589,13 +1509,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:907
msgid "Account not Found"
-msgstr "未找到科目"
+msgstr ""
#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account to record additional purchase expenses like freight or customs for this item"
-msgstr "用于记录此商品额外采购费用（例如运费或关税）的账户"
+msgstr ""
+
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
@@ -1615,126 +1541,126 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:458
msgid "Account with child nodes cannot be converted to ledger"
-msgstr "有下级科目(子节点)的科目不能转换为记账科目"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:310
msgid "Account with child nodes cannot be set as ledger"
-msgstr "有子节点的科目不能被设置为记账科目"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:469
msgid "Account with existing transaction can not be converted to group."
-msgstr "有交易的科目不能被转换为组。"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
-msgstr "有交易的科目不能被删除"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:304
+#: erpnext/accounts/doctype/account/account.py:460
msgid "Account with existing transaction cannot be converted to ledger"
-msgstr "已关联过账交易的科目不能被转换为记账科目"
+msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
msgid "Account {0} added multiple times"
-msgstr "科目{0}被重复添加"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:322
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
-msgstr "科目{0}无法转换为组，因其已设置为{2}的{1}。"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
-msgstr "科目{0}无法禁用，因其已设置为{2}的{1}。"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:159
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
-msgstr "科目{0}不属于公司：{1}"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Account {0} does not exist"
-msgstr "科目{0}不存在"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:70
msgid "Account {0} does not exists"
-msgstr "科目{0}不存在"
+msgstr ""
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr "统计图表{1}中未包含科目{0}"
+msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
-msgstr "科目{0}与科目模式{2}中的公司{1}不符"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
-msgstr "科目{0}不属于公司{1}"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:576
msgid "Account {0} exists in parent company {1}."
-msgstr "科目{0}存在于上级公司{1}"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account {0} is added in the child company {1}"
-msgstr "子公司{1}中添加了科目{0}"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
-msgstr "科目{0}已禁用。"
+msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
msgid "Account {0} is frozen"
-msgstr "科目{0}已冻结"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:1498
msgid "Account {0} is invalid. Account Currency must be {1}"
-msgstr "科目{0}状态为失效。科目货币必须是{1}"
+msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:358
msgid "Account {0} should be of type Expense"
-msgstr "科目{0}应为费用类型科目。"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr "科目{0}：父(上级)科目{1}不能是记账科目"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
-msgstr "科目{0}的上级科目{1}不属于公司{2}"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
msgid "Account {0}: Parent account {1} does not exist"
-msgstr "科目{0}的上级科目{1}不存在"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
msgid "Account {0}: You can not assign itself as parent account"
-msgstr "科目{0}不能是自己的上级科目"
+msgstr ""
#: erpnext/accounts/general_ledger.py:467
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
-msgstr "{0} 是在建工程科目，不能通过日记账凭证更新"
+msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:376
msgid "Account: {0} can only be updated via Stock Transactions"
-msgstr "科目{0}只能通过库存相关业务更新"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
msgid "Account: {0} is not permitted under Payment Entry"
-msgstr "收付款凭证中不能使用科目{0}"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3307
msgid "Account: {0} with currency: {1} can not be selected"
-msgstr "科目：{0}货币：{1}不能选择"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:1
msgid "Accountant"
-msgstr "会计"
+msgstr ""
#. Group in Bank Account's connections
#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
@@ -1760,7 +1686,7 @@ msgstr "会计"
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
-msgstr "会计"
+msgstr ""
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Dunning'
@@ -1801,7 +1727,7 @@ msgstr "会计"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Details"
-msgstr "会计信息"
+msgstr ""
#. Name of a DocType
#. Label of the accounting_dimension (Select) field in DocType 'Accounting
@@ -1821,27 +1747,27 @@ msgstr "会计信息"
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/budget.json
msgid "Accounting Dimension"
-msgstr "辅助核算"
+msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
-msgstr "请为资产科目{1}输入辅助核算{0} "
+msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
-msgstr "请为损益科目{1}输入辅助核算{0} "
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Accounting Dimension Detail"
-msgstr "辅助核算信息"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Accounting Dimension Filter"
-msgstr "辅助核算过滤"
+msgstr ""
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Advance Taxes and Charges'
@@ -1977,7 +1903,7 @@ msgstr "辅助核算过滤"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Dimensions"
-msgstr "辅助核算"
+msgstr ""
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Invoice'
@@ -1992,39 +1918,39 @@ msgstr "辅助核算"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounting Dimensions "
-msgstr "核算维度 "
+msgstr ""
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Accounting Dimensions Filter"
-msgstr "辅助核算过滤条件"
+msgstr ""
#. Label of the accounts (Table) field in DocType 'Journal Entry'
#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Accounting Entries"
-msgstr "会计分录"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
-msgstr "资产会计分录"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
-msgstr "库存凭证{0}中LCV的会计分录入账"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr "SCR{0}到岸成本凭证的会计分录入账"
+msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
-msgstr "服务会计凭证"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
@@ -2033,40 +1959,40 @@ msgstr "服务会计凭证"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
-msgstr "库存会计分录"
+msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
-msgstr "{0}会计凭证"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:2464
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}"
+msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:123
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
msgid "Accounting Ledger"
-msgstr "会计凭证"
+msgstr ""
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Accounting Masters"
-msgstr "会计主数据"
+msgstr ""
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
@@ -2080,7 +2006,7 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Accounting Period"
-msgstr "会计期间"
+msgstr ""
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
@@ -2088,7 +2014,7 @@ msgstr ""
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}"
-msgstr "会计期间与{0}重叠"
+msgstr ""
#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Company'
@@ -2118,14 +2044,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/install.py:419
msgid "Accounts"
-msgstr "会计"
+msgstr ""
#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
@@ -2133,12 +2059,12 @@ msgstr "会计"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Closing"
-msgstr "会计关账"
+msgstr ""
#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Frozen Till Date"
-msgstr "冻结记账截止日"
+msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
msgid "Accounts Included in Report"
@@ -2157,19 +2083,19 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Payable"
-msgstr "应付账款"
+msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
-msgstr "应付账款汇总表"
+msgstr ""
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
@@ -2182,19 +2108,19 @@ msgstr "应付账款汇总表"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Receivable"
-msgstr "应收账款"
+msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable Tuning"
-msgstr "应收/应付报表性能优化"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2206,25 +2132,25 @@ msgstr ""
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Credit Account"
-msgstr "应收账款备抵科目"
+msgstr ""
#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Discounted Account"
-msgstr "应收账款贴现科目"
+msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
-msgstr "应收账款汇总"
+msgstr ""
#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Unpaid Account"
-msgstr "应收账款未付科目"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -2236,7 +2162,7 @@ msgstr "应收账款未付科目"
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
-msgstr "会计设置"
+msgstr ""
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
@@ -2245,14 +2171,14 @@ msgstr "会计设置"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
msgid "Accounts table cannot be blank."
-msgstr "科目表不能为空。"
+msgstr ""
#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Accounts to Merge"
-msgstr "待合并科目"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
@@ -2265,7 +2191,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
#: erpnext/accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
-msgstr "累计折旧"
+msgstr ""
#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
#. Category Account'
@@ -2274,113 +2200,119 @@ msgstr "累计折旧"
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Accumulated Depreciation Account"
-msgstr "累计折旧科目"
+msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
-msgstr "累计折旧额"
+msgstr ""
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
msgid "Accumulated Depreciation as on"
-msgstr "累计折旧"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:521
msgid "Accumulated Monthly"
-msgstr "每月累计"
+msgstr ""
#: erpnext/controllers/budget_controller.py:425
msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr "科目{0}在{1}{2}下的累计月度预算为{3}，预计将整体（{4}）超出{5}"
+msgstr ""
#: erpnext/controllers/budget_controller.py:327
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr "科目{0}在{1}下的累计月度预算{2}为{3}，预计超出额度{4}。"
+msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
msgid "Accumulated Values"
-msgstr "累积值"
+msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
-msgstr "集团公司累计金额"
+msgstr ""
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
-msgstr "达到（{}）"
+msgstr ""
#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Acquisition Date"
-msgstr "购买日期"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre"
-msgstr "英亩"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre (US)"
-msgstr "美制英亩"
+msgstr ""
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
-msgstr "控制措施已启动"
+msgstr ""
+
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr "超累计月度预算时的控制措施"
+msgstr ""
#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr "超累计月度预算时针对物料需求的控制措施"
+msgstr ""
#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr "超累计月度预算时针对采购订单的控制措施"
+msgstr ""
#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
#. (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
-msgstr "累计费用超出累计月度预算时的处理措施"
+msgstr ""
#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on Actual"
-msgstr "超年度预算时的控制措施"
+msgstr ""
#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on MR"
-msgstr "超年度预算时针对物料需求的控制措施"
+msgstr ""
#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on PO"
-msgstr "超年度预算时针对采购订单的控制措施"
+msgstr ""
#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
#. in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Anual Budget Exceeded on Cumulative Expense"
-msgstr "累计费用超出年度预算时的处理措施"
+msgstr ""
#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
#. DocType 'Stock Settings'
@@ -2415,7 +2347,7 @@ msgstr ""
#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Action on New Invoice"
-msgstr "新发票操作"
+msgstr ""
#. Label of the actions_performed (Text Editor) field in DocType 'Asset
#. Maintenance Log'
@@ -2423,7 +2355,7 @@ msgstr "新发票操作"
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Actions performed"
-msgstr "已执行的操作"
+msgstr ""
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
@@ -2434,12 +2366,12 @@ msgstr ""
#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
-msgstr "有效销售线索"
+msgstr ""
#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Active Status"
-msgstr "在产状态"
+msgstr ""
#. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -2453,7 +2385,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Activities"
-msgstr "活动"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -2462,15 +2394,15 @@ msgstr "活动"
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
-msgstr "作业成本"
+msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
-msgstr "员工{0}的作业类型 - {1}成本已存在"
+msgstr ""
#: erpnext/projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
-msgstr "员工作业成本"
+msgstr ""
#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
#. Label of the activity_type (Link) field in DocType 'Activity Cost'
@@ -2489,7 +2421,7 @@ msgstr "员工作业成本"
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Type"
-msgstr "作业类型"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -2502,38 +2434,38 @@ msgstr "作业类型"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:322
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332
msgid "Actual"
-msgstr "实际"
+msgstr ""
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
-msgstr "实际结存数量"
+msgstr ""
#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Actual Batch Quantity"
-msgstr "实际批号数量"
+msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
msgid "Actual Cost"
-msgstr "实际成本"
+msgstr ""
#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Actual Date"
-msgstr "实际日期"
+msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
msgid "Actual Delivery Date"
-msgstr "实际交货日期"
+msgstr ""
#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Actual Demand"
-msgstr "实际需求"
+msgstr ""
#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
@@ -2542,32 +2474,32 @@ msgstr "实际需求"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
-msgstr "实际结束日期"
+msgstr ""
#. Label of the actual_end_date (Date) field in DocType 'Project'
#. Label of the act_end_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual End Date (via Timesheet)"
-msgstr "实际结束日期（通过工时表）"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:304
msgid "Actual End Date cannot be before Actual Start Date"
-msgstr "实际结束日期不得早于实际开始日期"
+msgstr ""
#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual End Time"
-msgstr "实际结束时间"
+msgstr ""
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
msgid "Actual Expense"
-msgstr "实际费用"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:601
msgid "Actual Expenses"
-msgstr "实际费用"
+msgstr ""
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
@@ -2575,17 +2507,17 @@ msgstr "实际费用"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operating Cost"
-msgstr "实际工费成本"
+msgstr ""
#. Label of the actual_operation_time (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operation Time"
-msgstr "实际工序时间"
+msgstr ""
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
msgid "Actual Posting"
-msgstr "实际过账金额"
+msgstr ""
#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -2597,38 +2529,39 @@ msgstr "实际过账金额"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
-msgstr "实际数量"
+msgstr ""
#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Actual Qty (at source/target)"
-msgstr "实际数量（源/目标）"
+msgstr ""
#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Actual Qty in Warehouse"
-msgstr "仓库实际数量"
+msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
msgid "Actual Qty is mandatory"
-msgstr "实际数量是必须项"
+msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: erpnext/stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
-msgstr "实际数量{0} /在途数量{1}"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
msgid "Actual Qty: Quantity available in the warehouse."
-msgstr "实际数量：仓库中的可用数量。"
+msgstr ""
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
-msgstr "实际数量"
+msgstr ""
#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
@@ -2636,152 +2569,148 @@ msgstr "实际数量"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
-msgstr "实际开始日期"
+msgstr ""
#. Label of the actual_start_date (Date) field in DocType 'Project'
#. Label of the act_start_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Start Date (via Timesheet)"
-msgstr "实际开始日期（通过工时表）"
+msgstr ""
#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Start Time"
-msgstr "实际开始时间"
+msgstr ""
#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Actual Time"
-msgstr "实际时间"
+msgstr ""
#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Time and Cost"
-msgstr "实际时间和成本"
+msgstr ""
#. Label of the actual_time (Float) field in DocType 'Project'
#. Label of the actual_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Time in Hours (via Timesheet)"
-msgstr "实际工时（通过工时表）"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "实际库存数量"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr "实际税额不能包含在第{0}行的物料单价中"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
msgid "Ad-hoc Qty"
-msgstr "临时数量"
+msgstr ""
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
-msgstr "添加/编辑价格"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:214
msgid "Add Columns in Transaction Currency"
-msgstr "显示交易货币金额"
+msgstr ""
#. Label of the add_corrective_operation_cost_in_finished_good_valuation
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Add Corrective Operation Cost in Finished Good Valuation"
-msgstr "入库成品成本价含返工工序成本"
+msgstr ""
#: erpnext/public/js/event.js:24
msgid "Add Customers"
-msgstr "添加客户"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
-msgstr "折扣"
+msgstr ""
#: erpnext/public/js/event.js:40
msgid "Add Employees"
-msgstr "添加员工"
+msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
-msgstr "新增"
+msgstr ""
#: erpnext/public/js/utils/item_selector.js:20
#: erpnext/public/js/utils/item_selector.js:35
msgid "Add Items"
-msgstr "添加物料"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
-msgstr "在用途表中添加物料"
+msgstr ""
#: erpnext/crm/doctype/lead/lead.js:84
msgid "Add Lead to Prospect"
-msgstr "线索关联意向客户"
+msgstr ""
#: erpnext/public/js/event.js:16
msgid "Add Leads"
-msgstr "添加潜在客户"
+msgstr ""
#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Local Holidays"
-msgstr "添加国家公众假期"
+msgstr ""
#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Add Manually"
-msgstr "手动添加"
+msgstr ""
#: erpnext/projects/doctype/task/task_tree.js:42
msgid "Add Multiple"
-msgstr "添加多个"
+msgstr ""
#: erpnext/projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
-msgstr "添加多个任务"
+msgstr ""
#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "Add Or Deduct"
-msgstr "增加或抵扣"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
msgid "Add Order Discount"
-msgstr "添加订单折扣"
+msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
-msgstr "添加报价"
+msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom/bom.js:1054
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
-msgstr "添加原材料"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
-msgstr "添加行"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
@@ -2790,17 +2719,17 @@ msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
msgid "Add Safety Stock"
-msgstr "添加安全库存"
+msgstr ""
#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
-msgstr "添加业务伙伴"
+msgstr ""
#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Add Schedule"
-msgstr "添加计划"
+msgstr ""
#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Item'
@@ -2809,7 +2738,7 @@ msgstr "添加计划"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Add Serial / Batch Bundle"
-msgstr "添加序列号/批号"
+msgstr ""
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
#. Invoice Item'
@@ -2824,7 +2753,7 @@ msgstr "添加序列号/批号"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Add Serial / Batch No"
-msgstr "添加序列号/批号"
+msgstr ""
#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
#. 'Purchase Receipt Item'
@@ -2833,35 +2762,35 @@ msgstr "添加序列号/批号"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Add Serial / Batch No (Rejected Qty)"
-msgstr "添加序列号/批号(拒收数量)"
+msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
-msgstr "添加库存"
+msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
-msgstr "添加子装配件"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
-msgstr "添加供应商"
+msgstr ""
#: erpnext/utilities/activation.py:124
msgid "Add Timesheets"
-msgstr "添加工时表"
+msgstr ""
#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Weekly Holidays"
-msgstr "添加每周休息日"
+msgstr ""
#: erpnext/public/js/utils/crm_activities.js:144
msgid "Add a Note"
-msgstr "添加备注"
+msgstr ""
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
msgid "Add a charge to the payment entry with the difference amount"
@@ -2879,86 +2808,90 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
-msgstr "添加明细"
+msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:89
#: erpnext/stock/doctype/pick_list/pick_list.py:967
msgid "Add items in the Item Locations table"
-msgstr "请在拣货明细表中添加物料"
+msgstr ""
#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Add or Deduct"
-msgstr "添加或扣除"
+msgstr ""
#: erpnext/utilities/activation.py:114
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
-msgstr "添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们"
+msgstr ""
#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add to Holidays"
-msgstr "添加至假期"
+msgstr ""
#: erpnext/crm/doctype/lead/lead.js:38
msgid "Add to Prospect"
-msgstr "关联意向客户"
+msgstr ""
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Add to Transit"
-msgstr "添加至在途"
+msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
-msgstr "添加/编辑优惠券条件"
+msgstr ""
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
-msgstr "添加人"
+msgstr ""
#. Label of the added_on (Datetime) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added On"
-msgstr "反馈日期"
+msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
msgid "Added Supplier Role to User {0}."
-msgstr "已为用户{0}添加供应商角色"
+msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
msgid "Added {1} Role to User {0}."
-msgstr "已为用户{0}添加{1}角色"
+msgstr ""
#: erpnext/crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..."
-msgstr "正在将线索转为潜在客户..."
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
-msgstr "附加项"
+msgstr ""
#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Additional Asset Cost"
-msgstr "额外资产成本"
+msgstr ""
#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Additional Cost"
-msgstr "额外费用"
+msgstr ""
#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
@@ -2967,7 +2900,7 @@ msgstr "额外费用"
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Cost Per Qty"
-msgstr "每单位其它成本"
+msgstr ""
#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
#. Entry'
@@ -2984,7 +2917,7 @@ msgstr "每单位其它成本"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Additional Costs"
-msgstr "额外费用"
+msgstr ""
#. Label of the non_stock_items (Table) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -2994,12 +2927,12 @@ msgstr ""
#. Label of the additional_data (Code) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Additional Data"
-msgstr "附加数据"
+msgstr ""
#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Additional Details"
-msgstr "额外细节"
+msgstr ""
#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
@@ -3027,7 +2960,7 @@ msgstr "额外细节"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount"
-msgstr "额外折扣"
+msgstr ""
#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
@@ -3053,7 +2986,7 @@ msgstr "额外折扣"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount"
-msgstr "额外折扣金额"
+msgstr ""
#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
@@ -3078,9 +3011,9 @@ msgstr "额外折扣金额"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount (Company Currency)"
-msgstr "额外折扣金额（本币）"
+msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3115,7 +3048,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Percentage"
-msgstr "额外折扣百分比"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -3161,7 +3094,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Info"
-msgstr "附加信息"
+msgstr ""
#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
#. Label of the additional_information (Text) field in DocType 'Quality Review'
@@ -3169,34 +3102,34 @@ msgstr "附加信息"
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
-msgstr "附加信息"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
-msgstr "附加信息更新成功。"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:834
msgid "Additional Material Transfer"
-msgstr "额外物料调拨"
+msgstr ""
#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Additional Notes"
-msgstr "补充说明"
+msgstr ""
#. Label of the additional_operating_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Operating Cost"
-msgstr "额外工费成本"
+msgstr ""
#. Label of the additional_transferred_qty (Float) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Transferred Qty"
-msgstr "额外调拨数量"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:841
msgid "Additional Transferred Qty {0}\n"
@@ -3204,7 +3137,7 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
"\t\t\t\t\tin Manufacturing Settings."
-msgstr "额外调拨数量{0}不得超过{1}。要修复此问题，请提高制造设置中“调拨额外原材料至在制品”字段的百分比值。"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
@@ -3253,7 +3186,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Address & Contact"
-msgstr "地址及联系方式"
+msgstr ""
#. Label of the address_section (Section Break) field in DocType 'Lead'
#. Label of the contact_details (Tab Break) field in DocType 'Employee'
@@ -3263,7 +3196,7 @@ msgstr "地址及联系方式"
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address & Contacts"
-msgstr "地址及联系方式"
+msgstr ""
#. Label of a Link in the Financial Reports Workspace
#. Name of a report
@@ -3272,12 +3205,12 @@ msgstr "地址及联系方式"
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
-msgstr "地址与联系人"
+msgstr ""
#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address Desc"
-msgstr "地址倒序"
+msgstr ""
#. Label of the address_html (HTML) field in DocType 'Bank'
#. Label of the address_html (HTML) field in DocType 'Bank Account'
@@ -3302,12 +3235,12 @@ msgstr "地址倒序"
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address HTML"
-msgstr "地址HTML"
+msgstr ""
#. Label of the address (Link) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Address Name"
-msgstr "地址名称"
+msgstr ""
#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
#. Label of the address_and_contact (Section Break) field in DocType 'Bank
@@ -3329,7 +3262,7 @@ msgstr "地址名称"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Address and Contact"
-msgstr "地址和联系方式"
+msgstr ""
#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
@@ -3339,59 +3272,63 @@ msgstr "地址和联系方式"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Address and Contacts"
-msgstr "地址和联系方式"
+msgstr ""
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr "地址必须关联公司，请在链接表中添加公司记录"
+msgstr ""
#. Description of the 'Determine Address Tax Category from' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Address used to determine Tax Category in transactions"
-msgstr "业务交易用于决定税别的地址"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
-msgstr "源单"
+msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
-msgstr "基于采购发票汇率的调整"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:2
msgid "Administrative Assistant"
-msgstr "行政助理"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
msgid "Administrative Expenses"
-msgstr "行政费用"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:3
msgid "Administrative Officer"
-msgstr "行政主任"
+msgstr ""
#. Label of the advance_account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Advance Account"
-msgstr "预付科目"
+msgstr ""
#: erpnext/utilities/transaction_base.py:273
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
-msgstr "预付款科目：{0}必须使用客户账单货币：{1}或公司默认货币：{2}"
+msgstr ""
#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
msgid "Advance Amount"
-msgstr "预付金额"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
-msgstr "预付款"
+msgstr ""
#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -3401,18 +3338,18 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
msgid "Advance Payment"
-msgstr "预付款"
+msgstr ""
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payment Date"
-msgstr "预付款日"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
msgid "Advance Payment Ledger Entry"
-msgstr "预付款分类账条目"
+msgstr ""
#. Label of the advance_payment_status (Select) field in DocType 'Purchase
#. Order'
@@ -3420,7 +3357,7 @@ msgstr "预付款分类账条目"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Payment Status"
-msgstr "预付款状态"
+msgstr ""
#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Purchase
@@ -3435,14 +3372,14 @@ msgstr "预付款状态"
#: erpnext/controllers/accounts_controller.py:306
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
-msgstr "预付款"
+msgstr ""
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Advance Taxes and Charges"
-msgstr "预付税费"
+msgstr ""
#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
#. Entry Account'
@@ -3451,7 +3388,7 @@ msgstr "预付税费"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher No"
-msgstr "预付款凭证编号"
+msgstr ""
#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
#. Account'
@@ -3460,21 +3397,21 @@ msgstr "预付款凭证编号"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher Type"
-msgstr "预付款凭证类型"
+msgstr ""
#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Advance amount"
-msgstr "预付金额"
+msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
-msgstr "预付金额不能大于{0} {1}"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
-msgstr "{0}{1}对应的预付款金额不可超过总计{2}"
+msgstr ""
#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
@@ -3483,7 +3420,7 @@ msgstr "{0}{1}对应的预付款金额不可超过总计{2}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advance payments allocated against orders will only be fetched"
-msgstr "仅获取关联了订单的预付款"
+msgstr ""
#. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling
#. Settings'
@@ -3504,19 +3441,19 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advances"
-msgstr "预付"
+msgstr ""
#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
msgid "Advertisement"
-msgstr "广告"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:2
msgid "Advertising"
-msgstr "广告"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:3
msgid "Aerospace"
-msgstr "航天"
+msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
msgid "After save, please refresh the page to apply the changes."
@@ -3526,7 +3463,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
msgid "Against"
-msgstr "对方科目"
+msgstr ""
#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
@@ -3539,7 +3476,7 @@ msgstr "对方科目"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:774
msgid "Against Account"
-msgstr "对方科目"
+msgstr ""
#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
#. Item'
@@ -3550,33 +3487,33 @@ msgstr "对方科目"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Against Blanket Order"
-msgstr "框架订单"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Against Customer Order {0}"
-msgstr "对应客户订单{0}"
+msgstr ""
#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Delivery Note Item"
-msgstr "对应交货单明细项"
+msgstr ""
#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
#. Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Docname"
-msgstr "单据编号"
+msgstr ""
#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Doctype"
-msgstr "单据类型"
+msgstr ""
#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
#. Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document Detail No"
-msgstr "单据明细ID"
+msgstr ""
#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
#. Visit Purpose'
@@ -3585,18 +3522,18 @@ msgstr "单据明细ID"
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document No"
-msgstr "源单据"
+msgstr ""
#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Against Expense Account"
-msgstr "费用账目"
+msgstr ""
#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Finished Good"
-msgstr "针对产成品"
+msgstr ""
#. Label of the against_income_account (Small Text) field in DocType 'POS
#. Invoice'
@@ -3605,61 +3542,61 @@ msgstr "针对产成品"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Against Income Account"
-msgstr "收入账目"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
-msgstr "日记账凭证{0}没有不符合的{1}分录"
+msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
-msgstr "对销凭证{0}已经被其他凭证调整"
+msgstr ""
#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item'
#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Pick List"
-msgstr "针对拣配清单"
+msgstr ""
#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice"
-msgstr "销售发票"
+msgstr ""
#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice Item"
-msgstr "源销售发票明细"
+msgstr ""
#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order"
-msgstr "销售订单"
+msgstr ""
#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order Item"
-msgstr "销售订单明细"
+msgstr ""
#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Stock Entry"
-msgstr "源物料移动单"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
-msgstr "对应供应商发票{0}"
+msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:807
msgid "Against Voucher"
-msgstr "对销凭证"
+msgstr ""
#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
#. Payment Ledger Entry'
@@ -3671,7 +3608,7 @@ msgstr "对销凭证"
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
msgid "Against Voucher No"
-msgstr "对销凭证号"
+msgstr ""
#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
#. Ledger Entry'
@@ -3684,25 +3621,32 @@ msgstr "对销凭证号"
#: erpnext/accounts/report/general_ledger/general_ledger.py:805
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
msgid "Against Voucher Type"
-msgstr "对销凭证类型"
+msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
msgid "Age"
-msgstr "账龄"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
-msgstr "账龄天数"
+msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
-msgstr "天数 ({0})"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
@@ -3714,7 +3658,7 @@ msgstr "天数 ({0})"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
-msgstr "账龄基于"
+msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
@@ -3722,23 +3666,23 @@ msgstr "账龄基于"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
msgid "Ageing Range"
-msgstr "账龄区间"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
msgid "Ageing Report based on {0} up to {1}"
-msgstr "基于{0}至{1}的账龄报告"
+msgstr ""
#. Label of the agenda (Table) field in DocType 'Quality Meeting'
#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Agenda"
-msgstr "议程"
+msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
msgid "Agent"
-msgstr "代理商"
+msgstr ""
#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
#. Settings'
@@ -3747,19 +3691,13 @@ msgstr "代理商"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Busy Message"
-msgstr "代理忙线提示"
-
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "代理详情"
+msgstr ""
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Agent Group"
-msgstr "代理组"
+msgstr ""
#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
#. Call Settings'
@@ -3768,32 +3706,32 @@ msgstr "代理组"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Unavailable Message"
-msgstr "代理不可用提示"
+msgstr ""
#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agents"
-msgstr "代理列表"
+msgstr ""
#. Description of a DocType
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
-msgstr "适用产品成套出售，套件物料用于计价不做库存管理，套件内物料(类似物料清单下层)管理实际库存"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:4
msgid "Agriculture"
-msgstr "农业"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:5
msgid "Airline"
-msgstr "航空公司"
+msgstr ""
#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Algorithm"
-msgstr "算法"
+msgstr ""
#. Label of the alias (Data) field in DocType 'Supplier'
#. Label of the alias (Data) field in DocType 'Customer'
@@ -3805,9 +3743,9 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
-msgstr "所有科目"
+msgstr ""
#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
#. Label of the all_activities_section (Section Break) field in DocType
@@ -3818,7 +3756,7 @@ msgstr "所有科目"
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities"
-msgstr "全部活动"
+msgstr ""
#. Label of the all_activities_html (HTML) field in DocType 'Lead'
#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
@@ -3827,79 +3765,74 @@ msgstr "全部活动"
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities HTML"
-msgstr "所有活动HTML"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "All BOMs"
-msgstr "全部物料清单"
+msgstr ""
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Contact"
-msgstr "所有联系人"
+msgstr ""
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Customer Contact"
-msgstr "所有客户联系人"
+msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
-msgstr "所有客户组"
+msgstr ""
#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
-msgstr "所有部门"
+msgstr ""
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Employee (Active)"
-msgstr "所有员工（在编）"
+msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
-msgstr "所有物料组"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271
msgid "All Items"
-msgstr "所有物料"
+msgstr ""
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Lead (Open)"
-msgstr "所有线索（跟进中）"
+msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:114
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113
@@ -3911,49 +3844,49 @@ msgstr ""
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Partner Contact"
-msgstr "所有业务伙伴联系人"
+msgstr ""
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Person"
-msgstr "所有业务员"
+msgstr ""
#. Description of a DocType
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
-msgstr "所有销售交易可标记多个销售人员以便设定和监控目标"
+msgstr ""
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Supplier Contact"
-msgstr "所有供应商"
+msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
-msgstr "所有供应商"
+msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
-msgstr "所有区域"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
-msgstr "所有仓库"
+msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:72
msgid "All active prices for this item across buying and selling price lists."
@@ -3963,46 +3896,46 @@ msgstr ""
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "All allocations have been successfully reconciled"
-msgstr "所有分配项已成功对账"
+msgstr ""
#: erpnext/support/doctype/issue/issue.js:109
msgid "All communications including and above this shall be moved into the new Issue"
-msgstr "包括及以上的所有通信均应移至新问题中"
+msgstr ""
#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
-msgstr "所有物料已申请"
+msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
-msgstr "所有物料已开具发票/退回"
+msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
msgid "All items have already been received"
-msgstr "所有物料已收货"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
-msgstr "所有物料已发料到该生产工单。"
+msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3009
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
-msgstr "本单据所有物料均已关联质检单"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
-msgstr "本销售发票中的所有物料必须关联至销售订单或外包收货订单。"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303
msgid "All linked Sales Orders must be subcontracted."
-msgstr "所有关联的销售订单必须为外包订单。"
+msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1608
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4010,25 +3943,25 @@ msgstr ""
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论和邮件将被复制到新创建文档"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
msgid "All the items have been already returned."
-msgstr "所有物料已退回"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
-msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移"
+msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
msgid "All these items have already been Invoiced/Returned"
-msgstr "所有物料已经开票/被退货"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
msgid "Allocate"
-msgstr "分配"
+msgstr ""
#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
#. Invoice'
@@ -4037,7 +3970,7 @@ msgstr "分配"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Allocate Advances Automatically (FIFO)"
-msgstr "自动分配预付（先进先出）"
+msgstr ""
#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
#. 'Purchase Taxes and Charges'
@@ -4047,17 +3980,17 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount"
-msgstr "分配付款金额"
+msgstr ""
#. Label of the allocate_payment_based_on_payment_terms (Check) field in
#. DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid "Allocate Payment Based On Payment Terms"
-msgstr "基于付款条款分配付款金额"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
msgid "Allocate Payment Request"
-msgstr "分配付款请求"
+msgstr ""
#. Label of the allocated_amount (Currency) field in DocType 'Payment Entry
#. Reference'
@@ -4070,7 +4003,7 @@ msgstr "分配付款请求"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Allocated"
-msgstr "已分配"
+msgstr ""
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
@@ -4090,40 +4023,40 @@ msgstr "已分配"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
-msgstr "已分配金额"
+msgstr ""
#. Label of the sec_break2 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocated Entries"
-msgstr "已核销单据"
+msgstr ""
#: erpnext/public/js/templates/crm_activities.html:49
msgid "Allocated To:"
-msgstr "分配至："
+msgstr ""
#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Allocated amount"
-msgstr "已核销金额"
+msgstr ""
#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be greater than unadjusted amount"
-msgstr "已分配金额不能大于未调整金额"
+msgstr ""
#: erpnext/accounts/utils.py:656
msgid "Allocated amount cannot be negative"
-msgstr "分配数量不能为负数"
+msgstr ""
#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocation"
-msgstr "分配"
+msgstr ""
#. Label of the allocations (Table) field in DocType 'Process Payment
#. Reconciliation Log'
@@ -4134,19 +4067,19 @@ msgstr "分配"
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/public/js/utils/unreconcile.js:104
msgid "Allocations"
-msgstr "分派"
+msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
msgid "Allotted Qty"
-msgstr "已分配数量"
+msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:543
+#: erpnext/accounts/doctype/account/account.py:574
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
-msgstr "允许为子公司创建科目"
+msgstr ""
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
@@ -4165,17 +4098,17 @@ msgstr "允许为子公司创建科目"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Allow Alternative Item"
-msgstr "允许替代物料"
+msgstr ""
#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
-msgstr "必须在物料{}上勾选'允许替代物料'"
+msgstr ""
#. Label of the material_consumption (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Continuous Material Consumption"
-msgstr "启用工单耗用"
+msgstr ""
#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
#. field in DocType 'Manufacturing Settings'
@@ -4187,22 +4120,22 @@ msgstr ""
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Excess Material Transfer"
-msgstr "允许超需求量发料"
+msgstr ""
#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Implicit Pegged Currency Conversion"
-msgstr "允许隐式钉住货币转换"
+msgstr ""
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
-msgstr "允许退货"
+msgstr ""
#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
-msgstr "允许在交易中物料号重复"
+msgstr ""
#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -4213,11 +4146,11 @@ msgstr ""
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Allow Lead Duplication based on Emails"
-msgstr "允许基于相同邮箱创建多个线索"
+msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
msgid "Allow Multiple Material Consumption"
-msgstr "允许多次耗用物料"
+msgstr ""
#. Label of the allow_negative_stock (Check) field in DocType 'Item'
#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
@@ -4227,46 +4160,46 @@ msgstr "允许多次耗用物料"
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
-msgstr "允许负库存"
+msgstr ""
#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Allow Negative Stock for Batch"
-msgstr "允许批次库存为负值"
+msgstr ""
#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Allow Or Restrict Dimension"
-msgstr "允许或限制辅助核算"
+msgstr ""
#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Overtime"
-msgstr "允许加班"
+msgstr ""
#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow Partial Payment"
-msgstr "允许部分付款"
+msgstr ""
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Production on Holidays"
-msgstr "允许在假期内生产"
+msgstr ""
#. Label of the is_purchase_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Purchase"
-msgstr "允许采购"
+msgstr ""
#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Purchase Order with Zero Quantity"
-msgstr "允许零数量采购订单"
+msgstr ""
#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
#. Settings'
@@ -4279,28 +4212,28 @@ msgstr ""
#: erpnext/controllers/item_variant.py:263
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
-msgstr "允许重命名属性值"
+msgstr ""
#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Request for Quotation with Zero Quantity"
-msgstr "允许零数量询价单"
+msgstr ""
#. Label of the allow_resetting_service_level_agreement (Check) field in
#. DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Allow Resetting Service Level Agreement"
-msgstr "允许重置服务水平协议"
+msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
msgid "Allow Resetting Service Level Agreement from Support Settings."
-msgstr "允许从售后支持设置重置服务水平协议。"
+msgstr ""
#. Label of the is_sales_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Sales"
-msgstr "允许销售"
+msgstr ""
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
@@ -4317,13 +4250,13 @@ msgstr ""
#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Stale Exchange Rates"
-msgstr "允许使用历史汇率"
+msgstr ""
#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Supplier Quotation with Zero Quantity"
-msgstr "允许零数量供应商报价"
+msgstr ""
#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
#. DocType 'Stock Settings'
@@ -4334,24 +4267,24 @@ msgstr ""
#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Discount"
-msgstr "允许用户修改折扣"
+msgstr ""
#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Rate"
-msgstr "允许用户修改单价"
+msgstr ""
#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Variant UOM to be different from Template UOM"
-msgstr "允许变体单位与模板单位不同"
+msgstr ""
#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Allow Zero Rate"
-msgstr "允许0成本价"
+msgstr ""
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
#. Item'
@@ -4375,7 +4308,7 @@ msgstr "允许0成本价"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Allow Zero Valuation Rate"
-msgstr "成本价为0"
+msgstr ""
#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
#. 'Selling Settings'
@@ -4393,7 +4326,7 @@ msgstr ""
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr "允许现有序列号重新生产及入库"
+msgstr ""
#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
#. DocType 'Stock Settings'
@@ -4405,13 +4338,13 @@ msgstr ""
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
-msgstr "允许单独记录多次工单耗用后再进行工单入库"
+msgstr ""
#. Label of the allow_multi_currency_invoices_against_single_party_account
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow multi-currency invoices against single party account "
-msgstr "允许单方账户开具多币种发票"
+msgstr ""
#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
#. 'Selling Settings'
@@ -4527,12 +4460,12 @@ msgstr ""
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr "允许超工单需求数量发原材料"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
msgid "Allowed Dimension"
-msgstr "可使用的辅助核算"
+msgstr ""
#. Label of the repost_allowed_types (Table) field in DocType 'Accounts
#. Settings'
@@ -4545,12 +4478,12 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed Items"
-msgstr "可交易物料"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
msgid "Allowed To Transact With"
-msgstr "允许交易"
+msgstr ""
#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
#. Settings'
@@ -4568,7 +4501,7 @@ msgstr ""
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr "主角色仅限'客户'与'供应商'，请选择其中一种"
+msgstr ""
#. Label of the companies (Table) field in DocType 'Supplier'
#. Label of the companies (Table) field in DocType 'Customer'
@@ -4581,25 +4514,25 @@ msgstr ""
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
-msgstr "允许为特定订单保留特定数量的库存"
+msgstr ""
#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "允许用户提交零数量采购订单，适用于费率固定但数量未定的场景（如：费率合同）。"
+msgstr ""
#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "允许用户提交零数量询价单，适用于费率固定但数量未定的场景（如：费率合同）。"
+msgstr ""
#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "允许用户提交零数量供应商报价，适用于费率固定但数量未定的场景（如：费率合同）。"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
@@ -4611,19 +4544,19 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:1116
msgid "Already Picked"
-msgstr "已经拣货"
+msgstr ""
#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
-msgstr "物料{0}已存在"
+msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值"
+msgstr ""
#: erpnext/stock/doctype/item/item.js:20
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
-msgstr "本物料设置为移动平均计价法后不可切换回先进先出法。"
+msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.py:640
msgid "Alt UOM"
@@ -4635,7 +4568,7 @@ msgstr ""
#: erpnext/public/js/utils.js:604
#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
-msgstr "替代物料"
+msgstr ""
#: erpnext/stock/report/item_where_used/item_where_used.py:425
msgid "Alternative For Item"
@@ -4645,31 +4578,31 @@ msgstr ""
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Code"
-msgstr "替代物料号"
+msgstr ""
#. Label of the alternative_item_name (Read Only) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Name"
-msgstr "替代物料名称"
+msgstr ""
#: erpnext/selling/doctype/quotation/quotation.js:379
msgid "Alternative Items"
-msgstr "替代物料清单"
+msgstr ""
#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
-msgstr "替代物料不能与原物料号相同"
+msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Alternatively, you can download the template and fill your data in."
-msgstr "您也可以下载模板并填写数据"
+msgstr ""
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Always Ask"
-msgstr "始终询问"
+msgstr ""
#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -4789,7 +4722,7 @@ msgstr "始终询问"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4845,7 +4778,7 @@ msgstr "始终询问"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:569
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4879,11 +4812,11 @@ msgstr "始终询问"
#: erpnext/templates/form_grid/stock_entry_grid.html:11
#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
msgid "Amount"
-msgstr "金额"
+msgstr ""
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34
msgid "Amount (AED)"
-msgstr "金额（阿联酋迪拉姆）"
+msgstr ""
#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -4928,23 +4861,23 @@ msgstr "金额（阿联酋迪拉姆）"
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount (Company Currency)"
-msgstr "金额（本币）"
+msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
msgid "Amount Delivered"
-msgstr "已出货金额"
+msgstr ""
#. Label of the amount_difference (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Amount Difference"
-msgstr "金额差异"
+msgstr ""
#. Label of the amount_difference_with_purchase_invoice (Currency) field in
#. DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount Difference with Purchase Invoice"
-msgstr "采购发票价差"
+msgstr ""
#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
#. Invoice'
@@ -4959,13 +4892,13 @@ msgstr "采购发票价差"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Amount Eligible for Commission"
-msgstr "佣金基数"
+msgstr ""
#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Amount In Figure"
-msgstr "量图"
+msgstr ""
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
@@ -4988,22 +4921,22 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
msgid "Amount in Account Currency"
-msgstr "金额(科目货币)"
+msgstr ""
#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in party's bank account currency"
-msgstr "对方银行账户货币金额"
+msgstr ""
#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in transaction currency"
-msgstr "交易货币金额"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
msgid "Amount in {0}"
-msgstr "{0}金额"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
msgid "Amount matches the selected transaction"
@@ -5012,7 +4945,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
-msgstr "待开票金额"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
@@ -5024,46 +4957,50 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr "金额{0} {1}从转移{2}到{3}"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
-msgstr "金额{0} {1} {2} {3}"
+msgstr ""
#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Amounts"
-msgstr "金额列表"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere"
-msgstr "安培"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Hour"
-msgstr "安培小时"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Minute"
-msgstr "安培分钟"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Second"
-msgstr "安培秒"
+msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
-msgstr "金额"
+msgstr ""
#. Description of a DocType
#: erpnext/setup/doctype/item_group/item_group.json
msgid "An Item Group is a way to classify items based on types."
-msgstr "物料组用于对物料进行分类"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
@@ -5073,24 +5010,24 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
msgid "An error has been appeared while reposting item valuation via {0}"
-msgstr "通过 {0} 进行的物料成本价追溯调整出错了"
+msgstr ""
#: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
msgid "An error occurred during the update process"
-msgstr "更新过程中发生错误"
+msgstr ""
#: erpnext/stock/reorder_item.py:380
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr "根据再订货水平创建物料申请时部分物料出错，请修正："
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
-msgstr "分析图表"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:4
msgid "Analyst"
-msgstr "分析员"
+msgstr ""
#. Label of the analytics_section (Section Break) field in DocType 'Accounts
#. Settings'
@@ -5100,25 +5037,25 @@ msgstr ""
#: erpnext/public/js/utils.js:184
msgid "Annual Billing: {0}"
-msgstr "本年总账单金额：{0}"
+msgstr ""
#: erpnext/controllers/budget_controller.py:449
msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr "科目{0}在{1}{2}下的年度预算为{3}，预计将整体（{4}）超出{5}"
+msgstr ""
#: erpnext/controllers/budget_controller.py:314
msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr "科目{0}在{1}：{2}下的年度预算为{3}，预计超出额度{4}。"
+msgstr ""
#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Expenses"
-msgstr "年度支出"
+msgstr ""
#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Income"
-msgstr "年营收"
+msgstr ""
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
@@ -5127,7 +5064,7 @@ msgstr "年营收"
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Annual Revenue"
-msgstr "年收入"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:142
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
@@ -5135,15 +5072,15 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
-msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}"
+msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:886
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
-msgstr "已有其他付款请求正在处理"
+msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person.py:123
msgid "Another Sales Person {0} exists with the same Employee id"
-msgstr "另外销售人员{0}存在具有相同员工号"
+msgstr ""
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
@@ -5157,11 +5094,11 @@ msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
-msgstr "需要至少一个过滤条件：仓库，物料号，或物料组"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:6
msgid "Apparel & Accessories"
-msgstr "服装及配饰"
+msgstr ""
#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
#. Item'
@@ -5170,91 +5107,91 @@ msgstr "服装及配饰"
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Applicable Charges"
-msgstr "分摊费用"
+msgstr ""
#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
#. Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Applicable Dimension"
-msgstr "辅助核算值"
+msgstr ""
#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Applicable Holiday List"
-msgstr "假期表"
+msgstr ""
#. Label of the applicable_modules_section (Section Break) field in DocType
#. 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Applicable Modules"
-msgstr "适用模块"
+msgstr ""
#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Applicable On Account"
-msgstr "科目"
+msgstr ""
#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Designation)"
-msgstr "适用于(职位)"
+msgstr ""
#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Employee)"
-msgstr "适用于(员工)"
+msgstr ""
#. Label of the system_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Role)"
-msgstr "适用于(角色)"
+msgstr ""
#. Label of the system_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (User)"
-msgstr "适用于(用户)"
+msgstr ""
#. Label of the countries (Table) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Applicable for Countries"
-msgstr "适用国家"
+msgstr ""
#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Applicable for Users"
-msgstr "适用于用户"
+msgstr ""
#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Applicable for external driver"
-msgstr "适用外部司机"
+msgstr ""
#: erpnext/regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr "如果公司是SpA，SApA或SRL，则适用"
+msgstr ""
#: erpnext/regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
-msgstr "适用有限责任公司"
+msgstr ""
#: erpnext/regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
-msgstr "适用于公司是个人或独资企业的情况"
+msgstr ""
#. Label of the applicable_on_cumulative_expense (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Cumulative Expense"
-msgstr "适用于累计费用"
+msgstr ""
#. Label of the applicable_on_material_request (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Material Request"
-msgstr "物料需求控制措施"
+msgstr ""
#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
#. Profile'
@@ -5265,22 +5202,22 @@ msgstr ""
#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Purchase Order"
-msgstr "采购订单控制措施"
+msgstr ""
#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on booking actual expenses"
-msgstr "实际费用记账控制措施"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
-msgstr "资金(资产)使用"
+msgstr ""
#: erpnext/templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
-msgstr "已应用优惠码"
+msgstr ""
#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
@@ -5288,16 +5225,16 @@ msgstr "已应用优惠码"
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Applied on each reading."
-msgstr "适用于每个读数"
+msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
msgid "Applied putaway rules."
-msgstr "已应用上架规则"
+msgstr ""
#. Label of the applies_to (Table) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Applies To"
-msgstr "应用于"
+msgstr ""
#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to deposits"
@@ -5334,27 +5271,27 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Apply Additional Discount On"
-msgstr "额外折扣基于"
+msgstr ""
#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Discount On"
-msgstr "折扣"
+msgstr ""
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
msgid "Apply Discount on Discounted Rate"
-msgstr "在折扣价上再折扣(折上折)"
+msgstr ""
#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Apply Discount on Rate"
-msgstr "单价上的折扣"
+msgstr ""
#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
#. Rule'
@@ -5366,7 +5303,7 @@ msgstr "单价上的折扣"
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Multiple Pricing Rules"
-msgstr "应用多个动态定价规则"
+msgstr ""
#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
@@ -5375,14 +5312,14 @@ msgstr "应用多个动态定价规则"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply On"
-msgstr "应用于"
+msgstr ""
#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Apply Putaway Rule"
-msgstr "应用上架规则"
+msgstr ""
#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
@@ -5390,22 +5327,22 @@ msgstr "应用上架规则"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Recursion Over (As Per Transaction UOM)"
-msgstr "达到数量(交易单位)"
+msgstr ""
#. Label of the brands (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Brand"
-msgstr "在品牌上应用规则"
+msgstr ""
#. Label of the items (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Code"
-msgstr "动态定价规则适用的物料号"
+msgstr ""
#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Group"
-msgstr "在物料组上应用规则"
+msgstr ""
#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
@@ -5413,13 +5350,13 @@ msgstr "在物料组上应用规则"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Apply Rule On Other"
-msgstr "规则适用于其它"
+msgstr ""
#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
#. Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply SLA for Resolution Time"
-msgstr "服务水平基于解决时间"
+msgstr ""
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
@@ -5431,18 +5368,18 @@ msgstr ""
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Apply restriction on dimension values"
-msgstr "针对辅助核算值作限制"
+msgstr ""
#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to All Inventory Documents"
-msgstr "适用所有库存单据(添加辅助核算字段)"
+msgstr ""
#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to Document"
-msgstr "适用单据"
+msgstr ""
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
@@ -5455,85 +5392,129 @@ msgstr ""
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/workspace_sidebar/crm.json
msgid "Appointment"
-msgstr "预约"
+msgstr ""
+
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
-msgstr "预约设置"
+msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "Appointment Booking Slots"
-msgstr "预约时段"
+msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
-msgstr "预约确认"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
-msgstr "预约创建成功"
+msgstr ""
#. Label of the appointment_details_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Details"
-msgstr "预约详情"
+msgstr ""
#. Label of the appointment_duration (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Duration (In Minutes)"
-msgstr "预约时长（分钟）"
+msgstr ""
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
-msgstr "预约排程已禁用"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
-msgstr "本站点已禁用预约排程"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
-msgstr "预约人"
+msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "已创建预约但未发现线索，请检查邮件确认"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving Role (above authorized value)"
-msgstr "审批人角色（上述授权值）"
+msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
-msgstr "审批与被审批角色不能相同"
+msgstr ""
#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving User (above authorized value)"
-msgstr "审批人用户（上述授权值）"
+msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
-msgstr "审批与被审批用户不能相同"
+msgstr ""
#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Approximately match the description/party name against parties"
-msgstr "通过描述及往来单位名模糊匹配往来单位"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Are"
-msgstr "是否"
+msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
msgid "Are you sure you want to cancel this {} {}?"
@@ -5541,19 +5522,19 @@ msgstr ""
#: erpnext/public/js/utils/demo.js:17
msgid "Are you sure you want to clear all demo data?"
-msgstr "确认清除所有演示数据？"
+msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
-msgstr "确认删除此物料？"
+msgstr ""
#: erpnext/edi/doctype/code_list/code_list.js:18
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
-msgstr "确认删除{0}？此操作将同时删除所有关联通用编码文档
"
+msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.js:75
msgid "Are you sure you want to restart this subscription?"
-msgstr "确认重启此订阅？"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.js:83
msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
@@ -5572,32 +5553,32 @@ msgstr ""
#: erpnext/assets/doctype/location/location.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Area"
-msgstr "区"
+msgstr ""
#. Label of the area_uom (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Area UOM"
-msgstr "区域UOM"
+msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435
msgid "Arrival Quantity"
-msgstr "收货数量"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Arshin"
-msgstr "阿尔申"
+msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
-msgstr "日期"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
msgctxt "Do MMM YYYY"
msgid "As of {0}"
-msgstr "截至 {0}"
+msgstr ""
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5605,47 +5586,47 @@ msgstr "截至 {0}"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
msgid "As on Date"
-msgstr "随着对日"
+msgstr ""
#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "As per Stock UOM"
-msgstr "按库存单位"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr "由于字段{0}已启用，字段{1}为必填项"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr "由于字段{0}已启用，字段{1}值必须大于1"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:1094
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
-msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值"
+msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
-msgstr "存在预留库存时不可禁用{0}"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
-msgstr "由于子装配件充足，仓库{0}无需工单"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr "因仓库 {0} 有足够库存，未生成物料需求。"
+msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
-msgstr "{0}已启用时不可启用{1}"
+msgstr ""
#. Label of the po_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Assembly Items"
-msgstr "装配件"
+msgstr ""
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -5689,12 +5670,12 @@ msgstr "装配件"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset"
-msgstr "资产"
+msgstr ""
#. Label of the asset_account (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Asset Account"
-msgstr "资产科目"
+msgstr ""
#. Name of a DocType
#. Name of a report
@@ -5705,7 +5686,7 @@ msgstr "资产科目"
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
-msgstr "资产日志"
+msgstr ""
#. Group in Asset's connections
#. Name of a DocType
@@ -5716,22 +5697,22 @@ msgstr "资产日志"
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
-msgstr "资产资本化"
+msgstr ""
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
-msgstr "资产资本化资产物料"
+msgstr ""
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
-msgstr "资产资本化服务物料"
+msgstr ""
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
-msgstr "资产资本化库存物料"
+msgstr ""
#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_category (Link) field in DocType 'Asset'
@@ -5759,26 +5740,26 @@ msgstr "资产资本化库存物料"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Category"
-msgstr "资产类别"
+msgstr ""
#. Name of a DocType
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
-msgstr "资产类别的科目"
+msgstr ""
#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Asset Category Name"
-msgstr "资产类别名称"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:359
msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr "固定资产类的物料其资产类别字段是必填的"
+msgstr ""
#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Asset Depreciation Cost Center"
-msgstr "资产折旧成本中心"
+msgstr ""
#. Name of a report
#. Label of a Link in the Assets Workspace
@@ -5787,33 +5768,33 @@ msgstr "资产折旧成本中心"
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
-msgstr "资产折旧台账"
+msgstr ""
#. Name of a DocType
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
-msgstr "固定资产折旧计划"
+msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
-msgstr "资产{0}与财务账簿{1}的折旧计划未采用班次折旧法"
+msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:250
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
-msgstr "未找到资产{0}与财务账簿{1}的折旧计划"
+msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
-msgstr "资产{1}的折旧计划{0}已存在"
+msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
-msgstr "资产{1}与财务账簿{2}的折旧计划{0}已存在"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:{0} ."
-msgstr "资产价值调整不可在资产购置日期{0} 前过账"
+msgstr ""
#. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
-msgstr "固定资产价值分析"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:281
msgid "Asset cancelled"
-msgstr "资产已取消"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:736
msgid "Asset cannot be cancelled, as it is already {0}"
-msgstr "资产不能被取消，因为它已经是{0}"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset cannot be scrapped before the last depreciation entry."
-msgstr "在最后折旧分录前不能报废资产"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
-msgstr "资产资本化{0} 增加了资产价值"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:290
msgid "Asset created"
-msgstr "资产已创建"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:1428
msgid "Asset created after being split from Asset {0}"
-msgstr "资产通过拆分自资产{0}创建"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:293
msgid "Asset deleted"
-msgstr "资产已删除"
+msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:181
msgid "Asset issued to Employee {0}"
-msgstr "资产已发放给员工{0}"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
-msgstr "资产因维修{0}处于停用状态"
+msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
msgid "Asset received at Location {0} and issued to Employee {1}"
-msgstr "资产在位置{0}接收并发放给员工{1}"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:460
msgid "Asset restored"
-msgstr "资产已恢复"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
msgid "Asset restored after Asset Capitalization {0} was cancelled"
-msgstr "因取消资产资本化{0} 恢复了资产价值"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
msgid "Asset returned"
-msgstr "资产已归还"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:446
msgid "Asset scrapped"
-msgstr "资产已报废"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:448
msgid "Asset scrapped via Journal Entry {0}"
-msgstr "通过资产日记账凭证报废{0}"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Asset sold"
-msgstr "资产已出售"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:268
msgid "Asset submitted"
-msgstr "资产已提交"
+msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:176
msgid "Asset transferred to Location {0}"
-msgstr "资产已转到 {0}"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:1437
msgid "Asset updated after being split into Asset {0}"
-msgstr "资产拆分更新为资产{0}"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
msgid "Asset updated due to Asset Repair {0} {1}."
-msgstr "资产因维修单{0}{1}已更新。"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:380
msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr "因为已经{1}，资产{0}不能报废，"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
msgid "Asset {0} does not belong to Item {1}"
-msgstr "资产{0}不属于物料{1}"
+msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
msgid "Asset {0} does not belong to company {1}"
-msgstr "资产{0}不属于公司{1}"
+msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:105
msgid "Asset {0} does not belong to the custodian {1}"
-msgstr "资产{0}不属于保管人{1}"
+msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
msgid "Asset {0} does not belong to the location {1}"
-msgstr "资产{0}不属于位置{1}"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
-msgstr "资产{0}不存在"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
-msgstr "资产 {0} 已变更，如需折旧请设置折旧信息后提交资产"
+msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
-msgstr "资产{0}处于{1}状态，无法进行维修。"
+msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96
msgid "Asset {0} is not set to calculate depreciation."
-msgstr "资产{0}未设置计算折旧。"
+msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
-msgstr "资产{0}未提交。请先提交资产再继续操作。"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Asset {0} must be submitted"
-msgstr "资产{0}必须提交"
+msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
-msgstr "已为{item_code}创建资产{assets_link}"
+msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr "因按班次分派{0}，固定资产折旧计划已更新"
+msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
-msgstr "取消资产价值调整{0}后更新资产价值"
+msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
-msgstr "提交资产价值调整{0}后更新资产价值"
+msgstr ""
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
@@ -6196,93 +6176,93 @@ msgstr "提交资产价值调整{0}后更新资产价值"
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
-msgstr "资产"
+msgstr ""
#. Title of the Module Onboarding 'Asset Onboarding'
#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr "未为{item_code}创建资产，请手动创建"
+msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
-msgstr "已为{item_code}创建资产{assets_link}"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Assign Job to Employee"
-msgstr "派工"
+msgstr ""
#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Assign to Name"
-msgstr "执行人姓名"
+msgstr ""
#: erpnext/templates/pages/projects.html:48
msgid "Assignment"
-msgstr "分配任务"
+msgstr ""
#. Label of the filters_section (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Assignment Conditions"
-msgstr "分派条件"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:5
msgid "Associate"
-msgstr "协理"
+msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:140
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
-msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库存{3}，请补货"
+msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:165
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
-msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{4}的可用库存{3}"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
-msgstr "必须设置至少一个汇兑损益科目"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:1293
msgid "At least one asset has to be selected."
-msgstr "必须选择至少一项资产"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
msgid "At least one invoice has to be selected."
-msgstr "必须选择至少一张发票"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:168
msgid "At least one item should be entered with negative quantity in return document"
-msgstr "退货单据中至少需要录入一项负数量物料"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
msgid "At least one mode of payment is required for POS invoice."
-msgstr "需要为POS发票定义至少付款模式"
+msgstr ""
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
msgid "At least one of the Applicable Modules should be selected"
-msgstr "应选择至少一个适用模块"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
msgid "At least one of the Selling or Buying must be selected"
-msgstr "必须选择销售或采购至少一项"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6290,93 +6270,93 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
-msgstr "必须指定至少一个仓库"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}类型或选择其他科目。"
+msgstr ""
#: erpnext/manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
-msgstr "行{0}：物料{1}必须填写批次号"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129
msgid "At row {0}: Parent Row No cannot be set for item {1}"
-msgstr "行{0}：物料{1}不能设置父行号"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
-msgstr "行{0}：批次{1}的数量为必填项"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
-msgstr "行{0}：物料{1}必须填写序列号"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr "第 {0} 行，序列号/批号已创建，请清空序列号或批号字段"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
msgid "At row {0}: set Parent Row No for item {1}"
-msgstr "行{0}：请为物料{1}设置父行号"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
-msgstr "产成品物料{0}至少应有一种原材料由客户提供。"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Atmosphere"
-msgstr "标准大气压"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:255
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
-msgstr "上传CSV文件"
+msgstr ""
#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
-msgstr "请附加逗号分隔的.csv文件，包含两列：旧名称和新名称。"
+msgstr ""
#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
#. Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Attach custom Chart of Accounts file"
-msgstr "上传自定义会计科目表文件"
+msgstr ""
#. Label of the attendance_and_leave_details (Tab Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance & Leaves"
-msgstr "出勤和休假"
+msgstr ""
#. Label of the attendance_device_id (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr "考勤设备(生物识别/RFID)"
+msgstr ""
#. Label of the attribute (Link) field in DocType 'Website Attribute'
#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
#: erpnext/portal/doctype/website_attribute/website_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute"
-msgstr "属性"
+msgstr ""
#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Attribute Name"
-msgstr "属性名称"
+msgstr ""
#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
#. Label of the attribute_value (Data) field in DocType 'Item Variant
@@ -6384,7 +6364,7 @@ msgstr "属性名称"
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute Value"
-msgstr "属性值"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:884
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
@@ -6392,11 +6372,11 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:1030
msgid "Attribute table is mandatory"
-msgstr "属性表中的信息必填"
+msgstr ""
#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
msgid "Attribute value: {0} must appear only once"
-msgstr "属性值{0}必须唯一"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:873
msgid "Attribute {0} is disabled."
@@ -6408,11 +6388,11 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:1034
msgid "Attribute {0} selected multiple times in Attributes Table"
-msgstr "属性{0}多次选择在属性表"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:962
msgid "Attributes"
-msgstr "属性"
+msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
@@ -6433,47 +6413,47 @@ msgstr "属性"
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Auditor"
-msgstr "审计员"
+msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
msgid "Authentication Failed"
-msgstr "身份验证失败"
+msgstr ""
#. Label of the authorised_by_section (Section Break) field in DocType
#. 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Authorised By"
-msgstr "授权人"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
-msgstr "授权控制"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
-msgstr "授权规则"
+msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
-msgstr "授权签字人"
+msgstr ""
#. Label of the value (Float) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorized Value"
-msgstr "授权值"
+msgstr ""
#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Auto Create Exchange Rate Revaluation"
-msgstr "自动创建汇率重估"
+msgstr ""
#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
-msgstr "自动创建"
+msgstr ""
#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
#. Request'
@@ -6485,48 +6465,48 @@ msgstr ""
#. 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Auto Created Serial and Batch Bundle"
-msgstr "自动创建序列号/批号"
+msgstr ""
#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto Creation of Contact"
-msgstr "自动创建联系人"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:379
msgid "Auto Fetch"
-msgstr "自动获取"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
msgid "Auto Fetch Serial Numbers"
-msgstr "自动获取序列号"
+msgstr ""
#. Label of the auto_material_request (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Material Request"
-msgstr "自动物料需求"
+msgstr ""
#: erpnext/stock/reorder_item.py:331
msgid "Auto Material Requests Generated"
-msgstr "已自动生成物料需求"
+msgstr ""
#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Auto Opt In (For all customers)"
-msgstr "新客户默认积分方案（适用于所有客户）"
+msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile"
-msgstr "自动核销"
+msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038
msgid "Auto Reconciliation"
-msgstr "自动核销"
+msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986
msgid "Auto Reconciliation has started in the background"
-msgstr "后台已启动自动对账"
+msgstr ""
#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
#. 'Accounts Settings'
@@ -6537,17 +6517,29 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
-msgstr "请在{0}中勾选启用自动核销收付款"
+msgstr ""
#. Label of the subscription_detail (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Auto Repeat Detail"
-msgstr "自动重复明细"
+msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
-msgstr "自动税务设置错误"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
@@ -6557,7 +6549,7 @@ msgstr ""
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr "在上述天数之后自动关闭已回复商机"
+msgstr ""
#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
#. Settings'
@@ -6592,12 +6584,12 @@ msgstr ""
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto match and set the Party in Bank Transactions"
-msgstr "银行交易流水提交时自动匹配并填写往来单位字段"
+msgstr ""
#. Label of the reorder_section (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto re-order"
-msgstr "自动重订货"
+msgstr ""
#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
#. Settings'
@@ -6606,9 +6598,9 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
msgid "Auto repeat document updated"
-msgstr "自动重复单据已更新"
+msgstr ""
#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
#. Settings'
@@ -6631,17 +6623,17 @@ msgstr ""
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Auto write off precision loss while consolidation"
-msgstr "合并时自动圆整抹零"
+msgstr ""
#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Automatically Add Filtered Item To Cart"
-msgstr "自动添加过滤出的物料到购物车"
+msgstr ""
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
-msgstr "自动创建新批"
+msgstr ""
#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
#. 'Accounts Settings'
@@ -6665,7 +6657,7 @@ msgstr ""
#. DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Automatically post balancing accounting entry"
-msgstr "自动过账平衡会计凭证"
+msgstr ""
#. Label of the automatically_process_deferred_accounting_entry (Check) field
#. in DocType 'Accounts Settings'
@@ -6682,7 +6674,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:7
msgid "Automotive"
-msgstr "汽车"
+msgstr ""
#. Label of the availability_of_slots (Table) field in DocType 'Appointment
#. Booking Settings'
@@ -6690,12 +6682,12 @@ msgstr "汽车"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
msgid "Availability Of Slots"
-msgstr "时段可用性"
+msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:513
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384
msgid "Available"
-msgstr "可用数量"
+msgstr ""
#. Label of the available__future_inventory_section (Section Break) field in
#. DocType 'Bin'
@@ -6706,23 +6698,23 @@ msgstr ""
#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Available Batch Qty at From Warehouse"
-msgstr "发料仓可用批号数量"
+msgstr ""
#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Available Batch Qty at Warehouse"
-msgstr "仓库内可用批号数量"
+msgstr ""
#. Name of a report
#: erpnext/stock/report/available_batch_report/available_batch_report.json
msgid "Available Batch Report"
-msgstr "批号数量报表"
+msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
msgid "Available For Use Date"
-msgstr "可用日期"
+msgstr ""
#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
@@ -6736,7 +6728,7 @@ msgstr "可用日期"
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
-msgstr "可用数量"
+msgstr ""
#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
@@ -6745,42 +6737,42 @@ msgstr "可用数量"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Available Qty For Consumption"
-msgstr "可耗用数量"
+msgstr ""
#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Company"
-msgstr "公司即时库存"
+msgstr ""
#. Label of the available_qty_at_source_warehouse (Float) field in DocType
#. 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at Source Warehouse"
-msgstr "发料仓可用数量"
+msgstr ""
#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Target Warehouse"
-msgstr "仓库可用数量"
+msgstr ""
#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
#. Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at WIP Warehouse"
-msgstr "车间仓可用数量"
+msgstr ""
#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "Available Qty at Warehouse"
-msgstr "仓库即时库存"
+msgstr ""
#. Label of the available_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
msgid "Available Qty to Reserve"
-msgstr "可预留数量"
+msgstr ""
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Invoice Item'
@@ -6794,16 +6786,16 @@ msgstr "可预留数量"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Available Quantity"
-msgstr "可用数量"
+msgstr ""
#. Name of a report
#: erpnext/stock/report/available_serial_no/available_serial_no.json
msgid "Available Serial No"
-msgstr "可用序列号"
+msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
-msgstr "可用库存"
+msgstr ""
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -6812,7 +6804,7 @@ msgstr "可用库存"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
-msgstr "包装物料库存"
+msgstr ""
#. Label of the available_for_use_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -6821,34 +6813,34 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:386
msgid "Available for use date is required"
-msgstr "请输入启用日期"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
-msgstr "可用数量 {0}，需求数量 {1}"
+msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
-msgstr "可用{0}"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:492
msgid "Available-for-use Date should be after purchase date"
-msgstr "启用日应晚于采购日"
+msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
#: erpnext/stock/report/stock_balance/stock_balance.py:587
msgid "Average Age"
-msgstr "平均库龄"
+msgstr ""
#: erpnext/projects/report/project_summary/project_summary.py:124
msgid "Average Completion"
-msgstr "平均完成"
+msgstr ""
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Average Discount"
-msgstr "平均折扣"
+msgstr ""
#. Label of a number card in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
@@ -6864,65 +6856,65 @@ msgstr ""
#: erpnext/accounts/report/share_balance/share_balance.py:60
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
-msgstr "均价"
+msgstr ""
#. Label of the avg_response_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Average Response Time"
-msgstr "平均响应时间"
+msgstr ""
#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Average time taken by the supplier to deliver"
-msgstr "供应商平均交货时间"
+msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
-msgstr "日均出库"
+msgstr ""
#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Avg Rate"
-msgstr "平均单价"
+msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
-msgstr "平均成本价(库存余额)"
+msgstr ""
#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
-msgstr "平均采购标价"
+msgstr ""
#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
-msgstr "平均销售标价"
+msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
-msgstr "平均销售价"
+msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B+"
-msgstr "B +"
+msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B-"
-msgstr "B-"
+msgstr ""
#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "BFS"
-msgstr "广度优先搜索"
+msgstr ""
#. Label of the bin_qty_section (Section Break) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
-msgstr "库位数量"
+msgstr ""
#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
#. Option for the 'Backflush raw materials of subcontract based on' (Select)
@@ -6955,9 +6947,9 @@ msgstr "库位数量"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6965,19 +6957,19 @@ msgstr "库位数量"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM"
-msgstr "物料清单"
+msgstr ""
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
-msgstr "物料清单1"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1823
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr "物料清单1 {0} 与物料清单2 {0} 不能相同"
+msgstr ""
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
-msgstr "物料清单2"
+msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
@@ -6985,7 +6977,7 @@ msgstr "物料清单2"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
-msgstr "物料清单比对工具"
+msgstr ""
#: erpnext/stock/report/item_where_used/item_where_used.py:174
msgid "BOM Component"
@@ -6999,7 +6991,7 @@ msgstr ""
#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Created"
-msgstr "物料清单已创建"
+msgstr ""
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
@@ -7008,14 +7000,14 @@ msgstr "物料清单已创建"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
-msgstr "物料清单创建工具"
+msgstr ""
#. Label of the bom_creator_item (Data) field in DocType 'BOM'
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
-msgstr "物料清单创建工具明细"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
@@ -7038,37 +7030,37 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "BOM Detail No"
-msgstr "物料清单号"
+msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
-msgstr "BOM Explorer"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
-msgstr "BOM底层物料"
+msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
-msgstr "物料清单代码"
+msgstr ""
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "BOM Info"
-msgstr "物料清单信息"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
-msgstr "BOM明细"
+msgstr ""
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
-msgstr "BOM层级"
+msgstr ""
#. Label of the bom_no (Link) field in DocType 'BOM Item'
#. Label of the bom_no (Link) field in DocType 'BOM Operation'
@@ -7098,24 +7090,24 @@ msgstr "BOM层级"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No"
-msgstr "物料清单号"
+msgstr ""
#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "BOM No (For Semi-Finished Goods)"
-msgstr "半成品物料清单编号"
+msgstr ""
#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No. for a Finished Good Item"
-msgstr "成品物料清单号"
+msgstr ""
#. Name of a DocType
#. Label of the operations (Table) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "BOM Operation"
-msgstr "BOM工序"
+msgstr ""
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -7124,7 +7116,7 @@ msgstr "BOM工序"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
-msgstr "工艺时间"
+msgstr ""
#: erpnext/stock/report/item_where_used/item_where_used.py:244
msgid "BOM Output"
@@ -7132,7 +7124,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
-msgstr "BOM税率"
+msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Name of a report
@@ -7141,7 +7133,7 @@ msgstr "BOM税率"
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
-msgstr "物料用途查询(用在哪个物料清单中)"
+msgstr ""
#. Name of a DocType
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
@@ -7165,21 +7157,21 @@ msgstr ""
#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Tree"
-msgstr "树形结构"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
-msgstr "物料清单批量更新"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
-msgstr "物料清单更新后台任务已启动"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
-msgstr "物料清单更新日志"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -7188,37 +7180,37 @@ msgstr "物料清单更新日志"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
-msgstr "物料清单批量更新工具"
+msgstr ""
#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Tool Log with job status maintained"
-msgstr "带任务状态的物料清单更新工具日志"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102
msgid "BOM Updation already in progress. Please wait until {0} is complete."
-msgstr "物料清单更新正在进行中，请等待{0}完成"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr "物料清单更新已排队，可能需要几分钟，查看{0}了解进度"
+msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
-msgstr "BOM差异报表"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
-msgstr "展示在网站上的BOM物料"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
-msgstr "展示在网站上的BOM工序"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7226,57 +7218,57 @@ msgstr ""
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "BOM and Production"
-msgstr "物料清单与生产"
+msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
+#: erpnext/stock/doctype/material_request/material_request.js:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
msgid "BOM does not contain any stock item"
-msgstr "BOM不包含任何库存物料"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr "物料清单嵌套： {0} 不能是 {1} 的下层"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:790
msgid "BOM recursion: {1} cannot be parent or child of {0}"
-msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1541
msgid "BOM {0} does not belong to Item {1}"
-msgstr "BOM{0}不属于物料{1}"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1523
msgid "BOM {0} must be active"
-msgstr "BOM{0}必须处于生效状态"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1526
msgid "BOM {0} must be submitted"
-msgstr "BOM{0}未提交"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:878
msgid "BOM {0} not found for the item {1}"
-msgstr "未找到物料{1}的物料清单{0}"
+msgstr ""
#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOMs Updated"
-msgstr "物料清单已更新"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
-msgstr "物料清单创建成功"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
-msgstr "物料清单创建失败"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr "物料清单创建已加入队列，请稍后查看状态"
+msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Backdated Stock Entry"
-msgstr "倒填库存交易"
+msgstr ""
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
#. Operation'
@@ -7289,22 +7281,22 @@ msgstr "倒填库存交易"
#: erpnext/manufacturing/doctype/work_order/work_order.js:379
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
-msgstr "从在制品仓库后冲原材料"
+msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
-msgstr "后冲原材料"
+msgstr ""
#. Label of the backflush_raw_materials_based_on (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Backflush Raw Materials Based On"
-msgstr "工单(原材料)耗用(倒扣账)方式"
+msgstr ""
#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr "从车间仓耗用原材料"
+msgstr ""
#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
@@ -7324,27 +7316,27 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:292
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
-msgstr "余额"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
msgid "Balance (Dr - Cr)"
-msgstr "结余（Dr - Cr）"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:726
msgid "Balance ({0})"
-msgstr "余额（{0}）"
+msgstr ""
#. Label of the balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Account Currency"
-msgstr "余额(科目货币)"
+msgstr ""
#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
#. Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Base Currency"
-msgstr "本币余额"
+msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
@@ -7352,7 +7344,7 @@ msgstr "本币余额"
#: erpnext/stock/report/stock_balance/stock_balance.py:515
#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
-msgstr "结余数量"
+msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.py:631
msgid "Balance Qty (Alt UOM)"
@@ -7360,11 +7352,11 @@ msgstr ""
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
-msgstr "库存结存数量"
+msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
msgid "Balance Serial No"
-msgstr "剩余序列号"
+msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
@@ -7380,11 +7372,11 @@ msgstr "剩余序列号"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
-msgstr "资产负债表"
+msgstr ""
#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
@@ -7398,18 +7390,22 @@ msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Balance Sheet Summary"
-msgstr "资产负债表汇总"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
-msgstr "库存结存数量"
+msgstr ""
#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Balance Stock Value"
-msgstr "变更后库存金额"
+msgstr ""
#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -7421,16 +7417,16 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
-msgstr "结余金额"
+msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344
msgid "Balance for Account {0} must always be {1}"
-msgstr "科目{0}的余额必须是{1}"
+msgstr ""
#. Label of the balance_must_be (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Balance must be"
-msgstr "余额方向"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
msgctxt "Do MMM YYYY"
@@ -7464,18 +7460,18 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank"
-msgstr "银行"
+msgstr ""
#. Label of the bank_cash_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Bank / Cash Account"
-msgstr "银行/现金科目"
+msgstr ""
#. Label of the bank_ac_no (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank A/C No."
-msgstr "银行账号"
+msgstr ""
#. Name of a DocType
#. Label of the bank_account (Link) field in DocType 'Bank Account Balance'
@@ -7512,7 +7508,7 @@ msgstr "银行账号"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account"
-msgstr "银行户头"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
@@ -7526,13 +7522,13 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account Details"
-msgstr "银行账户明细"
+msgstr ""
#. Label of the bank_account_info (Section Break) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Account Info"
-msgstr "银行账户信息"
+msgstr ""
#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
@@ -7543,48 +7539,48 @@ msgstr "银行账户信息"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account No"
-msgstr "银行帐号"
+msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account Subtype"
-msgstr "银行户头子类型"
+msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account Type"
-msgstr "银行户头类型"
+msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr "银行交易{}中的银行账户{}与银行账户{}不匹配"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
msgid "Bank Accounts"
-msgstr "银行账户"
+msgstr ""
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
-msgstr "银行存款余额"
+msgstr ""
#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges"
-msgstr "银行费用"
+msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges Account"
-msgstr "银行费用科目"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
msgid "Bank Charges, Salary, etc."
@@ -7597,23 +7593,23 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Clearance"
-msgstr "银行清账"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Bank Clearance Detail"
-msgstr "银行清算明细"
+msgstr ""
#. Name of a report
#: banking/src/pages/BankReconciliation.tsx:119
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
msgid "Bank Clearance Summary"
-msgstr "银行清账汇总表"
+msgstr ""
#. Label of the credit_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Credit Balance"
-msgstr "银行信贷余额"
+msgstr ""
#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
#. Label of the bank_details_section (Section Break) field in DocType
@@ -7622,11 +7618,11 @@ msgstr "银行信贷余额"
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Details"
-msgstr "银行详细信息"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
-msgstr "银行汇票"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
msgid "Bank Entries Created"
@@ -7648,7 +7644,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Bank Entry"
-msgstr "银行凭证"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
msgid "Bank Entry Created"
@@ -7669,17 +7665,17 @@ msgstr ""
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Guarantee"
-msgstr "银行担保"
+msgstr ""
#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Number"
-msgstr "银行担保号"
+msgstr ""
#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Type"
-msgstr "银行担保类型"
+msgstr ""
#. Label of the bank_name (Data) field in DocType 'Bank'
#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
@@ -7688,12 +7684,12 @@ msgstr "银行担保类型"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Name"
-msgstr "银行名称"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
msgid "Bank Overdraft Account"
-msgstr "银行透支账户"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/banking.json
@@ -7708,14 +7704,14 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
-msgstr "银行对账单"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
-msgstr "银行对账工具"
+msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:99
msgid "Bank Statement"
@@ -7728,7 +7724,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
-msgstr "银行对账单导入"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -7742,7 +7738,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
-msgstr "总账银行余额"
+msgstr ""
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -7752,19 +7748,19 @@ msgstr "总账银行余额"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "Bank Transaction"
-msgstr "银行交易流水"
+msgstr ""
#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
#. Name of a DocType
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
-msgstr "银行交易流水映射关系"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
-msgstr "银行交易流水付款"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -7783,31 +7779,31 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
msgid "Bank Transaction {0} Matched"
-msgstr "银行交易{0}已匹配"
+msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
msgid "Bank Transaction {0} added as Journal Entry"
-msgstr "银行交易{0}已添加为日记账分录"
+msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
msgid "Bank Transaction {0} added as Payment Entry"
-msgstr "银行交易{0}已添加为付款凭证"
+msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159
msgid "Bank Transaction {0} is already fully reconciled"
-msgstr "银行交易{0}已完全对账"
+msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
msgid "Bank Transaction {0} updated"
-msgstr "银行交易{0}已更新"
+msgstr ""
#: banking/src/pages/BankReconciliation.tsx:118
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
-msgstr "银行账户不能命名为{0}"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
msgid "Bank account credit for withdrawal"
@@ -7819,11 +7815,11 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
-msgstr "银行账户{0}已存在，无法再次创建"
+msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
msgid "Bank accounts added"
-msgstr "银行账户补充说"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
msgid "Bank statement imported."
@@ -7831,17 +7827,17 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
-msgstr "银行交易创建错误"
+msgstr ""
#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Bank/Cash Account"
-msgstr "银行/现金科目"
+msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
-msgstr "银行/现金账户{0}不属于公司{1}"
+msgstr ""
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
@@ -7857,58 +7853,58 @@ msgstr "银行/现金账户{0}不属于公司{1}"
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
#: erpnext/workspace_sidebar/banking.json
msgid "Banking"
-msgstr "银行"
+msgstr ""
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
-msgstr "条码类型"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:527
msgid "Barcode {0} already used in Item {1}"
-msgstr "条码{0}已被物料{1}使用"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:542
msgid "Barcode {0} is not a valid {1} code"
-msgstr "条码{0}不是有效的{1}代码"
+msgstr ""
#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
#. Label of the barcodes (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Barcodes"
-msgstr "条码"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
-msgstr "大麦粒（英制长度单位）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
-msgstr "桶（石油）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
-msgstr "桶（啤酒）"
+msgstr ""
#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Amount"
-msgstr "基准金额"
+msgstr ""
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Base Amount (Company Currency)"
-msgstr "金额（本币）"
+msgstr ""
#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Base Change Amount (Company Currency)"
-msgstr "找零金额（本币）"
+msgstr ""
#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -7918,17 +7914,17 @@ msgstr ""
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
-msgstr "基础单位成本"
+msgstr ""
#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Hour Rate(Company Currency)"
-msgstr "基准工费率（本币）"
+msgstr ""
#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Rate"
-msgstr "基准汇率"
+msgstr ""
#. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
#. Entry'
@@ -7946,49 +7942,49 @@ msgstr ""
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billable Amount"
-msgstr "基准可计费总额"
+msgstr ""
#. Label of the base_total_billed_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billed Amount"
-msgstr "基准已开票总额"
+msgstr ""
#. Label of the base_total_costing_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Costing Amount"
-msgstr "基准成本总额"
+msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
-msgstr "数据基准（年）"
+msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
-msgstr "基于单据"
+msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
-msgstr "显示付款计划明细"
+msgstr ""
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Based On Price List"
-msgstr "基于价格表"
+msgstr ""
#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Based On Value"
-msgstr "字段值"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
@@ -7996,28 +7992,28 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
-msgstr "根据人力资源政策选择假期分配周期结束日期"
+msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr "根据人力资源政策选择假期分配周期开始日期"
+msgstr ""
#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Amount"
-msgstr "基准金额"
+msgstr ""
#. Label of the base_rate (Currency) field in DocType 'BOM Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
-msgstr "单价（本币）"
+msgstr ""
#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Rate (as per Stock UOM)"
-msgstr "单价（按库存单位）"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -8032,31 +8028,31 @@ msgstr "单价（按库存单位）"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
-msgstr "批号"
+msgstr ""
#. Label of the description (Small Text) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Description"
-msgstr "批号说明"
+msgstr ""
#. Label of the sb_batch (Section Break) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Details"
-msgstr "批号信息"
+msgstr ""
#: erpnext/stock/doctype/batch/batch.py:216
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
msgid "Batch Expiry Date"
-msgstr "批次有效期"
+msgstr ""
#. Label of the batch_id (Data) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch ID"
-msgstr "批号"
+msgstr ""
#: erpnext/stock/doctype/batch/batch.py:128
msgid "Batch ID is mandatory"
-msgstr "批号是必需的"
+msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -8065,7 +8061,7 @@ msgstr "批号是必需的"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
-msgstr "物料批号到期状态"
+msgstr ""
#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock
#. Settings'
@@ -8106,8 +8102,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8135,52 +8131,52 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch No"
-msgstr "批号"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
-msgstr "批次号为必填项"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
-msgstr "批次号{0}不存在"
+msgstr ""
#: erpnext/stock/utils.py:628
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
-msgstr "批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。"
+msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
-msgstr "批次号{0}在原{1}{2}中不存在，因此不能针对{1}{2}退回"
+msgstr ""
#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "Batch No."
-msgstr "批次号"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
-msgstr "批号"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
-msgstr "已成功创建批号"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:1196
msgid "Batch Not Available for Return"
-msgstr "批次不可退回"
+msgstr ""
#. Label of the batch_number_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch Number Series"
-msgstr "批号模板"
+msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
-msgstr "批号数量"
+msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
@@ -8188,12 +8184,12 @@ msgstr ""
#: erpnext/stock/doctype/batch/batch.py:176
msgid "Batch Qty updated to {0}"
-msgstr "批次数量已更新至{0}"
+msgstr ""
#. Label of the batch_qty (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Quantity"
-msgstr "数量"
+msgstr ""
#. Label of the batch_size (Float) field in DocType 'BOM Operation'
#. Label of the batch_size (Int) field in DocType 'Operation'
@@ -8205,22 +8201,22 @@ msgstr "数量"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
-msgstr "批量"
+msgstr ""
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
-msgstr "计量单位"
+msgstr ""
#. Label of the batch_and_serial_no_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Batch and Serial No"
-msgstr "批次和序列号"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
msgid "Batch not created for item {} since it does not have a batch series."
-msgstr "未为物料{}创建批次，因其无批次编号规则"
+msgstr ""
#. Description of the 'Automatically Create New Batch' (Check) field in DocType
#. 'Item'
@@ -8235,20 +8231,20 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
msgid "Batch {0} and Warehouse"
-msgstr "批号 {0} 和仓库"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:1195
msgid "Batch {0} is not available in warehouse {1}"
-msgstr "批次{0}在仓库{1}中不可用"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
-msgstr "物料{1}的批号{0} 已过期。"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
-msgstr "物料{1}批号{0}已禁用。"
+msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -8257,34 +8253,34 @@ msgstr "物料{1}批号{0}已禁用。"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
-msgstr "物料批号结余数量"
+msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
-msgstr "启用批号成本"
+msgstr ""
#. Label of the section_break_3 (Section Break) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Before reconciliation"
-msgstr "核销前"
+msgstr ""
#. Label of the start (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Begin On (Days)"
-msgstr "几天后开始"
+msgstr ""
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Beginning of the current subscription period"
-msgstr "当前订阅期间开始"
+msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
-msgstr "以下订阅计划货币与交易方默认账单货币/公司货币不同：{0}"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
@@ -8301,20 +8297,20 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
-msgstr "发票日期"
+msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
-msgstr "发票号"
+msgstr ""
#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
#. DocType 'Buying Settings'
@@ -8327,18 +8323,18 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
-msgstr "物料清单"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
-msgstr "已开票"
+msgstr ""
#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
@@ -8351,7 +8347,7 @@ msgstr "已开票"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
-msgstr "已开票金额"
+msgstr ""
#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
@@ -8360,12 +8356,12 @@ msgstr "已开票金额"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Billed Amt"
-msgstr "已开票金额"
+msgstr ""
#. Name of a report
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
msgid "Billed Items To Be Received"
-msgstr "已开票待采购入库明细"
+msgstr ""
#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
@@ -8373,13 +8369,13 @@ msgstr "已开票待采购入库明细"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Billed Qty"
-msgstr "已开票数量"
+msgstr ""
#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
#. Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Billed, Received & Returned"
-msgstr "已开票，已收货，已退货"
+msgstr ""
#. Option for the 'Determine Address Tax Category from' (Select) field in
#. DocType 'Accounts Settings'
@@ -8407,7 +8403,7 @@ msgstr "已开票，已收货，已退货"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Billing Address"
-msgstr "发票地址"
+msgstr ""
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Order'
@@ -8422,16 +8418,16 @@ msgstr "发票地址"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Billing Address Details"
-msgstr "发票地址详情"
+msgstr ""
#. Label of the customer_address (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Billing Address Name"
-msgstr "开票地址名称"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:593
msgid "Billing Address does not belong to the {0}"
-msgstr "账单地址不属于{0}"
+msgstr ""
#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
#. Timesheet'
@@ -8443,44 +8439,44 @@ msgstr "账单地址不属于{0}"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
-msgstr "开票金额"
+msgstr ""
#. Label of the billing_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing City"
-msgstr "市（开票）"
+msgstr ""
#. Label of the billing_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Country"
-msgstr "国家（开票）"
+msgstr ""
#. Label of the billing_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing County"
-msgstr "县（开票）"
+msgstr ""
#. Label of the default_currency (Link) field in DocType 'Supplier'
#. Label of the default_currency (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Billing Currency"
-msgstr "结算货币"
+msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:39
msgid "Billing Date"
-msgstr "发票日期"
+msgstr ""
#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Billing Details"
-msgstr "开票信息"
+msgstr ""
#. Label of the billing_email (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Billing Email"
-msgstr "账单邮箱"
+msgstr ""
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
@@ -8489,26 +8485,26 @@ msgstr "账单邮箱"
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
msgid "Billing Hours"
-msgstr "开票工时"
+msgstr ""
#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval"
-msgstr "计费频率"
+msgstr ""
#. Label of the billing_interval_count (Int) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval Count"
-msgstr "计费计数"
+msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
-msgstr "发票间隔计数不能小于1"
+msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
-msgstr "订阅计划中的计费周期必须为月以遵循日历月份"
+msgstr ""
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -8517,98 +8513,98 @@ msgstr "订阅计划中的计费周期必须为月以遵循日历月份"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Billing Rate"
-msgstr "开票单价"
+msgstr ""
#. Label of the billing_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing State"
-msgstr "省（开票）"
+msgstr ""
#. Label of the billing_status (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
-msgstr "发票状态"
+msgstr ""
#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Zipcode"
-msgstr "邮编（开票）"
+msgstr ""
#: erpnext/accounts/party.py:633
msgid "Billing currency must be equal to either default company's currency or party account currency"
-msgstr "开票(发票)货币必须等于默认公司的货币或科目货币"
+msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/bin/bin.json
msgid "Bin"
-msgstr "储位"
+msgstr ""
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "货位数量已重新计算"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bio / Cover Letter"
-msgstr "履历/求职信"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Biot"
-msgstr "毕奥"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:9
msgid "Biotechnology"
-msgstr "生物技术"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
-msgstr "会计报表枢纽分析"
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
-msgstr "左分割"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Bisect Nodes"
-msgstr "枢纽分析表节点"
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
-msgstr "右分割"
+msgstr ""
#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting From"
-msgstr "分割起始"
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
-msgstr "正在左分割..."
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
-msgstr "正在右分割..."
+msgstr ""
#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting To"
-msgstr "分割结束"
+msgstr ""
#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Biweekly"
-msgstr "双周"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
-msgstr "黑"
+msgstr ""
#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
@@ -8629,7 +8625,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
-msgstr "框架订单"
+msgstr ""
#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
#. Settings'
@@ -8638,12 +8634,12 @@ msgstr "框架订单"
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Order Allowance (%)"
-msgstr "框架订单超量控制(％)"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
-msgstr "框架订单明细"
+msgstr ""
#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
#. Item'
@@ -8654,7 +8650,7 @@ msgstr "框架订单明细"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Blanket Order Rate"
-msgstr "框架订单单价"
+msgstr ""
#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
#. Settings'
@@ -8668,14 +8664,20 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
msgid "Block Invoice"
-msgstr "冻结发票"
+msgstr ""
#. Label of the on_hold (Check) field in DocType 'Supplier'
#. Label of the block_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Block Supplier"
-msgstr "临时冻结供应商"
+msgstr ""
+
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -8690,25 +8692,25 @@ msgstr ""
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
-msgstr "博客订阅者"
+msgstr ""
#. Label of the blood_group (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Blood Group"
-msgstr "血型"
+msgstr ""
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body Text"
-msgstr "正文文本"
+msgstr ""
#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body and Closing Text Help"
-msgstr "正文和结束文本帮助"
+msgstr ""
#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -8723,7 +8725,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
-msgstr "已选择将预付款记为负债，付款账户从{0}更改为{1}"
+msgstr ""
#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Payment Entry'
@@ -8732,11 +8734,11 @@ msgstr "已选择将预付款记为负债，付款账户从{0}更改为{1}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Book Advance Payments in Separate Party Account"
-msgstr "启用预收/付款科目"
+msgstr ""
#: erpnext/www/book_appointment/index.html:3
msgid "Book Appointment"
-msgstr "预约登记"
+msgstr ""
#. Label of the book_asset_depreciation_entry_automatically (Check) field in
#. DocType 'Accounts Settings'
@@ -8750,9 +8752,15 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
-msgstr "预约登记"
+msgstr ""
#. Label of the book_deferred_entries_via_journal_entry (Check) field in
#. DocType 'Accounts Settings'
@@ -8770,43 +8778,49 @@ msgstr ""
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
-msgstr "已预订"
+msgstr ""
#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Booked Fixed Asset"
-msgstr "已入账固定资产"
+msgstr ""
+
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
-msgstr "截止到 {0} 的会计记账已关闭"
+msgstr ""
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Both"
-msgstr "两者"
+msgstr ""
#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr "应付账户{0}和预付款账户{1}对公司{2}必须使用相同货币"
+msgstr ""
#: erpnext/setup/doctype/customer_group/customer_group.py:62
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr "应收账户{0}和预付款账户{1}对公司{2}必须使用相同货币"
+msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr "必须设置试用开始日期和试用结束日期"
+msgstr ""
#: erpnext/utilities/transaction_base.py:288
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
-msgstr "{0}账户{1}和预付款账户{2}对公司{3}必须使用相同货币"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Box"
-msgstr "箱"
+msgstr ""
#. Label of the branch (Link) field in DocType 'SMS Center'
#. Name of a DocType
@@ -8820,7 +8834,7 @@ msgstr "箱"
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/workspace_sidebar/organization.json
msgid "Branch"
-msgstr "分支机构（分公司）"
+msgstr ""
#. Label of the branch_code (Data) field in DocType 'Bank Account'
#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
@@ -8829,12 +8843,12 @@ msgstr "分支机构（分公司）"
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Branch Code"
-msgstr "分支机构代码"
+msgstr ""
#. Label of the brand_defaults (Table) field in DocType 'Brand'
#: erpnext/setup/doctype/brand/brand.json
msgid "Brand Defaults"
-msgstr "品牌默认值"
+msgstr ""
#. Label of the brand (Data) field in DocType 'POS Invoice Item'
#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
@@ -8847,59 +8861,59 @@ msgstr "品牌默认值"
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Brand Name"
-msgstr "品牌名称"
+msgstr ""
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Breakdown"
-msgstr "故障"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:10
msgid "Broadcasting"
-msgstr "广播"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:11
msgid "Brokerage"
-msgstr "佣金"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
-msgstr "浏览BOM"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (It)"
-msgstr "英热单位（国际表）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Mean)"
-msgstr "英热单位（平均）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Th)"
-msgstr "英热单位（热化学）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Hour"
-msgstr "英热单位/小时"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Minutes"
-msgstr "英热单位/分钟"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Seconds"
-msgstr "英热单位/秒"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
msgid "Bucket Size"
-msgstr "分桶大小"
+msgstr ""
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
@@ -8918,29 +8932,29 @@ msgstr "分桶大小"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
-msgstr "预算"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Account"
-msgstr "预算科目"
+msgstr ""
#. Label of the budget_against (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
-msgstr "预算对象"
+msgstr ""
#. Label of the budget_amount (Currency) field in DocType 'Budget'
#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Amount"
-msgstr "预算额"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:84
msgid "Budget Amount can not be {0}."
@@ -8949,7 +8963,7 @@ msgstr ""
#. Label of the budget_detail (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Budget Detail"
-msgstr "预算信息"
+msgstr ""
#. Label of the budget_distribution (Table) field in DocType 'Budget'
#. Name of a DocType
@@ -8973,7 +8987,7 @@ msgstr ""
#: erpnext/controllers/budget_controller.py:289
#: erpnext/controllers/budget_controller.py:292
msgid "Budget Exceeded"
-msgstr "预算超支"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:229
msgid "Budget Limit Exceeded"
@@ -8981,7 +8995,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
-msgstr "预算清单"
+msgstr ""
#. Label of the budget_start_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -8999,11 +9013,11 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
-msgstr "预算差异报表"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:157
msgid "Budget cannot be assigned against Group Account {0}"
-msgstr "预算不能分派给组类科目{0}"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:162
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
@@ -9011,35 +9025,35 @@ msgstr ""
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
-msgstr "预算"
+msgstr ""
#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Buffer Time"
-msgstr "缓冲时间"
+msgstr ""
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Buffered Cursor"
-msgstr "缓存游标"
+msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
-msgstr "物料齐套?"
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
-msgstr "构建树形结构"
+msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
-msgstr "可生产数量"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
msgid "Buildings"
-msgstr "房屋"
+msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
msgid "Bulk Bank Entry"
@@ -9051,17 +9065,17 @@ msgstr ""
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
-msgstr "批量重命名任务"
+msgstr ""
#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Bulk Transaction Log"
-msgstr "批量操作日志"
+msgstr ""
#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Bulk Transaction Log Detail"
-msgstr "批量操作日志明细"
+msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
msgid "Bulk Transfer"
@@ -9072,39 +9086,39 @@ msgstr ""
#. 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Bundle Items"
-msgstr "套件明细"
+msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
-msgstr "套件数量"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (UK)"
-msgstr "蒲式耳（英制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (US Dry Level)"
-msgstr "蒲式耳（美制干量）"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:6
msgid "Business Analyst"
-msgstr "业务分析师"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:7
msgid "Business Development Manager"
-msgstr "业务发展经理"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Busy"
-msgstr "忙"
+msgstr ""
#: erpnext/stock/doctype/batch/batch_dashboard.py:8
#: erpnext/stock/doctype/item/item_dashboard.py:22
msgid "Buy"
-msgstr "采购"
+msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:96
msgid "Buy & Sell"
@@ -9113,7 +9127,7 @@ msgstr ""
#. Description of a DocType
#: erpnext/selling/doctype/customer/customer.json
msgid "Buyer of Goods and Services."
-msgstr "产品和服务采购者。"
+msgstr ""
#. Label of the buying (Check) field in DocType 'Pricing Rule'
#. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -9140,24 +9154,24 @@ msgstr "产品和服务采购者。"
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
msgid "Buying"
-msgstr "采购"
+msgstr ""
#. Label of the sales_settings (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying & Selling Settings"
-msgstr "采购与销售设置"
+msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
-msgstr "采购金额"
+msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
-msgstr "采购价格表"
+msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
-msgstr "采购价"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -9168,7 +9182,7 @@ msgstr "采购价"
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
-msgstr "采购设置"
+msgstr ""
#. Title of the Module Onboarding 'Buying Onboarding'
#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
@@ -9178,15 +9192,15 @@ msgstr ""
#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying and Selling"
-msgstr "采购与销售"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
msgid "Buying must be checked, if Applicable For is selected as {0}"
-msgstr "“适用于”为{0}时必须勾选“采购”"
+msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
-msgstr "默认供应商名称按输入显示。若要通过编号规则 命名供应商，请选择'编号规则'选项"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -9205,7 +9219,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
-msgstr "销售订单不检查信用额度"
+msgstr ""
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
@@ -9217,7 +9231,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "CC To"
-msgstr "抄送至"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -9227,16 +9241,16 @@ msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
-msgstr "CODE-39条码"
+msgstr ""
#. Name of a report
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
msgid "COGS By Item Group"
-msgstr "按物料组销货成本"
+msgstr ""
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
-msgstr "销售成本(借方)"
+msgstr ""
#. Name of a Workspace
#. Label of a Desktop Icon
@@ -9245,12 +9259,12 @@ msgstr "销售成本(借方)"
#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
-msgstr "客户关系"
+msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "CRM Note"
-msgstr "CRM备注"
+msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -9258,55 +9272,48 @@ msgstr "CRM备注"
#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
-msgstr "客户关系设置"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
msgid "CWIP Account"
-msgstr "在建工程科目"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Caballeria"
-msgstr "卡巴列里亚（土地面积单位）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length"
-msgstr "电缆长度"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (UK)"
-msgstr "电缆长度（英制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (US)"
-msgstr "电缆长度（美制）"
-
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "账龄计算依据"
+msgstr ""
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
-msgstr "计算基于"
+msgstr ""
#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Calculate Depreciation"
-msgstr "计算折旧"
+msgstr ""
#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Calculate Estimated Arrival Times"
-msgstr "计算预计到达时间"
+msgstr ""
#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
#. Settings'
@@ -9324,7 +9331,7 @@ msgstr ""
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Calculate daily depreciation using total days in depreciation period"
-msgstr "按折旧期间总天数计算日折旧额"
+msgstr ""
#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
@@ -9338,138 +9345,138 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
-msgstr "银行对账单余额"
+msgstr ""
#. Name of a report
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
msgid "Calculated Discount Mismatch"
-msgstr "计算折扣不匹配"
+msgstr ""
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Calculations"
-msgstr "计算"
+msgstr ""
#. Label of the calendar_event (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Calendar Event"
-msgstr "事件"
+msgstr ""
#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Calibration"
-msgstr "校准"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calibre"
-msgstr "口径"
+msgstr ""
#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
-msgstr "再次呼叫"
+msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
-msgstr "呼叫已连接"
+msgstr ""
#. Label of the call_details_section (Section Break) field in DocType 'Call
#. Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Details"
-msgstr "通话详情"
+msgstr ""
#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Duration in seconds"
-msgstr "呼叫持续时间（秒）"
+msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
-msgstr "通话结束"
+msgstr ""
#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Handling Schedule"
-msgstr "通话处理安排"
+msgstr ""
#. Name of a DocType
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Log"
-msgstr "通话记录"
+msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
-msgstr "打电话错过了"
+msgstr ""
#. Label of the call_received_by (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Received By"
-msgstr "接听人"
+msgstr ""
#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Call Receiving Device"
-msgstr "接听设备"
+msgstr ""
#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Routing"
-msgstr "呼叫路由"
+msgstr ""
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
-msgstr "排程行{0}：结束时段应在开始时段之后"
+msgstr ""
#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
#: erpnext/public/js/call_popup/call_popup.js:164
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
-msgstr "呼叫摘要"
+msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
-msgstr "电话记要已保存"
+msgstr ""
#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Call Type"
-msgstr "通话类型"
+msgstr ""
#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Callback"
-msgstr "回拨"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Food)"
-msgstr "卡路里（食物）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (It)"
-msgstr "卡路里（国际表）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Mean)"
-msgstr "卡路里（平均）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Th)"
-msgstr "卡路里（热化学）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie/Seconds"
-msgstr "卡路里/秒"
+msgstr ""
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -9477,36 +9484,36 @@ msgstr "卡路里/秒"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
-msgstr "促销活动效率"
+msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
-msgstr "活动邮件计划"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
msgid "Campaign Item"
-msgstr "促销活动物料"
+msgstr ""
#. Label of the campaign_name (Data) field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Name"
-msgstr "促销活动名称"
+msgstr ""
#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Naming By"
-msgstr "促销活动号字段"
+msgstr ""
#. Label of the campaign_schedules_section (Section Break) field in DocType
#. 'Campaign'
#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
#: erpnext/crm/doctype/campaign/campaign.json
msgid "Campaign Schedules"
-msgstr "促销计划"
+msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.py:113
msgid "Campaign {0} not found"
@@ -9514,118 +9521,118 @@ msgstr ""
#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
-msgstr "可以被 {0} 批准"
+msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
-msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
+msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:124
msgid "Can not filter based on Cashier, if grouped by Cashier"
-msgstr "若按收银员分组，则无法按收银员筛选"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:80
msgid "Can not filter based on Child Account, if grouped by Account"
-msgstr "若按科目分组，则无法按子科目筛选"
+msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
-msgstr "若按客户分组，则无法按客户筛选"
+msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:118
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
-msgstr "若按POS配置分组，则无法按POS配置筛选"
+msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
-msgstr "若按付款方式分组，则无法按付款方式筛选"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:83
msgid "Can not filter based on Voucher No, if grouped by Voucher"
-msgstr "按凭证分类后不能根据凭证号过滤"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
-msgstr "只能为未开票{0}付款"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
#: erpnext/controllers/accounts_controller.py:3216
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr "仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
-msgstr "有些物料未在物料主数据中维护成本计算方法且已关联物料凭证与会计凭证，考虑资料一致性此处成本计算方法不能被修改"
+msgstr ""
#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancel At End Of Period"
-msgstr "订阅期结束后自动取消订阅"
+msgstr ""
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
-msgstr "取消此保修申请之前请先取消维护巡修{0}"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
-msgstr "取消此维护巡修之前请先取维护巡修{0}"
+msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
-msgstr "取消订阅"
+msgstr ""
#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Cancel Subscription After Grace Period"
-msgstr "宽限期后取消订阅"
+msgstr ""
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
-msgstr "取消日期"
+msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
-msgstr "无法指定出纳员"
+msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr "无司机地址，无法计算预估到达时间"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
-msgstr "无法更改库存科目设置"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:438
msgid "Cannot Create Return"
-msgstr "无法创建退货"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:682
#: erpnext/stock/doctype/item/item.py:695
#: erpnext/stock/doctype/item/item.py:709
msgid "Cannot Merge"
-msgstr "无法合并"
+msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr "无司机地址，无法优化配送路线"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
-msgstr "无法解除员工"
+msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
-msgstr "不允许在已关闭财年更新会计凭证"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes."
@@ -9633,59 +9640,59 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr "不允许修订 {0} {1}，请创建新单据"
+msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1298
msgid "Cannot apply TDS against multiple parties in one entry"
-msgstr "单笔凭证不能为多方应用源头减税"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:362
msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr "物料已有物料凭证后不能再将其设置为固定资产。"
+msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
-msgstr "无法取消资产折旧计划{0}，因其存在草稿状态的日记账凭证{1}。"
+msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
-msgstr "无法取消POS结账凭证。"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
-msgstr "无法取消库存预订输入 {0}，因为它已用于工单 {1}。请先取消工单或取消库存预订"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
msgid "Cannot cancel as processing of cancelled documents is pending."
-msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
msgid "Cannot cancel because submitted Stock Entry {0} exists"
-msgstr "不能取消，因为提交的仓储记录{0}已经存在"
+msgstr ""
#: erpnext/stock/stock_ledger.py:179
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
-msgstr "物料价值重估未完成，无法取消交易"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:592
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
-msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联外包收货订单中的已交付数量。"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
-msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
-msgstr "无法取消已完成工单的交易。"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:982
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
-msgstr "已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:1119
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
@@ -9693,81 +9700,81 @@ msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Cannot change Reference Document Type."
-msgstr "不可修改参考单据类型"
+msgstr ""
#: erpnext/accounts/deferred_revenue.py:53
msgid "Cannot change Service Stop Date for item in row {0}"
-msgstr "无法更改第{0}行中服务停止日期"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:973
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr "存货业务发生后不能更改多规格物料的属性。需要创建新物料。"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
-msgstr "因为已有交易不能改变公司的默认货币，请先取消交易。"
+msgstr ""
#: erpnext/projects/doctype/task/task.py:147
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr "依赖任务{1}未完成/取消，无法完成任务{0}"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
-msgstr "因为有下级成本中心，不能将其转换为记账成本中心，。"
+msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
-msgstr "存在子任务{0}，无法转换为非组任务"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:471
msgid "Cannot convert to Group because Account Type is selected."
-msgstr "科目类型字段清空后才能执行操作->转换为组"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:307
msgid "Cannot covert to Group because Account Type is selected."
-msgstr "科目类型字段须为空才能转换为组。"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
-msgstr "无法为未来日期的采购收据创建库存预留"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:260
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
-msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单"
+msgstr ""
#: erpnext/accounts/general_ledger.py:150
msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr "无法为已禁用科目{0}创建会计凭证"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:437
msgid "Cannot create return for consolidated invoice {0}."
-msgstr "无法为合并发票{0}创建退货。"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1211
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
-msgstr "无法停用或取消BOM，因为它被其他BOM引用。"
+msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "已报价，不能更改状态为未成交。"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
-msgstr "分类是“估值”或“估值和总计”的时候不能扣税。"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "无法删除汇兑损益行"
+msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.py:120
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
-msgstr "无法删除已在库存业务单据中使用过的序列号{0}"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3841
msgid "Cannot delete an item which has been ordered"
@@ -9786,9 +9793,9 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
-msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。请先取消库存交易再重试。"
+msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
@@ -9796,15 +9803,15 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:858
msgid "Cannot disassemble more than produced quantity."
-msgstr "拆解数量不得超过产出数量。"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
-msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。"
+msgstr ""
#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
@@ -9813,23 +9820,23 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
-msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保"
+msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
-msgstr "未找到匹配此条码的物料或仓库"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
-msgstr "找不到该条码对应的物料"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3793
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置"
+msgstr ""
#: erpnext/accounts/party.py:1108
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
@@ -9841,17 +9848,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
msgid "Cannot produce more item for {0}"
-msgstr "无法为{0}生产更多物料"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
msgid "Cannot produce more than {0} items for {1}"
-msgstr "无法为{1}生产超过{0}件物料"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
-msgstr "存在负未清金额时不可从客户收货"
+msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9859,17 +9866,21 @@ msgstr ""
#: erpnext/controllers/accounts_controller.py:3231
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
-msgstr "此收取类型不能引用大于或等于本行的数据。"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr "无法获取更新链接令牌，查看错误日志"
+msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
msgid "Cannot retrieve link token. Check Error Log for more information"
-msgstr "无法获取链接令牌，查看错误日志"
+msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:378
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -9878,33 +9889,33 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
-msgstr "第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”"
+msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
-msgstr "已有销售订单时不能更改其状态为未成交。"
+msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
-msgstr "不能为{0}设置折扣授权"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:773
msgid "Cannot set multiple Item Defaults for a company."
-msgstr "无法为公司设置多个物料默认值。"
-
-#: erpnext/controllers/accounts_controller.py:3955
-msgid "Cannot set quantity less than delivered quantity."
-msgstr "无法设定数量小于出货数量."
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3956
+msgid "Cannot set quantity less than delivered quantity."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
-msgstr "数量不可小于已接收数量."
+msgstr ""
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
msgid "Cannot set the field {0} for copying in variants"
-msgstr "无法设置允许字段{0} 复制到多规格物料"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
@@ -9914,20 +9925,20 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958
msgid "Cannot {0} from {1} without any negative outstanding invoice"
-msgstr "无负未清发票时无法从{1}{0}"
+msgstr ""
#. Label of the canonical_uri (Data) field in DocType 'Code List'
#. Label of the canonical_uri (Data) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Canonical URI"
-msgstr "规范URI"
+msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
@@ -9935,46 +9946,46 @@ msgstr "规范URI"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
-msgstr "容量"
+msgstr ""
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
-msgstr "产能（库存单位）"
+msgstr ""
#. Label of the capacity_planning (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning"
-msgstr "产能计划"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr "产能计划错误，计划开始时间不能等于结束时间"
+msgstr ""
#. Label of the capacity_planning_for_days (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning For (Days)"
-msgstr "产能计划期限（天）"
+msgstr ""
#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity in Stock UOM"
-msgstr "产能（库存单位）"
+msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
msgid "Capacity must be greater than 0"
-msgstr "产能必须大于0"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
msgid "Capital Equipment"
-msgstr "资本设备"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
msgid "Capital Stock"
-msgstr "股本"
+msgstr ""
#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
#. Category Account'
@@ -9983,24 +9994,24 @@ msgstr "股本"
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Capital Work In Progress Account"
-msgstr "在建工程科目"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
-msgstr "在建工程"
+msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
-msgstr "资产资本化"
+msgstr ""
#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Capitalize Repair Cost"
-msgstr "资本化维修成本"
+msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -10008,38 +10019,38 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
-msgstr "已资本化"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Carat"
-msgstr "克拉"
+msgstr ""
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:6
msgid "Carriage Paid To"
-msgstr "运费付至"
+msgstr ""
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:7
msgid "Carriage and Insurance Paid to"
-msgstr "运费保险费付至"
+msgstr ""
#. Label of the carrier (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier"
-msgstr "承运商"
+msgstr ""
#. Label of the carrier_service (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier Service"
-msgstr "承运服务"
+msgstr ""
#. Label of the carry_forward_communication_and_comments (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Carry Forward Communication and Comments"
-msgstr "自动将邮件评论等沟通记录转至下游单据"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
@@ -10050,9 +10061,9 @@ msgstr "自动将邮件评论等沟通记录转至下游单据"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
-msgstr "现金"
+msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -10060,7 +10071,7 @@ msgstr "现金"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Cash Entry"
-msgstr "现金分录"
+msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
@@ -10072,32 +10083,32 @@ msgstr "现金分录"
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
-msgstr "现金流量表"
+msgstr ""
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
-msgstr "现金流量表"
+msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
-msgstr "融资现金流"
+msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
-msgstr "投资现金流"
+msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
-msgstr "运营现金流"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Cash In Hand"
-msgstr "现款"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
-msgstr "“现金”或“银行账户”是付款分录的必须项"
+msgstr ""
#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
@@ -10106,7 +10117,7 @@ msgstr "“现金”或“银行账户”是付款分录的必须项"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Cash/Bank Account"
-msgstr "现金/银行科目"
+msgstr ""
#. Label of the user (Link) field in DocType 'POS Closing Entry'
#. Label of the user (Link) field in DocType 'POS Opening Entry'
@@ -10116,157 +10127,153 @@ msgstr "现金/银行科目"
#: erpnext/accounts/report/pos_register/pos_register.py:123
#: erpnext/accounts/report/pos_register/pos_register.py:195
msgid "Cashier"
-msgstr "出纳员"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Cashier Closing"
-msgstr "收银结账"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgid "Cashier Closing Payments"
-msgstr "收银员结算付款"
+msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
msgid "Cashier is currently assigned to another POS."
-msgstr "收银员当前已分配至其他POS终端。"
+msgstr ""
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
-msgstr "全部"
+msgstr ""
#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Categorize By"
-msgstr "分类依据"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:117
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
msgid "Categorize by"
-msgstr "分组"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:130
msgid "Categorize by Account"
-msgstr "按科目分组"
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
-msgstr "按物料分类"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:134
msgid "Categorize by Party"
-msgstr "按往来单位分组"
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
msgid "Categorize by Supplier"
-msgstr "按供应商分类"
+msgstr ""
#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:122
msgid "Categorize by Voucher"
-msgstr "按凭证分组"
+msgstr ""
#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:126
msgid "Categorize by Voucher (Consolidated)"
-msgstr "按凭证(已合并)分组"
+msgstr ""
#. Label of the category_details_section (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Category Details"
-msgstr "类别明细"
+msgstr ""
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr "资产类别金额"
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
-msgstr "警告"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209
msgid "Caution: This might alter frozen accounts."
-msgstr "警告：可能会变更已冻结科目"
+msgstr ""
#. Label of the cell_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Cellphone Number"
-msgstr "手机号"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Celsius"
-msgstr "摄氏度"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cental"
-msgstr "森特（英制重量单位）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centiarea"
-msgstr "公亩"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centigram/Litre"
-msgstr "厘克/升"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
-msgstr "厘升"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centimeter"
-msgstr "厘米"
+msgstr ""
#. Label of the certificate_attachement (Attach) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Certificate"
-msgstr "证书"
+msgstr ""
#. Label of the certificate_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Details"
-msgstr "证书详情"
+msgstr ""
#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Limit"
-msgstr "证书限额"
+msgstr ""
#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate No"
-msgstr "证书编号"
+msgstr ""
#. Label of the certificate_required (Check) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Certificate Required"
-msgstr "证书"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Chain"
-msgstr "链（长度单位）"
+msgstr ""
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
@@ -10275,11 +10282,11 @@ msgstr "链（长度单位）"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Change Amount"
-msgstr "找零"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
-msgstr "更改解除冻结日期"
+msgstr ""
#. Label of the stock_value_difference (Float) field in DocType 'Serial and
#. Batch Entry'
@@ -10292,29 +10299,29 @@ msgstr "更改解除冻结日期"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
msgid "Change in Stock Value"
-msgstr "库存金额变动"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082
msgid "Change the account type to Receivable or select a different account."
-msgstr "请将科目类型改为应收或选择其他科目"
+msgstr ""
#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Change this date manually to setup the next synchronization start date"
-msgstr "手工修改后下次同步由此日期开始"
+msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr "客户名称已存在，已更改为'{}'"
+msgstr ""
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
-msgstr "{0}变更记录"
+msgstr ""
#: erpnext/stock/doctype/item/item.js:374
msgid "Changing Customer Group for the selected Customer is not allowed."
-msgstr "不允许更改所选客户的客户组。"
+msgstr ""
#. Description of the 'column_break_mfor' (Column Break) field in DocType
#. 'Accounts Settings'
@@ -10324,53 +10331,53 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:16
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
-msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证，系统将重新计算基于先进先出法的历史记录，可能导致期末余额变更。"
+msgstr ""
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
msgid "Channel Partner"
-msgstr "渠道服务商"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
#: erpnext/controllers/accounts_controller.py:3284
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
-msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
-msgstr "应课"
+msgstr ""
#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Charges Incurred"
-msgstr "费用"
+msgstr ""
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
-msgstr "费用会在每个物料的采购入库中更新"
+msgstr ""
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr "费用会根据选择的物料数量和金额按比例分摊。"
+msgstr ""
#. Label of the chart_of_accounts (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Chart Of Accounts Template"
-msgstr "科目表模板"
+msgstr ""
#. Label of the chart_preview (Section Break) field in DocType 'Chart of
#. Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Preview"
-msgstr "图表预览"
+msgstr ""
#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Tree"
-msgstr "科目表树"
+msgstr ""
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
@@ -10384,13 +10391,13 @@ msgstr "科目表树"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
-msgstr "科目表"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -10399,7 +10406,7 @@ msgstr "科目表"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
-msgstr "科目表导入工具"
+msgstr ""
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
@@ -10408,16 +10415,16 @@ msgstr "科目表导入工具"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Chart of Cost Centers"
-msgstr "成本中心表"
+msgstr ""
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
msgid "Charts Based On"
-msgstr "图表基准"
+msgstr ""
#. Label of the chassis_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Chassis No"
-msgstr "车架号"
+msgstr ""
#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -10433,13 +10440,13 @@ msgstr ""
#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Check if it is a hydroponic unit"
-msgstr "检查它是否是水培单位"
+msgstr ""
#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Check if material transfer entry is not required"
-msgstr "如不需从工单触发工单发料，请勾选"
+msgstr ""
#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
#. Template Detail'
@@ -10459,27 +10466,27 @@ msgstr ""
#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Check this to disallow fractions. (for Nos)"
-msgstr "禁止使用小数，请勾选此项(针对个，支，片等整数单位)。"
+msgstr ""
#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Checked On"
-msgstr "检查时间"
+msgstr ""
#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Checking this will round off the tax amount to the nearest integer"
-msgstr "勾选后将四舍五入税额至整数"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
-msgstr "结账"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
msgid "Checkout Order / Submit Order / New Order"
-msgstr "结账订单/提交订单/新建订单"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
msgid "Checks and Deposits incorrectly cleared"
@@ -10487,55 +10494,55 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:12
msgid "Chemical"
-msgstr "化学品"
+msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
-msgstr "支票"
+msgstr ""
#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Date"
-msgstr "支票日期"
+msgstr ""
#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Height"
-msgstr "支票高度"
+msgstr ""
#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Number"
-msgstr "支票号码"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Print Template"
-msgstr "支票打印模板"
+msgstr ""
#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Size"
-msgstr "支票大小"
+msgstr ""
#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Width"
-msgstr "支票宽度"
+msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2823
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Cheque/Reference Date"
-msgstr "业务日期"
+msgstr ""
#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
-msgstr "业务单号"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
@@ -10544,33 +10551,33 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
msgid "Cheques Required"
-msgstr "需要检查"
+msgstr ""
#. Name of a report
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
msgid "Cheques and Deposits Incorrectly cleared"
-msgstr "支票与存款错误核销"
+msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
-msgstr "支票及存款非正常清账"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:9
msgid "Chief Executive Officer"
-msgstr "首席执行官"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:10
msgid "Chief Financial Officer"
-msgstr "首席财务官"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:11
msgid "Chief Operating Officer"
-msgstr "首席运营官"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:12
msgid "Chief Technology Officer"
-msgstr "首席技术官"
+msgstr ""
#. Label of the child_doctypes (Small Text) field in DocType 'Transaction
#. Deletion Record To Delete'
@@ -10581,14 +10588,14 @@ msgstr ""
#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Child Docname"
-msgstr "子单据名称/编号"
+msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2918
+#: erpnext/public/js/controllers/transaction.js:2902
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
-msgstr "子行引用"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
msgid "Child Table Not Allowed"
@@ -10596,11 +10603,11 @@ msgstr ""
#: erpnext/projects/doctype/task/task.py:314
msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr "子任务存在这个任务。你不能删除这个任务。"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr "子节点只可创建在组类节点下"
+msgstr ""
#. Description of the 'Child DocTypes' (Small Text) field in DocType
#. 'Transaction Deletion Record To Delete'
@@ -10610,27 +10617,27 @@ msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:103
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr "因仓库已是其它仓库的父仓库。不允许删除。"
+msgstr ""
#: erpnext/projects/doctype/task/task.py:262
msgid "Circular Reference Error"
-msgstr "循环引用错误"
+msgstr ""
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Claimed Landed Cost Amount (Company Currency)"
-msgstr "申报到岸成本金额（公司货币）"
+msgstr ""
#. Label of the class_per (Data) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Class / Percentage"
-msgstr "班/百分比"
+msgstr ""
#. Description of a DocType
#: erpnext/setup/doctype/territory/territory.json
msgid "Classification of Customers by region"
-msgstr "客户按区域分类"
+msgstr ""
#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -10646,9 +10653,9 @@ msgstr ""
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Clauses and Conditions"
-msgstr "条款和条件"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
msgstr ""
@@ -10656,12 +10663,12 @@ msgstr ""
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Clear Notifications"
-msgstr "清空通知"
+msgstr ""
#. Label of the clear_table (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Clear Table"
-msgstr "清除表格"
+msgstr ""
#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
@@ -10686,15 +10693,15 @@ msgstr "清除表格"
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
-msgstr "清账日期"
+msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
-msgstr "请填写清账日期"
+msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
-msgstr "清账日期已更新"
+msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
@@ -10708,43 +10715,43 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
msgid "Cleared"
-msgstr "已清算"
+msgstr ""
#: erpnext/public/js/utils/demo.js:21
msgid "Clearing Demo Data..."
-msgstr "正在清除演示数据..."
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
-msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料"
+msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
-msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
-msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单"
+msgstr ""
#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr "附件上传后点击'导入发票'，相关处理错误将显示在错误日志中"
+msgstr ""
#: erpnext/templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
-msgstr "点击下方链接验证邮箱并确认预约"
+msgstr ""
#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
-msgstr "若遇到序列号或批次物料出现负库存错误，请点击此按钮。系统将自动获取可用序列号或批次。"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
-msgstr "点击添加邮箱/电话"
+msgstr ""
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
msgid "Click to pay in full."
@@ -10762,76 +10769,76 @@ msgstr ""
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Close Issue After Days"
-msgstr "几天后自动关闭问题"
+msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
-msgstr "偿还借款"
+msgstr ""
#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Close Replied Opportunity After Days"
-msgstr "自动关闭已回复商机天数"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:244
msgid "Close the POS"
-msgstr "关闭POS"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
-msgstr "封闭文件"
+msgstr ""
#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Closed Documents"
-msgstr "已关闭单据类型"
+msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
-msgstr "已关闭工单不可停止或重新打开"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:540
msgid "Closed order cannot be cancelled. Unclose to cancel."
-msgstr "关闭的定单不能被取消。 Unclose取消。"
+msgstr ""
#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Closing"
-msgstr "成交日期"
+msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445
#: erpnext/accounts/report/trial_balance/trial_balance.py:544
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
-msgstr "期末(贷方)"
+msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438
#: erpnext/accounts/report/trial_balance/trial_balance.py:537
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
-msgstr "期末(借方)"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
-msgstr "期末（期初+总计）"
+msgstr ""
#. Label of the closing_account_head (Link) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Closing Account Head"
-msgstr "结转科目"
+msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
-msgstr "关闭科目{0}的类型必须是负债/权益"
+msgstr ""
#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Closing Amount"
-msgstr "结账金额"
+msgstr ""
#. Label of the bank_statement_closing_balance (Currency) field in DocType
#. 'Bank Reconciliation Tool'
@@ -10848,7 +10855,7 @@ msgstr "结账金额"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
msgid "Closing Balance"
-msgstr "期末余额"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
msgctxt "Do MMMM YYYY"
@@ -10857,11 +10864,11 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
-msgstr "银行对账单余额"
+msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
-msgstr "ERP系统余额"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
msgid "Closing Balance as per statement"
@@ -10876,7 +10883,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/projects/doctype/task/task.json
msgid "Closing Date"
-msgstr "结算日期"
+msgstr ""
#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
@@ -10884,11 +10891,11 @@ msgstr "结算日期"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Closing Text"
-msgstr "结语文本"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.html:211
msgid "Closing [Opening + Total] "
-msgstr "期末 [期初 + 总计］ "
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
msgid "Closing balance as per system"
@@ -10931,7 +10938,7 @@ msgstr ""
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Code List"
-msgstr "编码列表"
+msgstr ""
#. Description of the 'Line Reference' (Data) field in DocType 'Financial
#. Report Row'
@@ -10941,41 +10948,41 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
msgid "Cold Calling"
-msgstr "陌生电话"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
msgid "Collect Outstanding Amount"
-msgstr "收取未结金额"
+msgstr ""
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
-msgstr "采集进度信息"
+msgstr ""
#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Collection Factor (=1 LP)"
-msgstr "积分系数（= 1积分）"
+msgstr ""
#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Rules"
-msgstr "积分规则"
+msgstr ""
#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Tier"
-msgstr "积分规则等级"
+msgstr ""
#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
-msgstr "颜色"
+msgstr ""
#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
#. Log'
@@ -10986,19 +10993,19 @@ msgstr ""
#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Column in Bank File"
-msgstr "银行电子文件栏位"
+msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr "列不符合模板要求，请对比上传文件与标准模板"
+msgstr ""
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
-msgstr "合计付款比例必须是100％"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
-msgstr "商业"
+msgstr ""
#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
#. Invoice'
@@ -11014,7 +11021,7 @@ msgstr "商业"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission"
-msgstr "佣金"
+msgstr ""
#. Label of the default_commission_rate (Float) field in DocType 'Customer'
#. Label of the commission_rate (Float) field in DocType 'Sales Order'
@@ -11027,13 +11034,13 @@ msgstr "佣金"
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Commission Rate"
-msgstr "佣金率"
+msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83
msgid "Commission Rate %"
-msgstr "佣金率％"
+msgstr ""
#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
@@ -11042,12 +11049,12 @@ msgstr "佣金率％"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission Rate (%)"
-msgstr "佣金率（％）"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
msgid "Commission on Sales"
-msgstr "销售佣金"
+msgstr ""
#. Description of the 'Sales Partner' (Section Break) field in DocType
#. 'Customer'
@@ -11061,33 +11068,33 @@ msgstr ""
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
-msgstr "通用编码"
+msgstr ""
#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Channel"
-msgstr "沟通渠道"
+msgstr ""
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
-msgstr "通讯媒介"
+msgstr ""
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
-msgstr "通信媒体时隙"
+msgstr ""
#. Label of the communication_medium_type (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium Type"
-msgstr "通信媒体类型"
+msgstr ""
#: erpnext/setup/install.py:101
msgid "Compact Item Print"
-msgstr "紧凑型物料打印(除单价与金额外其它字段在物料描述字段打印)"
+msgstr ""
#. Label of the companies (Table) field in DocType 'Fiscal Year'
#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -11096,7 +11103,7 @@ msgstr "紧凑型物料打印(除单价与金额外其它字段在物料描述
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
msgid "Companies"
-msgstr "公司"
+msgstr ""
#. Label of the company (Link) field in DocType 'Account'
#. Label of the company (Link) field in DocType 'Account Closing Balance'
@@ -11440,7 +11447,7 @@ msgstr "公司"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11560,20 +11567,20 @@ msgstr "公司"
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/organization.json
msgid "Company"
-msgstr "公司"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:131
msgid "Company Abbreviation"
-msgstr "公司简称"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:269
msgid "Company Abbreviation cannot have more than 5 characters"
-msgstr "公司简称不能超过5个字符"
+msgstr ""
#. Label of the account (Link) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Company Account"
-msgstr "总账科目"
+msgstr ""
#: erpnext/accounts/doctype/bank_account/bank_account.py:70
msgid "Company Account is mandatory"
@@ -11606,13 +11613,13 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address"
-msgstr "公司地址"
+msgstr ""
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Company Address Display"
-msgstr "公司地址"
+msgstr ""
#. Label of the company_address (Link) field in DocType 'POS Invoice'
#. Label of the company_address (Link) field in DocType 'Sales Invoice'
@@ -11625,15 +11632,15 @@ msgstr "公司地址"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address Name"
-msgstr "公司地址名称"
+msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
-msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。"
+msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
@@ -11644,7 +11651,7 @@ msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
-msgstr "公司银行户头"
+msgstr ""
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Invoice'
@@ -11665,7 +11672,7 @@ msgstr "公司银行户头"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Billing Address"
-msgstr "公司发票地址"
+msgstr ""
#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
@@ -11678,25 +11685,25 @@ msgstr "公司发票地址"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Contact Person"
-msgstr "公司联系人"
+msgstr ""
#. Label of the company_description (Text Editor) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company Description"
-msgstr "公司介绍"
+msgstr ""
#. Label of the company_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Details"
-msgstr "公司信息"
+msgstr ""
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the company_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Email"
-msgstr "公司邮箱"
+msgstr ""
#. Label of the company_field (Data) field in DocType 'Transaction Deletion
#. Record To Delete'
@@ -11707,15 +11714,15 @@ msgstr ""
#. Label of the company_logo (Attach Image) field in DocType 'Company'
#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
msgid "Company Logo"
-msgstr "公司标志"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:172
msgid "Company Name cannot be Company"
-msgstr "公司名不能作为公司"
+msgstr ""
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
-msgstr "未关联公司"
+msgstr ""
#. Label of the shipping_address (Link) field in DocType 'Request for
#. Quotation'
@@ -11723,37 +11730,37 @@ msgstr "未关联公司"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Shipping Address"
-msgstr "公司收货地址"
+msgstr ""
#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company Tax ID"
-msgstr "公司纳税登记号"
+msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
-msgstr "必须填写公司和过账日期"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
msgid "Company currencies of both the companies should match for Inter Company Transactions."
-msgstr "两家公司的本币应匹配关联公司交易。"
+msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+#: erpnext/stock/doctype/material_request/material_request.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Company field is required"
-msgstr "公司字段是必填项"
+msgstr ""
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
-msgstr "公司为必填项"
+msgstr ""
#: erpnext/accounts/doctype/bank_account/bank_account.py:67
msgid "Company is mandatory for company account"
-msgstr "公司账户必须指定公司"
+msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
-msgstr "生成发票必须指定公司，请在全局设置中设置默认公司"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
msgid "Company is required"
@@ -11765,13 +11772,13 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
-msgstr "公司名不一样"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:334
msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr "资产{0}与采购单据{1}的公司不匹配"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
@@ -11780,38 +11787,38 @@ msgstr ""
#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr "其它参考信息，如公司注册号、税号等"
+msgstr ""
#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company which internal customer represents"
-msgstr "内部客户所属公司"
+msgstr ""
#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company which internal customer represents."
-msgstr "内部客户所属公司"
+msgstr ""
#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Company which internal supplier represents"
-msgstr "内部供应商所属公司"
+msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
msgid "Company {0} added multiple times"
-msgstr "公司{0}被重复添加"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:540
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
-msgstr "公司{0}不存在"
+msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
msgid "Company {0} is added more than once"
-msgstr "公司{0}被多次添加"
+msgstr ""
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
msgid "Company {0} is not in South Africa."
@@ -11819,11 +11826,11 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr "公司{}尚未存在，税务设置已中止"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
msgid "Company {} does not match with POS Profile Company {}"
-msgstr "公司{}与POS配置公司{}不匹配"
+msgstr ""
#. Name of a DocType
#. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11831,30 +11838,30 @@ msgstr "公司{}与POS配置公司{}不匹配"
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Competitor"
-msgstr "竞争对手"
+msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
-msgstr "竞争对手明细"
+msgstr ""
#. Label of the competitor_name (Data) field in DocType 'Competitor'
#: erpnext/crm/doctype/competitor/competitor.json
msgid "Competitor Name"
-msgstr "竞争对手名称"
+msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
-msgstr "竞争对手"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:663
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
-msgstr "停止计时"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
msgid "Complete Match"
@@ -11862,25 +11869,25 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
-msgstr "完成订单"
+msgstr ""
#. Label of the completed_by (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed By"
-msgstr "执行人"
+msgstr ""
#. Label of the completed_on (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed On"
-msgstr "完成日期"
+msgstr ""
#: erpnext/projects/doctype/task/task.py:187
msgid "Completed On cannot be greater than Today"
-msgstr "完成日期不能晚于今日"
+msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
-msgstr "完成工序"
+msgstr ""
#. Label of a chart in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
@@ -11896,42 +11903,42 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Completed Qty"
-msgstr "完工数量"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr "完成数量不可超过'待生产数量'"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:258
#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
-msgstr "完成数量"
+msgstr ""
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
-msgstr "已完成任务"
+msgstr ""
#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Completed Time"
-msgstr "完成时间"
+msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
-msgstr "完工生产工单"
+msgstr ""
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
-msgstr "完成%"
+msgstr ""
#. Label of the completion_by (Date) field in DocType 'Quality Action
#. Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Completion By"
-msgstr "完成日期"
+msgstr ""
#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
@@ -11939,11 +11946,11 @@ msgstr "完成日期"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Completion Date"
-msgstr "完成日期"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
-msgstr "完成日期不能在故障日期之前，请调整日期"
+msgstr ""
#. Label of the completion_status (Select) field in DocType 'Maintenance
#. Schedule Detail'
@@ -11951,19 +11958,19 @@ msgstr "完成日期不能在故障日期之前，请调整日期"
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Completion Status"
-msgstr "完成状态"
+msgstr ""
#. Label of the accounts (Table) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Expense Account"
-msgstr "组件费用科目"
+msgstr ""
#. Label of the component_name (Data) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Name"
-msgstr "组件名称"
+msgstr ""
#. Label of the items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -11983,31 +11990,31 @@ msgstr ""
#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Comprehensive Insurance"
-msgstr "综合保险"
+msgstr ""
#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/setup/setup_wizard/data/industry_type.txt:13
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Computer"
-msgstr "电脑"
+msgstr ""
#. Label of the condition (Code) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule"
-msgstr "条件规则"
+msgstr ""
#. Label of the conditional_rule_examples_section (Section Break) field in
#. DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule Examples"
-msgstr "条件规则示例"
+msgstr ""
#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Conditions will be applied on all the selected items combined. "
-msgstr "条件将应用于所有选定物料的组合"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
@@ -12029,7 +12036,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
msgid "Configure Product Assembly"
-msgstr "配置产品组装"
+msgstr ""
#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
@@ -12058,22 +12065,22 @@ msgstr ""
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
-msgstr "配置若交易中未使用相同价格时系统不允许交易保存还是只弹出警告"
+msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr "设置新建采购交易时默认使用的价目表，物料价格将从此价目表获取"
+msgstr ""
#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Confirm before resetting posting date"
-msgstr "重置过账日期前请确认"
+msgstr ""
#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Confirmation Date"
-msgstr "确认日期"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
@@ -12087,40 +12094,40 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:176
msgid "Consider Accounting Dimensions"
-msgstr "显示辅助核算"
+msgstr ""
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Minimum Order Qty"
-msgstr "考虑最小订单数量"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
msgid "Consider Process Loss"
-msgstr "考量工艺损耗"
+msgstr ""
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation"
-msgstr "计算时考量预计数量"
+msgstr ""
#. Label of the ignore_existing_ordered_qty (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation (RM)"
-msgstr "计算时考量预计数量（原材料）"
+msgstr ""
#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Consider Rejected Warehouses"
-msgstr "考虑退货仓"
+msgstr ""
#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Consider Tax or Charge for"
-msgstr "用途"
+msgstr ""
#. Label of the apply_tds (Check) field in DocType 'Payment Entry'
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
@@ -12150,35 +12157,35 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Considered In Paid Amount"
-msgstr "含在付款金额中"
+msgstr ""
#. Label of the combine_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sales Order Items"
-msgstr "合并物料"
+msgstr ""
#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sub Assembly Items"
-msgstr "合并子装配件"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
msgid "Consolidated"
-msgstr "合并"
+msgstr ""
#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Consolidated Credit Note"
-msgstr "合并贷项凭证"
+msgstr ""
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
-msgstr "合并财务报表"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
@@ -12190,41 +12197,41 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581
msgid "Consolidated Sales Invoice"
-msgstr "合并销售发票"
+msgstr ""
#. Name of a report
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
msgid "Consolidated Trial Balance"
-msgstr "合并试算平衡表"
+msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
-msgstr "仅可为具有相同母公司的公司生成合并试算平衡表。"
+msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
-msgstr "无法生成合并试算平衡表，因{2}当日{0}至{1}的汇率不可用。"
+msgstr ""
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/designation.txt:8
msgid "Consultant"
-msgstr "顾问"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:14
msgid "Consulting"
-msgstr "咨询"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
-msgstr "耗材"
+msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
-msgstr "消耗品"
+msgstr ""
#. Label of the consume_components_section (Section Break) field in DocType
#. 'BOM'
@@ -12236,23 +12243,23 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
-msgstr "已耗用"
+msgstr ""
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
-msgstr "消耗量"
+msgstr ""
#. Label of the asset_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Asset Total Value"
-msgstr "耗用的资产金额"
+msgstr ""
#. Label of the section_break_26 (Section Break) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Assets"
-msgstr "耗用的资产"
+msgstr ""
#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting
@@ -12260,12 +12267,12 @@ msgstr "耗用的资产"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Consumed Items"
-msgstr "委外原材料"
+msgstr ""
#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Items Cost"
-msgstr "已消耗物料成本"
+msgstr ""
#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -12290,17 +12297,17 @@ msgstr "已消耗物料成本"
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Consumed Qty"
-msgstr "已耗用数量"
+msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr "物料{0}的消耗数量不可超过预留数量"
+msgstr ""
#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
#. Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Consumed Quantity"
-msgstr "消耗数量"
+msgstr ""
#. Label of the section_break_16 (Section Break) field in DocType 'Asset
#. Capitalization'
@@ -12309,17 +12316,17 @@ msgstr "消耗数量"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Stock Items"
-msgstr "耗用的库存物料"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
-msgstr "资本化需填写消耗库存/资产/服务项"
+msgstr ""
#. Label of the stock_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Stock Total Value"
-msgstr "耗用的库存金额"
+msgstr ""
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
msgid "Consumed quantity of item {0} exceeds transferred quantity."
@@ -12327,17 +12334,17 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:15
msgid "Consumer Products"
-msgstr "消费类产品"
+msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
-msgstr "出库成本价"
+msgstr ""
#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Contact Desc"
-msgstr "联系人倒序"
+msgstr ""
#. Label of the contact_html (HTML) field in DocType 'Bank'
#. Label of the contact_html (HTML) field in DocType 'Bank Account'
@@ -12362,7 +12369,7 @@ msgstr "联系人倒序"
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Contact HTML"
-msgstr "联系HTML"
+msgstr ""
#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
#. Label of the contact_info (Section Break) field in DocType 'Maintenance
@@ -12373,23 +12380,23 @@ msgstr "联系HTML"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Contact Info"
-msgstr "联系方式"
+msgstr ""
#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Contact Information"
-msgstr "联系信息"
+msgstr ""
#. Label of the contact_list (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Contact List"
-msgstr "联系人列表"
+msgstr ""
#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contact Mobile"
-msgstr "联系人手机"
+msgstr ""
#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
@@ -12397,7 +12404,7 @@ msgstr "联系人手机"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Mobile No"
-msgstr "联系人手机号"
+msgstr ""
#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
#. Label of the contact (Link) field in DocType 'Delivery Stop'
@@ -12407,12 +12414,12 @@ msgstr "联系人手机号"
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Name"
-msgstr "联系人姓名"
+msgstr ""
#. Label of the contact_no (Data) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contact No."
-msgstr "联系人电话"
+msgstr ""
#. Label of the contact_person (Link) field in DocType 'Dunning'
#. Label of the contact_person (Link) field in DocType 'POS Invoice'
@@ -12447,16 +12454,16 @@ msgstr "联系人电话"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact Person"
-msgstr "联系人"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:605
msgid "Contact Person does not belong to the {0}"
-msgstr "联系人不属于{0}"
+msgstr ""
#: erpnext/accounts/letterhead/company_letterhead.html:101
#: erpnext/accounts/letterhead/company_letterhead_grey.html:119
msgid "Contact:"
-msgstr "联系人:"
+msgstr ""
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
@@ -12471,104 +12478,104 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Contra Entry"
-msgstr "内部转账"
+msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
-msgstr "合同"
+msgstr ""
#. Label of the sb_contract (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Details"
-msgstr "合同信息"
+msgstr ""
#. Label of the contract_end_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Contract End Date"
-msgstr "合同结束日期"
+msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgid "Contract Fulfilment Checklist"
-msgstr "合同履行点检表"
+msgstr ""
#. Label of the sb_terms (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Period"
-msgstr "合同期"
+msgstr ""
#. Label of the contract_template (Link) field in DocType 'Contract'
#. Name of a DocType
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
-msgstr "合同模板"
+msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Contract Template Fulfilment Terms"
-msgstr "合同模板履行条款"
+msgstr ""
#. Label of the contract_template_help (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template Help"
-msgstr "合同模板帮助"
+msgstr ""
#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Terms"
-msgstr "合同条款"
+msgstr ""
#. Label of the contract_terms (Text Editor) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Terms and Conditions"
-msgstr "合同条款和条件"
+msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
-msgstr "贡献％"
+msgstr ""
#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution (%)"
-msgstr "贡献（％）"
+msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
-msgstr "贡献金额"
+msgstr ""
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
-msgstr "贡献数量"
+msgstr ""
#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution to Net Total"
-msgstr "贡献金额"
+msgstr ""
#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action"
-msgstr "控制措施"
+msgstr ""
#. Label of the control_action_for_cumulative_expense_section (Section Break)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action for Cumulative Expense"
-msgstr "累计费用控制措施"
+msgstr ""
#. Label of the control_historical_stock_transactions_section (Section Break)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Control Historical Stock Transactions"
-msgstr "历史库存交易控制"
+msgstr ""
#. Description of the 'Based On' (Select) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -12631,7 +12638,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Conversion Factor"
-msgstr "转换系数"
+msgstr ""
#. Label of the conversion_rate (Float) field in DocType 'Dunning'
#. Label of the conversion_rate (Float) field in DocType 'BOM'
@@ -12641,27 +12648,27 @@ msgstr "转换系数"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Conversion Rate"
-msgstr "转换率"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:445
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
-msgstr "行{0}中默认单位的转换系数必须是1"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:2999
msgid "Conversion rate cannot be 0"
-msgstr "汇率不能为 0"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3006
msgid "Conversion rate is 1.00, but document currency is different from company currency"
-msgstr "汇率设置为1.00，但单据货币与公司货币不同"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3002
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
-msgstr "单据货币与公司本位币相同时，汇率必须为1.00"
+msgstr ""
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
@@ -12672,26 +12679,26 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:124
#: erpnext/accounts/doctype/cost_center/cost_center.js:123
msgid "Convert to Group"
-msgstr "转换为组"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.js:53
msgctxt "Warehouse"
msgid "Convert to Group"
-msgstr "转换为组"
+msgstr ""
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
-msgstr "启用按物料进行成本追溯调整"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.js:52
msgctxt "Warehouse"
msgid "Convert to Ledger"
-msgstr "转换为分类账"
+msgstr ""
#: erpnext/accounts/doctype/account/account.js:96
#: erpnext/accounts/doctype/cost_center/cost_center.js:121
msgid "Convert to Non-Group"
-msgstr "转换为非组"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -12700,17 +12707,17 @@ msgstr "转换为非组"
#: erpnext/crm/report/lead_details/lead_details.js:40
#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
msgid "Converted"
-msgstr "已转化"
+msgstr ""
#. Label of the copied_from (Data) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Copied From"
-msgstr "复制自"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
msgid "Copied to clipboard"
-msgstr "已复制到剪贴板"
+msgstr ""
#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
#. and Conditions'
@@ -12722,53 +12729,53 @@ msgstr ""
#. Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Copy Fields to Variant"
-msgstr "将字段复制到多规格物料"
+msgstr ""
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective"
-msgstr "纠正"
+msgstr ""
#. Label of the corrective_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Corrective Action"
-msgstr "纠正措施"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:446
msgid "Corrective Job Card"
-msgstr "返工生产任务单"
+msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:455
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
-msgstr "返工工序"
+msgstr ""
#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Corrective Operation Cost"
-msgstr "返工费用"
+msgstr ""
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective/Preventive"
-msgstr "纠正/预防"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:16
msgid "Cosmetics"
-msgstr "化妆品"
+msgstr ""
#. Label of the cost (Currency) field in DocType 'Subscription Plan'
#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost"
-msgstr "成本"
+msgstr ""
#. Label of the cost_allocation (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -12909,7 +12916,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12917,7 +12924,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12940,7 +12947,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12959,7 +12966,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/budget.json
msgid "Cost Center"
-msgstr "成本中心"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -12968,93 +12975,97 @@ msgstr "成本中心"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/budget.json
msgid "Cost Center Allocation"
-msgstr "成本中心分摊比例模板"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
-msgstr "成本中心分配百分比"
+msgstr ""
#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation Percentages"
-msgstr "成本中心分摊百分比"
+msgstr ""
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
-msgstr "成本中心名称"
+msgstr ""
#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
-msgstr "成本中心号"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
-msgstr "成本中心与预算"
+msgstr ""
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
msgid "Cost Center for Item rows has been updated to {0}"
-msgstr "物料行的成本中心已更新为{0}"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
-msgstr "成本中心参与分配，不可转换为组"
+msgstr ""
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr "类型{1}税费表的行{0}必须有成本中心"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
-msgstr "存在分配记录的成本中心不可转换为组"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
-msgstr "有交易的成本中心不能转化为组"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr "已产生业务交易的成本中心不能转化为记账成本中心"
+msgstr ""
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
-msgstr "成本中心{0}已在其他分配中作为主成本中心使用，不可分配"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:362
msgid "Cost Center {} doesn't belong to Company {}"
-msgstr "成本中心{}不属于公司{}"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:369
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr "成本中心{}为组成本中心，不可用于交易"
+msgstr ""
#: erpnext/accounts/report/financial_statements.py:658
msgid "Cost Center: {0} does not exist"
-msgstr "成本中心：{0}不存在"
+msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
-msgstr "成本中心"
+msgstr ""
#. Label of the currency_detail (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Configuration"
-msgstr "成本配置"
+msgstr ""
#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Cost Per Unit"
-msgstr "单位成本"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:442
msgid "Cost allocation between finished goods and secondary items should equal 100%"
@@ -13063,7 +13074,7 @@ msgstr ""
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
-msgstr "成本加运费"
+msgstr ""
#. Description of the 'Default Buying Cost Center' (Link) field in DocType
#. 'Item Default'
@@ -13079,7 +13090,7 @@ msgstr ""
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
-msgstr "出货物料成本"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the cost_of_good_sold_section (Section Break) field in DocType
@@ -13090,38 +13101,38 @@ msgstr "出货物料成本"
#: erpnext/accounts/report/account_balance/account_balance.js:43
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost of Goods Sold"
-msgstr "销货成本"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
-msgstr "物料表中的销售成本科目"
+msgstr ""
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Issued Items"
-msgstr "已发料物料成本"
+msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
-msgstr "制程不良成本报表"
+msgstr ""
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Cost of Purchased Items"
-msgstr "采购物料成本"
+msgstr ""
#: erpnext/config/projects.py:67
msgid "Cost of various activities"
-msgstr "各种作业费用"
+msgstr ""
#. Label of the ctc (Currency) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Cost to Company (CTC)"
-msgstr "公司成本（CTC）"
+msgstr ""
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:9
msgid "Cost, Insurance and Freight"
-msgstr "成本、保险加运费"
+msgstr ""
#. Label of the costing (Tab Break) field in DocType 'BOM'
#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
@@ -13135,19 +13146,19 @@ msgstr "成本、保险加运费"
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Costing"
-msgstr "成本核算"
+msgstr ""
#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Amount"
-msgstr "成本"
+msgstr ""
#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Costing Details"
-msgstr "成本核算信息"
+msgstr ""
#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -13156,28 +13167,28 @@ msgstr "成本核算信息"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Rate"
-msgstr "成本价"
+msgstr ""
#. Label of the project_details (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Costing and Billing"
-msgstr "成本核算和结算"
+msgstr ""
#: erpnext/projects/doctype/project/project.js:140
msgid "Costing and Billing fields has been updated"
-msgstr "成本核算与计费字段已更新"
+msgstr ""
#: erpnext/setup/demo.py:78
msgid "Could Not Delete Demo Data"
-msgstr "无法删除演示数据"
+msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr "无法自动创建客户，缺失必填字段："
+msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr "无法自动创建退款单，请取消选中'退款'并再次提交"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
@@ -13185,16 +13196,16 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
-msgstr "无法识别更新银行账户的公司"
+msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
msgid "Could not find a suitable shift to match the difference: {0}"
-msgstr "未找到合适班次匹配差异：{0}。"
+msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
msgid "Could not find path for "
-msgstr "无法找到路径："
+msgstr ""
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
msgid "Could not re-extract the table."
@@ -13203,7 +13214,7 @@ msgstr ""
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
#: erpnext/accounts/report/financial_statements.py:242
msgid "Could not retrieve information for {0}."
-msgstr "无法检索{0}的信息。"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
msgid "Could not save the column mapping."
@@ -13215,11 +13226,11 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr "无法解决{0}的标准分数函数。确保公式有效。"
+msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr "无法解决加权分数函数。确保公式有效。"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
@@ -13229,16 +13240,16 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
-msgstr "库仑"
+msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
msgid "Country Code in File does not match with country code set up in the system"
-msgstr "文件中的国家代码与系统设置不匹配"
+msgstr ""
#. Label of the country_of_origin (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Country of Origin"
-msgstr "原产国"
+msgstr ""
#. Name of a DocType
#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
@@ -13256,33 +13267,33 @@ msgstr "原产国"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
-msgstr "优惠券"
+msgstr ""
#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Coupon Code Based"
-msgstr "基于优惠券"
+msgstr ""
#. Label of the description (Text Editor) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Description"
-msgstr "优惠券说明"
+msgstr ""
#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Name"
-msgstr "优惠券名称"
+msgstr ""
#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Type"
-msgstr "优惠券类型"
+msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:63
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
-msgstr "贷方"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Category'
@@ -13317,7 +13328,7 @@ msgstr ""
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Create Chart Of Accounts Based On"
-msgstr "科目表模板"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Customer'
@@ -13330,23 +13341,23 @@ msgstr ""
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
msgid "Create Delivery Note"
-msgstr "创建交货单"
+msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
msgid "Create Delivery Trip"
-msgstr "创建配送单"
+msgstr ""
#: erpnext/utilities/activation.py:137
msgid "Create Employee"
-msgstr "新增员工"
+msgstr ""
#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
-msgstr "创建员工档案"
+msgstr ""
#: erpnext/utilities/activation.py:136
msgid "Create Employee records."
-msgstr "创建员工记录"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Existing Asset'
@@ -13367,15 +13378,15 @@ msgstr ""
#. Label of the is_grouped_asset (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Create Grouped Asset"
-msgstr "创建组资产(多个数量一个资产号)"
+msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
-msgstr "创建关联公司交易日记账凭证"
+msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
msgid "Create Invoices"
-msgstr "创建发票"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Item'
@@ -13387,65 +13398,65 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:199
msgid "Create Job Card"
-msgstr "创建生产任务单"
+msgstr ""
#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Create Job Card based on Batch Size"
-msgstr "基于批量创建(拆分)生产任务单"
+msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
-msgstr "创建日记账分录"
+msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
-msgstr "创建日记账凭证"
+msgstr ""
#: erpnext/utilities/activation.py:79
msgid "Create Lead"
-msgstr "新建线索"
+msgstr ""
#: erpnext/utilities/activation.py:77
msgid "Create Leads"
-msgstr "创建线索"
+msgstr ""
#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "Create Ledger Entries for Change Amount"
-msgstr "为找零生成日记账凭证"
+msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:257
#: erpnext/selling/doctype/customer/customer.js:287
msgid "Create Link"
-msgstr "创建关联"
+msgstr ""
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
msgid "Create MPS"
-msgstr "创建主生产计划"
+msgstr ""
#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create Missing Party"
-msgstr "创建往来单位（供应商或客户）"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
msgid "Create Multi-level BOM"
-msgstr "创建多级物料清单"
+msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
-msgstr "创建新联系人"
+msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
-msgstr "新建客户"
+msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
-msgstr "创建新线索"
+msgstr ""
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
@@ -13463,34 +13474,34 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.js:161
msgid "Create Opportunity"
-msgstr "新增商机"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
-msgstr "创建POS接班记录"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
-msgstr "创建收付款凭证"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860
msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr "为合并POS发票创建付款凭证。"
+msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:577
msgid "Create Payment Request"
msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:812
msgid "Create Pick List"
-msgstr "创建拣货单"
+msgstr ""
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
-msgstr "创建打印格式"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Project'
@@ -13500,7 +13511,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead_list.js:8
msgid "Create Prospect"
-msgstr "创建潜在客户"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Invoice'
@@ -13514,11 +13525,11 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1711
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
-msgstr "创建采购订单"
+msgstr ""
#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
-msgstr "创建采购订单"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Receipt'
@@ -13528,7 +13539,7 @@ msgstr ""
#: erpnext/utilities/activation.py:88
msgid "Create Quotation"
-msgstr "创建报价"
+msgstr ""
#. Label of an action in the Onboarding Step 'Create Raw Materials'
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
@@ -13545,37 +13556,37 @@ msgstr ""
#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Create Receiver List"
-msgstr "创建接收人列表"
+msgstr ""
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
msgid "Create Reposting Entries"
-msgstr "创建"
+msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
msgid "Create Reposting Entry"
-msgstr "创建物料成本价追溯调整"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
-msgstr "创建销售发票"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Order'
#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
-msgstr "创建销售订单"
+msgstr ""
#: erpnext/utilities/activation.py:96
msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr "创建销售订单以帮助您规划工作并按时出货"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Service Item'
@@ -13584,9 +13595,9 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
-msgstr "新建物料移动"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Subcontracted Item'
@@ -13617,28 +13628,28 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
msgid "Create Supplier Quotation"
-msgstr "创建供应商报价"
+msgstr ""
#. Label of an action in the Onboarding Step 'Create Tasks'
#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
msgid "Create Task"
-msgstr "创建任务"
+msgstr ""
#. Title of an Onboarding Step
#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
-msgstr "创建税费模板"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Timesheet'
#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
-msgstr "创建工时表"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Transfer Entry'
@@ -13650,7 +13661,7 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.js:52
#: erpnext/utilities/activation.py:117
msgid "Create User"
-msgstr "创建用户"
+msgstr ""
#. Label of the create_user_automatically (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -13661,20 +13672,20 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.js:65
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Permission"
-msgstr "创建用户权限限制"
+msgstr ""
#: erpnext/utilities/activation.py:113
msgid "Create Users"
-msgstr "创建用户"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
-msgstr "创建多规格物料"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
-msgstr "创建多规格物料"
+msgstr ""
#. Label of an action in the Onboarding Step 'Setup Warehouse'
#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
@@ -13689,7 +13700,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
-msgstr "创建工作中心"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
@@ -13703,18 +13714,18 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
-msgstr "使用模板图像创建变型"
+msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2052
msgid "Create an incoming stock transaction for the Item."
-msgstr "为物料创建一笔收货记录"
+msgstr ""
#: erpnext/utilities/activation.py:86
msgid "Create customer quotes"
-msgstr "创建客户报价"
+msgstr ""
#. Label of an action in the Onboarding Step 'Create Delivery Note'
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
@@ -13734,7 +13745,7 @@ msgstr ""
#: erpnext/public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
-msgstr "是否创建{0}{1}？"
+msgstr ""
#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
#. Entry'
@@ -13742,9 +13753,14 @@ msgstr "是否创建{0}{1}？"
msgid "Created By Migration"
msgstr ""
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
-msgstr "已为{1}创建{0}张计分卡，时间范围："
+msgstr ""
#. Description of the 'Create User Automatically' (Check) field in DocType
#. 'Employee'
@@ -13765,41 +13781,41 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
-msgstr "创建科目......"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1586
msgid "Creating Delivery Note ..."
-msgstr "正在创建交货单..."
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:685
msgid "Creating Delivery Schedule..."
-msgstr "正在创建交货计划..."
+msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
msgid "Creating Dimensions..."
-msgstr "创建辅助核算......"
+msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
-msgstr "正在创建日记账分录..."
+msgstr ""
#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
-msgstr "正在创建装箱单..."
+msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
-msgstr "正在创建采购发票..."
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1735
msgid "Creating Purchase Order ..."
-msgstr "正在创建采购订单..."
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
#: erpnext/buying/doctype/purchase_order/purchase_order.js:506
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
msgid "Creating Purchase Receipt ..."
-msgstr "正在创建采购收货单..."
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604
msgid "Creating Return of Components ..."
@@ -13807,27 +13823,27 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
msgid "Creating Sales Invoices ..."
-msgstr "正在创建销售发票..."
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
msgid "Creating Stock Entry"
-msgstr "正在创建库存凭证"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1856
msgid "Creating Subcontracting Inward Order ..."
-msgstr "正在创建外包收货订单..."
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:521
msgid "Creating Subcontracting Order ..."
-msgstr "正在创建外协订单..."
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693
msgid "Creating Subcontracting Receipt ..."
-msgstr "正在创建外协收货单..."
+msgstr ""
#: erpnext/setup/doctype/employee/employee.js:85
msgid "Creating User..."
-msgstr "正在创建用户..."
+msgstr ""
#: erpnext/setup/setup_wizard/setup_wizard.py:44
msgid "Creating demo data"
@@ -13835,29 +13851,27 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
msgid "Creating {} out of {} {}"
-msgstr "正在创建{}/{}个{}"
+msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
-msgstr "创建日期"
+msgstr ""
#: erpnext/utilities/bulk_transaction.py:210
msgid "Creation of {1}(s) {1} Bulk Transaction Log 批量事务日志 Bulk Transaction Log 批量事务日志 0 ."
@@ -17339,23 +17345,23 @@ msgstr ""
#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Disassembled Qty"
-msgstr "拆解数量"
+msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
-msgstr "发放借款"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
-msgstr "借款已发放"
+msgstr ""
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Discard Changes and Load New Invoice"
-msgstr "放弃更改并加载新发票"
+msgstr ""
#. Label of the discount (Float) field in DocType 'Payment Schedule'
#. Label of the discount (Float) field in DocType 'Payment Term'
@@ -17368,11 +17374,11 @@ msgstr "放弃更改并加载新发票"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
-msgstr "折扣"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
msgid "Discount (%)"
-msgstr "折扣率（%）"
+msgstr ""
#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
#. Item'
@@ -17389,7 +17395,7 @@ msgstr "折扣率（%）"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Discount (%) on Price List Rate with Margin"
-msgstr "基于含上浮标价的折扣（％）"
+msgstr ""
#. Label of the additional_discount_account (Link) field in DocType 'Sales
#. Invoice'
@@ -17397,7 +17403,7 @@ msgstr "基于含上浮标价的折扣（％）"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Discount Account"
-msgstr "折扣科目"
+msgstr ""
#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -17432,16 +17438,16 @@ msgstr "折扣科目"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount Amount"
-msgstr "折扣金额"
+msgstr ""
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
msgid "Discount Amount in Transaction"
-msgstr "交易折扣金额"
+msgstr ""
#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discount Date"
-msgstr "折扣日"
+msgstr ""
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
@@ -17452,15 +17458,15 @@ msgstr "折扣日"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Percentage"
-msgstr "折扣百分比"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
-msgstr "折扣百分比可针对特定价格表或所有价格表应用。"
+msgstr ""
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
-msgstr "交易折扣百分比"
+msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
@@ -17468,7 +17474,7 @@ msgstr "交易折扣百分比"
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Settings"
-msgstr "折扣设置"
+msgstr ""
#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
#. Label of the discount_type (Select) field in DocType 'Payment Term'
@@ -17481,7 +17487,7 @@ msgstr "折扣设置"
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Type"
-msgstr "折扣类型"
+msgstr ""
#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
#. Label of the discount_validity (Int) field in DocType 'Payment Term'
@@ -17491,7 +17497,7 @@ msgstr "折扣类型"
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity"
-msgstr "折扣有效期"
+msgstr ""
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Schedule'
@@ -17503,7 +17509,7 @@ msgstr "折扣有效期"
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity Based On"
-msgstr "折扣有效期依据"
+msgstr ""
#. Label of the discount_and_margin (Section Break) field in DocType 'POS
#. Invoice Item'
@@ -17533,23 +17539,23 @@ msgstr "折扣有效期依据"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount and Margin"
-msgstr "折扣与上浮"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
msgid "Discount cannot be greater than 100%"
-msgstr "折扣率不可超过100%"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
-msgstr "折扣率不可超过100%"
+msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
-msgstr "折扣必须小于100"
+msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
-msgstr "根据付款条款应用{}折扣"
+msgstr ""
#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
#. Rule'
@@ -17558,7 +17564,7 @@ msgstr "根据付款条款应用{}折扣"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Discount on Other Item"
-msgstr "其它物料的折扣"
+msgstr ""
#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Invoice Item'
@@ -17573,7 +17579,7 @@ msgstr "其它物料的折扣"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount on Price List Rate (%)"
-msgstr "基于标价的折扣（％）"
+msgstr ""
#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17581,17 +17587,17 @@ msgstr "基于标价的折扣（％）"
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discounted Amount"
-msgstr "折扣金额"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Discounted Invoice"
-msgstr "已贴现发票"
+msgstr ""
#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Discounts"
-msgstr "折扣"
+msgstr ""
#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
@@ -17599,29 +17605,29 @@ msgstr "折扣"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr "按适用数量范围计算折扣，如买1送1，买2送2，买3送3等"
+msgstr ""
#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Discrepancy between General and Payment Ledger"
-msgstr "总账与付款分类账差异"
+msgstr ""
#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
#. Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Discretionary Reason"
-msgstr "自主裁量原因"
+msgstr ""
#. Label of the dislike_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
-msgstr "不喜欢"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
-msgstr "调度"
+msgstr ""
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
@@ -17638,13 +17644,13 @@ msgstr "调度"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address"
-msgstr "发货地址"
+msgstr ""
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Dispatch Address Details"
-msgstr "发货地址详情"
+msgstr ""
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
@@ -17653,42 +17659,42 @@ msgstr "发货地址详情"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address Name"
-msgstr "发货地址名称"
+msgstr ""
#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address Template"
-msgstr "发货地址模板"
+msgstr ""
#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Dispatch Information"
-msgstr "发货信息"
+msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
-msgstr "发货通知"
+msgstr ""
#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Attachment"
-msgstr "发货通知附件"
+msgstr ""
#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Template"
-msgstr "配送通知邮件模板"
+msgstr ""
#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Settings"
-msgstr "发货设置"
+msgstr ""
#. Label of the display_data_formatting_section (Section Break) field in
#. DocType 'Stock Settings'
@@ -17704,27 +17710,27 @@ msgstr ""
#. Label of the disposal_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Disposal Date"
-msgstr "处置日期"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:838
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
-msgstr "处置日期{0}不得早于资产的{1}日期{2}。"
+msgstr ""
#. Label of the distance (Float) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Distance"
-msgstr "距离"
+msgstr ""
#. Label of the uom (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Distance UOM"
-msgstr "距离单位"
+msgstr ""
#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from left edge"
-msgstr "从左侧边缘的距离"
+msgstr ""
#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
@@ -17742,12 +17748,12 @@ msgstr "从左侧边缘的距离"
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from top edge"
-msgstr "从顶边的距离"
+msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Distinct unit of an Item"
-msgstr "物料的单位"
+msgstr ""
#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Order'
@@ -17756,13 +17762,13 @@ msgstr "物料的单位"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Distribute Additional Costs Based On "
-msgstr "附加费用分摊依据"
+msgstr ""
#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Charges Based On"
-msgstr "费用分摊基于"
+msgstr ""
#. Label of the distribute_equally (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -17773,7 +17779,7 @@ msgstr ""
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Manually"
-msgstr "手工分配"
+msgstr ""
#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
#. Invoice Item'
@@ -17803,7 +17809,7 @@ msgstr "手工分配"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Distributed Discount Amount"
-msgstr "分摊的折旧金额"
+msgstr ""
#. Label of the distribution_frequency (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -17813,35 +17819,35 @@ msgstr ""
#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Distribution Name"
-msgstr "分摊名称"
+msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
-msgstr "分销商"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
msgid "Dividends Paid"
-msgstr "股利支付"
+msgstr ""
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Divorced"
-msgstr "离异"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
-msgstr "请勿打扰"
+msgstr ""
#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Do Not Explode"
-msgstr "不展开"
+msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
@@ -17863,7 +17869,7 @@ msgstr ""
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Do not show any symbol like $ etc next to currencies."
-msgstr "不要在货币旁显示货币代号，例如$等。"
+msgstr ""
#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
#. field in DocType 'Stock Settings'
@@ -17875,7 +17881,7 @@ msgstr ""
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Do not update variants on save"
-msgstr "不在保存时更新多规格物料"
+msgstr ""
#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
#. Settings'
@@ -17883,38 +17889,38 @@ msgstr "不在保存时更新多规格物料"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
msgid "Do you really want to restore this scrapped asset?"
-msgstr "真要恢复该已报废资产？"
+msgstr ""
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
msgid "Do you still want to enable immutable ledger?"
-msgstr "确定启用不可篡改账本"
+msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
msgid "Do you still want to enable negative inventory?"
-msgstr "确认要启用负库存？"
+msgstr ""
#: erpnext/stock/doctype/item/item.js:24
msgid "Do you want to change valuation method?"
-msgstr "是否确认变更计价方法？"
+msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
msgid "Do you want to notify all the customers by email?"
-msgstr "你想通过电子邮件通知所有的客户？"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
msgid "Do you want to submit the material request"
-msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:108
msgid "Do you want to submit the stock entry?"
-msgstr "是否确认提交库存凭证？"
+msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
msgid "DocType can be one of them {0}"
-msgstr "DocType 可以是其中之一 {0}"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
@@ -17947,7 +17953,7 @@ msgstr ""
#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
-msgstr "单据搜索"
+msgstr ""
#. Label of the document_count (Int) field in DocType 'Transaction Deletion
#. Record To Delete'
@@ -17962,33 +17968,33 @@ msgstr ""
#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Document Type "
-msgstr "文档类型 "
+msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
msgid "Document Type already used as a dimension"
-msgstr "文档类型已作为维度使用"
+msgstr ""
#. Description of the 'Reconciliation queue size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr "在5到100之间"
+msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
-msgstr "不允许更新递延收入/费用相关会计凭证"
+msgstr ""
#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Don't Create Loyalty Points"
-msgstr "不创建忠诚度积分"
+msgstr ""
#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Don't Enforce Free Item Qty"
-msgstr "不强制赠品数量"
+msgstr ""
#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
#. Charges'
@@ -18008,7 +18014,7 @@ msgstr ""
#. Label of the doors (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Doors"
-msgstr "车门数"
+msgstr ""
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -18019,32 +18025,32 @@ msgstr "车门数"
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Double Declining Balance"
-msgstr "双倍余额递减"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:246
msgid "Download CSV Template"
-msgstr "下载CSV文件模板"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
msgid "Download PDF for Supplier"
-msgstr "为供应商下载PDF"
+msgstr ""
#. Label of the download_materials_required (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Download Required Materials"
-msgstr "下载物料需求清单"
+msgstr ""
#. Label of the downtime (Data) field in DocType 'Asset Repair'
#. Label of the downtime (Float) field in DocType 'Downtime Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime"
-msgstr "停机"
+msgstr ""
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
-msgstr "停机时间(小时)"
+msgstr ""
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -18053,7 +18059,7 @@ msgstr "停机时间(小时)"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
-msgstr "停机分析"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -18062,17 +18068,17 @@ msgstr "停机分析"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
-msgstr "停机记录"
+msgstr ""
#. Label of the downtime_reason_section (Section Break) field in DocType
#. 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Reason"
-msgstr "停机原因"
+msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
msgid "Dr/Cr"
-msgstr "借/贷"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
@@ -18081,7 +18087,7 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dram"
-msgstr "打兰"
+msgstr ""
#. Name of a DocType
#. Label of the driver (Link) field in DocType 'Delivery Note'
@@ -18090,42 +18096,42 @@ msgstr "打兰"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver"
-msgstr "司机"
+msgstr ""
#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Address"
-msgstr "司机地址"
+msgstr ""
#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Email"
-msgstr "司机邮箱"
+msgstr ""
#. Label of the driver_name (Data) field in DocType 'Delivery Note'
#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Name"
-msgstr "司机姓名"
+msgstr ""
#. Label of the class (Data) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driver licence class"
-msgstr "驾驶证等级"
+msgstr ""
#. Label of the driving_license_categories (Section Break) field in DocType
#. 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Driving License Categories"
-msgstr "驾照类别"
+msgstr ""
#. Label of the driving_license_category (Table) field in DocType 'Driver'
#. Name of a DocType
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
-msgstr "驾照类别"
+msgstr ""
#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -18137,7 +18143,7 @@ msgstr "驾照类别"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Drop Ship"
-msgstr "由供应商交货（直运）"
+msgstr ""
#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop a file here, or click to select a file"
@@ -18149,15 +18155,15 @@ msgstr ""
#: erpnext/accounts/party.py:726
msgid "Due Date cannot be after {0}"
-msgstr "到期日不可晚于{0}"
+msgstr ""
#: erpnext/accounts/party.py:702
msgid "Due Date cannot be before {0}"
-msgstr "到期日不可早于{0}"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166
msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价"
+msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -18165,40 +18171,48 @@ msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
#: erpnext/workspace_sidebar/banking.json
msgid "Dunning"
-msgstr "催款"
+msgstr ""
#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount"
-msgstr "催款金额"
+msgstr ""
#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount (Company Currency)"
-msgstr "催款金额(公司本币)"
+msgstr ""
#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Fee"
-msgstr "催款费用"
+msgstr ""
#. Label of the text_block_section (Section Break) field in DocType 'Dunning
#. Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Letter"
-msgstr "催款函"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Dunning Letter Text"
-msgstr "催款信文本"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
-msgstr "催款级别"
+msgstr ""
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
@@ -18208,11 +18222,11 @@ msgstr "催款级别"
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/workspace_sidebar/banking.json
msgid "Dunning Type"
-msgstr "催款类型"
+msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Duplicate Customer Group"
-msgstr "重复客户组"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
msgid "Duplicate DocType"
@@ -18220,15 +18234,15 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr "有重复记录，请检查授权规则{0}"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:418
msgid "Duplicate Finance Book"
-msgstr "重复财务账簿"
+msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate Item Group"
-msgstr "重复物料组"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
msgid "Duplicate Item Under Same Parent"
@@ -18237,16 +18251,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
-msgstr "在运营组件中发现重复的运营组件{0}"
+msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
msgid "Duplicate POS Fields"
-msgstr "重复POS字段"
+msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
msgid "Duplicate POS Invoices found"
-msgstr "发现重复POS发票"
+msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:134
msgid "Duplicate Payment Schedule selected"
@@ -18254,11 +18268,11 @@ msgstr ""
#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
-msgstr "带任务复制项目"
+msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
msgid "Duplicate Sales Invoices found"
-msgstr "发现重复销售发票"
+msgstr ""
#: erpnext/stock/serial_batch_bundle.py:1482
msgid "Duplicate Serial Number Error"
@@ -18266,15 +18280,15 @@ msgstr ""
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
msgid "Duplicate Stock Closing Entry"
-msgstr "重复库存结算分录"
+msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
msgid "Duplicate customer group found in the customer group table"
-msgstr "客户组表中发现重复客户组"
+msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr "物料号{0}和制造商{1}重复输入"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
msgid "Duplicate entry: {0}{1}"
@@ -18282,45 +18296,53 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate item group found in the item group table"
-msgstr "在物料组中有重复物料组"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
-msgstr "已创建重复项目"
+msgstr ""
#: erpnext/utilities/transaction_base.py:112
msgid "Duplicate row {0} with same {1}"
-msgstr "重复的行{0}同{1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
-msgstr "表中找到重复的{0}"
+msgstr ""
#. Label of the duration (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Duration (Days)"
-msgstr "工期(天）"
+msgstr ""
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
-msgstr "持续时间天数"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Duties and Taxes"
-msgstr "关税与税项"
+msgstr ""
#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Dynamic Condition"
-msgstr "动态条件"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dyne"
-msgstr "达因"
+msgstr ""
#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
@@ -18329,37 +18351,37 @@ msgstr "达因"
#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
#: erpnext/regional/italy/utils.py:430
msgid "E-Invoicing Information Missing"
-msgstr "电子发票信息丢失"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN"
-msgstr "EAN"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-13"
-msgstr "EAN-13"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-8"
-msgstr "EAN-8"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
-msgstr "电荷电磁单位"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU of current"
-msgstr "电流电磁单位"
+msgstr ""
#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
msgid "ERPNext"
-msgstr "ERPNext"
+msgstr ""
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -18368,12 +18390,12 @@ msgstr "ERPNext"
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "ERPNext Settings"
-msgstr "ERPNext设置"
+msgstr ""
#. Label of the user_id (Data) field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "ERPNext User ID"
-msgstr "ERPNext用户ID"
+msgstr ""
#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -18387,40 +18409,40 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Each Transaction"
-msgstr "每笔交易"
+msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
-msgstr "最早"
+msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Earliest Age"
-msgstr "最早库龄"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
msgid "Earnest Money"
-msgstr "保证金"
+msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
-msgstr "编辑物料清单"
+msgstr ""
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
-msgstr "编辑产能"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
-msgstr "返回购物车"
+msgstr ""
#: erpnext/controllers/item_variant.py:265
msgid "Edit Not Allowed"
-msgstr "禁止编辑"
+msgstr ""
#: erpnext/public/js/utils/crm_activities.js:186
msgid "Edit Note"
-msgstr "编辑备注"
+msgstr ""
#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
@@ -18445,11 +18467,11 @@ msgstr "编辑备注"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Edit Posting Date and Time"
-msgstr "修改记账日期与时间"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
msgid "Edit Receipt"
-msgstr "编辑收据"
+msgstr ""
#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Journal Entry'
@@ -18472,36 +18494,36 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
msgid "Editing {0} is not allowed as per POS Profile settings"
-msgstr "根据POS配置设置，不允许编辑{0}"
+msgstr ""
#. Label of the education (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:19
msgid "Education"
-msgstr "教育培训"
+msgstr ""
#. Label of the educational_qualification (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Educational Qualification"
-msgstr "学历"
+msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
-msgstr "必须选择'销售'或'采购'"
+msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
-msgstr "必须填写工作中心或工作中心类型"
+msgstr ""
#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
-msgstr "需要指定目标数量和金额"
+msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person.py:54
msgid "Either target qty or target amount is mandatory."
-msgstr "需要指定目标数量和金额。"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:677
msgid "Elapsed Time"
@@ -18510,55 +18532,55 @@ msgstr ""
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Electric"
-msgstr "电动"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
-msgstr "电气"
+msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
-msgstr "电力费用"
+msgstr ""
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Electricity down"
-msgstr "停电"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Electronic Equipment"
-msgstr "电子设备"
+msgstr ""
#. Name of a report
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
-msgstr "电子发票登记"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:20
msgid "Electronics"
-msgstr "电子"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
-msgstr "埃尔（英国）"
+msgstr ""
#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
-msgstr "电子邮件地址（必填）"
+msgstr ""
#: erpnext/crm/doctype/lead/lead.py:164
msgid "Email Address must be unique, it is already used in {0}"
-msgstr "电子邮件地址必须唯一，已在{0}中使用"
+msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
-msgstr "邮件促销"
+msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.py:112
#: erpnext/crm/doctype/email_campaign/email_campaign.py:149
@@ -18569,7 +18591,7 @@ msgstr ""
#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
msgid "Email Campaign For "
-msgstr "针对的电子邮件营销"
+msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.py:125
msgid "Email Campaign Send Error"
@@ -18579,34 +18601,43 @@ msgstr ""
#. 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Email Details"
-msgstr "邮件详情"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest"
-msgstr "自动发邮件-统计信息"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Email Digest Recipient"
-msgstr "电子邮件摘要收件人"
+msgstr ""
#. Label of the settings (Section Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest Settings"
-msgstr "自动发邮件-统计信息 设置"
+msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
-msgstr "邮件摘要：{0}"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
-msgstr "邮件发送收据"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
msgid "Email Sent to Supplier {0}"
-msgstr "邮件已发送至供应商{0}"
+msgstr ""
+
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
@@ -18618,49 +18649,45 @@ msgstr ""
#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
-msgstr "必须填写联系人的邮箱或电话/手机才能继续"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
msgid "Email sent successfully."
-msgstr "邮件发送成功"
+msgstr ""
#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Email sent to"
-msgstr "邮件发送至"
+msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
-msgstr "邮件已发送到{0}"
-
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "邮件验证失败"
+msgstr ""
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
-msgstr "邮件:"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
-msgstr "邮件已排队"
+msgstr ""
#. Label of the emergency_contact_details (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact"
-msgstr "紧急联系人"
+msgstr ""
#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact Name"
-msgstr "紧急联系人姓名"
+msgstr ""
#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Phone"
-msgstr "紧急电话"
+msgstr ""
#. Name of a role
#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
@@ -18712,24 +18739,24 @@ msgstr "紧急电话"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee"
-msgstr "员工"
+msgstr ""
#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Employee "
-msgstr "员工 "
+msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Employee Advance"
-msgstr "员工预支"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
msgid "Employee Advances"
-msgstr "员工预支"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
@@ -18739,17 +18766,17 @@ msgstr ""
#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Employee Detail"
-msgstr "员工详细信息"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Employee Education"
-msgstr "员工教育"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Employee External Work History"
-msgstr "员工外部就职经历"
+msgstr ""
#. Label of the employee_group (Link) field in DocType 'Communication Medium
#. Timeslot'
@@ -18757,21 +18784,21 @@ msgstr "员工外部就职经历"
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
-msgstr "员工组"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Group Table"
-msgstr "员工组表"
+msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
msgid "Employee ID"
-msgstr "员工号"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Employee Internal Work History"
-msgstr "员工内部就职经历"
+msgstr ""
#. Label of the employee_name (Data) field in DocType 'Activity Cost'
#. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18782,21 +18809,21 @@ msgstr "员工内部就职经历"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
-msgstr "员工姓名"
+msgstr ""
#. Label of the employee_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Number"
-msgstr "员工号"
+msgstr ""
#. Label of the employee_user_id (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee User Id"
-msgstr "员工用户ID"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
-msgstr "员工不能是自己的上级主管。"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
@@ -18804,7 +18831,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:109
msgid "Employee is required while issuing Asset {0}"
-msgstr "发放资产{0}时必须指定员工"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
@@ -18813,11 +18840,11 @@ msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
msgid "Employee {0} does not belong to the company {1}"
-msgstr "员工{0}不属于公司{1}"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:377
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
-msgstr "员工{0}正在其他工作中心工作，请指派其他员工"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
@@ -18825,11 +18852,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:351
msgid "Employees"
-msgstr "员工"
+msgstr ""
#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
-msgstr "空"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
msgid "Empty To Delete List"
@@ -18838,9 +18865,9 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ems(Pica)"
-msgstr "Ems（派卡）"
+msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18850,43 +18877,49 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
-msgstr "请在库存设置中启用允许部分预留"
+msgstr ""
+
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Enable Appointment Scheduling"
-msgstr "启用预约排程"
+msgstr ""
#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Enable Auto Email"
-msgstr "自动发送电子邮件"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:1188
msgid "Enable Auto Re-Order"
-msgstr "启用自动重新排序"
+msgstr ""
#. Label of the enable_party_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Automatic Party Matching"
-msgstr "启用自动匹配往来单位"
+msgstr ""
#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Enable Capital Work in Progress Accounting"
-msgstr "启用在建工程科目"
+msgstr ""
#. Label of the enable_common_party_accounting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Common Party Accounting"
-msgstr "启用既是供应商又是客户合并记账功能"
+msgstr ""
#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
#. Invoice Item'
@@ -18894,7 +18927,7 @@ msgstr "启用既是供应商又是客户合并记账功能"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Expense"
-msgstr "启用递延费用"
+msgstr ""
#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
#. Item'
@@ -18905,7 +18938,7 @@ msgstr "启用递延费用"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Revenue"
-msgstr "启用递延收入"
+msgstr ""
#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
#. Settings'
@@ -18917,7 +18950,7 @@ msgstr ""
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Enable European Access"
-msgstr "启用欧洲访问"
+msgstr ""
#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
#. 'CRM Settings'
@@ -18929,25 +18962,25 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Fuzzy Matching"
-msgstr "启用模糊匹配"
+msgstr ""
#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Enable Health Monitor"
-msgstr "启用健康监控"
+msgstr ""
#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Immutable Ledger"
-msgstr "启用不可篡改账本"
+msgstr ""
#. Label of the enable_item_wise_inventory_account (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Item-wise Inventory Account"
-msgstr "启用按物料核算库存科目"
+msgstr ""
#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
#. Settings'
@@ -18970,13 +19003,13 @@ msgstr ""
#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Perpetual Inventory"
-msgstr "启用永续盘存（物料移动实时生成会计凭证）"
+msgstr ""
#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr "非库存物料采购入库启用暂估费用记账"
+msgstr ""
#. Label of the enable_separate_reposting_for_gl (Check) field in DocType
#. 'Stock Reposting Settings'
@@ -19014,7 +19047,7 @@ msgstr ""
#. Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Enable YouTube Tracking"
-msgstr "启用YouTube追踪"
+msgstr ""
#: banking/src/components/features/Settings/Preferences.tsx:104
msgid "Enable automatic party matching"
@@ -19070,7 +19103,7 @@ msgstr ""
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr "需从退货仓拣料时勾选"
+msgstr ""
#: banking/src/components/features/Settings/Preferences.tsx:125
msgid "Enable party name/description fuzzy matching"
@@ -19085,7 +19118,7 @@ msgstr ""
#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr "勾选表示即使优先级为0也启用优先级规则"
+msgstr ""
#. Description of the 'Use legacy Budget Controller' (Check) field in DocType
#. 'Accounts Settings'
@@ -19097,7 +19130,7 @@ msgstr ""
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr "勾选此选项按天折旧将基于折旧期间总天数"
+msgstr ""
#. Description of the 'Allow negative rates for Items' (Check) field in DocType
#. 'Selling Settings'
@@ -19113,7 +19146,7 @@ msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
-msgstr "启用后将在每个{0}应用SLA"
+msgstr ""
#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -19135,35 +19168,35 @@ msgstr ""
#. DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
-msgstr "勾选此复选框将在销售发票中选择项目时获取工时表"
+msgstr ""
#. Description of the 'Enforce Time Logs' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr "勾选后，生产任务单实际工时强制填写开始与结束时间"
+msgstr ""
#. Description of the 'Check Supplier invoice number uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr "勾选后系统会针对同一财年采购发票供应商发票号进行唯一性检查"
+msgstr ""
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enabling this option will allow you to record - Liability Account instead of the Asset Account Asset Account instead of the Liability Account "
-msgstr "勾选后，收到预付款记负债而非资产科目，支付预付款记资产而非负债科目"
+msgstr ""
#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr "如果勾选，允许客户或供应商第一张发票货币为非主数据中的结算货币(默认为本币)"
+msgstr ""
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr "勾选意味着系统将修改取消单据记账逻辑"
+msgstr ""
#. Description of the 'Calculate Product Bundle price based on child Item's
#. rates' (Check) field in DocType 'Selling Settings'
@@ -19179,11 +19212,11 @@ msgstr ""
#. Label of the encashment_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Encashment Date"
-msgstr "折现日期"
+msgstr ""
#: erpnext/crm/doctype/contract/contract.py:73
msgid "End Date cannot be before Start Date."
-msgstr "结束日期不能早于开始日期。"
+msgstr ""
#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
@@ -19196,11 +19229,11 @@ msgstr "结束日期不能早于开始日期。"
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
-msgstr "结束时间"
+msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
-msgstr "在途入库"
+msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
#: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
@@ -19210,34 +19243,34 @@ msgstr "在途入库"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
-msgstr "结束年份"
+msgstr ""
#: erpnext/accounts/report/financial_statements.py:133
msgid "End Year cannot be before Start Year"
-msgstr "截止年不能早于开始年"
+msgstr ""
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
-msgstr "结束日期不可早于开始日期"
+msgstr ""
#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "End date of current invoice's period"
-msgstr "当前发票周期的结束日期"
+msgstr ""
#. Label of the end_of_life (Date) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "End of Life"
-msgstr "失效日期"
+msgstr ""
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "End of the current subscription period"
-msgstr "当前订阅期间结束"
+msgstr ""
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
@@ -19251,27 +19284,27 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:21
msgid "Energy"
-msgstr "能源"
+msgstr ""
#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enforce Time Logs"
-msgstr "生产任务单实际工时强制填写开始与结束时间"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:15
msgid "Engineer"
-msgstr "工程师"
+msgstr ""
#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Ensure Delivery Based on Produced Serial No"
-msgstr "绑定工单入库序列号出货"
+msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
msgid "Enter API key in Google Settings."
-msgstr "在Google设置中输入API密钥"
+msgstr ""
#: erpnext/public/js/print.js:67
msgid "Enter Company Details"
@@ -19279,84 +19312,83 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.js:148
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
-msgstr "输入员工姓和名，全称将自动更新。交易中将使用全称"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:212
msgid "Enter Manually"
-msgstr "手动输入"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:290
msgid "Enter Serial Nos"
-msgstr "输入序列号"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
-msgstr "输入值"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
-msgstr "输入访问明细"
+msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
-msgstr "输入工艺路线名称"
+msgstr ""
#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
-msgstr "输入工序名称，如切割"
+msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
-msgstr "输入节假日列表名称"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_payment.js:616
msgid "Enter amount to be redeemed."
-msgstr "输入要兑换的金额"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
-msgstr "输入物料代码，点击物料名称字段将自动填充相同名称"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
msgid "Enter customer's email"
-msgstr "输入客户邮箱"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Enter customer's phone number"
-msgstr "输入客户电话号码"
+msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
msgid "Enter date to scrap asset"
-msgstr "输入资产报废日期"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:484
msgid "Enter depreciation details"
-msgstr "输入折旧信息"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
-msgstr "输入折扣百分比"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:293
msgid "Enter each serial no in a new line"
-msgstr "每行输入一个序列号"
+msgstr ""
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submitting."
-msgstr "提交前输入银行保函编号"
+msgstr ""
#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr "输入操作后，表格将自动获取操作详细信息，如小时费率、工作站。\n\n"
-" 之后，以分钟为单位设置操作时间，表格将根据小时费率和操作时间计算操作成本。"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
msgctxt "Do MMM YYYY"
@@ -19365,42 +19397,42 @@ msgstr ""
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submitting."
-msgstr "提交前输入受益人名称"
+msgstr ""
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submitting."
-msgstr "提交前输入银行或贷款机构名称"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
-msgstr "输入期初库存数量"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:999
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr "输入基于此物料清单生产的物料数量"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
-msgstr "输入生产数量。仅当设置此值时才会获取原材料"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_payment.js:539
msgid "Enter {0} amount."
-msgstr "输入{0}金额"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:22
msgid "Entertainment & Leisure"
-msgstr "娱乐休闲"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
msgid "Entertainment Expenses"
-msgstr "娱乐费用"
+msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
-msgstr "实体"
+msgstr ""
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
@@ -19409,7 +19441,7 @@ msgstr ""
#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Entry Type"
-msgstr "凭证类型"
+msgstr ""
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -19422,21 +19454,21 @@ msgstr "凭证类型"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
-msgstr "权益"
+msgstr ""
#. Label of the equity_or_liability_account (Link) field in DocType 'Share
#. Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Equity/Liability Account"
-msgstr "权益/负债科目"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Erg"
-msgstr "尔格"
+msgstr ""
#. Label of the description (Long Text) field in DocType 'Asset Repair'
#. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -19444,19 +19476,19 @@ msgstr "尔格"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Error Description"
-msgstr "错误说明"
+msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Error Occurred"
-msgstr "发生错误"
+msgstr ""
#: erpnext/telephony/doctype/call_log/call_log.py:197
msgid "Error during caller information update"
-msgstr "更新来电信息时出错"
+msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
-msgstr "评估标准公式时出错"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
msgid "Error getting details for {0}: {1}"
@@ -19464,7 +19496,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320
msgid "Error in party matching for Bank Transaction {0}"
-msgstr "银行交易{0}交易方匹配错误"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
@@ -19472,135 +19504,133 @@ msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:323
msgid "Error while posting depreciation entries"
-msgstr "过账折旧分录时出错"
+msgstr ""
#: erpnext/accounts/deferred_revenue.py:540
msgid "Error while processing deferred accounting for {0}"
-msgstr "处理{0}的延迟记账时出错"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
msgid "Error while reposting item valuation"
-msgstr "物料成本价追溯调整出错"
+msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
-msgstr "错误：此资产已登记 {0} 个折旧期。\n"
-"\t\t\t\t\t`折旧开始`日期必须至少在 `可供使用`日期之后 {1} 个期。\n"
-"\t\t\t\t\t请相应地更正日期。"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
msgid "Error: {0} is mandatory field"
-msgstr "错误：{0}是必填字段"
+msgstr ""
#. Label of the errors_notification_section (Section Break) field in DocType
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Errors Notification"
-msgstr "出错通知"
+msgstr ""
#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Estimated Arrival"
-msgstr "预计抵达时间"
+msgstr ""
#. Label of the estimated_costing (Currency) field in DocType 'Project'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
#: erpnext/projects/doctype/project/project.json
msgid "Estimated Cost"
-msgstr "预估成本"
+msgstr ""
#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Estimated Time and Cost"
-msgstr "预计时间和成本"
+msgstr ""
#. Label of the period (Select) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Evaluation Period"
-msgstr "评估频率"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
-msgstr "即使存在多个最高优先级的定价规则，系统仍将应用以下内部优先级："
+msgstr ""
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:2
msgid "Ex Works"
-msgstr "工厂交货"
+msgstr ""
#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Example URL"
-msgstr "示例URL"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:1100
msgid "Example of a linked document: {0}"
-msgstr "关联文档示例：{0}"
+msgstr ""
#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Example: ABCD.#####\n"
"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr "例如：ABCD.##### 如果设置了序列号模板且未在单据中输入序列号，系统会基于序列号模板自动生成序列号。如果序列号都是手工输入，请将此栏位留空。"
+msgstr ""
#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输入批号，则将根据此批号模板创建批号。如果您希望手工输入此物料的批号，请将此栏位留空。注意：此设置将优先于库存设置中的批号模板前缀。"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2319
+#: erpnext/stock/stock_ledger.py:2334
msgid "Example: Serial No {0} reserved in {1}."
-msgstr "示例：序列号{0}在{1}中预留"
+msgstr ""
#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exception Budget Approver Role"
-msgstr "例外预算审批人角色"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
-msgstr "超量消耗物料"
+msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
-msgstr "超发"
+msgstr ""
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Excessive machine set up time"
-msgstr "机器准备超时"
+msgstr ""
#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss"
-msgstr "汇兑损益"
+msgstr ""
#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss Account"
-msgstr "汇兑损益科目"
+msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
-msgstr "汇兑损益"
+msgstr ""
#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
#. Reference'
@@ -19613,14 +19643,14 @@ msgstr "汇兑损益"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
-msgstr "汇兑损益"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:1804
#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr "自动生成了汇兑损益日记帐凭证{0}"
+msgstr ""
#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -19676,7 +19706,7 @@ msgstr "自动生成了汇兑损益日记帐凭证{0}"
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Exchange Rate"
-msgstr "汇率"
+msgstr ""
#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19691,24 +19721,24 @@ msgstr "汇率"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
-msgstr "汇率重估"
+msgstr ""
#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
-msgstr "汇率重估科目"
+msgstr ""
#. Label of the exchange_rate_revaluation_settings_section (Section Break)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Rate Revaluation Settings"
-msgstr "汇率重估设置"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:72
msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr "汇率必须一致{0} {1}（{2}）"
+msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19716,16 +19746,16 @@ msgstr "汇率必须一致{0} {1}（{2}）"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Excise Entry"
-msgstr "消费税分录"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
-msgstr "消费税发票"
+msgstr ""
#. Label of the excise_page (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Excise Page Number"
-msgstr "Excise页码"
+msgstr ""
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
msgid "Exclude Zero Balance Parties"
@@ -19735,7 +19765,7 @@ msgstr ""
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Excluded DocTypes"
-msgstr "不包括单据类型"
+msgstr ""
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
@@ -19745,21 +19775,21 @@ msgstr "不包括单据类型"
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
-msgstr "执行"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:16
msgid "Executive Assistant"
-msgstr "行政助理"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:23
msgid "Executive Search"
-msgstr "猎头"
+msgstr ""
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79
msgid "Exempt Supplies"
-msgstr "免税供应"
+msgstr ""
#. Label of the exempted_role (Link) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -19768,7 +19798,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
msgid "Exhibition"
-msgstr "展会"
+msgstr ""
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -19779,16 +19809,16 @@ msgstr ""
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company"
-msgstr "现有的公司"
+msgstr ""
#. Label of the existing_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company "
-msgstr "现有公司 "
+msgstr ""
#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
msgid "Existing Customer"
-msgstr "存量客户"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
msgid "Existing transactions in the system belonging to the same bank account and date range"
@@ -19797,35 +19827,35 @@ msgstr ""
#. Label of the exit (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit"
-msgstr "退出"
+msgstr ""
#. Label of the held_on (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit Interview Held On"
-msgstr "离职面谈时间"
+msgstr ""
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470
msgid "Expected"
-msgstr "预期金额"
+msgstr ""
#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Expected Amount"
-msgstr "预期金额"
+msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
msgid "Expected Arrival Date"
-msgstr "预计收货时间"
+msgstr ""
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
-msgstr "预期结余数量"
+msgstr ""
#. Label of the expected_closing (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Expected Closing Date"
-msgstr "预计结束日期"
+msgstr ""
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
@@ -19842,11 +19872,11 @@ msgstr "预计结束日期"
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Expected Delivery Date"
-msgstr "预计交货日期"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:417
msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr "预计出货日应晚于销售订单日"
+msgstr ""
#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_end_date (Date) field in DocType 'Project'
@@ -19860,17 +19890,17 @@ msgstr "预计出货日应晚于销售订单日"
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:55
msgid "Expected End Date"
-msgstr "预计结束日期"
+msgstr ""
#: erpnext/projects/doctype/task/task.py:114
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr "预计结束日期应小于或等于父任务预计结束日期{0}"
+msgstr ""
#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
-msgstr "预计工时"
+msgstr ""
#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -19884,21 +19914,21 @@ msgstr "预计工时"
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:50
msgid "Expected Start Date"
-msgstr "预计开始日期"
+msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
-msgstr "预期库存金额"
+msgstr ""
#. Label of the expected_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Expected Time (in hours)"
-msgstr "预计时间（小时）"
+msgstr ""
#. Label of the time_required (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Expected Time Required (In Mins)"
-msgstr "预计时间(分钟)"
+msgstr ""
#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Depreciation Schedule'
@@ -19907,7 +19937,7 @@ msgstr "预计时间(分钟)"
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Expected Value After Useful Life"
-msgstr "残值"
+msgstr ""
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -19923,14 +19953,14 @@ msgstr "残值"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
-msgstr "费用"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
-msgstr "费用/差异科目({0})必须是一个“损益”类科目"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
@@ -19974,34 +20004,34 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Expense Account"
-msgstr "费用科目"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
-msgstr "缺失差异科目"
+msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Expense Claim"
-msgstr "费用报销"
+msgstr ""
#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Expense Head"
-msgstr "费用科目"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
-msgstr "费用科目已被修改"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
-msgstr "必须为物料{0}指定费用科目"
+msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20009,7 +20039,29 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Expenses"
-msgstr "费用"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -20017,7 +20069,7 @@ msgstr "费用"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
#: erpnext/accounts/report/account_balance/account_balance.js:49
msgid "Expenses Included In Asset Valuation"
-msgstr "结转资产的费用"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -20025,30 +20077,30 @@ msgstr "结转资产的费用"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
#: erpnext/accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
-msgstr "结转库存的费用"
+msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:312
#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
-msgstr "过期批号"
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
msgid "Expires in a week or less"
-msgstr "一周内或即将过期"
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
msgid "Expires today or already expired"
-msgstr "今日过期或已过期"
+msgstr ""
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Expiry"
-msgstr "到期日"
+msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
-msgstr "过期(按天计算)"
+msgstr ""
#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the expiry_date (Date) field in DocType 'Driver'
@@ -20060,31 +20112,31 @@ msgstr "过期(按天计算)"
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
-msgstr "失效日期"
+msgstr ""
#: erpnext/stock/doctype/batch/batch.py:218
msgid "Expiry Date Mandatory"
-msgstr "有效期必填"
+msgstr ""
#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Expiry Duration (in days)"
-msgstr "到期时间（天）"
+msgstr ""
#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
#. Label of the exploded_items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Exploded Items"
-msgstr "底层物料"
+msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
msgid "Exponential Smoothing Forecasting"
-msgstr "指数平滑法预测"
+msgstr ""
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
-msgstr "出口电子发票"
+msgstr ""
#. Label of the extended_bank_statement_section (Section Break) field in
#. DocType 'Bank Transaction'
@@ -20095,34 +20147,34 @@ msgstr ""
#. Label of the external_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "External Work History"
-msgstr "外部就职经历"
+msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
msgid "Extra Consumed Qty"
-msgstr "额外消耗数量"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:264
msgid "Extra Job Card Quantity"
-msgstr "生产任务单数量超计划数量"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
-msgstr "特大号"
+msgstr ""
#. Label of the section_break_xhtl (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Extra Material Transfer"
-msgstr "额外物料调拨"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
-msgstr "超小"
+msgstr ""
#. Label of the finished_good (Link) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "FG / Semi FG Item"
-msgstr "产成品/半成品物料"
+msgstr ""
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
msgid "FG Items to Make"
@@ -20139,17 +20191,17 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "FIFO"
-msgstr "先进先出"
+msgstr ""
#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "FIFO Queue"
-msgstr "先进先出队列"
+msgstr ""
#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
-msgstr "先进先出队列与交易后数量比较报表"
+msgstr ""
#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
#. Entry'
@@ -20157,13 +20209,13 @@ msgstr "先进先出队列与交易后数量比较报表"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "FIFO Stock Queue (qty, rate)"
-msgstr "先进先出队列(数量，单价)"
+msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
-msgstr "先进先出/后进先出队列"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -20173,15 +20225,15 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
-msgstr "华氏度"
+msgstr ""
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
-msgstr "失败条目"
+msgstr ""
#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
-msgstr "API密钥认证失败"
+msgstr ""
#: erpnext/setup/setup_wizard/setup_wizard.py:45
#: erpnext/setup/setup_wizard/setup_wizard.py:46
@@ -20198,25 +20250,25 @@ msgstr ""
#: erpnext/setup/demo.py:77
msgid "Failed to erase demo data, please delete the demo company manually."
-msgstr "清除演示数据失败，请手动删除演示公司"
+msgstr ""
#: erpnext/setup/setup_wizard/setup_wizard.py:17
#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
-msgstr "安装预设值失败"
+msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
-msgstr "解析MT940格式失败。错误：{0}"
+msgstr ""
#: erpnext/setup/setup_wizard/setup_wizard.py:34
#: erpnext/setup/setup_wizard/setup_wizard.py:36
msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
msgid "Failed to post depreciation entries"
-msgstr "折旧分录过账失败"
+msgstr ""
#: banking/src/components/features/Settings/Rules/RuleList.tsx:58
msgid "Failed to run rules evaluation"
@@ -20233,15 +20285,15 @@ msgstr ""
#: erpnext/setup/setup_wizard/setup_wizard.py:22
#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
-msgstr "创建公司失败"
+msgstr ""
#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
-msgstr "设置默认值失败"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
-msgstr "国家{0}默认设置失败，请联系支持"
+msgstr ""
#: banking/src/components/features/Settings/Rules/RuleList.tsx:116
msgid "Failed to update auto classify transactions settings"
@@ -20258,38 +20310,38 @@ msgstr ""
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
-msgstr "停机日期"
+msgstr ""
#. Label of the failure_description_section (Section Break) field in DocType
#. 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Failure Description"
-msgstr "故障描述"
+msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.js:37
msgid "Failure: {0}"
-msgstr "故障：{0}"
+msgstr ""
#. Label of the family_background (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Family Background"
-msgstr "家庭背景"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Faraday"
-msgstr "法拉第"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fathom"
-msgstr "英寻"
+msgstr ""
#. Label of the document_name (Dynamic Link) field in DocType 'Quality
#. Feedback'
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
msgid "Feedback By"
-msgstr "反馈人"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/quality.json
@@ -20300,29 +20352,29 @@ msgstr ""
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Fees"
-msgstr "交费记录"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Fetch Based On"
-msgstr "获取方式"
+msgstr ""
#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Fetch Customers"
-msgstr "获取客户"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71
msgid "Fetch Items from Warehouse"
-msgstr "从仓库选物料"
+msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
-msgstr "获取最新汇率"
+msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
-msgstr "逾期待付款"
+msgstr ""
#. Label of the fetch_payment_schedule_in_payment_request (Check) field in
#. DocType 'Accounts Settings'
@@ -20332,28 +20384,28 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
-msgstr "获取订阅更新"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
-msgstr "选工时单"
+msgstr ""
#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Fetch Timesheet in Sales Invoice"
-msgstr "允许在销售发票获取工时表"
+msgstr ""
#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Fetch Value From"
-msgstr "带出关联字段"
+msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
+#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr "选物料清单底层物料（括子装配件）"
+msgstr ""
#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
#. DocType 'Accounts Settings'
@@ -20368,24 +20420,24 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
-msgstr "仅获取到{0}个可用序列号"
+msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
msgid "Fetching Material Requests..."
-msgstr "正在获取物料申请..."
+msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
msgid "Fetching Sales Orders..."
-msgstr "正在获取销售订单..."
+msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1633
+#: erpnext/public/js/controllers/transaction.js:1617
msgid "Fetching exchange rates ..."
-msgstr "正在获取汇率..."
+msgstr ""
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
-msgstr "获取中..."
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
@@ -20395,13 +20447,13 @@ msgstr ""
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Field Mapping"
-msgstr "字段映射"
+msgstr ""
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
-msgstr "银行交易流水字段"
+msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname Conflict"
@@ -20415,7 +20467,7 @@ msgstr ""
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields will be copied over only at time of creation."
-msgstr "字段将仅在创建时复制。"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
msgid "File does not belong to this Transaction Deletion Record"
@@ -20432,30 +20484,30 @@ msgstr ""
#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "File to Rename"
-msgstr "文件重命名"
+msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
-msgstr "过滤基于"
+msgstr ""
#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Filter Duration (Months)"
-msgstr "筛选时长（月）"
+msgstr ""
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
msgid "Filter Total Zero Qty"
-msgstr "过滤条件总计零数量"
+msgstr ""
#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Filter by Reference Date"
-msgstr "按参考日期过滤"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
@@ -20464,41 +20516,41 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
msgid "Filter by invoice status"
-msgstr "按发票状态筛选"
+msgstr ""
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
-msgstr "筛选发票"
+msgstr ""
#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Payment"
-msgstr "筛选付款"
+msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
msgid "Filters for Material Requests"
-msgstr "物料申请筛选条件"
+msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
msgid "Filters for Sales Orders"
-msgstr "销售订单筛选条件"
+msgstr ""
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
-msgstr "缺少筛选条件"
+msgstr ""
#. Label of the bom_no (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final BOM"
-msgstr "最终物料清单"
+msgstr ""
#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the production_item (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final Product"
-msgstr "成品"
+msgstr ""
#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
#. Name of a DocType
@@ -20548,38 +20600,38 @@ msgstr "成品"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
-msgstr "账簿"
+msgstr ""
#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Book Detail"
-msgstr "账簿信息"
+msgstr ""
#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
#. Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Finance Book Id"
-msgstr "账簿ID"
+msgstr ""
#. Label of the finance_books (Table) field in DocType 'Asset'
#. Label of the finance_books (Table) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Books"
-msgstr "账簿"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:17
msgid "Finance Manager"
-msgstr "财务经理"
+msgstr ""
#. Name of a report
#: erpnext/accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
-msgstr "财务指标"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -20611,33 +20663,33 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Financial Reports"
-msgstr "财务报表"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:24
msgid "Financial Services"
-msgstr "金融服务"
+msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
-msgstr "财务报表"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:143
msgid "Financial Year Begins On"
-msgstr "财年开始日"
+msgstr ""
#. Description of the 'Ignore Account closing balance' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:900
#: erpnext/manufacturing/doctype/work_order/work_order.js:915
#: erpnext/manufacturing/doctype/work_order/work_order.js:924
msgid "Finish"
-msgstr "完成"
+msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
@@ -20655,12 +20707,12 @@ msgstr "完成"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good"
-msgstr "成品"
+msgstr ""
#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good BOM"
-msgstr "成品物料清单"
+msgstr ""
#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
@@ -20670,18 +20722,18 @@ msgstr "成品物料清单"
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
-msgstr "成品物料号"
+msgstr ""
#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Secondary Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Finished Good Item Code"
-msgstr "产成品物料代码"
+msgstr ""
#: erpnext/public/js/utils.js:957
msgid "Finished Good Item Qty"
-msgstr "成品物料数量"
+msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
#. Order Service Item'
@@ -20690,19 +20742,19 @@ msgstr "成品物料数量"
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item Quantity"
-msgstr "成品物料数量"
+msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
-msgstr "服务物料{0}未指定产成品物料"
+msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
-msgstr "产成品物料{0}数量不可为零"
+msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
-msgstr "产成品物料{0}必须为外协物料"
+msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
@@ -20711,67 +20763,67 @@ msgstr "产成品物料{0}必须为外协物料"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
-msgstr "成品数量"
+msgstr ""
#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Finished Good Quantity "
-msgstr "产成品数量"
+msgstr ""
#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
#. field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Finished Good Serial / Batch"
-msgstr "产成品序列号/批次"
+msgstr ""
#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good UOM"
-msgstr "产成品计量单位"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
-msgstr "产成品{0}无默认物料清单"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
-msgstr "产成品{0}已停用"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
-msgstr "产成品{0}必须为库存物料"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
-msgstr "产成品{0}必须为外协物料"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
-msgstr "成品"
+msgstr ""
#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods Based Operating Cost"
-msgstr "基于产成品的运营成本"
+msgstr ""
#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Item"
-msgstr "产成品物料"
+msgstr ""
#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Reference"
-msgstr "产成品参考"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
msgid "Finished Goods Return"
-msgstr "产成品退货"
+msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
msgid "Finished Goods Value"
-msgstr "产成品价值"
+msgstr ""
#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
@@ -20780,45 +20832,45 @@ msgstr "产成品价值"
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Finished Goods Warehouse"
-msgstr "成品仓"
+msgstr ""
#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods based Operating Cost"
-msgstr "启用计件成本"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
-msgstr "产成品{0}与工单{1}不匹配"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
-msgstr "首次交货日期"
+msgstr ""
#. Label of the first_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "First Email"
-msgstr "第一封邮件"
+msgstr ""
#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Responded On"
-msgstr "首次回复时间"
+msgstr ""
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Response Due"
-msgstr "首次响应截止"
+msgstr ""
#: erpnext/support/doctype/issue/test_issue.py:239
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
-msgstr "首次响应SLA未达标 {}"
+msgstr ""
#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
#. Label of the first_response_time (Duration) field in DocType 'Issue'
@@ -20829,7 +20881,7 @@ msgstr "首次响应SLA未达标 {}"
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
-msgstr "首次响应时间"
+msgstr ""
#. Name of a report
#. Label of a Link in the Support Workspace
@@ -20838,7 +20890,7 @@ msgstr "首次响应时间"
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
-msgstr "问题首次响应时间"
+msgstr ""
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -20846,11 +20898,11 @@ msgstr "问题首次响应时间"
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
-msgstr "商机首次响应时间"
+msgstr ""
#: erpnext/regional/italy/utils.py:236
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
+msgstr ""
#. Name of a DocType
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
@@ -20884,12 +20936,12 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Fiscal Year"
-msgstr "财年"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
-msgstr "公司财年"
+msgstr ""
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
msgid "Fiscal Year Details"
@@ -20897,15 +20949,15 @@ msgstr ""
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr "财年结束日期应为财年开始日期后一年"
+msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
-msgstr "财年{0}不存在"
+msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.py:49
msgid "Fiscal Year {0} does not exist"
-msgstr "财年{0}不存在"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:97
msgid "Fiscal Year {0} is not available for Company {1}."
@@ -20913,24 +20965,24 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.py:43
msgid "Fiscal Year {0} is required"
-msgstr "财年{0}是必需的"
+msgstr ""
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
msgid "Fix SABB Entry"
-msgstr "修复SABB条目"
+msgstr ""
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Fixed"
-msgstr "固定金额"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
-msgstr "固定资产"
+msgstr ""
#. Label of the fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization Asset Item'
@@ -20940,177 +20992,177 @@ msgstr "固定资产"
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
-msgstr "固定资产科目"
+msgstr ""
#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Fixed Asset Defaults"
-msgstr "固定资产默认值"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:356
msgid "Fixed Asset Item must be a non-stock item."
-msgstr "固定资产物料必须是一个非库存物料。"
+msgstr ""
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
-msgstr "固定资产台账"
+msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
-msgstr "固定资产周转率"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:781
msgid "Fixed Asset item {0} cannot be used in BOMs."
-msgstr "固定资产物料{0}不可用于物料清单。"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
msgid "Fixed Assets"
-msgstr "固定资产"
+msgstr ""
#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Fixed Deposit Number"
-msgstr "定期存款号"
+msgstr ""
#. Label of the fixed_email (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Fixed Outgoing Email Account"
-msgstr "固定外发邮件账户"
+msgstr ""
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Fixed Rate"
-msgstr "固定单价"
+msgstr ""
#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Fixed Time"
-msgstr "固定时间"
+msgstr ""
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
-msgstr "车队经理"
+msgstr ""
#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor"
-msgstr "车间"
+msgstr ""
#. Label of the floor_name (Data) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor Name"
-msgstr "车间名"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (UK)"
-msgstr "液盎司（英制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (US)"
-msgstr "液盎司（美制）"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408
msgid "Focus on Item Group filter"
-msgstr "聚焦物料组筛选"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399
msgid "Focus on search input"
-msgstr "聚焦搜索框"
+msgstr ""
#. Label of the folio_no (Data) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Folio no."
-msgstr "Folio no。"
+msgstr ""
#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Follow Calendar Months"
-msgstr "遵循自然月"
+msgstr ""
#: erpnext/templates/emails/reorder_item.html:1
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr "已根据物料的重订货点设置自动生成了以下物料需求"
+msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:966
msgid "Following fields are mandatory to create address:"
-msgstr "创建地址必须填写以下字段："
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
-msgstr "食品，饮料与烟草"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot"
-msgstr "英尺"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot Of Water"
-msgstr "水英尺"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Minute"
-msgstr "英尺/分钟"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Second"
-msgstr "英尺/秒"
+msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
-msgstr "目标"
+msgstr ""
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
-msgstr "对于“套件”物料，仓库，序列号和批号信息维护在“装箱单”中。如果仓库和批号是“套件”中所含物料共用的，可以在订单物料清单表中输入这些值，系统会自动将其复制到“装箱单”。"
+msgstr ""
#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "For All Stock Asset Accounts"
-msgstr "适用于所有库存资产科目"
+msgstr ""
#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Buying"
-msgstr "采购"
+msgstr ""
#. Label of the company (Link) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "For Company"
-msgstr "公司"
+msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
-msgstr "物料"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr "基于 {2} {3} 物料 {0} 收货数量不能超过 {1}"
+msgstr ""
#. Label of the for_job_card (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Job Card"
-msgstr "生产任务单"
+msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
-msgstr "工序"
+msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
@@ -21122,7 +21174,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "For Price List"
-msgstr "价格表"
+msgstr ""
#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
@@ -21130,63 +21182,63 @@ msgstr "价格表"
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "For Production"
-msgstr "生产"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "生产数量必填"
+msgstr ""
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
-msgstr "针对原材料"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:1469
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
-msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}"
+msgstr ""
#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Selling"
-msgstr "销售"
+msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
-msgstr "供应商"
+msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
-msgstr "仓库"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:136
msgid "For Work Order"
-msgstr "工单"
+msgstr ""
#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be negative number"
-msgstr "物料{0}的数量必须是负数"
+msgstr ""
#: erpnext/controllers/status_updater.py:289
msgid "For an item {0}, quantity must be positive number"
-msgstr "物料 {0} 其数量必须为正数"
+msgstr ""
#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "For dunning fee and interest"
-msgstr "催款费用与利息"
+msgstr ""
#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "For e.g. 2012, 2012-13"
-msgstr "对例如2012，2012-13"
+msgstr ""
#: banking/src/components/features/Settings/Preferences.tsx:154
msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
@@ -21200,21 +21252,21 @@ msgstr ""
#. 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "For how much spent = 1 Loyalty Point"
-msgstr "多少钱积1分"
+msgstr ""
#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "For individual supplier"
-msgstr "单个供应商"
+msgstr ""
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
msgid "For item {0} , only {1} asset have been created or linked to {2} . Please create or link {3} more asset with the respective document."
-msgstr "物料{0} 仅创建/关联了{1} 项资产至{2} ，请创建或关联剩余{3} 项资产。"
+msgstr ""
#: erpnext/controllers/status_updater.py:302
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}"
+msgstr ""
#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
#. in DocType 'Stock Reposting Settings'
@@ -21226,9 +21278,9 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）"
+msgstr ""
#: erpnext/projects/doctype/project/project.js:208
msgid "For project - {0}, update your status"
@@ -21241,57 +21293,57 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
-msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有子仓库。"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}"
+msgstr ""
#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "For reference"
-msgstr "供参考"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
-msgstr "请在第{0}行输入计划数量"
+msgstr ""
#. Description of the 'Service Expense Account' (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "For service item"
-msgstr "针对服务物料"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr "对于'应用于其他'条件，字段{0}为必填项"
+msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1427
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr "为使新{0}生效，是否清除当前{1}？"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
-msgstr "{0} : 仓库 {1} 中无可退货数量"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:1247
msgid "For the {0}, the quantity is required to make the return entry"
-msgstr "{0}需要数量才能创建退货分录"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
msgid "Force Clear"
@@ -21311,33 +21363,33 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
-msgstr "强制获取订阅更新"
+msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
msgid "Forecast"
-msgstr "预测"
+msgstr ""
#. Label of the forecast_demand_section (Section Break) field in DocType
#. 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Forecast Demand"
-msgstr "预测需求"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
-msgstr "预测"
+msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
-msgstr "外币折算储备"
+msgstr ""
#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
-msgstr "外贸信息"
+msgstr ""
#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
#. Inspection Parameter'
@@ -21346,7 +21398,7 @@ msgstr "外贸信息"
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Formula Based Criteria"
-msgstr "条件公式"
+msgstr ""
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
@@ -21356,23 +21408,23 @@ msgstr ""
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
-msgstr "论坛活动"
+msgstr ""
#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum Posts"
-msgstr "论坛帖子"
+msgstr ""
#. Label of the forum_url (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum URL"
-msgstr "论坛URL"
+msgstr ""
#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Frappe CRM"
-msgstr "Frappe CRM"
+msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
@@ -21390,12 +21442,12 @@ msgstr ""
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:4
msgid "Free Alongside Ship"
-msgstr "船边交货"
+msgstr ""
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:3
msgid "Free Carrier"
-msgstr "货交承运人"
+msgstr ""
#. Label of the free_item (Link) field in DocType 'Pricing Rule'
#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
@@ -21403,25 +21455,25 @@ msgstr "货交承运人"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Free Item"
-msgstr "免费物料"
+msgstr ""
#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Free Item Rate"
-msgstr "赠品单价"
+msgstr ""
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:5
msgid "Free On Board"
-msgstr "离岸价"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
msgid "Free item code is not selected"
-msgstr "未选择免费物料代码"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/utils.py:656
msgid "Free item not set in the pricing rule {0}"
-msgstr "定价规则{0}价格/产品折扣选了产品，需维护免费物料信息"
+msgstr ""
#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -21431,12 +21483,12 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
msgid "Freight and Forwarding Charges"
-msgstr "运费"
+msgstr ""
#. Label of the frequency (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Frequency To Collect Progress"
-msgstr "进度采集频率"
+msgstr ""
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
@@ -21447,18 +21499,18 @@ msgstr "进度采集频率"
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Frequency of Depreciation (Months)"
-msgstr "折旧频率（几个月折一次）"
+msgstr ""
#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
-msgstr "常读文章"
+msgstr ""
#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
#. Label of the from_bom (Check) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "From BOM"
-msgstr "基于物料清单"
+msgstr ""
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
@@ -21468,116 +21520,113 @@ msgstr ""
#. Label of the from_company (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "From Company"
-msgstr "源公司"
+msgstr ""
#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "From Corrective Job Card"
-msgstr "取自返工生产任务单"
+msgstr ""
#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "From Currency"
-msgstr "源货币"
+msgstr ""
#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
-msgstr "源货币和目标货币不能相同"
+msgstr ""
#. Label of the customer (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "From Customer"
-msgstr "源客户"
+msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
-msgstr "必须填写起始和截止日期"
+msgstr ""
#: erpnext/accounts/report/financial_statements.py:138
msgid "From Date and To Date are mandatory"
-msgstr "起始和截止日期必填"
-
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
-msgstr "开始日期和结束日期位不能跨财年"
+msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.py:64
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
-msgstr "开始日期不能晚于结束日期"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
-msgstr "起始日期必填"
+msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
-msgstr "开始日期日期必须在结束日期之前"
+msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.py:68
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
-msgstr "开始日期应该在财年之内。财年开始日是{0}"
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
-msgstr "起始日期：{0}不能晚于截止日期：{1}"
+msgstr ""
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
-msgstr "开始时间"
+msgstr ""
#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "From Delivery Date"
-msgstr "交货日自"
+msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
-msgstr "源销售出库"
+msgstr ""
#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "From Doctype"
-msgstr "来源单据类型"
+msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
-msgstr "到期日起"
+msgstr ""
#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "From Employee"
-msgstr "员工"
+msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:98
msgid "From Employee is required while issuing Asset {0}"
-msgstr "发放资产{0}时必须填写来源员工"
+msgstr ""
#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
#. Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "From External Ecomm Platform"
-msgstr "来自外部电商平台"
+msgstr ""
#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "From Fiscal Year"
-msgstr "开始财年"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:110
msgid "From Fiscal Year cannot be greater than To Fiscal Year"
@@ -21586,7 +21635,7 @@ msgstr ""
#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Folio No"
-msgstr "来自Folio No"
+msgstr ""
#. Label of the from_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -21595,19 +21644,19 @@ msgstr "来自Folio No"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Invoice Date"
-msgstr "开始发票日期"
+msgstr ""
#. Label of the from_no (Int) field in DocType 'Share Balance'
#. Label of the from_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From No"
-msgstr "来自No"
+msgstr ""
#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "From Package No."
-msgstr "起始包裹号"
+msgstr ""
#. Label of the from_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -21616,41 +21665,41 @@ msgstr "起始包裹号"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Payment Date"
-msgstr "开始付款日期"
+msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
-msgstr "过账日期起"
+msgstr ""
#. Label of the from_range (Float) field in DocType 'Item Attribute'
#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "From Range"
-msgstr "起始范围"
+msgstr ""
#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "From Range has to be less than To Range"
-msgstr "从范围必须小于要范围"
+msgstr ""
#. Label of the from_reference_date (Date) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "From Reference Date"
-msgstr "参考日期起"
+msgstr ""
#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Shareholder"
-msgstr "股东"
+msgstr ""
#. Label of the from_template (Link) field in DocType 'Journal Entry'
#. Label of the project_template (Link) field in DocType 'Project'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/projects/doctype/project/project.json
msgid "From Template"
-msgstr "参考模板"
+msgstr ""
#. Label of the from_time (Time) field in DocType 'Cashier Closing'
#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21678,27 +21727,27 @@ msgstr "参考模板"
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
-msgstr "开始时间"
+msgstr ""
#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "From Time "
-msgstr "起始时间"
+msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
-msgstr "开始时间应该早于结束时间"
+msgstr ""
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
-msgstr "起始值"
+msgstr ""
#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "From Voucher Detail No"
-msgstr "源单据明细ID"
+msgstr ""
#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
#. Reservation Entry'
@@ -21706,7 +21755,7 @@ msgstr "源单据明细ID"
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No"
-msgstr "源单据编号"
+msgstr ""
#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -21714,7 +21763,7 @@ msgstr "源单据编号"
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
msgid "From Voucher Type"
-msgstr "源单据类型"
+msgstr ""
#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
@@ -21728,31 +21777,31 @@ msgstr "源单据类型"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "From Warehouse"
-msgstr "发料仓"
+msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
-msgstr "开始与结束日期必填"
+msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
-msgstr "必须填写起始和截止日期"
+msgstr ""
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
msgid "From date cannot be greater than To date"
-msgstr "起始日期不能晚于截止日期"
+msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
-msgstr "第{0}行的起始值必须小于截止值"
+msgstr ""
#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/buying/doctype/supplier/supplier_list.js:9
msgid "Frozen"
-msgstr "已冻结？"
+msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -21762,12 +21811,12 @@ msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
-msgstr "燃料类型"
+msgstr ""
#. Label of the uom (Link) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel UOM"
-msgstr "燃油单位"
+msgstr ""
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
@@ -21778,41 +21827,41 @@ msgstr "燃油单位"
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/support/doctype/issue/issue.json
msgid "Fulfilled"
-msgstr "已履行"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
-msgstr "订单履行"
+msgstr ""
#. Name of a role
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
-msgstr "配送员"
+msgstr ""
#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Deadline"
-msgstr "履行截止日期"
+msgstr ""
#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Details"
-msgstr "履行细节"
+msgstr ""
#. Label of the fulfilment_status (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Status"
-msgstr "履行状态"
+msgstr ""
#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Terms"
-msgstr "履行条款"
+msgstr ""
#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Fulfilment Terms and Conditions"
-msgstr "履行条款和条件"
+msgstr ""
#: erpnext/stock/doctype/shipment/shipment.js:275
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
@@ -21822,12 +21871,12 @@ msgstr ""
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Full and Final Statement"
-msgstr "离职结算"
+msgstr ""
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Billed"
-msgstr "完全开票"
+msgstr ""
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
@@ -21836,20 +21885,20 @@ msgstr "完全开票"
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Fully Completed"
-msgstr "全部完成"
+msgstr ""
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Fully Delivered"
-msgstr "已全部出货"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:6
msgid "Fully Depreciated"
-msgstr "已提足折旧"
+msgstr ""
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
@@ -21858,53 +21907,53 @@ msgstr "已提足折旧"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Paid"
-msgstr "已全额付款"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Furlong"
-msgstr "弗隆"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Furniture and Fixtures"
-msgstr "家具及固定装置"
+msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:135
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
-msgstr "更多的科目可以归属到一个组类的科目下，但日记账凭证中只能使用非组类的科目"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr "进一步的成本中心可以根据组进行，但项可以对非组进行"
+msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr "只能在“组”节点下新建节点"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
-msgstr "报表日后付款金额"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
-msgstr "报表日后付款参考"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
msgid "Future Payments"
-msgstr "未来付款"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:387
msgid "Future date is not allowed"
-msgstr "不允许未来日期"
+msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
-msgstr "G - D"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
@@ -21914,35 +21963,35 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
msgid "GL Balance"
-msgstr "总账余额"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
-msgstr "总账分录"
+msgstr ""
#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "GL Entry Processing Status"
-msgstr "生成会计凭证状态"
+msgstr ""
#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "GL reposting index"
-msgstr "总账重过账索引"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GS1"
-msgstr "GS1标准"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN"
-msgstr "全球贸易项目代码"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -21953,69 +22002,69 @@ msgstr ""
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Gain/Loss"
-msgstr "收益/损失"
+msgstr ""
#. Label of the disposal_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Gain/Loss Account on Asset Disposal"
-msgstr "资产处置收益/损失科目"
+msgstr ""
#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
-msgstr "外币累计损益，"
+msgstr ""
#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss already booked"
-msgstr "已记账损益"
+msgstr ""
#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss from Revaluation"
-msgstr "重估损益"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
-msgstr "资产处置收益/损失"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon (UK)"
-msgstr "加仑（英制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Dry (US)"
-msgstr "干加仑（美制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Liquid (US)"
-msgstr "液加仑（美制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gamma"
-msgstr "伽马"
+msgstr ""
#: erpnext/projects/doctype/project/project.js:102
msgid "Gantt Chart"
-msgstr "甘特图"
+msgstr ""
#: erpnext/config/projects.py:28
msgid "Gantt chart of all tasks."
-msgstr "所有任务的甘特图。"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gauss"
-msgstr "高斯"
+msgstr ""
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
@@ -22030,12 +22079,12 @@ msgstr "高斯"
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "General Ledger"
-msgstr "会计总账"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.js:82
msgctxt "Warehouse"
msgid "General Ledger"
-msgstr "会计总账"
+msgstr ""
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
@@ -22043,21 +22092,25 @@ msgstr "会计总账"
msgid "General Ledger remarks length"
msgstr ""
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
-msgstr "常规设置"
+msgstr ""
#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
-msgstr "总账与收付款台账对比"
+msgstr ""
#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "General and Payment Ledger mismatch"
-msgstr "总账与付款账不一致"
+msgstr ""
#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -22067,36 +22120,36 @@ msgstr ""
#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
-msgstr "生成需求"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:149
msgid "Generate Demo Data for Exploration"
-msgstr "生成供学习体验的样板数据"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
-msgstr "生成电子发票"
+msgstr ""
#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate Invoice At"
-msgstr "发票生成时机"
+msgstr ""
#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate New Invoices Past Due Date"
-msgstr "为逾期订单生成新发票"
+msgstr ""
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Generate Schedule"
-msgstr "生成排期表"
+msgstr ""
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
msgid "Generate Stock Closing Entry"
-msgstr "生成库存结算分录"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
msgid "Generate To Delete List"
@@ -22109,49 +22162,49 @@ msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr "生成要发货物料的装箱单，包括包裹号，内容和重量。"
+msgstr ""
#. Label of the generated (Check) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Generated"
-msgstr "已生成"
+msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
msgid "Generating Master Production Schedule..."
-msgstr "正在生成主生产计划..."
+msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
-msgstr "生成预览"
+msgstr ""
#. Label of the get_actual_demand (Button) field in DocType 'Master Production
#. Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Actual Demand"
-msgstr "获取实际需求"
+msgstr ""
#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Get Advances Paid"
-msgstr "选预付款"
+msgstr ""
#. Label of the get_advances (Button) field in DocType 'POS Invoice'
#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Get Advances Received"
-msgstr "选预收款"
+msgstr ""
#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Get Allocations"
-msgstr "获取已核销明细"
+msgstr ""
#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Get Balance"
-msgstr "获取余额"
+msgstr ""
#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
@@ -22159,46 +22212,46 @@ msgstr "获取余额"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Current Stock"
-msgstr "刷新当前库存"
+msgstr ""
#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
-msgstr "获取客户组信息"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:616
msgid "Get Delivery Schedule"
-msgstr "获取交货计划"
+msgstr ""
#. Label of the get_entries (Button) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Get Entries"
-msgstr "选凭证"
+msgstr ""
#. Label of the get_items (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods"
-msgstr "获取产成品"
+msgstr ""
#. Description of the 'Get Finished Goods' (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods for Manufacture"
-msgstr "获取待计划物料"
+msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invoices"
-msgstr "选发票"
+msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
-msgstr "根据过滤条件获取发票"
+msgstr ""
#. Label of the get_item_locations (Button) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Get Item Locations"
-msgstr "分配可拣货仓"
+msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
@@ -22225,53 +22278,53 @@ msgstr "分配可拣货仓"
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
-msgstr "选物料"
+msgstr ""
#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase / Transfer"
-msgstr "获取需采购/调拨的物料"
+msgstr ""
#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase Only"
-msgstr "仅获取需采购的物料"
+msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
msgid "Get Items from BOM"
-msgstr "从物料清单选物料"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
msgid "Get Items from Material Requests against this Supplier"
-msgstr "从该供应商的物料请求获取物料"
+msgstr ""
#: erpnext/public/js/controllers/buying.js:606
msgid "Get Items from Product Bundle"
-msgstr "从套件选物料"
+msgstr ""
#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Latest Query"
-msgstr "获取最新查询"
+msgstr ""
#. Label of the get_material_request (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Material Request"
-msgstr "获取物料需求"
+msgstr ""
#. Label of the get_material_requests (Button) field in DocType 'Master
#. Production Schedule'
@@ -22279,7 +22332,7 @@ msgstr "获取物料需求"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Material Requests"
-msgstr "获取物料申请"
+msgstr ""
#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
@@ -22288,30 +22341,30 @@ msgstr "获取物料申请"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Invoices"
-msgstr "选未付发票"
+msgstr ""
#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Orders"
-msgstr "选未关闭订单"
+msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
msgid "Get Payment Entries"
-msgstr "获取待清账单据"
+msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
-msgstr "选付款"
+msgstr ""
#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Get Raw Materials Cost from Consumption Entry"
-msgstr "入库成品原材料成本取自工单耗用"
+msgstr ""
#. Label of the get_sales_orders (Button) field in DocType 'Master Production
#. Schedule'
@@ -22321,7 +22374,7 @@ msgstr "入库成品原材料成本取自工单耗用"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sales Orders"
-msgstr "获取销售订单"
+msgstr ""
#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
#. Receipt'
@@ -22332,30 +22385,34 @@ msgstr ""
#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Started Sections"
-msgstr "售后支持服务简介"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
msgid "Get Stock"
-msgstr "导出库存数据"
+msgstr ""
#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sub Assembly Items"
-msgstr "计算子装配件需求"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
-msgstr "选供应商"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
msgid "Get Suppliers By"
-msgstr "获得供应商"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
-msgstr "选工时单"
+msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
@@ -22364,7 +22421,7 @@ msgstr "选工时单"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
msgid "Get Unreconciled Entries"
-msgstr "选未核销凭证"
+msgstr ""
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
msgid "Get around the system quickly with keyboard shortcuts"
@@ -22372,7 +22429,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
msgid "Get stops from"
-msgstr "获取站点来源"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
msgid "Getting Secondary Items"
@@ -22381,7 +22438,7 @@ msgstr ""
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Gift Card"
-msgstr "礼品卡"
+msgstr ""
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
@@ -22390,7 +22447,7 @@ msgstr "礼品卡"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Give free item for every N quantity"
-msgstr "每满多少个就送，多买多送"
+msgstr ""
#. Name of a DocType
#. Label of a shortcut in the ERPNext Settings Workspace
@@ -22399,11 +22456,11 @@ msgstr "每满多少个就送，多买多送"
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
-msgstr "全局默认值"
+msgstr ""
#: erpnext/www/book_appointment/index.html:58
msgid "Go back"
-msgstr "返回"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
msgid "Go to Bank Statement Importer in the Banking module to use this importer."
@@ -22420,96 +22477,96 @@ msgstr ""
#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
-msgstr "目标和程序"
+msgstr ""
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
-msgstr "绩效指标"
+msgstr ""
#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Goods"
-msgstr "货物"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
-msgstr "在途物料"
+msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
msgid "Goods Transferred"
-msgstr "已调拨"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
-msgstr "出库移动物料{0}已收货"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
-msgstr "政府"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Grace Period"
-msgstr "宽限期"
+msgstr ""
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Graduate"
-msgstr "学位"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain"
-msgstr "格令"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Cubic Foot"
-msgstr "格令/立方英尺"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (UK)"
-msgstr "格令/加仑（英制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (US)"
-msgstr "格令/加仑（美制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram"
-msgstr "公克"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram-Force"
-msgstr "克力"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Centimeter"
-msgstr "克/立方厘米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Meter"
-msgstr "克/立方米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Millimeter"
-msgstr "克/立方毫米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Litre"
-msgstr "克/升"
+msgstr ""
#. Label of the grand_total (Currency) field in DocType 'Dunning'
#. Label of the total_amount (Currency) field in DocType 'Payment Entry
@@ -22590,7 +22647,7 @@ msgstr "克/升"
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:58
msgid "Grand Total"
-msgstr "总计"
+msgstr ""
#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -22602,13 +22659,13 @@ msgstr ""
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
-msgstr "总计（本币）"
+msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22627,11 +22684,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Grant Commission"
-msgstr "付佣金"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
msgid "Greater Than Amount"
-msgstr "大于金额"
+msgstr ""
#. Label of the greeting_message (Data) field in DocType 'Incoming Call
#. Settings'
@@ -22639,37 +22696,37 @@ msgstr "大于金额"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Greeting Message"
-msgstr "问候语"
+msgstr ""
#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Subtitle"
-msgstr "问候子标题"
+msgstr ""
#. Label of the greeting_title (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Title"
-msgstr "问候标题"
+msgstr ""
#. Label of the greetings_section_section (Section Break) field in DocType
#. 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greetings Section"
-msgstr "问候语版块"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:26
msgid "Grocery"
-msgstr "杂货"
+msgstr ""
#. Label of the gross_margin (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin"
-msgstr "毛利润"
+msgstr ""
#. Label of the per_gross_margin (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin %"
-msgstr "毛利率％"
+msgstr ""
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -22677,25 +22734,25 @@ msgstr "毛利率％"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Gross Profit"
-msgstr "毛利"
+msgstr ""
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
msgid "Gross Profit / Loss"
-msgstr "总利润/亏损"
+msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
-msgstr "毛利率"
+msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
-msgstr "毛利率"
+msgstr ""
#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
#. Withholding Category'
@@ -22706,25 +22763,25 @@ msgstr ""
#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight"
-msgstr "毛重"
+msgstr ""
#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight UOM"
-msgstr "毛重单位"
+msgstr ""
#. Name of a report
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
-msgstr "净毛利报告"
+msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
-msgstr "按客户分组"
+msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
-msgstr "按供应商分组"
+msgstr ""
#. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
@@ -22733,45 +22790,45 @@ msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
-msgstr "组节点"
+msgstr ""
#. Label of the group_same_items (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Group Same Items"
-msgstr "合并相同物料"
+msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr "标识为组的仓库不可被用于业务交易中，请修改所选的仓库{0}"
+msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
-msgstr "分组字段"
+msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
-msgstr "按物料需求分组"
+msgstr ""
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
-msgstr "按往来单位分组"
+msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
msgid "Group by Purchase Order"
-msgstr "按采购订单分组"
+msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
msgid "Group by Sales Order"
-msgstr "按销售订单分组"
+msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
-msgstr "按凭证分组"
+msgstr ""
#: erpnext/stock/utils.py:426
msgid "Group node warehouse is not allowed to select for transactions"
-msgstr "实际业务单据中不可使用组节点仓库"
+msgstr ""
#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
@@ -22792,21 +22849,21 @@ msgstr "实际业务单据中不可使用组节点仓库"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Group same items"
-msgstr "合并相同物料"
+msgstr ""
#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
-msgstr "组"
+msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
msgid "Growth View"
-msgstr "增长视图"
+msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
-msgstr "H - F"
+msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
@@ -22831,7 +22888,7 @@ msgstr "H - F"
#: erpnext/setup/setup_wizard/data/designation.txt:18
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
-msgstr "人资经理"
+msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
@@ -22850,39 +22907,39 @@ msgstr "人资经理"
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR User"
-msgstr "人资职员"
+msgstr ""
#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
-msgstr "每半年"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hand"
-msgstr "手"
+msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
-msgstr "处理员工预支款"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
-msgstr "硬件"
+msgstr ""
#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Has Alternative Item"
-msgstr "存在替代物料"
+msgstr ""
#. Label of the has_batch_no (Check) field in DocType 'Work Order'
#. Label of the has_batch_no (Check) field in DocType 'Item'
@@ -22895,24 +22952,24 @@ msgstr "存在替代物料"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Batch No"
-msgstr "启用批号管理"
+msgstr ""
#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Has Certificate "
-msgstr "持有证书"
+msgstr ""
#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Corrective Cost"
-msgstr "存在纠正成本"
+msgstr ""
#. Label of the has_expiry_date (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Has Expiry Date"
-msgstr "启用失效日期管理"
+msgstr ""
#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
@@ -22929,7 +22986,7 @@ msgstr "启用失效日期管理"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Has Item Scanned"
-msgstr "已扫条码"
+msgstr ""
#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
@@ -22941,12 +22998,12 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Has Print Format"
-msgstr "有打印格式"
+msgstr ""
#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Has Priority"
-msgstr "启用优先级"
+msgstr ""
#. Label of the has_serial_no (Check) field in DocType 'Work Order'
#. Label of the has_serial_no (Check) field in DocType 'Item'
@@ -22961,12 +23018,12 @@ msgstr "启用优先级"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Serial No"
-msgstr "启用序列号管理"
+msgstr ""
#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Has Subcontracted"
-msgstr "已外包"
+msgstr ""
#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
#. Label of the has_unit_price_items (Check) field in DocType 'Request for
@@ -22981,7 +23038,7 @@ msgstr "已外包"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Has Unit Price Items"
-msgstr "包含单价物料"
+msgstr ""
#. Label of the has_variants (Check) field in DocType 'BOM'
#. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -22990,7 +23047,7 @@ msgstr "包含单价物料"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Has Variants"
-msgstr "有多种规格"
+msgstr ""
#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -22999,7 +23056,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:19
msgid "Head of Marketing and Sales"
-msgstr "营销和销售主管"
+msgstr ""
#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
@@ -23010,99 +23067,99 @@ msgstr ""
#. Description of a DocType
#: erpnext/accounts/doctype/account/account.json
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
-msgstr "科目（组），用于日记账凭证记账以及计算其余额"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:27
msgid "Health Care"
-msgstr "医疗保健"
+msgstr ""
#. Label of the health_details (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Health Details"
-msgstr "健康信息"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectare"
-msgstr "公顷"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectogram/Litre"
-msgstr "百克/升"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectometer"
-msgstr "百米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectopascal"
-msgstr "百帕"
+msgstr ""
#. Label of the height (Float) field in DocType 'Shipment Parcel'
#. Label of the height (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Height (cm)"
-msgstr "高(公分)"
+msgstr ""
#: erpnext/templates/pages/search_help.py:14
msgid "Help Results for"
-msgstr "帮助结果"
+msgstr ""
#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Help Section"
-msgstr "帮助"
+msgstr ""
#. Label of the help_text (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Help Text"
-msgstr "帮助文本"
+msgstr ""
#. Description of a DocType
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
-msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至各月"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:353
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr "上述失败折旧分录的错误日志如下：{0}"
+msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2037
msgid "Here are the options to proceed:"
-msgstr "选择以下方式继续"
+msgstr ""
#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr "可以登记家庭详细信息，如姓名，父母、配偶及子女的职业等"
+msgstr ""
#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr "可以记录身高，体重，是否对某药物过敏等"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.js:174
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
-msgstr "此处可选择该员工的上级，组织架构图将基于此生成"
+msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
-msgstr "此处每周休息日已根据先前选择预填充，您可新增行单独添加公共及国家节假日"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hertz"
-msgstr "赫兹"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
msgid "Hi,"
-msgstr "您好："
+msgstr ""
#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
#. Row'
@@ -23113,13 +23170,13 @@ msgstr ""
#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr "隐藏列表维护链接到股东的联系人列表"
+msgstr ""
#. Label of the hide_currency_symbol (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Hide Currency Symbol"
-msgstr "隐藏货币符号"
+msgstr ""
#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23134,16 +23191,16 @@ msgstr ""
#. Label of the hide_images (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Images"
-msgstr "隐藏图片"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
-msgstr "隐藏近期订单"
+msgstr ""
#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Unavailable Items"
-msgstr "隐藏不可用物料"
+msgstr ""
#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
#. Row'
@@ -23154,43 +23211,43 @@ msgstr ""
#. Label of the hide_timesheets (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Hide timesheets"
-msgstr "隐藏工时表"
+msgstr ""
#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Higher the number, higher the priority"
-msgstr "数字越大，优先级越高"
+msgstr ""
#. Label of the history_in_company (Section Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "History In Company"
-msgstr "公司内履历"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:338
#: erpnext/selling/doctype/sales_order/sales_order.js:995
msgid "Hold"
-msgstr "临时冻结"
+msgstr ""
#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
-msgstr "冻结发票"
+msgstr ""
#. Label of the hold_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Hold Type"
-msgstr "临时冻结类型"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/holiday/holiday.json
msgid "Holiday"
-msgstr "假期"
+msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
msgid "Holiday Date {0} added multiple times"
-msgstr "节假日日期{0}被重复添加"
+msgstr ""
#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
#. Settings'
@@ -23207,34 +23264,38 @@ msgstr "节假日日期{0}被重复添加"
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Holiday List"
-msgstr "假期表"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
-msgstr "假期表名称"
+msgstr ""
#. Label of the holidays_section (Section Break) field in DocType 'Holiday
#. List'
#. Label of the holidays (Table) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holidays"
-msgstr "假期"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower"
-msgstr "马力"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower-Hours"
-msgstr "马力小时"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hour"
-msgstr "小时"
+msgstr ""
#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
#. Label of the hour_rate (Currency) field in DocType 'Job Card'
@@ -23243,22 +23304,22 @@ msgstr "小时"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Hour Rate"
-msgstr "工费率"
+msgstr ""
#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: erpnext/templates/pages/timelog_info.html:37
msgid "Hours"
-msgstr "小时"
+msgstr ""
#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
-msgstr "耗时"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
-msgstr "定价规则如何应用？"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:40
msgid "How big is the team?"
@@ -23267,7 +23328,7 @@ msgstr ""
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
-msgstr "频率？"
+msgstr ""
#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -23301,31 +23362,31 @@ msgstr ""
#. Label of the hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Hrs"
-msgstr "时长(小时)"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
-msgstr "人力资源"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (UK)"
-msgstr "英担（英制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (US)"
-msgstr "英担（美制）"
+msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
-msgstr "I - J"
+msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
-msgstr "I - K"
+msgstr ""
#. Label of the iban (Data) field in DocType 'Bank Account'
#. Label of the iban (Data) field in DocType 'Bank Guarantee'
@@ -23336,7 +23397,7 @@ msgstr "I - K"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/setup/doctype/employee/employee.json
msgid "IBAN"
-msgstr "IBAN"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
msgid "IMPORTANT: Create a backup before proceeding!"
@@ -23345,32 +23406,32 @@ msgstr ""
#. Name of a report
#: erpnext/regional/report/irs_1099/irs_1099.json
msgid "IRS 1099"
-msgstr "IRS 1099"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN"
-msgstr "国际标准书号"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-10"
-msgstr "ISBN-10"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-13"
-msgstr "ISBN-13"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISSN"
-msgstr "国际标准刊号"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Iches Of Water"
-msgstr "水英寸"
+msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
@@ -23379,46 +23440,45 @@ msgstr "水英寸"
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
-msgstr "编号"
+msgstr ""
#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Identification of the package for the delivery (for print)"
-msgstr "打包物料的标志（用于打印）"
+msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
-msgstr "确定决策人"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Idle"
-msgstr "闲置"
+msgstr ""
#. Description of the 'Book Deferred entries based on' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr "如果选择“月”，则无论一个月的天数如何，都会将固定金额记录为每个月的递延收入或费用。如果整个月未记录递延收入或费用，则将按比例分配"
+msgstr ""
#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "If Enabled - Reconciliation happens on the Advance Payment posting date Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date 启用 - 对账发生在 预付款过账日期 禁用 - 对账发生在 2 个日期中最早的日期： 发票日期 或 预付款过账日期 Submit "
-msgstr "勾选后，在订单提交 时会创建库存预留"
+msgstr ""
#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -23452,7 +23512,7 @@ msgstr ""
#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr "如勾选，拣货单提交时不自动更新拣货数量"
+msgstr ""
#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
#. DocType 'Purchase Taxes and Charges'
@@ -23467,7 +23527,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr "如勾选，收付款凭证中付款金额就含税"
+msgstr ""
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
@@ -23476,7 +23536,7 @@ msgstr "如勾选，收付款凭证中付款金额就含税"
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "如果勾选，打印的单价/总额就含税"
+msgstr ""
#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23491,84 +23551,87 @@ msgstr ""
#: erpnext/public/js/setup_wizard.js:151
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr "勾选后系统会为您生成供学习探索的样板数据，样板数据使用过后可被清除"
+msgstr ""
#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "If different than customer address"
-msgstr "仅限客户地址不同"
+msgstr ""
#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr "如果不显示大写金额，任何交易页面都不会显示大写金额字段"
+msgstr ""
#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr "如果禁用，“圆整后金额”字段将不在任何交易中显示"
+msgstr ""
#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr "如勾选从拣货单下推的销售出库将不启用动态定价规则"
+msgstr ""
#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
-msgstr "若启用，系统将不会覆盖已拣配的数量/批次/序列号/仓库。"
+msgstr ""
#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, a print of this document will be attached to each email"
-msgstr "启用后，每封邮件将附带此单据的打印件"
+msgstr ""
+
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr "如果勾选，生成的会计凭证中包含折扣科目"
+msgstr ""
#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, all files attached to this document will be attached to each email"
-msgstr "启用后，每封邮件将附带此单据的所有附件"
+msgstr ""
#. Description of the 'Do not update Serial / Batch on creation of auto bundle'
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
" / Batch Bundle. "
-msgstr "如果启用，则在创建自动序列 \n"
-" /批次捆绑时不要更新库存交易中的序列/批次值。 "
+msgstr ""
#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If enabled, formula for Qty to Order : Projected Qty . 订购数量 计算公式： 预计数量 。 Required Qty : Projected Qty . 需求数量 计算公式： 预计数量 。 Common Party "
-msgstr "了解 合并记账功能 "
+msgstr ""
#. Label of the leave_encashed (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Leave Encashed?"
-msgstr "假期已折现？"
+msgstr ""
#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr "主页留空。\n"
-"这是相对于网站 URL 而言的，例如 \"about \"将重定向到 \"https://yoursitename.com/about\""
+msgstr ""
#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr "如果供应商被无限期冻结，请留空"
+msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:138
msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
@@ -28869,34 +28967,34 @@ msgstr ""
#. DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Leave blank to use the standard Delivery Note format"
-msgstr "留空以使用标准的出货单格式"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Ledger Health"
-msgstr "账本健康状态"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Ledger Health Monitor"
-msgstr "账本健康监控器"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
msgid "Ledger Health Monitor Company"
-msgstr "账本健康监控公司"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Ledger Merge"
-msgstr "科目合并"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Ledger Merge Accounts"
-msgstr "合并科目"
+msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
msgid "Ledger Type"
msgstr ""
@@ -28905,7 +29003,7 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
-msgstr "账"
+msgstr ""
#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -28915,72 +29013,72 @@ msgstr ""
#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Left Child"
-msgstr "左子节点"
+msgstr ""
#. Label of the lft (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Left Index"
-msgstr "左索引"
+msgstr ""
#. Label of the legacy_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Legacy Fields"
-msgstr "旧系统字段"
+msgstr ""
#. Description of a DocType
#: erpnext/setup/doctype/company/company.json
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-msgstr "属于本机构的，带独立科目表的法人/附属机构。"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
msgid "Legal Expenses"
-msgstr "法律费用"
+msgstr ""
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
msgid "Legend"
-msgstr "图例"
+msgstr ""
#. Label of the length (Float) field in DocType 'Shipment Parcel'
#. Label of the length (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Length (cm)"
-msgstr "长(公分)"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
msgid "Less Than Amount"
-msgstr "小于金额"
+msgstr ""
#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Body Text"
-msgstr "信件或邮件正文"
+msgstr ""
#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Closing Text"
-msgstr "信件或邮件结尾"
+msgstr ""
#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Level (BOM)"
-msgstr "物料清单层级"
+msgstr ""
#. Label of the lft (Int) field in DocType 'Account'
#. Label of the lft (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Lft"
-msgstr "Lft"
+msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
msgid "Liabilities"
-msgstr "负债"
+msgstr ""
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -28991,43 +29089,43 @@ msgstr "负债"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:26
msgid "Liability"
-msgstr "负债"
+msgstr ""
#. Label of the license_details (Section Break) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Details"
-msgstr "许可证信息"
+msgstr ""
#. Label of the license_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Number"
-msgstr "许可证号"
+msgstr ""
#. Label of the license_plate (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "License Plate"
-msgstr "车牌"
+msgstr ""
#: erpnext/controllers/status_updater.py:512
msgid "Limit Crossed"
-msgstr "超出最大数量"
+msgstr ""
#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limit timeslot for Stock Reposting"
-msgstr "限定物料成本追溯调整执行时机"
+msgstr ""
#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Limited to 12 characters"
-msgstr "限12个字符"
+msgstr ""
#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limits don't apply on"
-msgstr "限制不适用日期"
+msgstr ""
#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -29038,170 +29136,174 @@ msgstr ""
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Line spacing for amount in words"
-msgstr "用于显示大写金额的行距"
+msgstr ""
#. Label of the link_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Link Options"
-msgstr "链接选项"
+msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
-msgstr "关联新的银行户头"
+msgstr ""
#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Link existing Quality Procedure."
-msgstr "链接现有的质量程序。"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
msgid "Link to Material Request"
-msgstr "链接到物料需求"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
-msgstr "链接到物料申请集"
+msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:164
msgid "Link with Customer"
-msgstr "关联客户"
+msgstr ""
#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
-msgstr "关联供应商"
+msgstr ""
#. Label of the linked_docs_section (Section Break) field in DocType
#. 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Linked Documents"
-msgstr "关联单据"
+msgstr ""
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Linked Invoices"
-msgstr "发票"
+msgstr ""
#. Name of a DocType
#: erpnext/assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
-msgstr "链接位置"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:1104
msgid "Linked with submitted documents"
-msgstr "与已提交单据关联"
+msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:251
#: erpnext/selling/doctype/customer/customer.js:281
msgid "Linking Failed"
-msgstr "关联不成功"
+msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:250
msgid "Linking to Customer Failed. Please try again."
-msgstr "客户关联失败，请重试"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:280
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
-msgstr "流动性比率"
+msgstr ""
#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "List items that form the package."
-msgstr "本套件内物料列表。"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre"
-msgstr "升"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre-Atmosphere"
-msgstr "升-大气压"
+msgstr ""
#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Load All Criteria"
-msgstr "加载所有标准"
+msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
msgid "Loading Invoices! Please Wait..."
-msgstr "正在加载发票，请稍候..."
+msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Loan"
-msgstr "借款"
+msgstr ""
#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan End Date"
-msgstr "借款结束日期"
+msgstr ""
#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Period (Days)"
-msgstr "借款期间(天）"
+msgstr ""
#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Start Date"
-msgstr "借款开始日期"
+msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr "借款开始日期和借款期限是保存发票贴现的必要条件"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
msgid "Loans (Liabilities)"
-msgstr "借款（负债）"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
msgid "Loans and Advances (Assets)"
-msgstr "借款及预付款（资产）"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
-msgstr "当地"
+msgstr ""
#. Label of the sb_location_details (Section Break) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Details"
-msgstr "地点详情"
+msgstr ""
#. Label of the location_name (Data) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Name"
-msgstr "地点名称"
+msgstr ""
#. Label of the locked (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Locked"
-msgstr "已锁定"
+msgstr ""
#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Log Entries"
-msgstr "日志条目"
+msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
-msgstr "物料的销售价和采购价"
+msgstr ""
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Logo"
-msgstr "Logo"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
@@ -29213,7 +29315,7 @@ msgstr ""
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Longitude"
-msgstr "经度"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -29224,40 +29326,40 @@ msgstr "经度"
#: erpnext/selling/doctype/quotation/quotation_list.js:36
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Lost"
-msgstr "未成交"
+msgstr ""
#. Name of a report
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
msgid "Lost Opportunity"
-msgstr "未成交商机"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
-msgstr "未成交报价"
+msgstr ""
#. Name of a report
#: erpnext/selling/report/lost_quotations/lost_quotations.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
-msgstr "丢失报价单集"
+msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
-msgstr "丢失报价率%"
+msgstr ""
#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Lost Reason"
-msgstr "未成交原因"
+msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
msgid "Lost Reason Detail"
-msgstr "未成交原因说明"
+msgstr ""
#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the lost_detail_section (Section Break) field in DocType
@@ -29267,22 +29369,22 @@ msgstr "未成交原因说明"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
-msgstr "未成交原因"
+msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr "商机丢失时必须填写原因"
+msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
-msgstr "损失金额"
+msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
msgid "Lost Value %"
-msgstr "损失金额占比%"
+msgstr ""
#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
#. Withholding Entry'
@@ -29294,12 +29396,12 @@ msgstr "损失金额占比%"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Lower Deduction Certificate"
-msgstr "低税率扣除证明"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
-msgstr "低收入"
+msgstr ""
#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
@@ -29308,7 +29410,7 @@ msgstr "低收入"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Loyalty Amount"
-msgstr "消费金额"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Selling Workspace
@@ -29317,12 +29419,12 @@ msgstr "消费金额"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
-msgstr "积分"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Loyalty Point Entry Redemption"
-msgstr "积分兑换"
+msgstr ""
#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
@@ -29338,7 +29440,7 @@ msgstr "积分兑换"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970
msgid "Loyalty Points"
-msgstr "积分"
+msgstr ""
#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
#. Invoice'
@@ -29347,15 +29449,15 @@ msgstr "积分"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Loyalty Points Redemption"
-msgstr "积分兑换"
+msgstr ""
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
-msgstr "系统将根据消费金额(销售发票)，乘以兑换系数为客户自动积分。"
+msgstr ""
#: erpnext/public/js/utils.js:208
msgid "Loyalty Points: {0}"
-msgstr "积分：{0}"
+msgstr ""
#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
#. Name of a DocType
@@ -29374,22 +29476,22 @@ msgstr "积分：{0}"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
-msgstr "积分方案"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
-msgstr "积分规则"
+msgstr ""
#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Help"
-msgstr "积分方案说明"
+msgstr ""
#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Name"
-msgstr "积分方案名称"
+msgstr ""
#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
#. Entry'
@@ -29397,13 +29499,13 @@ msgstr "积分方案名称"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty Program Tier"
-msgstr "积分等级"
+msgstr ""
#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Type"
-msgstr "积分类型"
+msgstr ""
#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -29417,58 +29519,58 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
msgid "MPS"
-msgstr "主生产计划"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
msgid "MPS Generated"
-msgstr "主生产计划已生成"
+msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
msgid "MRP Log documents are being created in the background."
-msgstr "MRP日志文档正在后台创建。"
+msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr "检测到MT940文件。请启用'导入MT940格式'以继续操作。"
+msgstr ""
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
-msgstr "工站/机台"
+msgstr ""
#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
-msgstr "设备类型"
+msgstr ""
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine malfunction"
-msgstr "机器故障"
+msgstr ""
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine operator errors"
-msgstr "操作失误"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
-msgstr "主"
+msgstr ""
#. Label of the main_cost_center (Link) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Main Cost Center"
-msgstr "主成本中心"
+msgstr ""
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
-msgstr "主成本中心{0}不能输入子表"
+msgstr ""
#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
#. Item'
@@ -29478,12 +29580,12 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
-msgstr "保养资产"
+msgstr ""
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
-msgstr "允许库存"
+msgstr ""
#. Label of the maintain_same_internal_transaction_rate (Check) field in
#. DocType 'Accounts Settings'
@@ -29516,27 +29618,27 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
-msgstr "维护保养"
+msgstr ""
#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Date"
-msgstr "保养日期"
+msgstr ""
#. Label of the section_break_5 (Section Break) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Maintenance Details"
-msgstr "维护详情"
+msgstr ""
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
msgid "Maintenance Log"
-msgstr "保养日志"
+msgstr ""
#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance'
@@ -29545,18 +29647,18 @@ msgstr "保养日志"
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Manager Name"
-msgstr "维保经理姓名"
+msgstr ""
#. Label of the maintenance_required (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Maintenance Required"
-msgstr "需要保养"
+msgstr ""
#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
#. Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Role"
-msgstr "角色"
+msgstr ""
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -29573,7 +29675,7 @@ msgstr "角色"
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
-msgstr "维护巡修计划"
+msgstr ""
#. Name of a DocType
#. Label of the maintenance_schedule_detail (Link) field in DocType
@@ -29584,25 +29686,25 @@ msgstr "维护巡修计划"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Schedule Detail"
-msgstr "保养计划详情"
+msgstr ""
#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item"
-msgstr "维护计划物料"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
-msgstr "维护计划没有为所有物料生成，请点击“生成计划”"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
-msgstr "针对{1}存在保养计划{0}"
+msgstr ""
#. Name of a report
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
msgid "Maintenance Schedules"
-msgstr "保养计划"
+msgstr ""
#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
#. Log'
@@ -29613,50 +29715,50 @@ msgstr "保养计划"
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Maintenance Status"
-msgstr "保养状态"
+msgstr ""
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
-msgstr "提交前保养状态须为取消或完成"
+msgstr ""
#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Maintenance Task"
-msgstr "保养任务"
+msgstr ""
#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
#. Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Tasks"
-msgstr "保养任务"
+msgstr ""
#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Team"
-msgstr "保养小组"
+msgstr ""
#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
-msgstr "保养小组成员"
+msgstr ""
#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
-msgstr "保养小组成员"
+msgstr ""
#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
-msgstr "保养小组名称"
+msgstr ""
#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Time"
-msgstr "保养时间"
+msgstr ""
#. Label of the maintenance_type (Read Only) field in DocType 'Asset
#. Maintenance Log'
@@ -29667,7 +29769,7 @@ msgstr "保养时间"
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Type"
-msgstr "保养类型"
+msgstr ""
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -29681,21 +29783,21 @@ msgstr "保养类型"
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
-msgstr "维护巡修"
+msgstr ""
#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
-msgstr "维护巡修目的"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
-msgstr "序列号为{0}的开始日期不能早于出货日期"
+msgstr ""
#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Major/Optional Subjects"
-msgstr "主修/选修科目"
+msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
@@ -29704,94 +29806,94 @@ msgstr "主修/选修科目"
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
-msgstr "生成"
+msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
-msgstr "创建资产转移"
+msgstr ""
#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
#. Schedule'
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Make Depreciation Entry"
-msgstr "创建折旧凭证"
+msgstr ""
#. Label of the get_balance (Button) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Make Difference Entry"
-msgstr "创建差异分录"
+msgstr ""
#. Label of the make_payment_via_journal_entry (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
-msgstr "使用日记账分录处理付款业务"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
msgid "Make Purchase / Work Order"
-msgstr "创建采购/工作订单"
+msgstr ""
#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
-msgstr "创建采购发票"
+msgstr ""
#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
-msgstr "创建报价"
+msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
msgid "Make Return Entry"
-msgstr "创建退货分录"
+msgstr ""
#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Make Sales Invoice"
-msgstr "创建销售发票"
+msgstr ""
#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Make Serial No / Batch from Work Order"
-msgstr "从工单生成序列号/批号"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:106
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
-msgstr "创建物料移动"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:368
msgid "Make Subcontracting PO"
-msgstr "创建外协采购订单"
+msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:427
msgid "Make Transfer Entry"
-msgstr "创建转移分录"
+msgstr ""
#: erpnext/public/js/telephony.js:29
msgid "Make a call"
-msgstr "发起呼叫"
+msgstr ""
#: erpnext/config/projects.py:34
msgid "Make project from a template."
-msgstr "基于模板创建项目。"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
-msgstr "生成{0}个多规格物料"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
-msgstr "生成{0}个多规格物料"
+msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr "因无法核销，不建议在日记账凭证中包括预收/付款科目：{0}"
+msgstr ""
#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Manage cost of operations"
-msgstr "管理成本"
+msgstr ""
#. Description of the 'Enable tracking sales commissions' (Check) field in
#. DocType 'Selling Settings'
@@ -29801,23 +29903,23 @@ msgstr ""
#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
-msgstr "管理您的订单"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
-msgstr "管理人员"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:20
msgid "Manager"
-msgstr "经理"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:21
msgid "Managing Director"
-msgstr "总经理"
+msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
msgid "Mandatory Accounting Dimension"
-msgstr "必填会计维度"
+msgstr ""
#. Label of the mandatory_depends_on_backend (Small Text) field in DocType
#. 'Inventory Dimension'
@@ -29825,39 +29927,39 @@ msgstr "必填会计维度"
msgid "Mandatory Depends On (Backend)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Mandatory Field"
-msgstr "必填字段"
+msgstr ""
#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Balance Sheet"
-msgstr "针对资产负债科目必填"
+msgstr ""
#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Profit and Loss Account"
-msgstr "针对损益科目必填"
+msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
-msgstr "缺少必填项"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
-msgstr "必填采购订单"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
-msgstr "必填采购收货单"
+msgstr ""
#. Label of the conditional_mandatory_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Section"
-msgstr "必填信息"
+msgstr ""
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -29873,7 +29975,7 @@ msgstr "必填信息"
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
-msgstr "手动"
+msgstr ""
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -29881,11 +29983,11 @@ msgstr "手动"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Manual Inspection"
-msgstr "手工设置状态"
+msgstr ""
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延日记账凭证后再使用本功能（手工创建递延凭证）"
+msgstr ""
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
@@ -29916,7 +30018,7 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -29924,18 +30026,18 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacture"
-msgstr "工单入库"
+msgstr ""
#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Manufacture against Material Request"
-msgstr "基于物料需求生产"
+msgstr ""
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -29948,7 +30050,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
-msgstr "完工数量"
+msgstr ""
#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -29974,7 +30076,7 @@ msgstr "完工数量"
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer"
-msgstr "制造商"
+msgstr ""
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
#. Item'
@@ -30002,16 +30104,16 @@ msgstr "制造商"
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer Part Number"
-msgstr "制造商产品号"
+msgstr ""
#: erpnext/public/js/controllers/buying.js:425
msgid "Manufacturer Part Number {0} is invalid"
-msgstr "制造商零件编号{0} 无效"
+msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturers used in Items"
-msgstr "物料的制造商"
+msgstr ""
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
@@ -30039,17 +30141,17 @@ msgstr "物料的制造商"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Manufacturing"
-msgstr "生产"
+msgstr ""
#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Manufacturing BOM"
-msgstr "制造物料清单"
+msgstr ""
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
-msgstr "生产日期"
+msgstr ""
#. Name of a role
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -30073,13 +30175,17 @@ msgstr "生产日期"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
-msgstr "生产经理"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+msgid "Manufacturing Quantity is mandatory"
+msgstr ""
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Manufacturing Section"
-msgstr "生产信息"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -30088,7 +30194,7 @@ msgstr "生产信息"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
-msgstr "生产设置"
+msgstr ""
#. Title of the Module Onboarding 'Manufacturing Onboarding'
#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
@@ -30101,13 +30207,13 @@ msgstr ""
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Manufacturing Time"
-msgstr "制造时间"
+msgstr ""
#. Label of the type_of_manufacturing (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Manufacturing Type"
-msgstr "生产类型"
+msgstr ""
#. Name of a role
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -30138,19 +30244,19 @@ msgstr "生产类型"
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Manufacturing User"
-msgstr "生产用户"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
msgid "Mapping Subcontracting Inward Order ..."
-msgstr "正在映射外包收货订单..."
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..."
-msgstr "正在映射外协订单..."
+msgstr ""
#: erpnext/public/js/utils.js:1084
msgid "Mapping {0} ..."
-msgstr "正在映射{0}..."
+msgstr ""
#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
#. Column Map'
@@ -30162,7 +30268,7 @@ msgstr ""
#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
-msgstr "保证金"
+msgstr ""
#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
#. Item'
@@ -30193,7 +30299,7 @@ msgstr "保证金"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Rate or Amount"
-msgstr "上浮率或金额"
+msgstr ""
#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
@@ -30218,21 +30324,27 @@ msgstr "上浮率或金额"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Type"
-msgstr "上浮类型"
+msgstr ""
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
msgid "Margin View"
-msgstr "边际视图"
+msgstr ""
#. Label of the marital_status (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Marital Status"
-msgstr "婚姻状况"
+msgstr ""
#: erpnext/public/js/templates/crm_activities.html:39
#: erpnext/public/js/templates/crm_activities.html:123
msgid "Mark As Closed"
-msgstr "标记为已关闭"
+msgstr ""
+
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
@@ -30252,29 +30364,29 @@ msgstr ""
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Market Segment"
-msgstr "细分市场"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
-msgstr "市场营销"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
msgid "Marketing Expenses"
-msgstr "市场营销费用"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:23
msgid "Marketing Specialist"
-msgstr "市场专员"
+msgstr ""
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Married"
-msgstr "已婚"
+msgstr ""
#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
msgid "Mass Mailing"
-msgstr "简讯"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -30283,17 +30395,17 @@ msgstr "简讯"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
-msgstr "主生产计划"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
msgid "Master Production Schedule Item"
-msgstr "主生产计划项"
+msgstr ""
#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
-msgstr "主数据"
+msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
@@ -30335,24 +30447,24 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
-msgstr "物料"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:880
msgid "Material Consumption"
-msgstr "工单耗用"
+msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
-msgstr "工单耗用"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Material Consumption is not set in Manufacturing Settings."
-msgstr "生产设置中未勾选启用工单耗用。"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30363,14 +30475,14 @@ msgstr "生产设置中未勾选启用工单耗用。"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Issue"
-msgstr "其他出库"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/manufacturing.json
@@ -30379,12 +30491,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
-msgstr "其他入库"
+msgstr ""
#. Label of the material_request (Link) field in DocType 'Purchase Invoice
#. Item'
@@ -30439,8 +30551,8 @@ msgstr "其他入库"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30453,20 +30565,20 @@ msgstr "其他入库"
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
msgid "Material Request"
-msgstr "物料需求"
+msgstr ""
#. Label of the material_request_date (Date) field in DocType 'Production Plan
#. Material Request'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Material Request Date"
-msgstr "物料需求日期"
+msgstr ""
#. Label of the material_request_detail (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Request Detail"
-msgstr "物料需求信息"
+msgstr ""
#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
#. Item'
@@ -30505,11 +30617,11 @@ msgstr "物料需求信息"
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request Item"
-msgstr "物料需求明细"
+msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
msgid "Material Request No"
-msgstr "物料需求单号"
+msgstr ""
#. Name of a DocType
#. Label of the material_request_plan_item (Data) field in DocType 'Material
@@ -30517,13 +30629,13 @@ msgstr "物料需求单号"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Plan Item"
-msgstr "物料需求中的计划物料"
+msgstr ""
#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Material Request Type"
-msgstr "物料需求类型"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1119
msgid "Material Request already created for the ordered quantity"
@@ -30531,30 +30643,30 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr "因原材料可用数量足够，物料需求未创建，。"
+msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
-msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}"
+msgstr ""
#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Material Request used to make this Stock Entry"
-msgstr "创建此物料移动的物料需求"
+msgstr ""
#: erpnext/controllers/subcontracting_controller.py:1350
msgid "Material Request {0} is cancelled or stopped"
-msgstr "物料需求{0}已取消或已停止"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1495
msgid "Material Request {0} submitted."
-msgstr "物料需求{0}已提交。"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requested"
-msgstr "已申请物料"
+msgstr ""
#. Label of the material_requests (Table) field in DocType 'Master Production
#. Schedule'
@@ -30563,32 +30675,32 @@ msgstr "已申请物料"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
-msgstr "物料需求"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
-msgstr "需要物料申请"
+msgstr ""
#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
-msgstr "无报价物料需求"
+msgstr ""
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Material Requirements Planning"
-msgstr "物料需求计划"
+msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
-msgstr "物料需求计划报告"
+msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
msgid "Material Returned from WIP"
-msgstr "原材料已退回"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30599,36 +30711,36 @@ msgstr "原材料已退回"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer"
-msgstr "直接调拨"
+msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
msgid "Material Transfer (In Transit)"
-msgstr "直接调拨(在途)"
+msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer for Manufacture"
-msgstr "工单发料"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Material Transferred"
-msgstr "已调拨物料"
+msgstr ""
#. Option for the 'Based On' (Select) field in DocType 'BOM'
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
@@ -30636,28 +30748,28 @@ msgstr "已调拨物料"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Material Transferred for Manufacture"
-msgstr "工单发料"
+msgstr ""
#. Label of the material_transferred_for_manufacturing (Float) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Material Transferred for Manufacturing"
-msgstr "发料数量(成品套数)"
+msgstr ""
#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
-msgstr "委外发料"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
msgid "Material from Customer"
-msgstr "客户提供物料"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:394
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644
msgid "Material to Supplier"
-msgstr "委外原材料"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/subcontracting.json
@@ -30666,12 +30778,12 @@ msgstr ""
#: erpnext/controllers/subcontracting_controller.py:1589
msgid "Materials are already received against the {0} {1}"
-msgstr "已根据{0}{1}接收物料"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:185
#: erpnext/manufacturing/doctype/job_card/job_card.py:855
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr "请先为生产任务单 {0} 发料(直接调拨)"
+msgstr ""
#. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
@@ -30682,17 +30794,17 @@ msgstr "请先为生产任务单 {0} 发料(直接调拨)"
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Amount"
-msgstr "最大金额"
+msgstr ""
#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Amt"
-msgstr "最大金额"
+msgstr ""
#. Label of the max_discount (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Discount (%)"
-msgstr "最大折扣(%)"
+msgstr ""
#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
@@ -30701,12 +30813,12 @@ msgstr "最大折扣(%)"
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Max Grade"
-msgstr "最高分"
+msgstr ""
#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Max Producible Qty"
-msgstr "最大可生产数量"
+msgstr ""
#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
@@ -30715,17 +30827,17 @@ msgstr "最大可生产数量"
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Qty"
-msgstr "最大数量"
+msgstr ""
#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Qty (As Per Stock UOM)"
-msgstr "最大数量(库存单位)"
+msgstr ""
#. Label of the sample_quantity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Sample Quantity"
-msgstr "最大样品量"
+msgstr ""
#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
#. Criteria'
@@ -30734,11 +30846,11 @@ msgstr "最大样品量"
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Max Score"
-msgstr "最高分数"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
msgid "Max discount allowed for item: {0} is {1}%"
-msgstr "物料{0}的最大折扣为 {1}%"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
@@ -30746,7 +30858,7 @@ msgstr "物料{0}的最大折扣为 {1}%"
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
-msgstr "最大值：{0}"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
@@ -30756,36 +30868,36 @@ msgstr ""
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Invoice Amount"
-msgstr "最大发票金额"
+msgstr ""
#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Maximum Net Rate"
-msgstr "最高净价"
+msgstr ""
#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Payment Amount"
-msgstr "最大付款金额"
+msgstr ""
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
-msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
-msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。"
+msgstr ""
#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Maximum Use"
-msgstr "最多可用"
+msgstr ""
#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -30793,7 +30905,7 @@ msgstr "最多可用"
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Maximum Value"
-msgstr "最大值"
+msgstr ""
#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -30803,70 +30915,70 @@ msgstr ""
#: erpnext/controllers/selling_controller.py:279
msgid "Maximum discount for Item {0} is {1}%"
-msgstr "第{0}项的最大折扣为{1}％"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
-msgstr "已扫描物料{0}的最大数量"
+msgstr ""
#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maximum sample quantity that can be retained"
-msgstr "可保留最大样品数"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megacoulomb"
-msgstr "兆库仑"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megagram/Litre"
-msgstr "兆克/升"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megahertz"
-msgstr "兆赫"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
-msgstr "兆焦耳"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
-msgstr "兆瓦"
+msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2053
msgid "Mention Valuation Rate in the Item master."
-msgstr "请在物料主数据中维护成本价"
+msgstr ""
#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Mention if non-standard receivable account applicable"
-msgstr "适用于公司需使用非标准应付科目的情况"
+msgstr ""
#: erpnext/accounts/doctype/account/account.js:169
msgid "Merge"
-msgstr "合并"
+msgstr ""
#: erpnext/accounts/doctype/account/account.js:55
msgid "Merge Account"
-msgstr "合并科目"
+msgstr ""
#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Merge Invoices Based On"
-msgstr "合并发票依据"
+msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
-msgstr "合并进度"
+msgstr ""
#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
#. Settings'
@@ -30876,46 +30988,46 @@ msgstr ""
#: erpnext/public/js/utils.js:1116
msgid "Merge taxes from multiple documents"
-msgstr "合并多单据的税款"
+msgstr ""
#: erpnext/accounts/doctype/account/account.js:141
msgid "Merge with Existing Account"
-msgstr "与现有科目合并"
+msgstr ""
#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Merged"
-msgstr "已合并"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:635
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
-msgstr "合并要求两条记录的以下属性相同：是否组、根类型、公司和账户货币"
+msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
-msgstr "正在合并{1}的{0}"
+msgstr ""
#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
#. for Quotation'
#. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Message for Supplier"
-msgstr "发送给供应商的消息"
+msgstr ""
#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Message to show"
-msgstr "信息显示"
+msgstr ""
#. Description of the 'Message' (Text) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Message will be sent to the users to get their status on the Project"
-msgstr "发送给用户以收集项目进度"
+msgstr ""
#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr "超过160字符的消息将被分割为多条消息"
+msgstr ""
#: erpnext/setup/install.py:131
msgid "Messaging CRM Campaign"
@@ -30924,146 +31036,146 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter"
-msgstr "仪表"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter Of Water"
-msgstr "水柱米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter/Second"
-msgstr "米/秒"
+msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
-msgstr "微巴"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram"
-msgstr "微克"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram/Litre"
-msgstr "微克/升"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Micrometer"
-msgstr "微米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microsecond"
-msgstr "微秒"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
-msgstr "中等收入"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile"
-msgstr "英里"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile (Nautical)"
-msgstr "海里"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Hour"
-msgstr "英里/小时"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Minute"
-msgstr "英里/分钟"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Second"
-msgstr "英里/秒"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milibar"
-msgstr "毫巴"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milliampere"
-msgstr "毫安"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millicoulomb"
-msgstr "毫库仑"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram"
-msgstr "毫克"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Centimeter"
-msgstr "毫克/立方厘米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Meter"
-msgstr "毫克/立方米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Millimeter"
-msgstr "毫克/立方毫米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Litre"
-msgstr "毫克/升"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millihertz"
-msgstr "毫赫"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millilitre"
-msgstr "毫升"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter"
-msgstr "毫米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Mercury"
-msgstr "毫米汞柱"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Water"
-msgstr "毫米水柱"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millisecond"
-msgstr "毫秒"
+msgstr ""
#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
@@ -31074,16 +31186,16 @@ msgstr "毫秒"
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Amount"
-msgstr "最小金额"
+msgstr ""
#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Amt"
-msgstr "最小金额"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
msgid "Min Amt can not be greater than Max Amt"
-msgstr "最小金额不能大于最大金额"
+msgstr ""
#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
@@ -31092,13 +31204,13 @@ msgstr "最小金额不能大于最大金额"
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Min Grade"
-msgstr "最低分"
+msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
-msgstr "最小订货量"
+msgstr ""
#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
@@ -31107,22 +31219,22 @@ msgstr "最小订货量"
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Qty"
-msgstr "最小数量"
+msgstr ""
#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Qty (As Per Stock UOM)"
-msgstr "最小数量(库存单位)"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
msgid "Min Qty can not be greater than Max Qty"
-msgstr "最小数量不能大于最大数量"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr "最小数量应大于递归数量"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31138,43 +31250,43 @@ msgstr ""
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Invoice Amount"
-msgstr "最小发票金额"
+msgstr ""
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
-msgstr "最低线索时长 天）"
+msgstr ""
#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Minimum Net Rate"
-msgstr "最低净价"
+msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum Order Qty"
-msgstr "最小起订量"
+msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Minimum Order Quantity"
-msgstr "最小起订量"
+msgstr ""
#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Payment Amount"
-msgstr "最小付款金额"
+msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
-msgstr "最小数量"
+msgstr ""
#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Minimum Total Spent"
-msgstr "最低消费金额"
+msgstr ""
#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -31182,7 +31294,7 @@ msgstr "最低消费金额"
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Minimum Value"
-msgstr "最小值"
+msgstr ""
#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -31199,52 +31311,55 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Minute"
-msgstr "分钟"
+msgstr ""
#. Label of the minutes (Table) field in DocType 'Quality Meeting'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
msgid "Minutes"
-msgstr "会议记录"
+msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
msgid "Miscellaneous Expenses"
-msgstr "杂项费用"
+msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
-msgstr "不匹配"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
-msgstr "缺失"
+msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
-msgstr "缺少账户"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
-msgstr "缺少资产"
+msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
#: erpnext/assets/doctype/asset/asset.py:381
msgid "Missing Cost Center"
-msgstr "缺少成本中心"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
-msgstr "公司缺少默认值"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
msgid "Missing Dependency"
@@ -31252,39 +31367,39 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
msgid "Missing Filters"
-msgstr "缺少筛选条件"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:426
msgid "Missing Finance Book"
-msgstr "缺少财务账簿"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
-msgstr "无成品明细行"
+msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Missing Formula"
-msgstr "未维护公式"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
-msgstr "缺少物料"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
-msgstr "缺少支付应用"
+msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
-msgstr "缺少序列号包"
+msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:176
msgid "Missing Warehouse"
@@ -31292,7 +31407,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr "未配置外发电子邮件模板。请在“出货设置”中设置。"
+msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
msgid "Missing required filter: {0}"
@@ -31301,21 +31416,21 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1219
#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
msgid "Missing value"
-msgstr "缺失值"
+msgstr ""
#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Mixed Conditions"
-msgstr "混合条件"
+msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
-msgstr "付款方式"
+msgstr ""
#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
#. Payments'
@@ -31368,32 +31483,32 @@ msgstr "付款方式"
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Mode of Payment"
-msgstr "付款方式"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Mode of Payment Account"
-msgstr "付款方式默认科目"
+msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
-msgstr "付款方式"
+msgstr ""
#. Label of the model (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Model"
-msgstr "型号"
+msgstr ""
#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Modes of Payment"
-msgstr "付款方式"
+msgstr ""
#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
-msgstr "修改日期"
+msgstr ""
#. Label of the module (Link) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -31404,12 +31519,12 @@ msgstr ""
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Monitor for Last 'X' days"
-msgstr "监控最近'X'天"
+msgstr ""
#. Label of the frequency (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Monitoring Frequency"
-msgstr "监测频率"
+msgstr ""
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
@@ -31426,11 +31541,11 @@ msgstr "监测频率"
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Month(s) after the end of the invoice month"
-msgstr "发票月底 + 授信月数"
+msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
-msgstr "每月已完成生产工单"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -31440,48 +31555,48 @@ msgstr "每月已完成生产工单"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
-msgstr "每月分摊比例模板"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Monthly Distribution Percentage"
-msgstr "每月分摊比例"
+msgstr ""
#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Monthly Distribution Percentages"
-msgstr "每月分摊比例"
+msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
-msgstr "月度质量检验"
+msgstr ""
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Monthly Rate"
-msgstr "月费率"
+msgstr ""
#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Monthly Sales Target"
-msgstr "每月销售目标"
+msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
-msgstr "月度工单总数"
+msgstr ""
#. Option for the 'Book Deferred entries based on' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Months"
-msgstr "月"
+msgstr ""
#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "More/Less than 12 months."
-msgstr "超过/不足12个月"
+msgstr ""
#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
#. field in DocType 'Selling Settings'
@@ -31491,23 +31606,23 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:32
msgid "Motion Picture & Video"
-msgstr "影视业"
+msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
-msgstr "移动物料"
+msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
msgid "Move Stock"
-msgstr "库存调拨"
+msgstr ""
#: erpnext/templates/includes/macros.html:169
msgid "Move to Cart"
-msgstr "加入购物车"
+msgstr ""
#: erpnext/assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
-msgstr "移动"
+msgstr ""
#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
@@ -31518,11 +31633,11 @@ msgstr "移动"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Moving Average"
-msgstr "移动平均"
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
-msgstr "在树状结构中上移..."
+msgstr ""
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
@@ -31532,11 +31647,11 @@ msgstr "在树状结构中上移..."
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
-msgstr "多货币"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
msgid "Multi-level BOM Creator"
-msgstr "多级物料清单创建工具"
+msgstr ""
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -31548,19 +31663,27 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/selling/doctype/customer/customer.py:453
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
msgid "Multiple POS Opening Entry"
-msgstr "多个POS期初凭证"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Multiple Tier Program"
-msgstr "多等级积分方案"
+msgstr ""
#: erpnext/stock/doctype/item/item.js:233
msgid "Multiple Variants"
-msgstr "多个多规格物料"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
msgid "Multiple company fields available: {0}. Please select manually."
@@ -31568,15 +31691,15 @@ msgstr ""
#: erpnext/controllers/accounts_controller.py:1333
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr "多个财年的日期{0}存在。请设置公司财年"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
-msgstr "只允许一个明细行勾选了是成品"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:33
msgid "Music"
-msgstr "音乐"
+msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
@@ -31584,44 +31707,44 @@ msgstr "音乐"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
msgid "Must be Whole Number"
-msgstr "必须是整数"
+msgstr ""
#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
-msgstr "必须是可公开访问的Google表格URL，且需添加银行账户列以便通过Google表格导入"
+msgstr ""
#. Label of the mute_email (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Mute Email"
-msgstr "静音电子邮件"
+msgstr ""
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "N/A"
-msgstr "不适用"
+msgstr ""
#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Name and Employee ID"
-msgstr "姓名和员工号"
+msgstr ""
#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Name of Beneficiary"
-msgstr "受益人姓名"
+msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:121
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr "新科目的名称。注：请不要创建科目的客户和供应商"
+msgstr ""
#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Name of the Monthly Distribution"
-msgstr "每月分摊比例模板名称"
+msgstr ""
#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
#. Label of the named_place (Data) field in DocType 'Sales Invoice'
@@ -31642,16 +31765,16 @@ msgstr "每月分摊比例模板名称"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Named Place"
-msgstr "已命名地点"
+msgstr ""
#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series Prefix"
-msgstr "单据编号模板前缀"
+msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
msgid "Naming Series is mandatory"
-msgstr "命名规则为必填项"
+msgstr ""
#. Label of the naming_series_details (Small Text) field in DocType 'Buying
#. Settings'
@@ -31674,46 +31797,46 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanocoulomb"
-msgstr "纳库仑"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanogram/Litre"
-msgstr "纳克/升"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanohertz"
-msgstr "纳赫兹"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanometer"
-msgstr "纳米"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanosecond"
-msgstr "纳秒"
+msgstr ""
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Natural Gas"
-msgstr "天然气"
+msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
-msgstr "需求分析"
+msgstr ""
#. Name of a report
#: erpnext/stock/report/negative_batch_report/negative_batch_report.json
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
-msgstr "不能是负数"
+msgstr ""
#. Label of the negative_stock_section (Section Break) field in DocType 'Stock
#. Settings'
@@ -31721,19 +31844,19 @@ msgstr "不能是负数"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
-msgstr "负库存错误"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
-msgstr "成本价不可以为负数"
+msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
-msgstr "谈判/评审"
+msgstr ""
#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
@@ -31766,7 +31889,7 @@ msgstr "谈判/评审"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount"
-msgstr "净额"
+msgstr ""
#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
@@ -31802,70 +31925,70 @@ msgstr "净额"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount (Company Currency)"
-msgstr "净额（本币）"
+msgstr ""
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
msgid "Net Asset value as on"
-msgstr "资产净值"
+msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
-msgstr "融资净现金"
+msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
-msgstr "投资净现金"
+msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
-msgstr "运营净现金"
-
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
-msgid "Net Change in Accounts Payable"
-msgstr "应付账款净变动"
-
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
-msgid "Net Change in Accounts Receivable"
-msgstr "应收账款净变动"
-
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
-msgid "Net Change in Cash"
-msgstr "现金净变动"
-
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
-msgid "Net Change in Equity"
-msgstr "所有者权益净变动"
-
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
-msgid "Net Change in Fixed Asset"
-msgstr "固定资产净变动"
+msgstr ""
#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+msgid "Net Change in Accounts Payable"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+msgid "Net Change in Accounts Receivable"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+msgid "Net Change in Cash"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+msgid "Net Change in Equity"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+msgid "Net Change in Fixed Asset"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
-msgstr "库存净变动"
+msgstr ""
#. Label of the hour_rate (Currency) field in DocType 'Workstation'
#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Net Hour Rate"
-msgstr "净工费率"
+msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
msgid "Net Profit"
-msgstr "净利"
+msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
-msgstr "净利率"
+msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
msgid "Net Profit/Loss"
-msgstr "净损益"
+msgstr ""
#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
@@ -31875,19 +31998,19 @@ msgstr "净损益"
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
msgid "Net Purchase Amount"
-msgstr "采购金额（未税）"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:454
msgid "Net Purchase Amount is mandatory"
-msgstr "净采购金额为必填项"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:564
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
-msgstr "净采购金额应等于 单项资产的采购金额。"
+msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr "净采购金额{0}不可在{1}个周期内完成折旧。"
+msgstr ""
#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -31908,7 +32031,7 @@ msgstr "净采购金额{0}不可在{1}个周期内完成折旧。"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate"
-msgstr "净价"
+msgstr ""
#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -31932,7 +32055,7 @@ msgstr "净价"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate (Company Currency)"
-msgstr "净价（本币）"
+msgstr ""
#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
#. Label of the net_total (Currency) field in DocType 'POS Invoice'
@@ -31994,7 +32117,7 @@ msgstr "净价（本币）"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
msgid "Net Total"
-msgstr "净总计"
+msgstr ""
#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
@@ -32015,7 +32138,7 @@ msgstr "净总计"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Net Total (Company Currency)"
-msgstr "净总计(本币)"
+msgstr ""
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
@@ -32025,30 +32148,26 @@ msgstr "净总计(本币)"
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Net Weight"
-msgstr "净重"
+msgstr ""
#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Net Weight UOM"
-msgstr "净重单位"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:1693
msgid "Net total calculation precision loss"
-msgstr "净总计计算精度损失"
+msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:119
msgid "New Account Name"
-msgstr "新科目名称"
+msgstr ""
#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "New Asset Value"
-msgstr "新资产价值"
-
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr "新增资产（本年度）"
+msgstr ""
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
@@ -32056,64 +32175,64 @@ msgstr "新增资产（本年度）"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "New BOM"
-msgstr "新物料清单"
+msgstr ""
#. Label of the new_balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Account Currency"
-msgstr "科目货币新余额"
+msgstr ""
#. Label of the new_balance_in_base_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Base Currency"
-msgstr "本币新余额"
+msgstr ""
#: erpnext/stock/doctype/batch/batch.js:169
msgid "New Batch ID (Optional)"
-msgstr "新批号（可选）"
+msgstr ""
#: erpnext/stock/doctype/batch/batch.js:163
msgid "New Batch Qty"
-msgstr "新批号数量"
+msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:108
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
-msgstr "新公司"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
-msgstr "新成本中心名称"
+msgstr ""
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
-msgstr "新客户收入"
+msgstr ""
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
msgid "New Customers"
-msgstr "新客户"
+msgstr ""
#: erpnext/setup/doctype/department/department_tree.js:18
msgid "New Department"
-msgstr "新建 部门"
+msgstr ""
#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
-msgstr "新员工"
+msgstr ""
#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Exchange Rate"
-msgstr "新汇率"
+msgstr ""
#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Expenses"
-msgstr "新的费用"
+msgstr ""
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
msgid "New Fiscal Year - {0}"
@@ -32122,11 +32241,11 @@ msgstr ""
#. Label of the income (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Income"
-msgstr "新的收入"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:250
msgid "New Invoice"
-msgstr "新发票"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
@@ -32135,39 +32254,39 @@ msgstr ""
#. Label of a number card in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "New Lead (Last 1 Month)"
-msgstr "新线索（最近 1 个月）"
+msgstr ""
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
-msgstr "新地点"
+msgstr ""
#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
-msgstr "新备注"
+msgstr ""
#. Label of a number card in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "New Opportunity (Last 1 Month)"
-msgstr "新商机（最近 1 个月）"
+msgstr ""
#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
-msgstr "新供应商发票"
+msgstr ""
#. Label of the purchase_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Orders"
-msgstr "新采购订单"
+msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
-msgstr "新的质量程序"
+msgstr ""
#. Label of the new_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Quotations"
-msgstr "新报价"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
msgid "New Rule"
@@ -32176,48 +32295,58 @@ msgstr ""
#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Invoice"
-msgstr "新销售发票"
+msgstr ""
+
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
-msgstr "新销售订单"
+msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
-msgstr "业务员姓名"
+msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.py:70
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
-msgstr "新序列号不能有仓库，仓库只能通过物料移动和采购入库设置。"
+msgstr ""
#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:69
msgid "New Task"
-msgstr "新任务"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
-msgstr "新版本"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
-msgstr "新仓库名称"
+msgstr ""
#. Label of the new_workplace (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "New Workplace"
-msgstr "新工作地点"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:418
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr "即使当前发票未付或过期，仍将按计划生成新发票"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
msgid "New release date should be in the future"
-msgstr "新的解除临时冻结日期必须晚于今天"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.js:92
msgid "New revised budget created successfully"
@@ -32225,35 +32354,35 @@ msgstr ""
#: erpnext/templates/pages/projects.html:37
msgid "New task"
-msgstr "新任务"
+msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
msgid "New {0} pricing rules are created"
-msgstr "创建新{0}动态规则"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
-msgstr "报纸出版商"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Newton"
-msgstr "牛顿"
+msgstr ""
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
-msgstr "下次折旧日期"
+msgstr ""
#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Next Due Date"
-msgstr "下一个到期日"
+msgstr ""
#. Label of the next_send (Data) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Next email will be sent on:"
-msgstr "下次邮件发送时间："
+msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
msgid "No Account Data row found"
@@ -32261,29 +32390,29 @@ msgstr ""
#: erpnext/setup/doctype/company/test_company.py:93
msgid "No Account matched these filters: {}"
-msgstr "没有符合过滤条件{}的科目"
+msgstr ""
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
-msgstr "没有控制措施"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "No Answer"
-msgstr "未答复"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589
msgid "No Customer found for Inter Company Transactions which represents company {0}"
-msgstr "未找到代表公司{0}的关联公司交易客户"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
-msgstr "无满足筛选条件的客户"
+msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
msgid "No Delivery Note selected for Customer {}"
-msgstr "没有为客户{}选择销售出库"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -32291,19 +32420,19 @@ msgstr ""
#: erpnext/public/js/utils/ledger_preview.js:64
msgid "No Impact on Accounting Ledger"
-msgstr "不影响会计分类账"
+msgstr ""
#: erpnext/stock/get_item_details.py:322
msgid "No Item with Barcode {0}"
-msgstr "没有条码为{0}的物料"
+msgstr ""
#: erpnext/stock/get_item_details.py:326
msgid "No Item with Serial No {0}"
-msgstr "没启用序列号管理为{0}的物料"
+msgstr ""
#: erpnext/controllers/subcontracting_controller.py:1501
msgid "No Items selected for transfer."
-msgstr "未选择待转移物料"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1260
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
@@ -32311,7 +32440,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1413
msgid "No Items with Bill of Materials."
-msgstr "无已维护物料清单的物料。"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
msgid "No Match"
@@ -32319,55 +32448,55 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
-msgstr "无待核销银行交易流水数据"
+msgstr ""
#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
-msgstr "无备注"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
msgid "No Outstanding Invoices found for this party"
-msgstr "未找到待核销发票"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670
msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr "未找到POS配置，请先创建新POS配置"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
-msgstr "无此权限"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
-msgstr "未创建采购订单"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
msgid "No Records for these settings."
-msgstr "无满足筛选条件的数据"
+msgstr ""
#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
-msgstr "无选择项"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:975
msgid "No Serial / Batches are available for return"
-msgstr "无可用退换货的序列号/批次"
+msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
-msgstr "当前无可用库存"
+msgstr ""
#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
-msgstr "无摘要"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
-msgstr "未找到代表公司{0}的关联公司交易供应商"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
@@ -32375,33 +32504,37 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
msgid "No Tax Withholding data found for the current posting date."
-msgstr "当前过账日期未找到代扣税数据"
+msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
-msgstr "无条款"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
-msgstr "未找到待核销发票与收付款凭证"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
-msgstr "未找到待核销收付款凭证"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
-msgstr "无待创建的生产工单"
+msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
-msgstr "没有以下仓库的日记账凭证"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
@@ -32413,7 +32546,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:794
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
-msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货"
+msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:135
msgid "No active item prices found."
@@ -32421,11 +32554,15 @@ msgstr ""
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
-msgstr "无额外字段可用"
+msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
-msgstr "仓库{1}中物料{0}无可用数量可预留"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
@@ -32441,7 +32578,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
-msgstr "客户 {0} 主数据中未维护接收开票信息的邮箱"
+msgstr ""
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
msgid "No company found."
@@ -32449,23 +32586,23 @@ msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
-msgstr "找不到与电子邮件ID的联系人。"
+msgstr ""
#: erpnext/selling/page/sales_funnel/sales_funnel.js:137
msgid "No data for this period"
-msgstr "本时间段无数据"
+msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
-msgstr "未找到数据，可能上传了空白文件"
+msgstr ""
#: erpnext/templates/generators/bom.html:85
msgid "No description given"
-msgstr "未提供描述"
+msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:230
msgid "No difference found for stock account {0}"
-msgstr "未发现库存科目{0}存在差异"
+msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.py:150
msgid "No email found for {0} {1}"
@@ -32473,7 +32610,7 @@ msgstr ""
#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
-msgstr "未安排员工进行来电弹窗"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
@@ -32494,61 +32631,61 @@ msgstr ""
#: erpnext/controllers/subcontracting_controller.py:1392
msgid "No item available for transfer."
-msgstr "无可用转移物料"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
-msgstr "销售订单 {0} 无待生产的物料"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
-msgstr "销售订单 {0} 无待生产的物料"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425
msgid "No items found. Scan barcode again."
-msgstr "未找到物料，请重新扫描条码"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
-msgstr "物料车为空"
+msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
msgid "No matches occurred via auto reconciliation"
-msgstr "无待核销单据"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
-msgstr "无需创建的物料需求"
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
-msgstr "左侧无更多子节点"
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
msgid "No more children on Right"
-msgstr "右侧无更多子节点"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "No of Deliveries"
-msgstr "交货次数"
+msgstr ""
#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "No of Docs"
-msgstr "单据数量"
+msgstr ""
#. Label of the no_of_employees (Select) field in DocType 'Lead'
#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "No of Employees"
-msgstr "员工数"
+msgstr ""
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
-msgstr "没有相互作用"
+msgstr ""
#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
#. Valuation'
@@ -32559,12 +32696,12 @@ msgstr ""
#. Label of the no_of_months_exp (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Expense)"
-msgstr "月数(费用)"
+msgstr ""
#. Label of the no_of_months (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Revenue)"
-msgstr "月数（收)"
+msgstr ""
#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
#. Reposting Settings'
@@ -32579,55 +32716,55 @@ msgstr ""
#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
-msgstr "股份数目"
+msgstr ""
#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Shift"
-msgstr "班次数"
+msgstr ""
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
-msgstr "产出单位数"
+msgstr ""
#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "No of Visits"
-msgstr "巡修次数"
+msgstr ""
#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Workstations"
-msgstr "工作站数"
+msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323
msgid "No open Material Requests found for the given criteria."
-msgstr "未找到符合指定条件的未结物料申请。"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "No open POS Opening Entry found for POS Profile {0}."
-msgstr "未找到POS配置{0}对应的未清POS期初凭证。"
+msgstr ""
#: erpnext/public/js/templates/crm_activities.html:145
msgid "No open event"
-msgstr "无未关闭事件"
+msgstr ""
#: erpnext/public/js/templates/crm_activities.html:57
msgid "No open task"
-msgstr "无未关闭任务"
+msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
-msgstr "没有找到未完成的发票"
+msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
-msgstr "无需汇率重估的未付发票"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
-msgstr "没有找到针对{1} {2} 及相关过滤条件的未付发票或订单"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
msgid "No page image is available for this page."
@@ -32635,19 +32772,19 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:535
msgid "No pending Material Requests found to link for the given items."
-msgstr "指定物料没有对应的待处理物料需求。"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
-msgstr "客户 {0} 主数据中未维护首选联络邮箱"
+msgstr ""
#: erpnext/templates/includes/product_list.js:41
msgid "No products found."
-msgstr "找不到产品。"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
msgid "No recent transactions found"
-msgstr "未找到近期交易"
+msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.py:158
msgid "No recipients found for campaign {0}"
@@ -32661,27 +32798,27 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
-msgstr "未找到记录"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
msgid "No records found in Allocation table"
-msgstr "分配表中无记录"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
msgid "No records found in the Invoices table"
-msgstr "发票表中无记录"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
msgid "No records found in the Payments table"
-msgstr "付款表中无记录"
+msgstr ""
#: erpnext/public/js/stock_reservation.js:222
msgid "No reserved stock to unreserve."
-msgstr "无预留库存可取消预留"
+msgstr ""
#: banking/src/components/common/LinkFieldCombobox.tsx:268
msgid "No results found."
-msgstr "未找到匹配结果."
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
@@ -32700,15 +32837,15 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr "未生成库存分类账条目。请正确设置物料数量或计价率后重试。"
+msgstr ""
#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "No stock transactions can be created or modified before this date."
-msgstr "库存业务记账日期不得早于此日期"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
msgid "No tables were extracted from this PDF."
@@ -32731,24 +32868,24 @@ msgstr ""
#: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324
msgid "No values"
-msgstr "无金额"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "No {0} found for Inter Company Transactions."
-msgstr "关联公司交易没有找到{0}。"
+msgstr ""
#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
-msgstr "员工数"
+msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:66
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
-msgstr "本工作站允许的并行作业卡数量。例如：2表示该工作站可同时处理两个工单的生产"
+msgstr ""
#. Label of a number card in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
@@ -32762,21 +32899,21 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
-msgstr "不合格报告单"
+msgstr ""
#. Label of the non_depreciable_category (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Non Depreciable Category"
-msgstr "非折旧类目"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
-msgstr "公益组织"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1635
msgid "Non stock items"
-msgstr "非库存物料"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
@@ -32785,16 +32922,16 @@ msgstr ""
#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
msgid "Non-Zeros"
-msgstr "非零值"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
-msgstr "物料数量或金额无任何变化。"
+msgstr ""
#. Label of the section_normal_balances (Tab Break) field in DocType 'Process
#. Period Closing Voucher'
@@ -32806,7 +32943,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693
#: erpnext/stock/utils.py:695
msgid "Nos"
-msgstr "个"
+msgstr ""
#. Label of the not_applicable (Check) field in DocType 'Item Tax Template
#. Detail'
@@ -32816,17 +32953,17 @@ msgstr "个"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Not Applicable"
-msgstr "不适用"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:815
#: erpnext/selling/page/point_of_sale/pos_controller.js:844
msgid "Not Available"
-msgstr "不可用"
+msgstr ""
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Billed"
-msgstr "未开票"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
msgid "Not Cleared"
@@ -32837,13 +32974,13 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Not Delivered"
-msgstr "未出货"
+msgstr ""
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Not Initiated"
-msgstr "未启动"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
msgid "Not Reconciled"
@@ -32853,14 +32990,14 @@ msgstr ""
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Requested"
-msgstr "未请求"
+msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
#: erpnext/support/report/issue_analytics/issue_analytics.py:210
#: erpnext/support/report/issue_summary/issue_summary.py:206
#: erpnext/support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
-msgstr "未指定"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import
#. Log'
@@ -32876,77 +33013,77 @@ msgstr "未指定"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
-msgstr "未开始"
+msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
-msgstr "无法找到指定公司的最早会计年度。"
+msgstr ""
#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
-msgstr "不允许为物料{0}设置替代物料"
+msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
msgid "Not allowed to create accounting dimension for {0}"
-msgstr "不允许为{0}创建会计维度"
+msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
msgid "Not allowed to update stock transactions older than {0}"
-msgstr "库存变动日期不能早于库存设置-库存变动锁账天数 {0} 限定的最晚可动帐日期"
+msgstr ""
#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
-msgstr "由于{0}超出限额，未获授权"
+msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
msgid "Not authorized to edit frozen Account {0}"
-msgstr "无权修改冻结科目{0}"
+msgstr ""
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
-msgstr "断货"
+msgstr ""
#: erpnext/templates/includes/products_as_grid.html:20
msgid "Not in stock"
-msgstr "缺货"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
msgid "Not permitted to make Purchase Orders"
-msgstr "无权创建采购订单"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
-msgstr "注：自动日志删除仅适用于更新成本 类型的日志"
+msgstr ""
#: erpnext/accounts/party.py:721
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
-msgstr "注意：到期日超过允许的{0}天信用期{1}天。"
+msgstr ""
#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Note: Email will not be sent to disabled users"
-msgstr "注意：邮件不会发送给已禁用用户"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。"
+msgstr ""
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
-msgstr "注：物料 {0} 添加了多次"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:731
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.js:30
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
-msgstr "注：此成本中心勾选了是组，不能用于会计凭证记账。"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:678
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账"
+msgstr ""
#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
#. Schedule'
@@ -32972,7 +33109,7 @@ msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账"
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
-msgstr "备注"
+msgstr ""
#. Label of the notes_html (HTML) field in DocType 'Lead'
#. Label of the notes_html (HTML) field in DocType 'Opportunity'
@@ -32981,29 +33118,29 @@ msgstr "备注"
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Notes HTML"
-msgstr "备注HTML"
+msgstr ""
#: erpnext/templates/pages/rfq.html:67
msgid "Notes: "
-msgstr "备注："
+msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
-msgstr "无毛利数据"
+msgstr ""
#: erpnext/templates/includes/product_list.js:45
msgid "Nothing more to show."
-msgstr "没有更多内容。"
+msgstr ""
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
-msgstr "通告（天）"
+msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47
msgid "Notify Customers via Email"
-msgstr "通过电子邮件通知客户"
+msgstr ""
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
@@ -33011,19 +33148,19 @@ msgstr "通过电子邮件通知客户"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Notify Employee"
-msgstr "通知员工"
+msgstr ""
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Other"
-msgstr "通知其他"
+msgstr ""
#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Notify Reposting Error to Role"
-msgstr "接收成本追溯调整出错通知的角色"
+msgstr ""
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
@@ -33034,13 +33171,13 @@ msgstr "接收成本追溯调整出错通知的角色"
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Supplier"
-msgstr "通知供应商"
+msgstr ""
#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify Via Email"
-msgstr "通过邮件通知"
+msgstr ""
#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -33051,26 +33188,26 @@ msgstr ""
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify customer and agent via email on the day of the appointment."
-msgstr "在预约日通过邮件通知客户和代理人"
+msgstr ""
#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of Concurrent Appointments"
-msgstr "并发预约数"
+msgstr ""
#. Label of the number_of_days (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of Days"
-msgstr "几天"
+msgstr ""
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
-msgstr "联络次数"
+msgstr ""
#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
-msgstr "下单次数"
+msgstr ""
#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement
#. Import Log'
@@ -33083,24 +33220,24 @@ msgstr ""
#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Number of Weeks / Months"
-msgstr "周数/月数"
+msgstr ""
#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr "在取消订阅或将订阅标记为未付之前，发票日期之后的天数已过"
+msgstr ""
#. Label of the advance_booking_days (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of days appointments can be booked in advance"
-msgstr "可提前预约的天数"
+msgstr ""
#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr "发票日与付款到期日之间的账期天数"
+msgstr ""
#. Description of the 'Match transfers within 'N' days' (Int) field in DocType
#. 'Accounts Settings'
@@ -33117,15 +33254,15 @@ msgstr ""
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr "按计费频率计费次数，例如，如果频率为'天数'并且计费计数为3，则会每3天生成一次发票"
+msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:129
msgid "Number of new Account, it will be included in the account name as a prefix"
-msgstr "科目代码将作为前缀自动添加到科目名称中"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr "新成本中心号，添加为成本中心名前缀"
+msgstr ""
#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -33138,13 +33275,13 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric"
-msgstr "数值"
+msgstr ""
#. Label of the section_break_14 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric Inspection"
-msgstr "检验数值"
+msgstr ""
#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
#. Label of the numeric_values (Check) field in DocType 'Item Variant
@@ -33152,69 +33289,69 @@ msgstr "检验数值"
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Numeric Values"
-msgstr "数字值"
+msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
msgid "Numero has not set in the XML file"
-msgstr "XML文件中未设置编号"
+msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O+"
-msgstr "O +"
+msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O-"
-msgstr "O-"
+msgstr ""
#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
#. Label of the objective (Text) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Objective"
-msgstr "目的"
+msgstr ""
#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
#. Label of the objectives (Table) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Objectives"
-msgstr "目标"
+msgstr ""
#. Label of the last_odometer (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Odometer Value (Last)"
-msgstr "已行驶里程"
+msgstr ""
#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Offer Date"
-msgstr "录用日期"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Office Equipment"
-msgstr "办公设备"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
msgid "Office Maintenance Expenses"
-msgstr "办公维护费用"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
msgid "Office Rent"
-msgstr "办公室租金"
+msgstr ""
#. Label of the offsetting_account (Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Offsetting Account"
-msgstr "抵销科目"
+msgstr ""
#: erpnext/accounts/general_ledger.py:94
msgid "Offsetting for Accounting Dimension"
-msgstr "会计维度抵销"
+msgstr ""
#. Label of the old_parent (Data) field in DocType 'Account'
#. Label of the old_parent (Data) field in DocType 'Location'
@@ -33231,41 +33368,41 @@ msgstr "会计维度抵销"
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Old Parent"
-msgstr "旧上级"
+msgstr ""
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Oldest Of Invoice Or Advance"
-msgstr "发票与预付款中最早者"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
msgid "On Hand"
-msgstr "现有库存"
+msgstr ""
#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "On Hold Since"
-msgstr "挂起时间"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Item Quantity"
-msgstr "基于物料数量"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Net Total"
-msgstr "基于净总计"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "On Paid Amount"
-msgstr "基于已付金额"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33274,7 +33411,7 @@ msgstr "基于已付金额"
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Amount"
-msgstr "基于前一行的金额"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33283,25 +33420,31 @@ msgstr "基于前一行的金额"
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Total"
-msgstr "基于前一行的总计"
+msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
-msgstr "日期"
+msgstr ""
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
msgid "On Track"
-msgstr "正常"
+msgstr ""
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
-msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
-msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
@@ -33313,12 +33456,12 @@ msgstr ""
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr "勾选后物料移动相关单据提交时系统会基于明细行中的批号与序列号自动创建序列号/批号主数据"
+msgstr ""
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "On-machine press checks"
-msgstr "机器压力测试"
+msgstr ""
#. Title of the Module Onboarding 'Stock Onboarding'
#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
@@ -33328,25 +33471,29 @@ msgstr ""
#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Once set, this invoice will be on hold till the set date"
-msgstr "一旦设置，该发票将被临时冻结至设定的日期"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr ""
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
-msgstr "一个客户只能参与一个积分方案。"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Ongoing"
-msgstr "进行中"
+msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
-msgstr "进行中的作业卡"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:35
msgid "Online Auctions"
-msgstr "网上拍卖"
+msgstr ""
#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
@@ -33360,11 +33507,11 @@ msgstr "网上拍卖"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/setup/doctype/company/company.json
msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr "仅支持收付款凭证中使用此科目"
+msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
-msgstr "仅支持CSV和Excel文件格式导入数据，请检查上传文件格式"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
msgid "Only CSV files are allowed"
@@ -33374,7 +33521,7 @@ msgstr ""
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Only Deduct Tax On Excess Amount "
-msgstr "仅对超额部分扣税"
+msgstr ""
#. Label of the only_include_allocated_payments (Check) field in DocType
#. 'Purchase Invoice'
@@ -33383,25 +33530,25 @@ msgstr "仅对超额部分扣税"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Only Include Allocated Payments"
-msgstr "仅含已分配(核销)付款"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
msgid "Only Parent can be of type {0}"
-msgstr "只有上级可以是{0}类型"
+msgstr ""
#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
msgid "Only Value available for Payment Entry"
-msgstr "仅限付款凭证可用值"
+msgstr ""
#. Description of the 'Posting Date inheritance for exchange gain / loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Only applies for Normal Payments"
-msgstr "仅适用正常收付款"
+msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
-msgstr "仅现有资产"
+msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:134
msgid "Only if the PDF is password protected"
@@ -33416,7 +33563,7 @@ msgstr ""
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Only leaf nodes are allowed in transaction"
-msgstr "只有子节点才可用于业务单据中"
+msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
@@ -33426,32 +33573,31 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr "每个工单{1}仅能创建一个{0}条目"
+msgstr ""
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Customer of these Customer Groups"
-msgstr "仅显示这些客户组的客户"
+msgstr ""
#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Items from these Item Groups"
-msgstr "仅显示这些物料组中的物料"
+msgstr ""
#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Only to be used for Subcontracting Inward."
-msgstr "仅用于外包收货"
+msgstr ""
#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr "限0到1之间，如0.04，0.09\n"
-"举例 尾差限额0.07，本币或外币余额小于0.07时被视为余额为0"
+msgstr ""
#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
#. 'Repost Item Valuation'
@@ -33461,7 +33607,7 @@ msgstr ""
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
msgid "Only {0} are supported"
-msgstr "仅支持{0}"
+msgstr ""
#. Label of the open_activities_html (HTML) field in DocType 'Lead'
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
@@ -33470,111 +33616,111 @@ msgstr "仅支持{0}"
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Open Activities HTML"
-msgstr "打开活动HTML"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
msgid "Open BOM {0}"
-msgstr "打开BOM {0}"
+msgstr ""
#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
-msgstr "打开通话记录"
+msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:116
msgid "Open Contact"
-msgstr "打开联系人"
+msgstr ""
#: erpnext/public/js/templates/crm_activities.html:117
#: erpnext/public/js/templates/crm_activities.html:164
msgid "Open Event"
-msgstr "打开事件"
+msgstr ""
#: erpnext/public/js/templates/crm_activities.html:104
msgid "Open Events"
-msgstr "未关闭事件"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:243
msgid "Open Form View"
-msgstr "打开表单视图"
+msgstr ""
#. Label of the issue (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Issues"
-msgstr "未处理问题"
+msgstr ""
#: erpnext/setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
-msgstr "打开问题"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
-msgstr "打开物料{0}"
+msgstr ""
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
-msgstr "未处理通知"
+msgstr ""
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Open Orders"
-msgstr "未结订单"
+msgstr ""
#. Label of a number card in the Projects Workspace
#. Label of the project (Check) field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Projects"
-msgstr "未结案项目"
+msgstr ""
#: erpnext/setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
-msgstr "打开项目"
+msgstr ""
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
-msgstr "待处理报价单"
+msgstr ""
#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
-msgstr "未结销售订单"
+msgstr ""
#: erpnext/public/js/templates/crm_activities.html:33
#: erpnext/public/js/templates/crm_activities.html:92
msgid "Open Task"
-msgstr "打开任务"
+msgstr ""
#: erpnext/public/js/templates/crm_activities.html:21
msgid "Open Tasks"
-msgstr "未关闭任务"
+msgstr ""
#. Label of the todo_list (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open To Do"
-msgstr "未关闭待办"
+msgstr ""
#: erpnext/setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
-msgstr "打开待办"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
-msgstr "打开工单{0}"
+msgstr ""
#. Name of a report
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Open Work Orders"
-msgstr "未开始生产工单"
+msgstr ""
#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
-msgstr "创建新客服工单"
+msgstr ""
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
msgid "Open the settings dialog"
@@ -33587,26 +33733,26 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
-msgstr "期初"
+msgstr ""
#. Group in POS Profile's connections
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening & Closing"
-msgstr "POS机交接班"
+msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417
#: erpnext/accounts/report/trial_balance/trial_balance.py:516
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
-msgstr "期初（贷方 ）"
+msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410
#: erpnext/accounts/report/trial_balance/trial_balance.py:509
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
-msgstr "期初（借方）"
+msgstr ""
#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset'
@@ -33618,7 +33764,7 @@ msgstr "期初（借方）"
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
msgid "Opening Accumulated Depreciation"
-msgstr "已提折旧"
+msgstr ""
#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
@@ -33628,7 +33774,7 @@ msgstr "已提折旧"
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
-msgstr "起始金额"
+msgstr ""
#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
@@ -33636,7 +33782,7 @@ msgstr "起始金额"
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
msgid "Opening Balance"
-msgstr "期初余额"
+msgstr ""
#. Description of the 'Balance Type' (Select) field in DocType 'Financial
#. Report Row'
@@ -33648,12 +33794,12 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
-msgstr "起始余额明细"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
msgid "Opening Balance Equity"
-msgstr "所有者权益期初余额"
+msgstr ""
#. Label of the z_opening_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
@@ -33661,12 +33807,12 @@ msgstr "所有者权益期初余额"
#. Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Opening Balances"
-msgstr "期初余额"
+msgstr ""
#. Label of the opening_date (Date) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Date"
-msgstr "问题提交日期"
+msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -33674,11 +33820,11 @@ msgstr "问题提交日期"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Opening Entry"
-msgstr "开账凭证"
+msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
msgid "Opening Invoice Creation In Progress"
-msgstr "期初发票创建中"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -33688,34 +33834,34 @@ msgstr "期初发票创建中"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
-msgstr "发票创建工具"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Opening Invoice Creation Tool Item"
-msgstr "发票创建工具明细"
+msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
msgid "Opening Invoice Item"
-msgstr "待处理发票明细"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.{0} 增加信用额度：{1}"
+msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
msgid "Please contact any of the following users to {} this transaction."
-msgstr "请联系以下用户以{}此交易"
+msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:630
+#: erpnext/selling/doctype/customer/customer.py:642
msgid "Please contact your administrator to extend the credit limits for {0}."
-msgstr "请联系管理员延长{0}的信用额度"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Please convert the parent account in corresponding child company to a group account."
-msgstr "请将对应子公司的上级账户转换为组账户"
+msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:626
+#: erpnext/selling/doctype/quotation/quotation.py:641
msgid "Please create Customer from Lead {0}."
-msgstr "请从线索{0}创建客户"
+msgstr ""
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr "请对启用'更新库存'的发票创建到岸成本凭证"
+msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
msgid "Please create a new Accounting Dimension if required."
-msgstr "如需，请新建会计维度"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:832
msgid "Please create purchase from internal sale or delivery document itself"
-msgstr "请自关联方内部销售或出货单创建采购订单"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:464
msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr "请为物料{0}创建采购入库或采购发票"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:706
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
-msgstr "在合并{1}到{2}前，请先删除产品套装{0}"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:562
msgid "Please disable workflow temporarily for Journal Entry {0}"
-msgstr "请暂时停用日记账凭证{0}的工作流。"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:568
msgid "Please do not book expense of multiple assets against one single Asset."
-msgstr "请勿将多个资产的费用记入单一资产"
+msgstr ""
-#: erpnext/controllers/item_variant.py:353
+#: erpnext/controllers/item_variant.py:354
msgid "Please do not create more than 500 items at a time"
-msgstr "请不要一次创建超过500个物料"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:182
msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr "请启用适用于预订实际费用"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:178
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr "请启用适用于采购订单并适用于预订实际费用"
+msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:323
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr "请启用'使用旧序列/批次字段'以生成套装"
+msgstr ""
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24
msgid "Please enable only if the understand the effects of enabling this."
-msgstr "请确保理解相关影响后勾选"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673
msgid "Please enable {0} in the {1}."
-msgstr "请在 {0} 启用 {1}"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:857
+msgid "Please enable {} in {} to allow same item in multiple rows"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为资产负债表账户或选择其他账户"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
-msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+msgid "Please ensure {} account is a Balance Sheet account."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
+msgid "Please ensure {} account {} is a Receivable account."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
-msgstr "请输入差异账户 或为公司{0}设置默认库存调整账户 "
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Please enter Account for Change Amount"
-msgstr "请输入零钱科目"
+msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
-msgstr "请输入角色核准或审批用户"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
-msgstr "请输入成本中心"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:423
msgid "Please enter Delivery Date"
-msgstr "请输入出货日期"
+msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
-msgstr "请输入业务员员工号"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
-msgstr "请输入您的费用科目"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
-msgstr "请输入产品代码来获得批号"
+msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/public/js/controllers/transaction.js:3043
msgid "Please enter Item Code to get batch no"
-msgstr "请输入物料号，以获得批号"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
msgid "Please enter Item first"
-msgstr "请先输入物料"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
-msgstr "请先输入维护明细"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
-msgstr "请为第{1}行的物料{0}输入计划数量"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:44
msgid "Please enter Production Item first"
-msgstr "请先输入成品"
+msgstr ""
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
msgid "Please enter Purchase Receipt first"
-msgstr "请先输入采购入库号"
+msgstr ""
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Please enter Receipt Document"
-msgstr "请输入收据凭证"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
msgid "Please enter Reference date"
-msgstr "参考日期请输入"
+msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Please enter Root Type for account- {0}"
-msgstr "请输入账户-{0}的根类型"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:319
msgid "Please enter Serial Nos"
-msgstr "请输入序列号"
+msgstr ""
#: erpnext/stock/doctype/shipment/shipment.py:86
msgid "Please enter Shipment Parcel information"
-msgstr "请输入运输包裹信息"
+msgstr ""
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
-msgstr "请输入仓库和日期"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
-msgstr "请输入销账科目"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
@@ -37876,83 +38065,87 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:723
msgid "Please enter a valid number of deliveries"
-msgstr "请输入有效的交货次数"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:666
msgid "Please enter a valid quantity"
-msgstr "请输入有效数量"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:660
msgid "Please enter at least one delivery date and quantity"
-msgstr "请至少输入一个交货日期和数量"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
-msgstr "请先输入公司名"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:2996
msgid "Please enter default currency in Company Master"
-msgstr "请在公司设置中维护默认货币"
+msgstr ""
#: erpnext/selling/doctype/sms_center/sms_center.py:174
msgid "Please enter message before sending"
-msgstr "在发送前，请填写留言"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
msgid "Please enter mobile number first."
-msgstr "请先输入手机号码"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
-msgstr "请输入父成本中心"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
-msgstr "请输入物料{0}的数量"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
-msgstr "请输入离职日期。"
+msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
-msgstr "请输入序列号"
+msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
-msgstr "请输入公司名确认"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:720
msgid "Please enter the first delivery date"
-msgstr "请输入首次交货日期"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:805
msgid "Please enter the phone number first"
-msgstr "请先输入电话号码"
+msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
-msgstr "请输入{schedule_date}"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:192
msgid "Please enter valid Financial Year Start and End Dates"
-msgstr "请输入有效的财年开始和结束日期"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
-msgstr "请输入{0}"
+msgstr ""
#: erpnext/public/js/utils/party.js:344
msgid "Please enter {0} first"
-msgstr "请先输入{0}"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
-msgstr "请先点获取物料需求"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
-msgstr "请填写销售订单表"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
@@ -37960,11 +38153,11 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
-msgstr "请修复{0}的时间段重叠"
+msgstr ""
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
-msgstr "请修复{0}的时间段重叠"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
msgid "Please generate To Delete list before submitting"
@@ -37976,48 +38169,48 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
msgid "Please import accounts against parent company or enable {} in company master."
-msgstr "请根据母公司导入账户或在主公司中启用{}"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
-msgstr "请确保上述员工向其他在职员工汇报"
+msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
-msgstr "请确保文件标题包含'上级账户'列"
+msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
-msgstr "在库存页签填写了了单重，请填写重量单位。"
+msgstr ""
#: erpnext/accounts/general_ledger.py:668
#: erpnext/accounts/general_ledger.py:675
msgid "Please mention '{0}' in Company: {1}"
-msgstr "请在公司{1}中注明'{0}'"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
-msgstr "请填写巡修次数"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73
msgid "Please mention the Current and New BOM for replacement."
-msgstr "请注明要替换的当前和新的物料清单"
+msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
-msgstr "请从销售出库获选物料"
+msgstr ""
#: erpnext/stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
-msgstr "请更正后重试"
+msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
-msgstr "请刷新或重置银行{}的Plaid链接"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
msgid "Please review the details below and click the 'Import' button to proceed."
@@ -38030,11 +38223,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
-msgstr "请先保存"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
-msgstr "请先保存"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:865
msgid "Please save the Sales Order before adding a delivery schedule."
@@ -38042,80 +38235,80 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select Template Type to download template"
-msgstr "请选择模板类型 以下载模板"
+msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
-msgstr "请选择适用的折扣"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
-msgstr "请选择物料{0}的物料清单"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
-msgstr "请为第{0}行的物料指定物料清单"
+msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr "请为物料{item_code}在BOM字段选择物料清单"
+msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
-msgstr "请选择银行账户"
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
-msgstr "请先选择类型。"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
-msgstr "请先选择费用类型"
+msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
msgid "Please select Company"
-msgstr "请选择公司"
+msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
-msgstr "请选择公司和记账日期以获取凭证"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
-msgstr "请先选择公司"
+msgstr ""
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr "请为资产保养日志选择完成日期"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:201
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
-msgstr "请先选择公司"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
-msgstr "请选择现有的公司创建会计科目表"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
-msgstr "请为服务项{0}选择产成品"
+msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
msgid "Please select Item Code first"
-msgstr "请先选择物料号"
+msgstr ""
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
msgid "Please select Maintenance Status as Completed or remove Completion Date"
-msgstr "请选择保养状态为已完成或删除完成日期"
+msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31
@@ -38123,88 +38316,96 @@ msgstr "请选择保养状态为已完成或删除完成日期"
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
msgid "Please select Party Type first"
-msgstr "请先选择往来单位"
+msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
msgid "Please select Periodic Accounting Entry Difference Account"
-msgstr "请选择定期分录入账差异科目"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518
msgid "Please select Posting Date before selecting Party"
-msgstr "在选择往来单位之前请先选择记账日期"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
-msgstr "请先选择记账日期"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1292
msgid "Please select Price List"
-msgstr "请选择价格表"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
-msgstr "请选择为物料{0}指定数量"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:372
msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "请先在库存设置中选择样品仓"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
-msgstr "请选择序列号/批号或修改预留类型为数量"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
-msgstr "请为物料{0}选择开始日期和结束日期"
+msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:281
msgid "Please select Stock Asset Account"
-msgstr "请选择库存资产科目"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
-msgstr "请在单据中维护公司内部交易未实现损益科目，或在公司 {0} 主数据中维护相应的默认科目"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1547
msgid "Please select a BOM"
-msgstr "请选择一个物料清单"
+msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1856
msgid "Please select a Company"
-msgstr "请选择一个公司"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3358
+#: erpnext/public/js/controllers/transaction.js:3342
msgid "Please select a Company first."
-msgstr "请先选择公司"
+msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
msgid "Please select a Customer"
-msgstr "请先选择客户"
+msgstr ""
#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
-msgstr "请先选择销售出库"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
-msgstr "请选择委外采购订单"
+msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
msgid "Please select a Supplier"
-msgstr "请选择供应商"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:666
msgid "Please select a Warehouse"
-msgstr "请选择仓库"
+msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
-msgstr "请先选择生产工单"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
msgid "Please select a bank account to view the bank clearance summary."
@@ -38224,93 +38425,101 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
msgid "Please select a country"
-msgstr "请选择国家"
+msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
-msgstr "请选择客户以获取付款"
+msgstr ""
#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
-msgstr "请选择日期"
+msgstr ""
#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
-msgstr "请选择日期和时间"
+msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
msgid "Please select a default mode of payment"
-msgstr "请选择默认付款方式"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
msgid "Please select a field to edit from numpad"
-msgstr "请选择要从数字键盘编辑的字段"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:717
msgid "Please select a frequency for delivery schedule"
-msgstr "请选择交货计划频率"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
-msgstr "请选择行以创建重新过账分录"
+msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:36
msgid "Please select a supplier for fetching payments."
-msgstr "请选择一个供应商以获取付款台账信息"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
-msgstr "请选择配置为委外的有效采购订单"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
-msgstr "请选择一个值{0} quotation_to {1}"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
-msgstr "请先设置物料编码再设置仓库"
+msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
-msgstr "请至少选择一个筛选条件：物料编码、批次或序列号"
+msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
msgid "Please select at least one item to update delivered quantity."
msgstr ""
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
msgid "Please select at least one row to fix"
-msgstr "请至少选择一行进行修复"
+msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:572
+#: erpnext/public/js/controllers/transaction.js:584
msgid "Please select at least one schedule."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1330
msgid "Please select atleast one item to continue"
-msgstr "请至少选择一个物料以继续操作"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:392
msgid "Please select atleast one operation to create Job Card"
-msgstr "请至少选择一个工序以创建工卡"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
msgid "Please select correct account"
-msgstr "请选择正确的科目"
+msgstr ""
#: erpnext/accounts/report/share_balance/share_balance.py:14
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
-msgstr "请选择日期"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
msgid "Please select dates to view the bank clearance summary."
@@ -38320,42 +38529,42 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr "因数据量较大，请输入物料编号、仓库、仓库类型任一过滤条件。"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
-msgstr "请选择物料代码"
+msgstr ""
#: erpnext/public/js/stock_reservation.js:212
#: erpnext/selling/doctype/sales_order/sales_order.js:427
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
msgid "Please select items to reserve."
-msgstr "请选择要保留的物料"
+msgstr ""
#: erpnext/public/js/stock_reservation.js:290
#: erpnext/selling/doctype/sales_order/sales_order.js:531
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
msgid "Please select items to unreserve."
-msgstr "请勾选待取消的库存预留"
+msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
msgid "Please select only one row to create a Reposting Entry"
-msgstr "请选择单行创建重新过账分录"
+msgstr ""
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
msgid "Please select rows to create Reposting Entries"
-msgstr "请选择行以创建重新过账分录"
+msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
msgid "Please select the Company"
-msgstr "请选择公司"
+msgstr ""
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr "请为积分规则选择多等级积分方案。"
+msgstr ""
#: erpnext/stock/doctype/item/item.js:360
msgid "Please select the Warehouse first"
@@ -38363,65 +38572,65 @@ msgstr ""
#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
msgid "Please select the customer."
-msgstr "请选择客户"
+msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
-msgstr "请先选择单据类型"
+msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
msgid "Please select the document type first."
-msgstr "请先选择单据类型."
+msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
-msgstr "请选择必要筛选条件"
+msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
-msgstr "请选择有效单据类型"
+msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
msgid "Please select weekly off day"
-msgstr "请选择每周休息日"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
msgid "Please select {0} first"
-msgstr "请先选择{0}"
+msgstr ""
#: erpnext/public/js/controllers/transaction.js:150
msgid "Please set 'Apply Additional Discount On'"
-msgstr "请设置“额外折扣基于”"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:789
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
-msgstr "请设置在公司的资产折旧成本中心“{0}"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:787
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr "请公司制定“关于资产处置收益/损失科目”{0}"
+msgstr ""
#: erpnext/accounts/general_ledger.py:562
msgid "Please set '{0}' in Company: {1}"
-msgstr "请在公司{1}设置'{0}'"
+msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
-msgstr "请设置账户"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935
msgid "Please set Account for Change Amount"
-msgstr "请设置找零金额账户"
+msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr "请在仓库{0}中设置科目或在公司{1}中设置默认库存科目"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
msgid "Please set Accounting Dimension {} in {}"
-msgstr "请在{}设置会计维度{}"
+msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38435,83 +38644,83 @@ msgstr "请在{}设置会计维度{}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
-msgstr "请设公司"
+msgstr ""
#: erpnext/regional/united_arab_emirates/utils.py:26
msgid "Please set Customer Address to determine if the transaction is an export."
-msgstr "请设置客户地址以确定交易是否为出口业务"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:751
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
-msgstr "请设置在资产类别{0}或公司折旧相关科目{1}"
+msgstr ""
#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
-msgstr "请为联系人设置电子邮件/电话"
+msgstr ""
#: erpnext/regional/italy/utils.py:257
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
-msgstr "请为客户'％s'设置财务代码"
+msgstr ""
#: erpnext/regional/italy/utils.py:265
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr "请为公共管理'％s'设置财政代码"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:737
msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr "请在资产类别{0}中设置固定资产科目。"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
-msgstr "请在{}主数据中为公司{}设置固定资产科目"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
-msgstr "请设置物料{0}的上级行号"
-
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "请在公司{0}中设置采购费用备抵科目"
+msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
-msgstr "请设置根类型"
+msgstr ""
#: erpnext/regional/italy/utils.py:272
#, python-format
msgid "Please set Tax ID for the customer '%s'"
-msgstr "请为客户'％s'设置税号"
+msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr "请在公司{0}中设置未实现汇兑损益科目"
+msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
msgid "Please set VAT Accounts in {0}"
-msgstr "请在{0}设置增值税账户"
+msgstr ""
#: erpnext/regional/united_arab_emirates/utils.py:83
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
-msgstr "请在 UAE 增值税设置中设置公司的增值税账户: \"{0}\""
+msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
-msgstr "请设置公司"
+msgstr ""
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:768
msgid "Please set a default Holiday List for Company {0}"
-msgstr "请为公司{0}设置默认假期列表"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
-msgstr "请为员工{0}或公司{1}设置默认假期表"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
-msgstr "请在仓库{0}中设置科目"
+msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
@@ -38520,221 +38729,242 @@ msgstr ""
#: erpnext/regional/italy/utils.py:227
#, python-format
msgid "Please set an Address on the Company '%s'"
-msgstr "请在公司'％s'上设置地址"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
-msgstr "请在物料表中设置费用账户"
+msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
msgid "Please set an email id for the Lead {0}"
-msgstr "请为线索{0}设置电子邮件"
+msgstr ""
#: erpnext/regional/italy/utils.py:283
msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr "请在“税费和收费表”中至少设置一行"
+msgstr ""
#: erpnext/regional/italy/utils.py:247
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
-msgstr "请为公司{0}同时设置税号和财政代码"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
-msgstr "请为付款方式{0}设置默认的现金或银行科目"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2522
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
msgid "Please set default Expense Account in Company {0}"
-msgstr "请在公司{0}设置默认费用账户"
+msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
msgid "Please set default UOM in Stock Settings"
-msgstr "请在库存设置中设置默认单位"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
-msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
-msgstr "请为物料{0}或其物料组或品牌设置默认库存科目"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
#: erpnext/accounts/utils.py:1160
msgid "Please set default {0} in Company {1}"
-msgstr "请在公司{1}主数据中设置默认科目{0}"
+msgstr ""
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
msgid "Please set filter based on Item or Warehouse"
-msgstr "根据物料或仓库请设置过滤条件"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:2411
msgid "Please set one of the following:"
-msgstr "请设置以下其中一项："
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:649
msgid "Please set opening number of booked depreciations"
-msgstr "请设置已登记折旧的期初数量。"
+msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2723
+#: erpnext/public/js/controllers/transaction.js:2707
msgid "Please set recurring after saving"
-msgstr "请保存后设置自动重复参数"
+msgstr ""
#: erpnext/regional/italy/utils.py:277
msgid "Please set the Customer Address"
-msgstr "请设置客户地址"
+msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
msgid "Please set the Default Cost Center in {0} company."
-msgstr "请在{0}公司中设置默认成本中心。"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:680
msgid "Please set the Item Code first"
-msgstr "请先设定物料代码"
+msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
-msgstr "请在工单中设置目标仓库"
+msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
-msgstr "请在工单中设置在制品仓库"
+msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
-msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心"
+msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.py:48
msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr "请在营销活动{0}中设置活动计划"
+msgstr ""
#: erpnext/public/js/queries.js:67
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
-msgstr "请设置{0}"
+msgstr ""
#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
#: erpnext/public/js/queries.js:134
msgid "Please set {0} first."
-msgstr "请先设置{0}"
+msgstr ""
#: erpnext/stock/doctype/batch/batch.py:213
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
-msgstr "请为批次物料{1}设置{0}，用于提交时设置{2}"
+msgstr ""
#: erpnext/regional/italy/utils.py:429
msgid "Please set {0} for address {1}"
-msgstr "请为地址{1}设置{0}"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
msgid "Please set {0} in BOM Creator {1}"
-msgstr "请在物料清单创建器{1}中设置{0}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
-msgstr "请在公司{1}设置{0}以核算汇兑损益"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:613
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
-msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同"
+msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
-msgstr "请为公司{1}设置并启用账户类型为{0}的组账户"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:358
msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr "请将此邮件转发给支持团队以便排查和解决问题"
+msgstr ""
#: erpnext/stock/get_item_details.py:333
msgid "Please specify Company"
-msgstr "请选择公司"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
-msgstr "请输入公司后继续"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3227
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
-msgstr "请指定行{0}在表中的有效行ID {1}"
+msgstr ""
#: erpnext/public/js/queries.js:148
msgid "Please specify a {0} first."
-msgstr "请先指定{0}"
+msgstr ""
#: erpnext/controllers/item_variant.py:47
msgid "Please specify at least one attribute in the Attributes table"
-msgstr "请指定属性表中的至少一个属性"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr "请输入数量或（和）成本价"
+msgstr ""
#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
msgid "Please specify from/to range"
-msgstr "请指定 从/至 范围"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275
msgid "Please try again in an hour."
-msgstr "请一小时后重试"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
msgid "Please uncheck 'Show in Bucket View' to create Orders"
-msgstr "请取消勾选'在桶视图中显示'以创建订单"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
msgid "Please update Repair Status."
-msgstr "请更新维修状态"
+msgstr ""
#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
-msgstr "销售点"
+msgstr ""
#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Point-of-Sale Profile"
-msgstr "POS配置"
+msgstr ""
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
-msgstr "保单号"
+msgstr ""
#. Label of the policy_number (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Policy number"
-msgstr "保单号码"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pond"
-msgstr "庞德"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pood"
-msgstr "普特"
+msgstr ""
#. Name of a DocType
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
-msgstr "门户网站用户"
+msgstr ""
#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Portal Users"
-msgstr "门户网站用户"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
msgid "Possible Supplier"
-msgstr "潜在供应商"
+msgstr ""
#. Label of the post_description_key (Data) field in DocType 'Support Search
#. Source'
@@ -38742,46 +38972,46 @@ msgstr "潜在供应商"
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Description Key"
-msgstr "发布说明密钥"
+msgstr ""
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Post Graduate"
-msgstr "研究生"
+msgstr ""
#. Label of the post_route_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route Key"
-msgstr "邮政路线密钥"
+msgstr ""
#. Label of the post_route_key_list (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Post Route Key List"
-msgstr "发布路径密钥列表"
+msgstr ""
#. Label of the post_route (Data) field in DocType 'Support Search Source'
#. Label of the post_route_string (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route String"
-msgstr "邮政路线字符串"
+msgstr ""
#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
#. Label of the post_title_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Title Key"
-msgstr "帖子标题密钥"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
msgid "Postal Expenses"
-msgstr "邮政费用"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
msgid "Posted On"
-msgstr "过账日期"
+msgstr ""
#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38855,18 +39085,14 @@ msgstr "过账日期"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -38899,12 +39125,17 @@ msgstr "过账日期"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
-msgstr "记账日期"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
+msgid "Posting Date cannot be future date"
+msgstr ""
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
@@ -38912,9 +39143,9 @@ msgstr "记账日期"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1153
+#: erpnext/public/js/controllers/transaction.js:1137
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
-msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今日日期。是否确认继续操作？"
+msgstr ""
#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Bundle'
@@ -38931,7 +39162,7 @@ msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
msgid "Posting Datetime"
-msgstr "记账日期时间"
+msgstr ""
#. Label of the posting_time (Time) field in DocType 'Dunning'
#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
@@ -38954,7 +39185,7 @@ msgstr "记账日期时间"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38968,12 +39199,16 @@ msgstr "记账日期时间"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
-msgstr "记账时间"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+msgid "Posting date and posting time is mandatory"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
@@ -38989,56 +39224,56 @@ msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:66
msgid "Posting timestamp must be after {0}"
-msgstr "记账时间必须晚于{0}"
+msgstr ""
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
-msgstr "潜在的销售交易"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound"
-msgstr "磅"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound-Force"
-msgstr "磅力"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Foot"
-msgstr "磅/立方英尺"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Inch"
-msgstr "磅/立方英寸"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Yard"
-msgstr "磅/立方码"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (UK)"
-msgstr "磅/加仑（英制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (US)"
-msgstr "磅/加仑（美制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Poundal"
-msgstr "磅达"
+msgstr ""
#: erpnext/templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
-msgstr "由{0}驱动"
+msgstr ""
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -39046,16 +39281,16 @@ msgstr "由{0}驱动"
#: erpnext/selling/doctype/customer/customer_dashboard.py:19
#: erpnext/setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
-msgstr "售前"
+msgstr ""
#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
-msgstr "偏好"
+msgstr ""
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
@@ -39064,12 +39299,12 @@ msgstr ""
#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Contact Email"
-msgstr "首选联系邮箱"
+msgstr ""
#. Label of the prefered_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Email"
-msgstr "首选邮箱"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
@@ -39078,19 +39313,19 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:24
msgid "President"
-msgstr "总裁"
+msgstr ""
#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Prevdoc DocType"
-msgstr "Prevdoc的DocType"
+msgstr ""
#. Label of the prevent_pos (Check) field in DocType 'Supplier'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Prevent POs"
-msgstr "不允许创建采购订单"
+msgstr ""
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
@@ -39099,7 +39334,7 @@ msgstr "不允许创建采购订单"
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent Purchase Orders"
-msgstr "不允许创建采购订单"
+msgstr ""
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
@@ -39112,25 +39347,25 @@ msgstr "不允许创建采购订单"
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent RFQs"
-msgstr "不允许询价"
+msgstr ""
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Preventive"
-msgstr "预防"
+msgstr ""
#. Label of the preventive_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Preventive Action"
-msgstr "预防措施"
+msgstr ""
#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Preventive Maintenance"
-msgstr "预防性维护(保养)"
+msgstr ""
#. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
#. field in DocType 'Selling Settings'
@@ -39148,22 +39383,22 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
-msgstr "预览邮件"
+msgstr ""
#. Label of the download_materials_request_plan_section_section (Section Break)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Preview Required Materials"
-msgstr "原材料需求预览"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Preview Transactions"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
-msgstr "上一财年未关闭"
+msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:242
msgid "Previous Imports"
@@ -39177,11 +39412,11 @@ msgstr ""
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Previous Work Experience"
-msgstr "以前工作经验"
+msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
-msgstr "请先关闭以前财年。"
+msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
@@ -39189,23 +39424,23 @@ msgstr "请先关闭以前财年。"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
-msgstr "价格"
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price ({0})"
-msgstr "价格（{0}）"
+msgstr ""
#. Label of the price_discount_scheme_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price Discount Scheme"
-msgstr "折扣规则"
+msgstr ""
#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Price Discount Slabs"
-msgstr "价格折扣板"
+msgstr ""
#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -39259,7 +39494,7 @@ msgstr "价格折扣板"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
-msgstr "价格表"
+msgstr ""
#. Label of the price_list_and_currency_section (Section Break) field in
#. DocType 'POS Profile'
@@ -39270,7 +39505,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
-msgstr "价格表国家"
+msgstr ""
#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -39296,17 +39531,17 @@ msgstr "价格表国家"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Currency"
-msgstr "价格表货币"
+msgstr ""
#: erpnext/stock/get_item_details.py:1345
msgid "Price List Currency not selected"
-msgstr "价格表货币没有选择"
+msgstr ""
#. Label of the price_list_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Defaults"
-msgstr "价格表默认值"
+msgstr ""
#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -39332,12 +39567,12 @@ msgstr "价格表默认值"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Exchange Rate"
-msgstr "价格表汇率"
+msgstr ""
#. Label of the price_list_name (Data) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price List Name"
-msgstr "价格表名称"
+msgstr ""
#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
@@ -39370,7 +39605,7 @@ msgstr "价格表名称"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Rate"
-msgstr "标价"
+msgstr ""
#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
#. Item'
@@ -39400,46 +39635,46 @@ msgstr "标价"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Price List Rate (Company Currency)"
-msgstr "标价（本币）"
+msgstr ""
#: erpnext/stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
-msgstr "价格表必须适用于采购或销售"
+msgstr ""
#: erpnext/stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
-msgstr "价格表{0}已禁用或不存在"
+msgstr ""
#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price Not UOM Dependent"
-msgstr "此价格适用所有单位"
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price Per Unit ({0})"
-msgstr "单价（{0}）"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:687
msgid "Price is not set for the item."
-msgstr "未设置物料价格"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Price not found for item {0} in price list {1}"
-msgstr "针对价格表{1}的物料{0}价格未定义"
+msgstr ""
#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price or Product Discount"
-msgstr "价格/产品折扣"
+msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
msgid "Price or product discount slabs are required"
-msgstr "价格或产品折扣表是必需的"
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
msgid "Price per Unit (Stock UOM)"
-msgstr "单价（库存单位）"
+msgstr ""
#. Label of the prices_html (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -39456,7 +39691,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
-msgstr "定价"
+msgstr ""
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
@@ -39473,14 +39708,14 @@ msgstr "定价"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
-msgstr "动态定价规则"
+msgstr ""
#. Name of a DocType
#. Label of the brands (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Brand"
-msgstr "动态定价规则品牌"
+msgstr ""
#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
#. Name of a DocType
@@ -39501,38 +39736,38 @@ msgstr "动态定价规则品牌"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Pricing Rule Detail"
-msgstr "动态定价规则细节"
+msgstr ""
#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Pricing Rule Help"
-msgstr "动态定价规则说明"
+msgstr ""
#. Name of a DocType
#. Label of the items (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Code"
-msgstr "动态定价规则物料号"
+msgstr ""
#. Name of a DocType
#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Group"
-msgstr "动态定价规则物料组"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
-msgstr "定价规则首先基于'应用于'字段进行选择，该字段可为物料、物料组或品牌"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
-msgstr "定价规则用于基于特定条件覆盖价格表/定义折扣百分比"
+msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
-msgstr "动态定价规则{0}已更新"
+msgstr ""
#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
#. Invoice'
@@ -39586,15 +39821,15 @@ msgstr "动态定价规则{0}已更新"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Pricing Rules"
-msgstr "动态定价规则"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
-msgstr "定价规则进一步基于数量进行筛选"
+msgstr ""
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
-msgstr "首选地址信息"
+msgstr ""
#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -39608,97 +39843,97 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address and Contact"
-msgstr "首选地址和联系人信息"
+msgstr ""
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
-msgstr "首选联系方式"
+msgstr ""
#. Label of the primary_email (Read Only) field in DocType 'Process Statement
#. Of Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Primary Contact Email"
-msgstr "主要联系人电子邮件"
+msgstr ""
#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Party"
-msgstr "首选业务伙伴代码"
+msgstr ""
#. Label of the primary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Role"
-msgstr "首选角色"
+msgstr ""
#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Primary Settings"
-msgstr "首选设置"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
-msgstr "打印格式类型应为Jinja"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
-msgstr "打印格式必须是已启用且与所选报告匹配的报告打印格式"
+msgstr ""
#: erpnext/regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
-msgstr "打印IRS 1099表格"
+msgstr ""
#. Label of the preferences (Section Break) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Print Preferences"
-msgstr "打印首选项"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
msgid "Print Receipt"
-msgstr "打印收据"
+msgstr ""
#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Print Receipt on Order Complete"
-msgstr "订单完成时打印收据"
+msgstr ""
#: erpnext/setup/install.py:108
msgid "Print UOM after Quantity"
-msgstr "数量后打印计量单位"
+msgstr ""
#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Print Without Amount"
-msgstr "不打印金额"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
msgid "Print and Stationery"
-msgstr "打印和文具"
+msgstr ""
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
-msgstr "打印设置在相应的打印格式更新"
+msgstr ""
#: erpnext/setup/install.py:115
msgid "Print taxes with zero amount"
-msgstr "零税额也打印"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
#: erpnext/accounts/report/financial_statements.html:85
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
-msgstr "打印于{0}"
+msgstr ""
#. Label of the printing_details (Section Break) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Printing Details"
-msgstr "打印设置"
+msgstr ""
#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Dunning'
@@ -39730,42 +39965,42 @@ msgstr "打印设置"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Printing Settings"
-msgstr "打印设置"
+msgstr ""
#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Priorities"
-msgstr "优先级"
+msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Priority cannot be lesser than 1."
-msgstr "优先级不能小于1"
+msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
msgid "Priority has been changed to {0}."
-msgstr "优先级已更改为{0}。"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Priority is mandatory"
-msgstr "优先级为必填项"
+msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
-msgstr "优先级{0}已重复。"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:38
msgid "Private Equity"
-msgstr "私募股权投资"
+msgstr ""
#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Probability"
-msgstr "成交机率"
+msgstr ""
#. Label of the probability (Percent) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Probability (%)"
-msgstr "赢率(%)"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of the problem (Long Text) field in DocType 'Quality Action
@@ -39773,7 +40008,7 @@ msgstr "赢率(%)"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Problem"
-msgstr "问题"
+msgstr ""
#. Label of the procedure (Link) field in DocType 'Non Conformance'
#. Label of the procedure (Link) field in DocType 'Quality Action'
@@ -39784,7 +40019,7 @@ msgstr "问题"
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Procedure"
-msgstr "程序"
+msgstr ""
#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
#. Entry'
@@ -39792,29 +40027,29 @@ msgstr "程序"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgid "Process Deferred Accounting"
-msgstr "处理递延会计"
+msgstr ""
#. Label of the process_description (Text Editor) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Process Description"
-msgstr "流程描述"
+msgstr ""
#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Process Loss"
-msgstr "制程损耗"
+msgstr ""
#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Process Loss %"
-msgstr "制程损耗 %"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1272
msgid "Process Loss Percentage cannot be greater than 100"
-msgstr "加工损耗百分比不能超过100"
+msgstr ""
#. Label of the process_loss_qty (Float) field in DocType 'BOM'
#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
@@ -39837,33 +40072,33 @@ msgstr "加工损耗百分比不能超过100"
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Process Loss Qty"
-msgstr "制程损耗数量"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:288
msgid "Process Loss Quantity"
-msgstr "加工损耗量"
+msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
-msgstr "制程损耗报表"
+msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
-msgstr "加工损耗价值"
+msgstr ""
#. Label of the process_owner (Data) field in DocType 'Non Conformance'
#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner"
-msgstr "流程负责人"
+msgstr ""
#. Label of the process_owner_full_name (Data) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner Full Name"
-msgstr "流程负责人全名"
+msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -39872,17 +40107,17 @@ msgstr "流程负责人全名"
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
-msgstr "自动核销收付款"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
-msgstr "自动核销收付款日志"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Process Payment Reconciliation Log Allocations"
-msgstr "收付款核销日志分派"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
@@ -39897,42 +40132,42 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Process Statement Of Accounts"
-msgstr "客户对账单批处理"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
msgid "Process Statement Of Accounts CC"
-msgstr "处理抄送账户对账单"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Process Statement Of Accounts Customer"
-msgstr "客户对账单批处理客户明细"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
msgid "Process Subscription"
-msgstr "处理订阅"
+msgstr ""
#. Label of the process_in_single_transaction (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Process in Single Transaction"
-msgstr "在单事务中处理"
+msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Processed BOMs"
-msgstr "已处理物料清单"
+msgstr ""
#. Label of the processes (Table) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Processes"
-msgstr "流程"
+msgstr ""
#. Label of the processing_date (Date) field in DocType 'Process Period Closing
#. Voucher Detail'
@@ -39942,7 +40177,7 @@ msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
-msgstr "处理XML文件"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
msgid "Processing import..."
@@ -39950,7 +40185,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
msgid "Procurement"
-msgstr "采购"
+msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -39959,21 +40194,21 @@ msgstr "采购"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
-msgstr "物料供应追踪表"
+msgstr ""
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
-msgstr "生产数量"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Produced"
-msgstr "已产出"
+msgstr ""
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
msgid "Produced / Received Qty"
-msgstr "已生产/已接收数量"
+msgstr ""
#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
@@ -39992,7 +40227,7 @@ msgstr "已生产/已接收数量"
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
-msgstr "完工数量"
+msgstr ""
#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
@@ -40000,13 +40235,13 @@ msgstr "完工数量"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
-msgstr "生产的产品数量"
+msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product"
-msgstr "产品"
+msgstr ""
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
@@ -40027,12 +40262,12 @@ msgstr "产品"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
-msgstr "套件"
+msgstr ""
#. Name of a report
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
msgid "Product Bundle Balance"
-msgstr "套件余额"
+msgstr ""
#: erpnext/stock/report/item_where_used/item_where_used.py:274
msgid "Product Bundle Component"
@@ -40045,7 +40280,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Product Bundle Help"
-msgstr "套件帮助"
+msgstr ""
#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
#. Item'
@@ -40057,7 +40292,7 @@ msgstr "套件帮助"
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Product Bundle Item"
-msgstr "套件物料"
+msgstr ""
#: erpnext/stock/report/item_where_used/item_where_used.py:303
msgid "Product Bundle Parent"
@@ -40067,35 +40302,35 @@ msgstr ""
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product Discount Scheme"
-msgstr "产品折扣计划"
+msgstr ""
#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Product Discount Slabs"
-msgstr "产品折扣率表"
+msgstr ""
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Product Enquiry"
-msgstr "产品查询"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:25
msgid "Product Manager"
-msgstr "产品经理"
+msgstr ""
#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Product Price ID"
-msgstr "产品价格ID"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
-msgstr "生产"
+msgstr ""
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -40104,12 +40339,12 @@ msgstr "生产"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
-msgstr "生产统计分析"
+msgstr ""
#. Label of the production_capacity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Production Capacity"
-msgstr "生产能力"
+msgstr ""
#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
#. Label of the item (Tab Break) field in DocType 'Work Order'
@@ -40123,7 +40358,7 @@ msgstr "生产能力"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
-msgstr "成品"
+msgstr ""
#. Label of the production_item_info_section (Section Break) field in DocType
#. 'BOM'
@@ -40156,11 +40391,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Plan"
-msgstr "生产计划"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
-msgstr "生产计划已经提交了"
+msgstr ""
#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
#. Item'
@@ -40173,34 +40408,34 @@ msgstr "生产计划已经提交了"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Item"
-msgstr "生产计划物料"
+msgstr ""
#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Production Plan Item Reference"
-msgstr "合并物料销售订单明细"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Production Plan Material Request"
-msgstr "生产计划物料需求"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgid "Production Plan Material Request Warehouse"
-msgstr "生产计划物料请求仓库"
+msgstr ""
#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Production Plan Qty"
-msgstr "生产计划数量"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgid "Production Plan Sales Order"
-msgstr "生产计划销售订单"
+msgstr ""
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
@@ -40214,13 +40449,13 @@ msgstr "生产计划销售订单"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
-msgstr "生产计划子装配件"
+msgstr ""
#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
-msgstr "生产计划汇总报表"
+msgstr ""
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -40229,20 +40464,20 @@ msgstr "生产计划汇总报表"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
-msgstr "生产计划报表"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
-msgstr "产品"
+msgstr ""
#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Profit & Loss"
-msgstr "损益表"
+msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
msgid "Profit This Year"
-msgstr "本年利润"
+msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
@@ -40254,10 +40489,10 @@ msgstr "本年利润"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
-msgstr "损益表"
+msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
@@ -40267,7 +40502,11 @@ msgstr "损益表"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
-msgstr "损益表"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
@@ -40275,19 +40514,19 @@ msgstr "损益表"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Profit and Loss Summary"
-msgstr "损益汇总"
+msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
msgid "Profit for the year"
-msgstr "年度利润"
+msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
-msgstr "盈利能力"
+msgstr ""
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -40296,24 +40535,24 @@ msgstr "盈利能力"
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
-msgstr "盈利能力分析"
+msgstr ""
#: erpnext/projects/doctype/task/task.py:156
#, python-format
msgid "Progress % for a task cannot be more than 100."
-msgstr "为任务进度百分比不能超过100个。"
+msgstr ""
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
msgid "Progress (%)"
-msgstr "进展(%)"
+msgstr ""
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:379
msgid "Project Collaboration Invitation"
-msgstr "项目合作邀请"
+msgstr ""
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
msgid "Project Id"
-msgstr "项目号"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:95
msgid "Project Management"
@@ -40321,7 +40560,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
-msgstr "项目经理"
+msgstr ""
#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
#. Label of the project_name (Data) field in DocType 'Project'
@@ -40332,32 +40571,32 @@ msgstr "项目经理"
#: erpnext/projects/report/project_summary/project_summary.py:54
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Project Name"
-msgstr "项目名称"
+msgstr ""
#: erpnext/templates/pages/projects.html:112
msgid "Project Progress:"
-msgstr "项目进度："
+msgstr ""
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Start Date"
-msgstr "项目开始日期"
+msgstr ""
#. Label of the project_status (Text) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Status"
-msgstr "项目状态"
+msgstr ""
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
-msgstr "项目汇总"
+msgstr ""
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:706
msgid "Project Summary for {0}"
-msgstr "{0}的项目摘要"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -40366,12 +40605,12 @@ msgstr "{0}的项目摘要"
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
-msgstr "项目模板"
+msgstr ""
#. Name of a DocType
#: erpnext/projects/doctype/project_template_task/project_template_task.json
msgid "Project Template Task"
-msgstr "项目模板任务"
+msgstr ""
#. Label of the project_type (Link) field in DocType 'Project'
#. Label of the project_type (Link) field in DocType 'Project Template'
@@ -40386,7 +40625,7 @@ msgstr "项目模板任务"
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
-msgstr "项目类型"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -40395,49 +40634,49 @@ msgstr "项目类型"
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
-msgstr "项目更新"
+msgstr ""
#: erpnext/config/projects.py:44
msgid "Project Update."
-msgstr "项目更新。"
+msgstr ""
#. Name of a DocType
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Project User"
-msgstr "项目成员"
+msgstr ""
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
msgid "Project Value"
-msgstr "项目价值"
+msgstr ""
#: erpnext/config/projects.py:20
msgid "Project activity / task."
-msgstr "项目活动/任务。"
+msgstr ""
#: erpnext/config/projects.py:13
msgid "Project master."
-msgstr "项目主数据。"
+msgstr ""
#. Description of the 'Users' (Table) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Project will be accessible on the website to these users"
-msgstr "这些用户可在网站上查看该项目"
+msgstr ""
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
-msgstr "项目库存消耗报表"
+msgstr ""
#. Name of a report
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
msgid "Project wise Stock Tracking "
-msgstr "项目维度库存跟踪"
+msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
-msgstr "无项目数据，无法报价"
+msgstr ""
#. Label of the projected_on_hand (Float) field in DocType 'Material Request
#. Item'
@@ -40463,44 +40702,41 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
-msgstr "可用数量"
+msgstr ""
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
-msgstr "可用数量"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
msgid "Projected Quantity Formula"
-msgstr "可用数量公式"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "可用数量"
+msgstr ""
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:484
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/setup/doctype/company/company_dashboard.py:25
#: erpnext/workspace_sidebar/projects.json
msgid "Projects"
-msgstr "项目"
+msgstr ""
#. Name of a role
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Projects Manager"
-msgstr "项目经理"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -40509,7 +40745,7 @@ msgstr "项目经理"
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
-msgstr "项目设置"
+msgstr ""
#. Title of the Module Onboarding 'Projects Onboarding'
#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
@@ -40527,12 +40763,12 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/company/company.json
msgid "Projects User"
-msgstr "项目成员"
+msgstr ""
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Promotional"
-msgstr "促销"
+msgstr ""
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
@@ -40545,12 +40781,12 @@ msgstr "促销"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
-msgstr "促销计划"
+msgstr ""
#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Promotional Scheme Id"
-msgstr "促销计划ID"
+msgstr ""
#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
@@ -40558,7 +40794,7 @@ msgstr "促销计划ID"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Promotional Scheme Price Discount"
-msgstr "促销计划价格折扣"
+msgstr ""
#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
@@ -40566,26 +40802,26 @@ msgstr "促销计划价格折扣"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Promotional Scheme Product Discount"
-msgstr "促销计划产品折扣"
+msgstr ""
#. Label of the prompt_qty (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Prompt Qty"
-msgstr "提示数量"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
-msgstr "标书制作"
+msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
-msgstr "投标/报价"
+msgstr ""
#. Label of the prorate (Check) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Prorate"
-msgstr "按比例分配"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the CRM Workspace
@@ -40597,31 +40833,31 @@ msgstr "按比例分配"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
-msgstr "意向客户"
+msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
-msgstr "意向客户线索"
+msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
-msgstr "意向客户商机"
+msgstr ""
#. Label of the prospect_owner (Link) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Prospect Owner"
-msgstr "意向客户负责人"
+msgstr ""
#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
-msgstr "潜在客户{0}已存在"
+msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
-msgstr "有意向"
+msgstr ""
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -40629,7 +40865,7 @@ msgstr "有意向"
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
-msgstr "有跟进未转化线索"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
@@ -40639,29 +40875,29 @@ msgstr ""
#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Provide Email Address registered in company"
-msgstr "提供公司注册邮箱地址"
+msgstr ""
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Providing"
-msgstr "提供"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
-msgstr "暂记账户"
+msgstr ""
#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Provisional Expense Account"
-msgstr "暂估费用科目"
+msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
msgid "Provisional Profit / Loss (Credit)"
-msgstr "利润/(亏损）（贷方）"
+msgstr ""
#. Description of the 'Default Provisional Account (Service)' (Link) field in
#. DocType 'Item Default'
@@ -40672,30 +40908,30 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Psi/1000 Feet"
-msgstr "磅力/平方英寸每千英尺"
+msgstr ""
#. Label of the publish_date (Date) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Publish Date"
-msgstr "发布日期"
+msgstr ""
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
-msgstr "发布日期"
+msgstr ""
#. Label of the publisher (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher"
-msgstr "发布者"
+msgstr ""
#. Label of the publisher_id (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher ID"
-msgstr "发布者ID"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:39
msgid "Publishing"
-msgstr "出版"
+msgstr ""
#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
@@ -40719,14 +40955,14 @@ msgstr "出版"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Purchase"
-msgstr "采购"
+msgstr ""
#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
#. Entry'
@@ -40735,7 +40971,7 @@ msgstr "采购"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
#: erpnext/assets/doctype/asset/asset.json
msgid "Purchase Amount"
-msgstr "采购金额"
+msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -40744,20 +40980,20 @@ msgstr "采购金额"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
-msgstr "采购统计分析"
+msgstr ""
#. Label of the purchase_date (Date) field in DocType 'Asset'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
msgid "Purchase Date"
-msgstr "采购日期"
+msgstr ""
#. Label of the purchase_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Defaults"
-msgstr "采购默认值"
+msgstr ""
#. Label of the purchase_details_section (Section Break) field in DocType
#. 'Asset'
@@ -40766,20 +41002,20 @@ msgstr "采购默认值"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Purchase Details"
-msgstr "采购信息"
+msgstr ""
#. Label of the purchase_expense_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Purchase Expense"
-msgstr "采购费用"
+msgstr ""
#. Label of the purchase_expense_account (Link) field in DocType 'Company'
#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Account"
-msgstr "采购费用科目"
+msgstr ""
#. Label of the purchase_expense_contra_account (Link) field in DocType
#. 'Company'
@@ -40788,12 +41024,12 @@ msgstr "采购费用科目"
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Contra Account"
-msgstr "采购费用备抵科目"
+msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
-msgstr "物料{0}的采购费用"
+msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -40842,12 +41078,12 @@ msgstr "物料{0}的采购费用"
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
-msgstr "采购发票"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgid "Purchase Invoice Advance"
-msgstr "采购发票预付款"
+msgstr ""
#. Name of a DocType
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
@@ -40859,7 +41095,7 @@ msgstr "采购发票预付款"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Invoice Item"
-msgstr "采购发票明细"
+msgstr ""
#. Label of the purchase_invoice_settings_section (Section Break) field in
#. DocType 'Buying Settings'
@@ -40877,20 +41113,15 @@ msgstr ""
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
-msgstr "采购发票趋势"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
-msgstr "采购发票不能基于现存固定资产 {0}"
+msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "采购发票{0}已经提交了"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
-msgstr "采购发票"
+msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -40929,7 +41160,7 @@ msgstr "采购发票"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40938,7 +41169,7 @@ msgstr "采购发票"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40947,15 +41178,15 @@ msgstr "采购发票"
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Purchase Order"
-msgstr "采购订单"
+msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Purchase Order Amount"
-msgstr "采购订单金额"
+msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
msgid "Purchase Order Amount(Company Currency)"
-msgstr "采购订单金额（本币）"
+msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -40966,11 +41197,11 @@ msgstr "采购订单金额（本币）"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
-msgstr "采购订单执行追踪表"
+msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
msgid "Purchase Order Date"
-msgstr "采购订单日期"
+msgstr ""
#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
@@ -40997,33 +41228,33 @@ msgstr "采购订单日期"
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Purchase Order Item"
-msgstr "采购订单明细"
+msgstr ""
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgid "Purchase Order Item Supplied"
-msgstr "采购订单外发物料"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr "分包收货单{0}中缺少采购订单项引用"
+msgstr ""
#: erpnext/setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
-msgstr "未按时收货采购订单物料"
+msgstr ""
#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Purchase Order Pricing Rule"
-msgstr "采购订单动态定价规则"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
-msgstr "需要采购订单"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
-msgstr "物料{}需要采购订单"
+msgstr ""
#. Name of a report
#. Label of a chart in the Buying Workspace
@@ -41033,27 +41264,27 @@ msgstr "物料{}需要采购订单"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
-msgstr "采购订单趋势"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1632
msgid "Purchase Order already created for all Sales Order items"
-msgstr "已为所有销售订单项创建采购订单"
+msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
msgid "Purchase Order number required for Item {0}"
-msgstr "请为物料{0}指定采购订单号"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
msgid "Purchase Order {0} created"
-msgstr "采购订单{0}已创建"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
-msgstr "采购订单{0}未提交"
+msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
msgid "Purchase Orders"
-msgstr "采购订单"
+msgstr ""
#. Label of a number card in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
@@ -41064,26 +41295,30 @@ msgstr ""
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders Items Overdue"
-msgstr "逾期采购订单"
+msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
-msgstr "由于评分卡当前评级为{1}，不允许下采购订单给{0}。"
+msgstr ""
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
-msgstr "待开票采购订单"
+msgstr ""
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
-msgstr "待入库采购订单"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2043
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
-msgstr "采购价格表"
+msgstr ""
#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
#. Item'
@@ -41125,18 +41360,18 @@ msgstr "采购价格表"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
-msgstr "采购入库"
+msgstr ""
#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr "委外入库提交时自动创建委外采购入库（草稿）"
+msgstr ""
#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Purchase Receipt Detail"
-msgstr "采购订单详情"
+msgstr ""
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
@@ -41151,25 +41386,25 @@ msgstr "采购订单详情"
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Receipt Item"
-msgstr "采购入库明细"
+msgstr ""
#. Name of a DocType
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Purchase Receipt Item Supplied"
-msgstr "委外订单外发物料"
+msgstr ""
#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Purchase Receipt No"
-msgstr "采购入库号码"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
-msgstr "需要采购入库"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
-msgstr "物料{}需要采购收货单"
+msgstr ""
#. Label of a Link in the Buying Workspace
#. Name of a report
@@ -41180,43 +41415,43 @@ msgstr "物料{}需要采购收货单"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
-msgstr "采购入库趋势"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
-msgstr "采购入库趋势 "
+msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "采购入库未包括启用了保留样品的物料"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
msgid "Purchase Receipt {0} created."
-msgstr "采购收货单{0}已创建"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
-msgstr "采购入库{0}未提交"
+msgstr ""
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
-msgstr "采购台账"
+msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
msgid "Purchase Return"
-msgstr "采购退货"
+msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
-msgstr "采购税费模板"
+msgstr ""
#. Label of the purchase_tax_withholding_category (Link) field in DocType
#. 'Item'
@@ -41238,7 +41473,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges"
-msgstr "采购税费"
+msgstr ""
#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
@@ -41260,39 +41495,39 @@ msgstr "采购税费"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
-msgstr "采购税费模板"
+msgstr ""
#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Purchase Time"
-msgstr "采购时间"
+msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
-msgstr "采购金额"
+msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
-msgstr "采购凭证编号"
+msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
-msgstr "采购凭证类型"
+msgstr ""
#: erpnext/utilities/activation.py:105
msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr "采购订单可帮助您规划和跟进您的采购"
+msgstr ""
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Purchased"
-msgstr "采购"
+msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
msgid "Purchases"
-msgstr "采购"
+msgstr ""
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
@@ -41300,7 +41535,7 @@ msgstr "采购"
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
-msgstr "采购"
+msgstr ""
#. Label of the purpose (Select) field in DocType 'Asset Movement'
#. Label of the material_request_type (Select) field in DocType 'Material
@@ -41319,20 +41554,20 @@ msgstr "采购"
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
-msgstr "目的"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
-msgstr "目的必须是一个{0}"
+msgstr ""
#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Purposes"
-msgstr "目的"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
-msgstr "需指定用途"
+msgstr ""
#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
#. Name of a DocType
@@ -41341,11 +41576,11 @@ msgstr "需指定用途"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Putaway Rule"
-msgstr "上架规则"
+msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
-msgstr "仓库{1}中物料{0}的上架规则已存在"
+msgstr ""
#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in
#. DocType 'Inventory Dimension'
@@ -41402,12 +41637,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41421,10 +41656,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41456,11 +41691,11 @@ msgstr ""
#: erpnext/templates/form_grid/stock_entry_grid.html:10
#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
msgid "Qty"
-msgstr "数量"
+msgstr ""
#: erpnext/templates/pages/order.html:178
msgid "Qty "
-msgstr "数量"
+msgstr ""
#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
@@ -41481,7 +41716,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Company)"
-msgstr "数量（公司）"
+msgstr ""
#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -41494,19 +41729,19 @@ msgstr "数量（公司）"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Warehouse)"
-msgstr "数量（仓库）"
+msgstr ""
#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (in Stock UOM)"
-msgstr "数量（库存计量单位）"
+msgstr ""
#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
msgid "Qty After Transaction"
-msgstr "变更后数量"
+msgstr ""
#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -41517,7 +41752,7 @@ msgstr "变更后数量"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
-msgstr "数量变动"
+msgstr ""
#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
#. Item'
@@ -41525,18 +41760,18 @@ msgstr "数量变动"
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Qty Consumed Per Unit"
-msgstr "单位耗用量"
+msgstr ""
#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Qty In Stock"
-msgstr "实际库存数量"
+msgstr ""
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
msgid "Qty Per Unit"
-msgstr "每单位数量"
+msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
@@ -41545,11 +41780,11 @@ msgstr "每单位数量"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
-msgstr "工单数量"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:261
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
@@ -41558,23 +41793,23 @@ msgstr ""
#. Label of the qty_to_produce (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Qty To Produce"
-msgstr "待生产数量"
+msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
-msgstr "数量趋势图"
+msgstr ""
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Service Item'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Qty and Rate"
-msgstr "数量与费率"
+msgstr ""
#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Qty as Per Stock UOM"
-msgstr "按库存计量单位的数量"
+msgstr ""
#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
@@ -41591,7 +41826,7 @@ msgstr "按库存计量单位的数量"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Qty as per Stock UOM"
-msgstr "数量(库存单位)"
+msgstr ""
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
@@ -41600,12 +41835,12 @@ msgstr "数量(库存单位)"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Qty for which recursion isn't applicable."
-msgstr "达到这个数量就送固定数量"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
msgid "Qty for {0}"
-msgstr "{0} 数量"
+msgstr ""
#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
@@ -41613,42 +41848,42 @@ msgstr "{0} 数量"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
-msgstr "数量(库存单位)"
+msgstr ""
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of Finished Goods Item"
-msgstr "成品数量"
+msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:709
msgid "Qty of Finished Goods Item should be greater than 0."
-msgstr "成品数量须大于0"
+msgstr ""
#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr "基于成品数量计算原材料数量"
+msgstr ""
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Qty to Be Consumed"
-msgstr "待耗用数量"
+msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
-msgstr "未开票数量"
+msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
-msgstr "待生产数量"
+msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
msgid "Qty to Deliver"
-msgstr "待出货数量"
+msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
msgid "Qty to Disassemble"
@@ -41656,12 +41891,12 @@ msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:384
msgid "Qty to Fetch"
-msgstr "待获取数量"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:246
#: erpnext/manufacturing/doctype/job_card/job_card.py:906
msgid "Qty to Manufacture"
-msgstr "生产数量"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -41669,48 +41904,48 @@ msgstr "生产数量"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
-msgstr "待下单数量"
+msgstr ""
#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
msgid "Qty to Produce"
-msgstr "待生产数量"
+msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:542
msgid "Qty to Receive"
-msgstr "待收数量"
+msgstr ""
#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
-msgstr "资质"
+msgstr ""
#. Label of the qualification_status (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualification Status"
-msgstr "资质状态"
+msgstr ""
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified"
-msgstr "已认证"
+msgstr ""
#. Label of the qualified_by (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified By"
-msgstr "认证机构"
+msgstr ""
#. Label of the qualified_on (Date) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified on"
-msgstr "认证日期"
+msgstr ""
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -41724,7 +41959,7 @@ msgstr "认证日期"
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality"
-msgstr "质量"
+msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41736,12 +41971,12 @@ msgstr "质量"
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
-msgstr "纠正与预防措施"
+msgstr ""
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Quality Action Resolution"
-msgstr "纠正与预防措施决议"
+msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41753,24 +41988,24 @@ msgstr "纠正与预防措施决议"
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
-msgstr "质量反馈"
+msgstr ""
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Quality Feedback Parameter"
-msgstr "质量反馈参数"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
-msgstr "质量反馈模板"
+msgstr ""
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgid "Quality Feedback Template Parameter"
-msgstr "质量反馈模板参数"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Quality Workspace
@@ -41779,12 +42014,12 @@ msgstr "质量反馈模板参数"
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
-msgstr "质量目标"
+msgstr ""
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgid "Quality Goal Objective"
-msgstr "质量目标"
+msgstr ""
#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
@@ -41822,30 +42057,30 @@ msgstr "质量目标"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
-msgstr "质检单"
+msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
-msgstr "质检单分析"
+msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2980
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgid "Quality Inspection Parameter"
-msgstr "质检参数"
+msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Quality Inspection Parameter Group"
-msgstr "质检参数组"
+msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Quality Inspection Reading"
-msgstr "质检结果"
+msgstr ""
#. Label of the inspection_required (Check) field in DocType 'BOM'
#. Label of the quality_inspection_required (Check) field in DocType 'BOM
@@ -41856,7 +42091,7 @@ msgstr "质检结果"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Quality Inspection Required"
-msgstr "需要检验"
+msgstr ""
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -41865,7 +42100,7 @@ msgstr "需要检验"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
-msgstr "质检进度追踪表"
+msgstr ""
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
@@ -41885,13 +42120,13 @@ msgstr "质检进度追踪表"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
-msgstr "质检模板"
+msgstr ""
#. Label of the quality_inspection_template_name (Data) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template Name"
-msgstr "质检模板名称"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:800
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
@@ -41910,16 +42145,16 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:431
#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
-msgstr "质检单"
+msgstr ""
#. Label of a chart in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
-msgstr "质量管理"
+msgstr ""
#. Name of a role
#: erpnext/assets/doctype/asset/asset.json
@@ -41935,7 +42170,7 @@ msgstr "质量管理"
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Manager"
-msgstr "质量经理"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Quality Workspace
@@ -41944,17 +42179,17 @@ msgstr "质量经理"
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
-msgstr "质量会议"
+msgstr ""
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Quality Meeting Agenda"
-msgstr "质量会议议程"
+msgstr ""
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Quality Meeting Minutes"
-msgstr "质量会议纪要"
+msgstr ""
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
@@ -41966,12 +42201,12 @@ msgstr "质量会议纪要"
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
-msgstr "质量程序"
+msgstr ""
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Quality Procedure Process"
-msgstr "质量程序流程"
+msgstr ""
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
@@ -41983,12 +42218,12 @@ msgstr "质量程序流程"
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
-msgstr "质量审核"
+msgstr ""
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Quality Review Objective"
-msgstr "质量审核目标"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:832
msgid "Quantities updated successfully."
@@ -42060,11 +42295,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42080,22 +42316,22 @@ msgstr ""
#: erpnext/templates/pages/material_request_info.html:48
#: erpnext/templates/pages/order.html:97
msgid "Quantity"
-msgstr "数量"
+msgstr ""
#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Quantity that must be bought or sold per UOM"
-msgstr "以指定包装单位采购或销售，即订单数量须是包装数量的倍数，价格才生效"
+msgstr ""
#. Label of the quantity (Section Break) field in DocType 'Request for
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Quantity & Stock"
-msgstr "数量与库存"
+msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
-msgstr "数量（A - B）"
+msgstr ""
#. Label of the quantity (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -42110,7 +42346,7 @@ msgstr ""
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Quantity Difference"
-msgstr "数量差异"
+msgstr ""
#. Label of the section_break_9 (Section Break) field in DocType 'Stock
#. Settings'
@@ -42122,13 +42358,13 @@ msgstr ""
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Quantity and Amount"
-msgstr "数量和金额"
+msgstr ""
#. Label of the section_break_9 (Section Break) field in DocType 'Production
#. Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Quantity and Description"
-msgstr "数量和描述"
+msgstr ""
#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Invoice Item'
@@ -42166,17 +42402,26 @@ msgstr "数量和描述"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Quantity and Rate"
-msgstr "数量和价格"
+msgstr ""
#. Label of the quantity_and_warehouse (Section Break) field in DocType
#. 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Quantity and Warehouse"
-msgstr "数量和仓库"
+msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
-msgstr "物料{1}的数量不能超过{0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty} "
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
@@ -42184,7 +42429,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
msgid "Quantity is required"
-msgstr "数量为必填项"
+msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero"
@@ -42197,71 +42442,71 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
-msgstr "数量不能超过{0}"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "Quantity required for Item {0} in row {1}"
-msgstr "请为第{1}行的物料{0}输入需求数量"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:717
#: erpnext/manufacturing/doctype/job_card/job_card.js:341
#: erpnext/manufacturing/doctype/job_card/job_card.js:409
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
-msgstr "量应大于0"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:354
msgid "Quantity to Manufacture"
-msgstr "生产数量"
+msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr "工序 {0} 生产数量不能为0"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
msgid "Quantity to Manufacture must be greater than 0."
-msgstr "生产数量应大于0。"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
-msgstr "待扫描数量"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart (UK)"
-msgstr "夸脱（英制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Dry (US)"
-msgstr "干量夸脱（美制）"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Liquid (US)"
-msgstr "液量夸脱（美制）"
+msgstr ""
#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
-msgstr "{1} {0}季度"
+msgstr ""
#. Label of the query_route (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Route String"
-msgstr "查询路径字符串"
+msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
-msgstr "队列大小应介于5至100之间"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
-msgstr "快速简化日记账凭证"
+msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Quick Ratio"
-msgstr "速动比率"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -42270,22 +42515,22 @@ msgstr "速动比率"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
-msgstr "库存余额速查"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quintal"
-msgstr "公担"
+msgstr ""
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
-msgstr "报价数量"
+msgstr ""
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
-msgstr "报价/线索％"
+msgstr ""
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the quotation_section (Section Break) field in DocType 'CRM
@@ -42315,16 +42560,16 @@ msgstr "报价/线索％"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
-msgstr "报价"
+msgstr ""
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
-msgstr "报价金额"
+msgstr ""
#. Name of a DocType
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
-msgstr "报价明细"
+msgstr ""
#. Name of a DocType
#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
@@ -42334,22 +42579,22 @@ msgstr "报价明细"
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason"
-msgstr "报价未成交原因"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason Detail"
-msgstr "报价失败原因详情"
+msgstr ""
#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Quotation Number"
-msgstr "报价单号"
+msgstr ""
#. Label of the quotation_to (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Quotation To"
-msgstr "报价对象"
+msgstr ""
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -42358,38 +42603,38 @@ msgstr "报价对象"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
-msgstr "报价趋势"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:487
msgid "Quotation {0} is cancelled"
-msgstr "报价{0}已被取消"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:400
msgid "Quotation {0} not of type {1}"
-msgstr "报价{0} 不属于{1}类型"
+msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
-msgstr "报价"
+msgstr ""
#: erpnext/utilities/activation.py:87
msgid "Quotations are proposals, bids you have sent to your customers"
-msgstr "报价是你发送给客户的建议或出价"
+msgstr ""
#: erpnext/templates/pages/rfq.html:73
msgid "Quotations: "
-msgstr "报价单："
+msgstr ""
#. Label of the quote_status (Select) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Quote Status"
-msgstr "报价状态"
+msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
-msgstr "报价金额"
+msgstr ""
#. Label of the rfq_and_purchase_order_settings_section (Section Break) field
#. in DocType 'Supplier'
@@ -42399,7 +42644,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
-msgstr "由于评分卡的当前评级为{1}，使用向{0}询价"
+msgstr ""
#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -42409,12 +42654,12 @@ msgstr ""
#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Raised By"
-msgstr "申请人"
+msgstr ""
#. Label of the raised_by (Data) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Raised By (Email)"
-msgstr "提单人（电子邮件）"
+msgstr ""
#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -42519,12 +42764,12 @@ msgstr "提单人（电子邮件）"
#: erpnext/templates/form_grid/item_grid.html:8
#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
msgid "Rate"
-msgstr "单价"
+msgstr ""
#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Rate & Amount"
-msgstr "价格和金额"
+msgstr ""
#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -42545,25 +42790,25 @@ msgstr "价格和金额"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate (Company Currency)"
-msgstr "单价（本币）"
+msgstr ""
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Rate Of Materials Based On"
-msgstr "物料单价基于"
+msgstr ""
#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Rate Of TDS As Per Certificate"
-msgstr "按凭证的TDS费率"
+msgstr ""
#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Rate Section"
-msgstr "成本价信息"
+msgstr ""
#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
@@ -42590,7 +42835,7 @@ msgstr "成本价信息"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin"
-msgstr "单价(含上浮)"
+msgstr ""
#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
#. Item'
@@ -42617,7 +42862,7 @@ msgstr "单价(含上浮)"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin (Company Currency)"
-msgstr "单价(含上浮，本币)"
+msgstr ""
#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
#. Receipt Item'
@@ -42626,14 +42871,14 @@ msgstr "单价(含上浮，本币)"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rate and Amount"
-msgstr "单价及小计"
+msgstr ""
#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr "客户货币转换为客户货币后的单价"
+msgstr ""
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
@@ -42645,7 +42890,7 @@ msgstr "客户货币转换为客户货币后的单价"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "价格表货币转换为公司本币后的单价"
+msgstr ""
#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
@@ -42654,7 +42899,7 @@ msgstr "价格表货币转换为公司本币后的单价"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr "价格表货币转换成客户货币后的单价"
+msgstr ""
#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
@@ -42663,41 +42908,41 @@ msgstr "价格表货币转换成客户货币后的单价"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "客户的货币转换为公司的本币后的单价"
+msgstr ""
#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rate at which supplier's currency is converted to company's base currency"
-msgstr "供应商的货币转换为公司的本币后的单价"
+msgstr ""
#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Rate at which this tax is applied"
-msgstr "此科目的默认税率"
+msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
-msgstr "'{}' 项的比率无法更改"
+msgstr ""
#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Rate of Depreciation"
-msgstr "折旧率"
+msgstr ""
#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Rate of Depreciation (%)"
-msgstr "折旧率（%）"
+msgstr ""
#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Rate of Interest (%) Yearly"
-msgstr "年利率（％）"
+msgstr ""
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
@@ -42717,18 +42962,18 @@ msgstr "年利率（％）"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate of Stock UOM"
-msgstr "单价(库存单位)"
+msgstr ""
#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rate or Discount"
-msgstr "价格或折扣"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Rate or Discount is required for the price discount."
-msgstr "价格折扣需要费率或折扣"
+msgstr ""
#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
@@ -42736,31 +42981,31 @@ msgstr "价格折扣需要费率或折扣"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Rates"
-msgstr "价格"
+msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
-msgstr "指标"
+msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
-msgstr "原材料"
+msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
msgid "Raw Material Code"
-msgstr "原材料代码"
+msgstr ""
#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost"
-msgstr "原材料成本"
+msgstr ""
#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost (Company Currency)"
-msgstr "原材料成本(本币)"
+msgstr ""
#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Order Item'
@@ -42769,11 +43014,11 @@ msgstr "原材料成本(本币)"
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Material Cost Per Qty"
-msgstr "每单位原材料成本"
+msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
-msgstr "原材料项"
+msgstr ""
#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
@@ -42791,27 +43036,27 @@ msgstr "原材料项"
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Raw Material Item Code"
-msgstr "原材料物料号"
+msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
msgid "Raw Material Name"
-msgstr "原材料名称"
+msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
-msgstr "原材料金额"
+msgstr ""
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
msgid "Raw Material Voucher No"
-msgstr "原材料凭证编号"
+msgstr ""
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
msgid "Raw Material Voucher Type"
-msgstr "原材料凭证类型"
+msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
-msgstr "原材料仓"
+msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
@@ -42820,15 +43065,15 @@ msgstr "原材料仓"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
-msgstr "原材料"
+msgstr ""
#. Label of the raw_materials_consumed_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Actions"
-msgstr "委外原材料表操作"
+msgstr ""
#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
#. Receipt'
@@ -42837,15 +43082,15 @@ msgstr "委外原材料表操作"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Consumed"
-msgstr "外发原材料"
+msgstr ""
#. Label of the raw_materials_consumption_section (Section Break) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Raw Materials Consumption"
-msgstr "原材料耗用"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -42853,7 +43098,7 @@ msgstr ""
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Raw Materials Required"
-msgstr "所需原材料"
+msgstr ""
#. Label of the raw_materials_supplied (Section Break) field in DocType
#. 'Purchase Invoice'
@@ -42865,7 +43110,7 @@ msgstr "所需原材料"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Raw Materials Supplied"
-msgstr "发委外原材料给供应商？"
+msgstr ""
#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
#. Item'
@@ -42877,15 +43122,15 @@ msgstr "发委外原材料给供应商？"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Materials Supplied Cost"
-msgstr "委外原材料成本"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:765
msgid "Raw Materials cannot be blank."
-msgstr "原材料不能为空。"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
msgid "Raw Materials to Customer"
-msgstr "发往客户的原材料"
+msgstr ""
#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
#. in DocType 'Buying Settings'
@@ -42902,25 +43147,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
-msgstr "重新打开"
+msgstr ""
#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Level"
-msgstr "重订货点"
+msgstr ""
#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Qty"
-msgstr "重订货订单数量"
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
-msgstr "已到达根节点"
+msgstr ""
#: erpnext/accounts/general_ledger.py:833
msgid "Read the docs"
@@ -42929,109 +43174,105 @@ msgstr ""
#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 1"
-msgstr "检验结果1"
+msgstr ""
#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 10"
-msgstr "检验结果10"
+msgstr ""
#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 2"
-msgstr "检验结果2"
+msgstr ""
#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 3"
-msgstr "检验结果3"
+msgstr ""
#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 4"
-msgstr "检验结果4"
+msgstr ""
#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 5"
-msgstr "检验结果5"
+msgstr ""
#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 6"
-msgstr "检验结果6"
+msgstr ""
#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 7"
-msgstr "检验结果7"
+msgstr ""
#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 8"
-msgstr "检验结果8"
+msgstr ""
#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 9"
-msgstr "检验结果9"
+msgstr ""
#. Label of the reading_value (Data) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading Value"
-msgstr "读数"
+msgstr ""
#. Label of the readings (Table) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Readings"
-msgstr "检验结果"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:40
msgid "Real Estate"
-msgstr "房地产"
+msgstr ""
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
-msgstr "临时冻结原因"
+msgstr ""
#. Label of the failed_reason (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Reason for Failure"
-msgstr "失败原因"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:696
#: erpnext/selling/doctype/sales_order/sales_order.js:1803
msgid "Reason for Hold"
-msgstr "临时冻结原因"
+msgstr ""
#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reason for Leaving"
-msgstr "离职原因"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1818
msgid "Reason for hold:"
-msgstr "临时冻结原因："
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
-msgstr "正在重建期间B树结构..."
+msgstr ""
#: erpnext/stock/doctype/batch/batch.js:26
msgid "Recalculate Batch Qty"
-msgstr "重新计算批次数量"
-
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "重新计算货位数量"
+msgstr ""
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
-msgstr "重新计算入/出库成本价"
+msgstr ""
#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
#. Item Valuation'
@@ -43039,6 +43280,10 @@ msgstr "重新计算入/出库成本价"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43047,7 +43292,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Receipt"
-msgstr "采购入库"
+msgstr ""
#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Item'
@@ -43056,7 +43301,7 @@ msgstr "采购入库"
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document"
-msgstr "入库单号"
+msgstr ""
#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Item'
@@ -43065,12 +43310,12 @@ msgstr "入库单号"
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document Type"
-msgstr "入库单类型"
+msgstr ""
#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Receipt Items"
-msgstr "收货物料"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -43081,93 +43326,93 @@ msgstr "收货物料"
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Receivable"
-msgstr "应收账款"
+msgstr ""
#. Label of the receivable_payable_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Receivable / Payable Account"
-msgstr "应收/应付账款"
+msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
msgid "Receivable Account"
-msgstr "应收账款"
+msgstr ""
#. Label of the receivable_payable_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Receivable/Payable Account"
-msgstr "应收/应付科目"
+msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
-msgstr "应收/应付账户：{0}不属于公司{1}"
+msgstr ""
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
-msgstr "应收账款"
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
msgid "Receive"
-msgstr "收款"
+msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
-msgstr "从客户处接收"
+msgstr ""
#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount"
-msgstr "收款金额"
+msgstr ""
#. Label of the base_received_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount (Company Currency)"
-msgstr "收款金额（本币）"
+msgstr ""
#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax"
-msgstr "税后收款金额"
+msgstr ""
#. Label of the base_received_amount_after_tax (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax (Company Currency)"
-msgstr "税后收款金额(本币)"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
-msgstr "已收金额不能超过已付金额"
+msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
-msgstr "来自"
+msgstr ""
#. Name of a report
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
msgid "Received Items To Be Billed"
-msgstr "待开票采购入库明细"
+msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
-msgstr "收到日期"
+msgstr ""
#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -43192,17 +43437,17 @@ msgstr "收到日期"
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Received Qty"
-msgstr "收到数量"
+msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
msgid "Received Qty Amount"
-msgstr "收到数量金额"
+msgstr ""
#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Qty in Stock UOM"
-msgstr "收到数量(库存单位)"
+msgstr ""
#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
@@ -43210,11 +43455,11 @@ msgstr "收到数量(库存单位)"
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Quantity"
-msgstr "收到数量"
+msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
msgid "Received Stock Entries"
-msgstr "收货记录"
+msgstr ""
#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Purchase Receipt Item'
@@ -43223,7 +43468,7 @@ msgstr "收货记录"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received and Accepted"
-msgstr "已接收"
+msgstr ""
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
msgid "Received from"
@@ -43232,33 +43477,33 @@ msgstr ""
#. Label of the receiver_list (Code) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Receiver List"
-msgstr "接收人列表"
+msgstr ""
#: erpnext/selling/doctype/sms_center/sms_center.py:166
msgid "Receiver List is empty. Please create Receiver List"
-msgstr "接收人列表为空。请创建接收人列表"
+msgstr ""
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Receiving"
-msgstr "接收"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:251
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
-msgstr "最近订单"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924
msgid "Recent Transactions"
-msgstr "最近交易"
+msgstr ""
#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Recipient Message And Payment Details"
-msgstr "收件人邮件和付款细节"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
msgid "Recommended Action"
@@ -43271,23 +43516,23 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
msgid "Reconcile"
-msgstr "核销（对账）"
+msgstr ""
#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Reconcile All Serial Nos / Batches"
-msgstr "对账所有序列号/批次"
+msgstr ""
#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
#. Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Reconcile Effect On"
-msgstr "对账生效时间"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
msgid "Reconcile Entries"
-msgstr "核销凭证"
+msgstr ""
#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Payment Entry'
@@ -43296,11 +43541,11 @@ msgstr "核销凭证"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconcile on Advance Payment Date"
-msgstr "预付款日核销"
+msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
-msgstr "核销银行交易流水"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Label of the reconciled (Check) field in DocType 'Process Payment
@@ -43317,13 +43562,13 @@ msgstr "核销银行交易流水"
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
-msgstr "已核销"
+msgstr ""
#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciled Entries"
-msgstr "已对账分录"
+msgstr ""
#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
#. field in DocType 'Accounts Settings'
@@ -43332,13 +43577,13 @@ msgstr "已对账分录"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Date"
-msgstr "核销日"
+msgstr ""
#. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciliation Error Log"
-msgstr "对账错误日志"
+msgstr ""
#: banking/src/components/features/ActionLog/ActionLog.tsx:32
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
@@ -43348,11 +43593,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
-msgstr "核销日志"
+msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
-msgstr "对账进度"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/banking.json
@@ -43363,7 +43608,7 @@ msgstr ""
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Takes Effect On"
-msgstr "核销参考日期"
+msgstr ""
#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
#. Payments'
@@ -43436,27 +43681,27 @@ msgstr ""
#. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording HTML"
-msgstr "记录HTML"
+msgstr ""
#. Label of the recording_url (Data) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording URL"
-msgstr "录制网址"
+msgstr ""
#. Group in Quality Feedback Template's connections
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Records"
-msgstr "记录"
+msgstr ""
#: erpnext/regional/united_arab_emirates/utils.py:193
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
-msgstr "当适用反向征税为'是'时，不可设置可回收标准税率费用"
+msgstr ""
#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recreate Stock Ledgers"
-msgstr "重新生成物料凭证"
+msgstr ""
#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -43464,21 +43709,21 @@ msgstr "重新生成物料凭证"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Recurse Every (As Per Transaction UOM)"
-msgstr "满送数量(交易单位)"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
msgid "Recurse Over Qty cannot be less than 0"
-msgstr "递归数量不能小于0"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr "系统不支持混合条件的递归折扣"
+msgstr ""
#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Redeem Against"
-msgstr "兑换"
+msgstr ""
#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
@@ -43486,18 +43731,18 @@ msgstr "兑换"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:614
msgid "Redeem Loyalty Points"
-msgstr "兑换积分"
+msgstr ""
#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redeemed Points"
-msgstr "兑换积分"
+msgstr ""
#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Redemption"
-msgstr "积分兑换"
+msgstr ""
#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
#. Invoice'
@@ -43506,7 +43751,7 @@ msgstr "积分兑换"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Account"
-msgstr "积分兑换科目"
+msgstr ""
#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
#. Invoice'
@@ -43515,13 +43760,13 @@ msgstr "积分兑换科目"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Cost Center"
-msgstr "积分兑换成本中心"
+msgstr ""
#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redemption Date"
-msgstr "积分兑换日期"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
@@ -43531,11 +43776,11 @@ msgstr ""
#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Ref Code"
-msgstr "参考代码"
+msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
-msgstr "参考日期"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
@@ -43545,15 +43790,15 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
msgid "Reference #"
-msgstr "参考 #"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
msgid "Reference #{0} dated {1}"
-msgstr "参考＃ {0}记载日期为{1}"
+msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2836
+#: erpnext/public/js/controllers/transaction.js:2820
msgid "Reference Date for Early Payment Discount"
-msgstr "提前付款折扣的参考日期"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
msgid "Reference Date is required"
@@ -43563,17 +43808,17 @@ msgstr ""
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Detail No"
-msgstr "参考明细编号"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
-msgstr "源单据类型必须是一个{0}"
+msgstr ""
#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Due Date"
-msgstr "参考到期日"
+msgstr ""
#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
#. Advance'
@@ -43582,28 +43827,28 @@ msgstr "参考到期日"
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Exchange Rate"
-msgstr "参考汇率"
+msgstr ""
#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Reference No"
-msgstr "参考编号"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid "Reference No & Reference Date is required for {0}"
-msgstr "{0}需要参考单据编号与参考日期"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
-msgstr "使用了银行科目，请输入银行交易业务单号和业务日期"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Reference No is mandatory if you entered Reference Date"
-msgstr "如果输入参考日期，参考单据编号必填"
+msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
-msgstr "参考编号。"
+msgstr ""
#. Label of the reference_number (Small Text) field in DocType 'Bank
#. Transaction'
@@ -43613,13 +43858,13 @@ msgstr "参考编号。"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
-msgstr "参考号码"
+msgstr ""
#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Reference Purchase Receipt"
-msgstr "采购入库单"
+msgstr ""
#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Allocation'
@@ -43636,7 +43881,7 @@ msgstr "采购入库单"
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Row"
-msgstr "引用行"
+msgstr ""
#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
@@ -43645,7 +43890,7 @@ msgstr "引用行"
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Reference Row #"
-msgstr "参考行＃"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
msgid "Reference date does not match the selected transaction"
@@ -43663,7 +43908,7 @@ msgstr ""
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Reference for Reservation"
-msgstr "预留参考"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
msgid "Reference is required"
@@ -43681,45 +43926,45 @@ msgstr ""
#. Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Reference number of the invoice from the previous system"
-msgstr "旧系统发票号"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
-msgstr "参考：{0}，物料代号：{1}和客户：{2}"
+msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
msgid "References to Sales Invoices are Incomplete"
-msgstr "销售发票参考不完整"
+msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
msgid "References to Sales Orders are Incomplete"
-msgstr "销售订单参考不完整"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
-msgstr "提交付款前，类型{1}的参考{0}无未清金额，现在其未清金额为负数"
+msgstr ""
#. Label of the referral_code (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Referral Code"
-msgstr "推荐码"
+msgstr ""
#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Referral Sales Partner"
-msgstr "业务伙伴"
+msgstr ""
#: erpnext/accounts/doctype/bank/bank.js:18
msgid "Refresh Plaid Link"
-msgstr "刷新Plaid链接"
+msgstr ""
#: erpnext/stock/reorder_item.py:393
msgid "Regards,"
-msgstr "此致，"
+msgstr ""
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
msgid "Regenerate Stock Closing Entry"
-msgstr "重新生成库存结账分录"
+msgstr ""
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
@@ -43731,7 +43976,7 @@ msgstr ""
#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Regional"
-msgstr "区域性"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
@@ -43741,17 +43986,17 @@ msgstr ""
#. Label of the registration_details (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Registration Details"
-msgstr "工商注册信息"
+msgstr ""
#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Regular"
-msgstr "定期"
+msgstr ""
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
msgid "Rejected "
-msgstr "已拒绝 "
+msgstr ""
#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
@@ -43759,12 +44004,12 @@ msgstr "已拒绝 "
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Qty"
-msgstr "拒收数量"
+msgstr ""
#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rejected Quantity"
-msgstr "拒收数量"
+msgstr ""
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
@@ -43776,7 +44021,7 @@ msgstr "拒收数量"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial No"
-msgstr "拒收序列号"
+msgstr ""
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Invoice Item'
@@ -43788,7 +44033,7 @@ msgstr "拒收序列号"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial and Batch Bundle"
-msgstr "被拒的序列号与批号"
+msgstr ""
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
@@ -43807,14 +44052,18 @@ msgstr "被拒的序列号与批号"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Warehouse"
-msgstr "拒收仓"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
msgid "Related"
-msgstr "关联单据"
+msgstr ""
#: erpnext/stock/report/item_where_used/item_where_used.py:50
msgid "Related Item"
@@ -43823,7 +44072,7 @@ msgstr ""
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
-msgstr "关系"
+msgstr ""
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
@@ -43833,37 +44082,37 @@ msgstr "关系"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
msgid "Release Date"
-msgstr "解除冻结日期"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
-msgstr "解除冻结日期必须晚于今天"
+msgstr ""
#. Label of the relieving_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relieving Date"
-msgstr "离职日期"
+msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
-msgstr "剩余"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Remaining Amount"
-msgstr "剩余金额"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
-msgstr "余额"
+msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
-msgstr "备注"
+msgstr ""
#. Label of the remarks (Text) field in DocType 'GL Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
@@ -43911,7 +44160,7 @@ msgstr "备注"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43927,22 +44176,22 @@ msgstr "备注"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Remarks"
-msgstr "备注"
+msgstr ""
#. Label of the remarks_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Remarks Column Length"
-msgstr "备注(摘要)文本长度"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
-msgstr "备注："
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130
msgid "Remove Parent Row No in Items Table"
-msgstr "移除物料表中的父行号"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
msgid "Remove Zero Counts"
@@ -43950,11 +44199,11 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
msgid "Remove item if charges is not applicable to that item"
-msgstr "如果费用不适用某物料，请删除它"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
-msgstr "已移除数量或金额没有任何变化的物料行"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
msgid "Removed {0} rows with zero document count. Please save to persist changes."
@@ -43962,84 +44211,84 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
-msgstr "移除无汇兑损益的行"
+msgstr ""
#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Rename Attribute Value in Item Attribute."
-msgstr "在物料属性中重命名属性值。"
+msgstr ""
#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Log"
-msgstr "重命名日志"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Rename Not Allowed"
-msgstr "不能重命名"
+msgstr ""
#. Name of a DocType
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
-msgstr "批量修改名称(单据编号)工具"
+msgstr ""
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
msgid "Rename jobs for doctype {0} have been enqueued."
-msgstr "已为文档类型{0}的批量重命名任务加入队列。"
+msgstr ""
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
msgid "Rename jobs for doctype {0} have not been enqueued."
-msgstr "未能将文档类型{0}的批量重命名任务加入队列。"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:580
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
-msgstr "为避免冲突，仅允许通过母公司{0}重命名"
+msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
-msgstr "租金"
+msgstr ""
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Rented"
-msgstr "租"
+msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
-msgstr "重订货点"
+msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
-msgstr "重订货订单数量"
+msgstr ""
#. Label of the reorder_levels (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Reorder level based on Warehouse"
-msgstr "基于仓库的重订货点"
+msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
-msgstr "重新包装"
+msgstr ""
#. Group in Asset's connections
#: erpnext/assets/doctype/asset/asset.json
msgid "Repair"
-msgstr "维修"
+msgstr ""
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
@@ -44047,30 +44296,30 @@ msgstr "维修"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Repair Cost"
-msgstr "修理费用"
+msgstr ""
#. Label of the invoices (Table) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Purchase Invoices"
-msgstr "修复采购发票"
+msgstr ""
#. Label of the repair_status (Select) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Status"
-msgstr "维修状态"
+msgstr ""
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
msgid "Repeat Customer Revenue"
-msgstr "老客户收入"
+msgstr ""
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
msgid "Repeat Customers"
-msgstr "老客户"
+msgstr ""
#. Label of the replace (Button) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace"
-msgstr "替换"
+msgstr ""
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
@@ -44078,26 +44327,29 @@ msgstr "替换"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace BOM"
-msgstr "替换物料清单"
+msgstr ""
#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
"It also updates latest price in all the BOMs."
-msgstr "在使用BOM的所有其他BOM中替换BOM。 它将替换旧的 BOM 链接，更新成本，并按照新建BOM 重新生成“BOM Explosion item”表。\n"
-"它也更新了所有BOMM的最新价格。"
+msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
-msgstr "报表日期"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
-msgstr "出错提示"
+msgstr ""
#. Label of the rows (Table) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -44112,23 +44364,23 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
-msgstr "报表类型必填"
+msgstr ""
#: erpnext/setup/install.py:241
msgid "Report an Issue"
-msgstr "提交一个问题"
+msgstr ""
#. Label of the reporting_currency (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reporting Currency"
-msgstr "报告货币"
+msgstr ""
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311
msgid "Reporting Currency Exchange Not Found"
-msgstr "未找到报告货币汇率"
+msgstr ""
#. Label of the reporting_currency_exchange_rate (Float) field in DocType
#. 'Account Closing Balance'
@@ -44137,12 +44389,12 @@ msgstr "未找到报告货币汇率"
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Reporting Currency Exchange Rate"
-msgstr "报告货币汇率"
+msgstr ""
#. Label of the reports_to (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reports to"
-msgstr "上级主管"
+msgstr ""
#. Label of the repost_section (Section Break) field in DocType 'Accounts
#. Settings'
@@ -44156,36 +44408,36 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
-msgstr "会计凭证更新台账"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
-msgstr "重过账凭证明细"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Repost Accounting Ledger Settings"
-msgstr "过账可改科目单据设置"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
-msgstr "允许重过账单据类型"
+msgstr ""
#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Error Log"
-msgstr "重过账错误日志"
+msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
-msgstr "物料成本价追溯调整"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
msgid "Repost Item Valuation restarted for selected failed records."
@@ -44203,35 +44455,41 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
-msgstr "收付款台账重过账"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgid "Repost Payment Ledger Items"
-msgstr "收付款台账重过账明细"
+msgstr ""
#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Status"
-msgstr "重过账状态"
+msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
-msgstr "会计凭证更新任务在后台执行中"
+msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
-msgstr "在后台任务运行重过账"
+msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
msgid "Repost started in the background"
-msgstr "重过账已在后台任务中运行"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Data File"
-msgstr "追溯调整数据文件"
+msgstr ""
#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
#. Item Valuation'
@@ -44241,7 +44499,7 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140
msgid "Reposting Progress"
-msgstr "重新过账进度"
+msgstr ""
#. Label of the reposting_reference (Data) field in DocType 'Repost Item
#. Valuation'
@@ -44249,6 +44507,12 @@ msgstr "重新过账进度"
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44259,10 +44523,18 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
-msgstr "已创建重新过账条目：{0}"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
msgid "Reposting for Item-Wh Completed {0}%"
@@ -44274,11 +44546,19 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118
msgid "Reposting has been started in the background."
-msgstr "成本价追溯调整记账已在后台运行"
+msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
-msgstr "重过账后台任务运行中"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -44300,55 +44580,55 @@ msgstr "重过账后台任务运行中"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Represents Company"
-msgstr "代表公司"
+msgstr ""
#. Description of a DocType
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr "表示一个财年。所有会计分录和主要交易均按财年跟踪"
+msgstr ""
#: erpnext/templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
-msgstr "需求日期"
+msgstr ""
#. Label of the required_bom_qty (Float) field in DocType 'Material Request
#. Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Reqd Qty (BOM)"
-msgstr "需求数量（物料清单）"
+msgstr ""
#: erpnext/public/js/utils.js:913
msgid "Reqd by date"
-msgstr "需求日期"
+msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:489
msgid "Reqired Qty"
-msgstr "所需数量"
+msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
-msgstr "询价"
+msgstr ""
#. Label of the section_break_2 (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Request Parameters"
-msgstr "请求参数"
+msgstr ""
#. Label of the request_type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request Type"
-msgstr "需求类型"
+msgstr ""
#. Label of the warehouse (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Request for"
-msgstr "仓库"
+msgstr ""
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request for Information"
-msgstr "索取资料"
+msgstr ""
#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
#. Settings'
@@ -44367,10 +44647,10 @@ msgstr "索取资料"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
-msgstr "询价"
+msgstr ""
#. Name of a DocType
#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
@@ -44378,16 +44658,16 @@ msgstr "询价"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Request for Quotation Item"
-msgstr "询价物料"
+msgstr ""
#. Name of a DocType
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Request for Quotation Supplier"
-msgstr "询价供应商"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1098
msgid "Request for Raw Materials"
-msgstr "原材料物料需求"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
@@ -44395,7 +44675,7 @@ msgstr "原材料物料需求"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Requested"
-msgstr "已申请"
+msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -44404,14 +44684,14 @@ msgstr "已申请"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
-msgstr "待调拨物料需求"
+msgstr ""
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
-msgstr "已申请待下单与收货的物料"
+msgstr ""
#. Label of the requested_qty (Float) field in DocType 'Job Card'
#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
@@ -44425,21 +44705,22 @@ msgstr "已申请待下单与收货的物料"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
-msgstr "物料需求数量"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
-msgstr "申请数量：已申请采购，但未发出采购订单的数量。"
+msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
-msgstr "仓库"
+msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
msgid "Requestor"
-msgstr "申请人"
+msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
@@ -44466,7 +44747,7 @@ msgstr "申请人"
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Required By"
-msgstr "需求日期"
+msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
@@ -44474,7 +44755,7 @@ msgstr "需求日期"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Required Date"
-msgstr "需求日期"
+msgstr ""
#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
#. Order'
@@ -44483,11 +44764,11 @@ msgstr "需求日期"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Required Items"
-msgstr "所需物料"
+msgstr ""
#: erpnext/templates/form_grid/material_request_grid.html:7
msgid "Required On"
-msgstr "要求日期"
+msgstr ""
#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -44517,12 +44798,12 @@ msgstr "要求日期"
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Required Qty"
-msgstr "需求数量"
+msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
-msgstr "需求数量"
+msgstr ""
#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
#. Checklist'
@@ -44531,7 +44812,7 @@ msgstr "需求数量"
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Requirement"
-msgstr "需求"
+msgstr ""
#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
#. Label of the requires_fulfilment (Check) field in DocType 'Contract
@@ -44539,19 +44820,19 @@ msgstr "需求"
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Requires Fulfilment"
-msgstr "需要履行"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
-msgstr "研究"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
-msgstr "研究与发展"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:27
msgid "Researcher"
-msgstr "研究员"
+msgstr ""
#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
@@ -44559,7 +44840,7 @@ msgstr "研究员"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen address is edited after save"
-msgstr "如所选地址保存后被修改请重新选择"
+msgstr ""
#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
@@ -44567,33 +44848,33 @@ msgstr "如所选地址保存后被修改请重新选择"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen contact is edited after save"
-msgstr "如所选联系人在保存后被修改请重新选择"
+msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
msgid "Reseller"
-msgstr "经销商"
+msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
-msgstr "重新发送付款电子邮件"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
msgid "Reservation"
-msgstr "预留管理"
+msgstr ""
#. Label of the reservation_based_on (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
-msgstr "预留类型"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:941
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
-msgstr "预留"
+msgstr ""
#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
#. Label of the reserve_stock (Check) field in DocType 'Work Order'
@@ -44609,7 +44890,7 @@ msgstr "预留"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Reserve Stock"
-msgstr "预留库存"
+msgstr ""
#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
#. Supplied'
@@ -44618,22 +44899,22 @@ msgstr "预留库存"
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserve Warehouse"
-msgstr "预留仓库"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Raw Materials"
-msgstr "原材料预留"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
msgid "Reserve for Sub-assembly"
-msgstr "子装配件预留"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Reserved"
-msgstr "预留"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44651,61 +44932,65 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
-msgstr "销售预留数量"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr "预留数量 {0} 不允许有小数，要允许小数请在单位 {3} 主数据中取消勾选 {1}"
+msgstr ""
#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
#. Request Plan Item'
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
-msgstr "生产预留数量"
+msgstr ""
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
-msgstr "生产计划预留数量"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
-msgstr "生产预留数量：为生产制造预留的原材料数量。"
+msgstr ""
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
-msgstr "委外预留数量"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
-msgstr "委外预留数量:为委外订单预留的原材料数量"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
msgid "Reserved Qty should be greater than Delivered Qty."
-msgstr "预留数量须大于出库数量"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
-msgstr "预留数量：预留给销售订单但尚未出货的数量。"
+msgstr ""
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
-msgstr "预留数量"
+msgstr ""
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
-msgstr "生产预留数量"
+msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2340
msgid "Reserved Serial No."
-msgstr "预留序列号"
+msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
@@ -44717,64 +45002,54 @@ msgstr "预留序列号"
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2309
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
+#: erpnext/stock/stock_ledger.py:2324
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
-msgstr "已预留库存"
+msgstr ""
-#: erpnext/stock/stock_ledger.py:2354
+#: erpnext/stock/stock_ledger.py:2369
msgid "Reserved Stock for Batch"
-msgstr "批次预留库存"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Raw Materials"
-msgstr "原材料预留库存"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
msgid "Reserved Stock for Sub-assembly"
-msgstr "子装配件预留库存"
+msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr "供应原材料中的物料{item_code}必须指定预留仓库"
+msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
-msgstr "POS机预留数量"
+msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
-msgstr "生产预留数量"
+msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
-msgstr "生产计划预留数量"
+msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
-msgstr "委外预留数量"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "工单发料预留"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "销售出库预留"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "委外发料预留"
+msgstr ""
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
-msgstr "正在预留库存..."
+msgstr ""
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
msgid "Reset Clearing Date"
@@ -44784,32 +45059,32 @@ msgstr ""
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Reset Company Default Values"
-msgstr "重置公司默认值"
+msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
-msgstr "重置Plaid链接"
+msgstr ""
#. Label of the reset_raw_materials_table (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Reset Raw Materials Table"
-msgstr "重置委外原材料表"
+msgstr ""
#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.js:48
#: erpnext/support/doctype/issue/issue.json
msgid "Reset Service Level Agreement"
-msgstr "重置服务水平协议"
+msgstr ""
#: erpnext/support/doctype/issue/issue.js:65
msgid "Resetting Service Level Agreement."
-msgstr "重置服务水平协议。"
+msgstr ""
#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Resignation Letter Date"
-msgstr "辞职信日期"
+msgstr ""
#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
#. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -44820,19 +45095,19 @@ msgstr "辞职信日期"
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution"
-msgstr "解决方案"
+msgstr ""
#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution By"
-msgstr "分辨率"
+msgstr ""
#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Date"
-msgstr "问题解决日期"
+msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -44840,13 +45115,13 @@ msgstr "问题解决日期"
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Details"
-msgstr "解决方案"
+msgstr ""
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution Due"
-msgstr "解决到期日"
+msgstr ""
#. Label of the resolution_time (Duration) field in DocType 'Issue'
#. Label of the resolution_time (Duration) field in DocType 'Service Level
@@ -44854,16 +45129,16 @@ msgstr "解决到期日"
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Resolution Time"
-msgstr "解决时间"
+msgstr ""
#. Label of the resolutions (Table) field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Resolutions"
-msgstr "决议"
+msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
-msgstr "解决"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
@@ -44876,63 +45151,63 @@ msgstr "解决"
#: erpnext/support/report/issue_summary/issue_summary.js:45
#: erpnext/support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
-msgstr "已解决"
+msgstr ""
#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolved By"
-msgstr "问题解决者"
+msgstr ""
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
-msgstr "回复人"
+msgstr ""
#. Label of the response (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response Details"
-msgstr "回复详情"
+msgstr ""
#. Label of the response_key_list (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Response Key List"
-msgstr "响应密钥列表"
+msgstr ""
#. Label of the response_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Options"
-msgstr "响应选项"
+msgstr ""
#. Label of the response_result_key_path (Data) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Result Key Path"
-msgstr "响应结果关键路径"
+msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr "第{1}行优先级{0}的响应时间不能超过解决时间"
+msgstr ""
#. Label of the response_and_resolution_time_section (Section Break) field in
#. DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Response and Resolution"
-msgstr "响应与解决方案"
+msgstr ""
#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Responsible"
-msgstr "主管"
+msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
-msgstr "世界其他地区"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90
msgid "Restart"
-msgstr "重新开始"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
msgid "Restart Failed Entries"
@@ -44940,76 +45215,82 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
-msgstr "重新启动订阅"
+msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
msgid "Restore Asset"
-msgstr "恢复资产"
+msgstr ""
#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Restrict"
-msgstr "限制"
+msgstr ""
+
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Restrict Items Based On"
-msgstr "过滤字段"
+msgstr ""
#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Restrict to Countries"
-msgstr "限制到国家"
+msgstr ""
#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Result Key"
-msgstr "结果键"
+msgstr ""
#. Label of the result_preview_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Preview Field"
-msgstr "结果预览字段"
+msgstr ""
#. Label of the result_route_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Route Field"
-msgstr "结果路径字段"
+msgstr ""
#. Label of the result_title_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Title Field"
-msgstr "结果标题字段"
+msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
#: erpnext/buying/doctype/purchase_order/purchase_order.js:344
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
#: erpnext/selling/doctype/sales_order/sales_order.js:960
msgid "Resume"
-msgstr "恢复"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:661
msgid "Resume Job"
-msgstr "恢复作业"
+msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
-msgstr "恢复计时"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:41
msgid "Retail & Wholesale"
-msgstr "零售及批发"
+msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
msgid "Retailer"
-msgstr "零售商"
+msgstr ""
#. Label of the retain_sample (Check) field in DocType 'Item'
#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
@@ -45018,21 +45299,21 @@ msgstr "零售商"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Retain Sample"
-msgstr "保留样品"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Retained Earnings"
-msgstr "留存收益"
+msgstr ""
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Retried"
-msgstr "已重试"
+msgstr ""
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
-msgstr "重试失败交易"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -45054,15 +45335,15 @@ msgstr "重试失败交易"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return"
-msgstr "退货"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
msgid "Return / Credit Note"
-msgstr "退款/贷记单"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
msgid "Return / Debit Note"
-msgstr "退款/借记单"
+msgstr ""
#. Label of the return_against (Link) field in DocType 'POS Invoice'
#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
@@ -45074,31 +45355,31 @@ msgstr "退款/借记单"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Return Against"
-msgstr "源单"
+msgstr ""
#. Label of the return_against (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Return Against Delivery Note"
-msgstr "源销售出库"
+msgstr ""
#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Return Against Purchase Invoice"
-msgstr "源采购发票"
+msgstr ""
#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Return Against Purchase Receipt"
-msgstr "被退货源单"
+msgstr ""
#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Against Subcontracting Receipt"
-msgstr "源委外入库"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:295
msgid "Return Components"
-msgstr "原材料退回"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -45109,12 +45390,12 @@ msgstr "原材料退回"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Issued"
-msgstr "被退货"
+msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Return Qty"
-msgstr "退货数量"
+msgstr ""
#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
@@ -45122,32 +45403,32 @@ msgstr "退货数量"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
msgid "Return Qty from Rejected Warehouse"
-msgstr "拒收仓退货数量"
+msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
-msgstr "向客户退回原材料"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578
msgid "Return invoice of asset cancelled"
-msgstr "资产退货发票已取消"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:593
msgid "Return of Components"
-msgstr "委外原材料退回"
+msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
msgid "Return on Asset Ratio"
-msgstr "资产回报率"
+msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
msgid "Return on Equity Ratio"
-msgstr "权益回报率"
+msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
@@ -45156,18 +45437,18 @@ msgstr "权益回报率"
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
-msgstr "已退回"
+msgstr ""
#. Label of the returned_against (Data) field in DocType 'Serial and Batch
#. Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Returned Against"
-msgstr "退货依据"
+msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
msgid "Returned Amount"
-msgstr "退货金额"
+msgstr ""
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
@@ -45194,19 +45475,19 @@ msgstr "退货金额"
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Returned Qty"
-msgstr "退回数量"
+msgstr ""
#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Returned Qty "
-msgstr "退货数量 "
+msgstr ""
#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Returned Qty in Stock UOM"
-msgstr "退货数量(库存单位)"
+msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Returned Quantity"
@@ -45214,7 +45495,7 @@ msgstr ""
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
msgid "Returned exchange rate is neither integer not float."
-msgstr "退货汇率既非整型也非浮点型"
+msgstr ""
#. Label of the returns (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -45224,44 +45505,60 @@ msgstr "退货汇率既非整型也非浮点型"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
-msgstr "退货"
+msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
-msgstr "汇率重估日记账凭证"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
msgid "Revaluation Surplus"
-msgstr "重估盈余"
+msgstr ""
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
-msgstr "收入"
+msgstr ""
#. Description of the 'Deferred Revenue Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
-msgstr "预先收到的收入（例如年度订阅费）会暂存于此，并随时间逐步确认。"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
-msgstr "被冲销凭证"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
-msgstr "冲销日记账凭证"
+msgstr ""
#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45277,7 +45574,7 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/quality_management/report/review/review.json
msgid "Review"
-msgstr "评审"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Accounts Settings'
@@ -45299,7 +45596,7 @@ msgstr ""
#. Label of the review_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Review Date"
-msgstr "评论日期"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
@@ -45328,7 +45625,7 @@ msgstr ""
#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Review and Action"
-msgstr "评审和控制措施"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
@@ -45339,7 +45636,7 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Reviews"
-msgstr "审核记录"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.js:38
msgid "Revise Budget"
@@ -45359,33 +45656,39 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Rgt"
-msgstr "RGT"
+msgstr ""
#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Right Child"
-msgstr "右子节点"
+msgstr ""
#. Label of the rgt (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Right Index"
-msgstr "右索引"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Ringing"
-msgstr "铃声"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Rod"
-msgstr "杆"
+msgstr ""
+
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Over Deliver/Receive"
-msgstr "允许超量出/入库的角色"
+msgstr ""
#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
#. Settings'
@@ -45442,11 +45745,11 @@ msgstr ""
#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Root"
-msgstr "根"
+msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:48
msgid "Root Company"
-msgstr "根公司"
+msgstr ""
#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Account Category'
@@ -45457,23 +45760,23 @@ msgstr "根公司"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
-msgstr "一级科目类型"
+msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
-msgstr "{0}的根类型必须是资产、负债、收入、费用或权益"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
-msgstr "一级科目类型是必填字段"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:246
msgid "Root cannot be edited."
-msgstr "根不能被编辑。"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
-msgstr "根结点(成本中心)不能有父成本中心"
+msgstr ""
#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
@@ -45481,7 +45784,7 @@ msgstr "根结点(成本中心)不能有父成本中心"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Round Free Qty"
-msgstr "赠品数量取整"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -45491,30 +45794,30 @@ msgstr "赠品数量取整"
#: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json
msgid "Round Off"
-msgstr "小数精度尾差"
+msgstr ""
#. Label of the round_off_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Account"
-msgstr "小数精度尾差科目"
+msgstr ""
#. Label of the round_off_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Cost Center"
-msgstr "小数精度尾差成本中心"
+msgstr ""
#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Round Off Tax Amount"
-msgstr "四舍五入税额"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_for_opening (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Round Off for Opening"
-msgstr "期初四舍五入"
+msgstr ""
#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -45550,7 +45853,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total"
-msgstr "圆整后总金额"
+msgstr ""
#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
@@ -45560,7 +45863,7 @@ msgstr "圆整后总金额"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Rounded Total (Company Currency)"
-msgstr "圆整后金额（本币）"
+msgstr ""
#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
@@ -45597,13 +45900,13 @@ msgstr "圆整后金额（本币）"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment"
-msgstr "小数精度尾差调整"
+msgstr ""
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Rounding Adjustment (Company Currency"
-msgstr "小数精度尾差调整（本币）"
+msgstr ""
#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
#. Invoice'
@@ -45612,23 +45915,23 @@ msgstr "小数精度尾差调整（本币）"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Rounding Adjustment (Company Currency)"
-msgstr "小数精度尾差调整（本币）"
+msgstr ""
#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Rounding Loss Allowance"
-msgstr "小数精度尾差限额"
+msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr "四舍五入损失允许值应在0到1之间"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
-msgstr "库存调拨圆整差异分录"
+msgstr ""
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
@@ -45642,120 +45945,120 @@ msgstr "库存调拨圆整差异分录"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
-msgstr "工艺路线"
+msgstr ""
#. Label of the routing_name (Data) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "Routing Name"
-msgstr "工艺路线名称"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:225
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
-msgstr "行＃{0}：无法退回超过{1}的物料{2}"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
-msgstr "行号{0}：请为物料{1}添加序列号和批次包"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr "第{0}行：物料{1}数量非零，请正确输入。"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:150
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:134
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr "第{0}行:退回物料{1}在{2} {3}中不存在"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:354
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
-msgstr "第1行：工序{0}的序列ID必须为1。"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr "行＃{0}（付款表）：金额必须为负数"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131
msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr "行＃{0}（付款表）：金额必须为正值"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:565
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
-msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目"
+msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
-msgstr "第 {0} 行的标准要求条件公式不正确"
+msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
msgid "Row #{0}: Acceptance Criteria Formula is required."
-msgstr "第 {0} 行：请维护标准要求条件公式"
+msgstr ""
#: erpnext/controllers/subcontracting_controller.py:126
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
-msgstr "行号{0}：验收仓库与拒收仓库不能相同"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
-msgstr "行号{0}：验收物料{1}必须指定验收仓库"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:1321
msgid "Row #{0}: Account {1} does not belong to company {2}"
-msgstr "第 {0} 行 ：科目 {1} 不是公司 {3} 的有效科目"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
-msgstr "行号{0}：分配金额不能超过付款请求{1}的未清金额"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
-msgstr "行＃{0}：已分配金额不能大于未付金额。"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
-msgstr "第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付金额"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
msgid "Row #{0}: Amount must be a positive number"
-msgstr "行号#{0}：金额必须为正数"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr "第{0}行：资产{1}不可出售，当前状态为{2}。"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
-msgstr "第{0}行：资产{1}已售出。"
+msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr "行号#{0}：外协物料{0}未指定物料清单（BOM）"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:302
msgid "Row #{0}: BOM not found for FG Item {1}"
-msgstr "第{0}行：未找到产成品物料{1}的物料清单"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
msgid "Row #{0}: Batch No {1} is already selected."
-msgstr "第 {0} 行：批号 {1} 已被选择"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:435
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr "第{0}行：批次号{1}不属于关联的外包收货订单。请选择有效的批次号。"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:637
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
-msgstr "第{0}行：无法取消本生产库存凭证，因物料{1}的开票数量不得大于消耗数量。"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:616
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
@@ -45763,7 +46066,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:483
msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
-msgstr "第{0}行：无法取消本库存凭证，因关联外包收货订单中物料{1}的退货数量不得大于交付数量"
+msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
@@ -45771,63 +46074,63 @@ msgstr ""
#: erpnext/controllers/accounts_controller.py:3834
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr "第{0}行: 不能删除已开票物料 {1}"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3808
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr "第{0}行: 不能删除已出货物料 {1}"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3827
msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr "第{0}行: 不能删除已收货物料 {1}"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3814
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr "第{0}行: 不能删除已关联工单的物料 {1}"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:3820
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
+msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
-msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr "行号#{0}：子项不能为产品套装，请移除物料{1}后保存"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
-msgstr "行号#{0}：消耗资产{1}不能为草稿状态"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
-msgstr "行号#{0}：消耗资产{1}无法取消"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
-msgstr "行号#{0}：消耗资产{1}不能与目标资产相同"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
-msgstr "行号#{0}：消耗资产{1}不能为{2}"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
-msgstr "行号#{0}：消耗资产{1}不属于公司{2}"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:114
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
-msgstr "第{0}行:成本中心 {1} 不隶属于公司 {2}"
+msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
@@ -45835,93 +46138,93 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
-msgstr "行号#{0}：累计阈值不能小于单笔交易阈值"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:90
msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
-msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物料{1}不可重复添加。"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:178
#: erpnext/controllers/subcontracting_inward_controller.py:304
#: erpnext/controllers/subcontracting_inward_controller.py:352
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
-msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:431
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
-msgstr "第{0}行：客户提供物料{1}不可重复添加。"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:456
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
-msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:288
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
-msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:444
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
-msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:315
msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr "第{0}行：客户提供物料{1}不属于外包收货订单{2}"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:220
#: erpnext/controllers/subcontracting_inward_controller.py:363
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
-msgstr "第{0}行：客户提供物料{1}不属于工作订单{2}"
+msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Default BOM not found for FG Item {1}"
-msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:685
msgid "Row #{0}: Depreciation Start Date is required"
-msgstr "行号#{0}：必须填写折旧起始日期"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr "行＃{0}：有重复参考凭证{1} {2}"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:332
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
-msgstr "行＃{0}：预计交货日不能早于采购订单日"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
-msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
-msgstr "行号#{0}：产成品数量不能为零"
+msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
-msgstr "行号#{0}：服务项{1}未指定产成品"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:339
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
-msgstr "行号#{0}：产成品{1}必须为外协物料"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
-msgstr "行号#{0}：产成品必须为{1}"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
@@ -45930,15 +46233,15 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:170
#: erpnext/controllers/subcontracting_inward_controller.py:294
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
-msgstr "第{0}行：对于客户提供物料{1}，源仓库必须为{2}"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
-msgstr "第 {0} 行：{1} 仅限货方金额时填写源单据字段"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
-msgstr "第 {0} 行：{1} 仅限借方金额时填写源单据字段"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:668
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
@@ -45946,33 +46249,33 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
msgid "Row #{0}: From Date cannot be before To Date"
-msgstr "行号#{0}：起始日期不能早于截止日期"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Row #{0}: From Time and To Time fields are required"
-msgstr "第{0}行：必须填写起止时间。"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Item added"
-msgstr "行＃{0}：已添加"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
#: erpnext/buying/utils.py:98
msgid "Row #{0}: Item {1} does not exist"
-msgstr "行号#{0}：物料{1}不存在"
+msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
-msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留单"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:449
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45982,158 +46285,158 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:65
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
-msgstr "第{0}行：物料{1}不是客户提供物料。"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr "第{0}行: 物料未启用序列号/批号，不能为其设置序列号/批号"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:115
#: erpnext/controllers/subcontracting_inward_controller.py:496
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr "第{0}行：物料{1}不属于外包收货订单{2}"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
msgid "Row #{0}: Item {1} is not a service item"
-msgstr "行号#{0}：物料{1}非服务项"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
msgid "Row #{0}: Item {1} is not a stock item"
-msgstr "行号#{0}：物料{1}非库存物料"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码，请改为新增行。"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:128
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码。"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr "行＃{0}：日记账凭证{1}没有科目{2}或已被另一凭证核销"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:679
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr "第{0}行：下次折旧日期不得早于启用日期。"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:674
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr "第{0}行：下次折旧日期不得早于采购日期。"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:673
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
-msgstr "行＃{0}：因采购订单已经存在不能再更改供应商"
+msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
-msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:642
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
-msgstr "第{0}行：期初累计折旧不得超过{1}。"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:208
#: erpnext/controllers/subcontracting_inward_controller.py:342
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
-msgstr "第{0}行：外包收货流程中不允许超额消耗工作订单{2}对应的客户提供物料{1}。"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr "装配件明细第 {0} 行，请输入物料号(请先点获取待生产成品物料按钮)"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
-msgstr "行号#{0}：请在组装物料中选择物料清单编号"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:106
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
-msgstr "第{0}行：请选择将使用此客户提供物料的产成品物料。"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr "行号#{0}：请选择子装配仓库"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:572
msgid "Row #{0}: Please set reorder quantity"
-msgstr "行＃{0}：请设置重订货点数量"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:636
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
-msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主数据的默认科目"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:346
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
msgid "Row #{0}: Qty increased by {1}"
-msgstr "行号#{0}：数量增加了{1}"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Qty must be a positive number"
-msgstr "行号#{0}：数量必须为正数"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr "第 {0} 行：物料 {2} 批号 {3} 在仓库 {4} 中预留数量须 <= 可预留数量（实际数量 - 已预留数量） {1}"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
-msgstr "行号#{0}：物料{1}需进行质量检验"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr "行号#{0}：物料{2}的质量检验{1}未提交"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
-msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
+msgstr ""
#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
-msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:1484
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
-msgstr "行号#{0}：物料{1}数量不能为零"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
-msgstr "第{0}行：针对外包收货订单{4}，物料{1}的数量不得超过{2}{3}"
+msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
-msgstr "第 {0} 行：物料 {1} 预留数量须大于 0"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:899
#: erpnext/controllers/accounts_controller.py:911
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr "行＃{0}：单价必须与{1}：{2}（{3} / {4}）相同"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr "行＃{0}：源单据类型必须是采购订单、采购发票或日记账凭证"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
-msgstr "行号#{0}：参考单据类型必须为销售订单、销售发票、日记账或催款单"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
@@ -46141,23 +46444,23 @@ msgstr ""
#: erpnext/controllers/subcontracting_controller.py:119
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
-msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
-msgstr "第{0}行：资产退货必须填写退货依据。"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:142
msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
-msgstr "第{0}行：物料{1}的退货数量不得大于可用数量"
+msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:155
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
-msgstr "第{0}行：物料{1}的退货数量不得大于可退数量"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
msgid "Row #{0}: Secondary Item Qty cannot be zero"
@@ -46168,141 +46471,138 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
-msgstr "销售员{0} 已被停用。"
+msgstr ""
#. Name of a report
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
msgid "Sales Person Commission Summary"
-msgstr "业务员佣金汇总表"
+msgstr ""
#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Name"
-msgstr "业务员姓名"
+msgstr ""
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -47675,13 +48003,13 @@ msgstr "业务员姓名"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
-msgstr "业务员物料组业绩达成分析"
+msgstr ""
#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Targets"
-msgstr "业务员销售目标"
+msgstr ""
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -47690,13 +48018,13 @@ msgstr "业务员销售目标"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
-msgstr "业务员业绩统计表"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
-msgstr "销售渠道"
+msgstr ""
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -47704,15 +48032,15 @@ msgstr "销售渠道"
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
-msgstr "销售渠道分析"
+msgstr ""
#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
msgid "Sales Pipeline by Stage"
-msgstr "销售管道按阶段"
+msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
-msgstr "销售价格表"
+msgstr ""
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -47720,16 +48048,16 @@ msgstr "销售价格表"
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
-msgstr "销售台账"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:28
msgid "Sales Representative"
-msgstr "销售代表"
+msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
-msgstr "销售退货"
+msgstr ""
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
@@ -47741,19 +48069,19 @@ msgstr "销售退货"
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
-msgstr "销售阶段"
+msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
-msgstr "销售统计"
+msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
-msgstr "销售税费模板"
+msgstr ""
#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -47781,7 +48109,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges"
-msgstr "销售税费"
+msgstr ""
#. Label of the sales_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
@@ -47805,7 +48133,7 @@ msgstr "销售税费"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
-msgstr "销售税费模板"
+msgstr ""
#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
#. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -47823,39 +48151,39 @@ msgstr "销售税费模板"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
-msgstr "销售团队"
+msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
-msgstr "销售值"
+msgstr ""
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
-msgstr "销售和退货"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
-msgstr "无待生产的销售订单"
+msgstr ""
#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value"
-msgstr "残值"
+msgstr ""
#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value Percentage"
-msgstr "残值%"
+msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
-msgstr "公司代码在另一行已输入过，重复了"
+msgstr ""
#. Label of the same_item (Check) field in DocType 'Pricing Rule'
#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
@@ -47863,30 +48191,30 @@ msgstr "公司代码在另一行已输入过，重复了"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Same Item"
-msgstr "相同物料"
+msgstr ""
#: banking/src/components/features/Settings/Preferences.tsx:69
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
-msgstr "已输入相同的商品和仓库组合。"
+msgstr ""
#: erpnext/buying/utils.py:64
msgid "Same item cannot be entered multiple times."
-msgstr "同一物料不能输入多次。"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
msgid "Same supplier has been entered multiple times"
-msgstr "同一个供应商已多次输入"
+msgstr ""
#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Sample Quantity"
-msgstr "样品数量"
+msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
@@ -47897,30 +48225,30 @@ msgstr ""
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Sample Retention Warehouse"
-msgstr "样品仓"
+msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2893
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
-msgstr "样本大小"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
-msgstr "采样数量{0}不能超过接收数量{1}"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
-msgstr "核准"
+msgstr ""
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Save Changes and Load New Invoice"
-msgstr "保存更改并载入新发票"
+msgstr ""
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
msgid "Save the currently opened form"
@@ -47929,12 +48257,12 @@ msgstr ""
#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
-msgstr "储蓄"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
-msgstr "Sazhen"
+msgstr ""
#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -47952,7 +48280,7 @@ msgstr "Sazhen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -47962,56 +48290,56 @@ msgstr "Sazhen"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Barcode"
-msgstr "扫条码"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:171
msgid "Scan Batch No"
-msgstr "扫批号"
+msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:127
#: erpnext/manufacturing/doctype/workstation/workstation.js:154
msgid "Scan Job Card Qrcode"
-msgstr "扫描工作卡二维码"
+msgstr ""
#. Label of the scan_mode (Check) field in DocType 'Pick List'
#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Mode"
-msgstr "扫码模式"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:156
msgid "Scan Serial No"
-msgstr "扫序列号"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
-msgstr "扫描条形码用于项目 {0}"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100
msgid "Scan mode enabled, existing quantity will not be fetched."
-msgstr "已启用扫码模式，不再自动获取现有库存数量"
+msgstr ""
#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Scanned Cheque"
-msgstr "支票扫描"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
-msgstr "已扫描数量"
+msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
-msgstr "计划日期"
+msgstr ""
-#: erpnext/public/js/controllers/transaction.js:538
+#: erpnext/public/js/controllers/transaction.js:541
msgid "Schedule Name"
msgstr ""
@@ -48020,7 +48348,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Scheduled Date"
-msgstr "计划日期"
+msgstr ""
#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
@@ -48029,12 +48357,12 @@ msgstr "计划日期"
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time"
-msgstr "计划时间"
+msgstr ""
#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time Logs"
-msgstr "计划工时"
+msgstr ""
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job disabled. Transactions will not be auto classified."
@@ -48046,51 +48374,55 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
-msgstr "调度程序未激活。现在无法触发作业。"
+msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
-msgstr "调度程序处于非活动状态。现在无法触发作业。"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
-msgstr "调度器处于非活动状态。无法在队列工作。"
+msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
-msgstr "后台任务进程未开启，无法合并科目"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
-msgstr "计划任务"
+msgstr ""
#. Label of the scheduling_section (Section Break) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Scheduling"
-msgstr "排程"
+msgstr ""
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
msgid "Scheduling..."
-msgstr "计划调度..."
+msgstr ""
#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "School/University"
-msgstr "学校/大学"
+msgstr ""
#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Score"
-msgstr "得分了"
+msgstr ""
#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scorecard Actions"
-msgstr "评分卡操作"
+msgstr ""
#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
@@ -48098,29 +48430,27 @@ msgstr "评分卡操作"
msgid "Scorecard variables can be used, as well as:\n"
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
-msgstr "可以使用记分卡变量，以及：\n"
-"{total_score} （该期间的总分），\n"
-"{period_number} （截至今天的期间数）\n"
+msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
-msgstr "评分卡"
+msgstr ""
#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Criteria"
-msgstr "评分标准"
+msgstr ""
#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Setup"
-msgstr "得分设置"
+msgstr ""
#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Standings"
-msgstr "得分排名"
+msgstr ""
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -48137,41 +48467,41 @@ msgstr "得分排名"
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
-msgstr "报废资产"
+msgstr ""
#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
-msgstr "报废品仓"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:389
msgid "Scrap date cannot be before purchase date"
-msgstr "废料日期不能早于购买日期"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:16
msgid "Scrapped"
-msgstr "已报废"
+msgstr ""
#. Label of the search_apis_sb (Section Break) field in DocType 'Support
#. Settings'
#. Label of the search_apis (Table) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Search APIs"
-msgstr "搜索API"
+msgstr ""
#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
-msgstr "搜索子装配件"
+msgstr ""
#. Label of the search_term_param_name (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Search Term Param Name"
-msgstr "搜索字词Param Name"
+msgstr ""
#: banking/src/components/common/AccountsDropdown.tsx:155
msgid "Search account..."
@@ -48179,15 +48509,15 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
msgid "Search by customer name, phone, email."
-msgstr "通过客户名称，电话，电子邮件进行搜索。"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Search by invoice id or customer name"
-msgstr "按发票编号或客户名称搜索"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
msgid "Search by item code, serial number or barcode"
-msgstr "按物料号，序列号，批号搜索"
+msgstr ""
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
msgid "Search company..."
@@ -48198,19 +48528,19 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
-msgstr "秒"
+msgstr ""
#. Label of the second_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Second Email"
-msgstr "第二封邮件"
+msgstr ""
#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
@@ -48268,38 +48598,38 @@ msgstr ""
#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
-msgstr "次要业务伙伴代码"
+msgstr ""
#. Label of the secondary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Role"
-msgstr "次要角色"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:29
msgid "Secretary"
-msgstr "秘书"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
msgid "Secured Loans"
-msgstr "抵押借款"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:42
msgid "Securities & Commodity Exchanges"
-msgstr "证券及商品交易"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Securities and Deposits"
-msgstr "证券及存款"
+msgstr ""
#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
-msgstr "查看所有文章"
+msgstr ""
#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
-msgstr "查看所有未完成客服工单"
+msgstr ""
#: banking/src/components/common/AccountsDropdown.tsx:132
#: banking/src/components/common/AccountsDropdown.tsx:148
@@ -48308,33 +48638,33 @@ msgstr ""
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
msgid "Select Accounting Dimension."
-msgstr "选择会计维度。"
+msgstr ""
#: erpnext/public/js/utils.js:572
msgid "Select Alternate Item"
-msgstr "选替代物料"
+msgstr ""
#: erpnext/selling/doctype/quotation/quotation.js:341
msgid "Select Alternative Items for Sales Order"
-msgstr "选择供销售订单使用的替代项目"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
-msgstr "选择属性值"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1296
msgid "Select BOM"
-msgstr "选择物料清单"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1273
msgid "Select BOM and Qty for Production"
-msgstr "选择物料清单和生产数量"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
-msgstr "选择批号"
+msgstr ""
#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Subcontracting
@@ -48342,19 +48672,19 @@ msgstr "选择批号"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Billing Address"
-msgstr "发票地址"
+msgstr ""
#: erpnext/public/js/stock_analytics.js:61
msgid "Select Brand..."
-msgstr "选择品牌..."
+msgstr ""
#: erpnext/edi/doctype/code_list/code_list_import.js:110
msgid "Select Columns and Filters"
-msgstr "选择列与筛选条件"
+msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
-msgstr "选择公司"
+msgstr ""
#: erpnext/public/js/print.js:118
msgid "Select Company Address"
@@ -48362,48 +48692,48 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:476
msgid "Select Corrective Operation"
-msgstr "选择纠正性工序"
+msgstr ""
#. Label of the customer_collection (Select) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Select Customers By"
-msgstr "客户筛选依据"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.js:160
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
-msgstr "选择出生日期。此操作将验证员工年龄并防止雇用未成年人员。"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.js:167
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
-msgstr "选择入职日期。这将影响首次薪资计算及按比例分配的年假额度。"
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
msgid "Select Default Supplier"
-msgstr "选择默认供应商"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
msgid "Select Difference Account"
-msgstr "选择差异科目"
+msgstr ""
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
-msgstr "选择维度"
+msgstr ""
#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Dispatch Address "
-msgstr "选择发货地址"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:705
msgid "Select Employees"
-msgstr "选择员工"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:198
#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "Select Finished Good"
-msgstr "选择产成品"
+msgstr ""
#. Label of the select_items (Table MultiSelect) field in DocType 'Master
#. Production Schedule'
@@ -48415,22 +48745,22 @@ msgstr "选择产成品"
#: erpnext/selling/doctype/sales_order/sales_order.js:1667
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
msgid "Select Items"
-msgstr "选择物料"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1525
msgid "Select Items based on Delivery Date"
-msgstr "根据出货日期选择物料"
+msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2928
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
-msgstr "选择待检验物料"
+msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1325
msgid "Select Items to Manufacture"
-msgstr "选择待生产成品"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:500
msgid "Select Items to Receive"
@@ -48438,43 +48768,43 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
msgid "Select Items up to Delivery Date"
-msgstr "筛选截至交货日期的物料"
+msgstr ""
#. Label of the supplier_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Job Worker Address"
-msgstr "选择委外地址"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
-msgstr "选择积分方案"
+msgstr ""
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:527
msgid "Select Payment Schedule"
msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
msgid "Select Possible Supplier"
-msgstr "选择潜在供应商"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
-msgstr "选择数量"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
-msgstr "选择序列号"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
-msgstr "选择序列号与批次"
+msgstr ""
#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_address (Link) field in DocType 'Subcontracting
@@ -48482,61 +48812,70 @@ msgstr "选择序列号与批次"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Shipping Address"
-msgstr "选择送货地址"
+msgstr ""
#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Supplier Address"
-msgstr "选择供应商地址"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
-msgstr "选择收料仓"
+msgstr ""
#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
-msgstr "选择时间"
+msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
msgid "Select View"
-msgstr "选择视图"
+msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
-msgstr "选择待匹配凭证"
+msgstr ""
#: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..."
-msgstr "选择仓库..."
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
msgid "Select Warehouses to get Stock for Materials Planning"
-msgstr "选择仓库"
+msgstr ""
#: erpnext/public/js/communication.js:80
msgid "Select a Company"
-msgstr "选择公司"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.js:155
msgid "Select a Company this Employee belongs to."
-msgstr "选择该员工所属的公司。"
+msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:221
msgid "Select a Customer"
-msgstr "选择客户"
+msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
-msgstr "选择默认优先级。"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_payment.js:146
msgid "Select a Payment Method."
-msgstr "请选择付款方式。"
+msgstr ""
#: erpnext/selling/doctype/customer/customer.js:251
msgid "Select a Supplier"
-msgstr "选择供应商"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
@@ -48544,7 +48883,7 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
-msgstr "选择一家公司"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
msgid "Select a transaction to match and reconcile with vouchers"
@@ -48557,35 +48896,41 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
-msgstr "选择物料组。"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
-msgstr "选择一个科目以科目货币进行打印"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
-msgstr "选择发票以加载汇总数据"
+msgstr ""
#: erpnext/selling/doctype/quotation/quotation.js:356
msgid "Select an item from each set to be used in the Sales Order."
-msgstr "从每组中选择一个物料用于销售订单。"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
#: erpnext/public/js/utils/party.js:379
msgid "Select company first"
-msgstr "首先选择公司"
+msgstr ""
#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Select company name first."
-msgstr "请先选择公司"
+msgstr ""
#: banking/src/components/ui/form-elements.tsx:159
msgid "Select date"
@@ -48593,11 +48938,11 @@ msgstr ""
#: erpnext/controllers/accounts_controller.py:3017
msgid "Select finance book for the item {0} at row {1}"
-msgstr "请为第{1}行的物料{0}选择账簿"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
msgid "Select item group"
-msgstr "选择物料组"
+msgstr ""
#: banking/src/components/features/Settings/Preferences.tsx:66
msgid "Select number of days"
@@ -48612,41 +48957,41 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
-msgstr "选择模板物料"
+msgstr ""
#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Select the Bank Account to reconcile."
-msgstr "选择银行户头"
+msgstr ""
#: erpnext/manufacturing/doctype/operation/operation.js:25
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
msgid "Select the Item to be manufactured."
-msgstr "选择待生产的物料。"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:992
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
-msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
msgid "Select the Warehouse"
-msgstr "请先选择仓库"
+msgstr ""
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
-msgstr "选择客户或供应商。"
+msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
msgid "Select the date"
-msgstr "选择日期"
+msgstr ""
#: erpnext/www/book_appointment/index.html:16
msgid "Select the date and your timezone"
-msgstr "选择日期和时区"
+msgstr ""
#. Description of the 'Tax Withholding Group' (Link) field in DocType
#. 'Customer'
@@ -48660,87 +49005,86 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:1011
msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr "选择生产该物料所需的原材料"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
-msgstr "为模板物料{0}选择变体物料编码"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr "选择是否从销售订单或物料请求中获取物品。现在选择 销售订单 。\n"
-" 也可以手动创建生产计划，您可以在其中选择要制造的物品。"
+msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
-msgstr "选择每周休息日"
+msgstr ""
#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Select, to make the customer searchable with these fields"
-msgstr "设置客户首选联系人后，可以使用手机号过滤客户"
+msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
msgid "Selected POS Opening Entry should be open."
-msgstr "选定的POS期初条目应为开启状态。"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "Selected Price List should have buying and selling fields checked."
-msgstr "价格表主数据中应勾选采购和销售。"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
-msgstr "所选打印格式不存在。"
+msgstr ""
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
-msgstr "所选序列号和批次捆绑条目已修复。"
+msgstr ""
#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Selected Vouchers"
-msgstr "已选凭证"
+msgstr ""
#: erpnext/www/book_appointment/index.html:43
msgid "Selected date is"
-msgstr "选定日期为"
+msgstr ""
#: erpnext/public/js/bulk_transaction_processing.js:34
msgid "Selected document must be in submitted state"
-msgstr "所选单据必须处于已提交状态"
+msgstr ""
#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Self delivery"
-msgstr "自运"
+msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
-msgstr "销售"
+msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
msgid "Sell Asset"
-msgstr "出售资产"
+msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48772,20 +49116,20 @@ msgstr ""
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
msgid "Selling"
-msgstr "销售"
+msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
-msgstr "销售金额"
+msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
-msgstr "销售价格表"
+msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
-msgstr "销售价"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Selling Workspace
@@ -48797,7 +49141,7 @@ msgstr "销售价"
#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
-msgstr "销售设置"
+msgstr ""
#. Title of the Module Onboarding 'Selling Onboarding'
#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
@@ -48806,86 +49150,91 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Selling must be checked, if Applicable For is selected as {0}"
-msgstr "如果“适用于”的值为{0}，则必须选择“销售”"
+msgstr ""
#. Label of the semi_finished_good__finished_good_section (Section Break) field
#. in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Semi Finished Good / Finished Good"
-msgstr "半成品/产成品"
+msgstr ""
#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Semi Finished Goods / Finished Goods"
-msgstr "半成品/产成品"
+msgstr ""
#. Label of the send_after_days (Int) field in DocType 'Campaign Email
#. Schedule'
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Send After (days)"
-msgstr "几天后发送"
+msgstr ""
#. Label of the send_attached_files (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Attached Files"
-msgstr "发送上传的附件"
+msgstr ""
#. Label of the send_document_print (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Document Print"
-msgstr "发送打印的pdf附件"
+msgstr ""
#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Send Email"
-msgstr "发电子邮件"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
-msgstr "发送电子邮件"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
msgid "Send Emails to Suppliers"
-msgstr "向供应商发送邮件"
+msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:743
+#: erpnext/public/js/controllers/transaction.js:727
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
-msgstr "发送短信"
+msgstr ""
#. Label of the send_to (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send To"
-msgstr "发送到"
+msgstr ""
#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Send To Primary Contact"
-msgstr "发送给首选联系人"
+msgstr ""
#. Description of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Send regular summary reports via Email."
-msgstr "通过邮件发送常规统计报表。"
+msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
-msgstr "委外发料"
+msgstr ""
#. Label of the send_with_attachment (Check) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Send with Attachment"
-msgstr "发送附件"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
@@ -48898,19 +49247,19 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Sequence ID"
-msgstr "工序顺序号"
+msgstr ""
#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Sequential"
-msgstr "顺序"
+msgstr ""
#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item"
-msgstr "序列号与批号"
+msgstr ""
#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -48924,21 +49273,21 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Serial / Batch Bundle"
-msgstr "序列号/批号"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:488
msgid "Serial / Batch Bundle Missing"
-msgstr "缺少序列号/批次组合"
+msgstr ""
#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Serial / Batch No"
-msgstr "序列号/批号"
+msgstr ""
#: erpnext/public/js/utils.js:225
msgid "Serial / Batch Nos"
-msgstr "序列号/批号"
+msgstr ""
#. Label of the section_break_7 (Section Break) field in DocType 'Stock
#. Settings'
@@ -48994,7 +49343,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2906
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49022,25 +49371,25 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
-msgstr "序列号"
+msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
msgid "Serial No (In/Out)"
-msgstr "序列号（入/出）"
+msgstr ""
#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Serial No / Batch"
-msgstr "序列号/批号"
+msgstr ""
#: erpnext/controllers/selling_controller.py:107
msgid "Serial No Already Assigned"
-msgstr "序列号已分配"
+msgstr ""
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
msgid "Serial No Count"
-msgstr "序列号计数"
+msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -49049,15 +49398,15 @@ msgstr "序列号计数"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
-msgstr "序列号台帐"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:270
msgid "Serial No Range"
-msgstr "序列号范围"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
-msgstr "已预留序列号"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:478
msgid "Serial No Series Overlap"
@@ -49068,7 +49417,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
-msgstr "序列号合同期满"
+msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -49077,7 +49426,7 @@ msgstr "序列号合同期满"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
-msgstr "序列号状态"
+msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -49086,7 +49435,7 @@ msgstr "序列号状态"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
-msgstr "序列号质保到期"
+msgstr ""
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Pick List Item'
@@ -49097,11 +49446,11 @@ msgstr "序列号质保到期"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
-msgstr "序列号和批号"
+msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr "启用序列号/批次字段时不可使用序列号批次选择器"
+msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -49110,94 +49459,98 @@ msgstr "启用序列号/批次字段时不可使用序列号批次选择器"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
-msgstr "序列号与批次可追溯性"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
-msgstr "序列号为必填项"
+msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
-msgstr "序列号是物料{0}的必须项"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:603
msgid "Serial No {0} already exists"
-msgstr "序列号{0}已存在"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
-msgstr "序列号{0}已扫描"
+msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
-msgstr "序列号{0}不属于销售出库{1}"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
-msgstr "序列号{0}不属于物料{1}"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
msgid "Serial No {0} does not exist"
-msgstr "序列号{0}不存在"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+msgid "Serial No {0} does not exists"
+msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr "序列号 {0} 已交付。您不能在生产/重新包装条目中再次使用该序列号。"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
msgid "Serial No {0} is already added"
-msgstr "序列号{0}已添加"
+msgstr ""
#: erpnext/controllers/selling_controller.py:104
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
-msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货"
+msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
-msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "序列号{0}截至至{1}之前在年度保养合同内。"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
msgid "Serial No {0} is under warranty upto {1}"
-msgstr "序列号{0}截至至{1}之前在保修内。"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
-msgstr "序列号{0}未找到"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:846
msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr "序列号:{0}已存在于其他POS发票中。"
+msgstr ""
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
-msgstr "序列号"
+msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:20
#: erpnext/public/js/utils/serial_no_batch_selector.js:205
msgid "Serial Nos / Batch Nos"
-msgstr "序列号/批次号"
+msgstr ""
#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
-msgstr "序列号创建成功"
+msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2330
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
-msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
+msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
@@ -49206,7 +49559,7 @@ msgstr ""
#. Label of the serial_no_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Number Series"
-msgstr "序列号模板"
+msgstr ""
#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
#. Bundle'
@@ -49215,7 +49568,7 @@ msgstr "序列号模板"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Serial and Batch"
-msgstr "序列号与批号"
+msgstr ""
#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
#. Item'
@@ -49274,29 +49627,29 @@ msgstr "序列号与批号"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
-msgstr "序列号与批号"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:1122
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
-msgstr "序列号批次组合已创建"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
-msgstr "序列号批次组合已更新"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
-msgstr "序列号/批号 {0} 已用于 {1} {2}"
+msgstr ""
#: erpnext/stock/serial_batch_bundle.py:396
msgid "Serial and Batch Bundle {0} is not submitted"
-msgstr "序列号和批次捆绑{0}未提交"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49304,12 +49657,12 @@ msgstr ""
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Details"
-msgstr "序列号/批号详情"
+msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Serial and Batch Entry"
-msgstr "序列号与批号明细"
+msgstr ""
#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
#. Note Item'
@@ -49318,7 +49671,7 @@ msgstr "序列号与批号明细"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Serial and Batch No"
-msgstr "序列号与批号"
+msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
msgid "Serial and Batch No for Item Disabled"
@@ -49326,13 +49679,13 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
msgid "Serial and Batch Nos"
-msgstr "序列号批次号"
+msgstr ""
#. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On "
-msgstr "如勾选，会自动将已选择的序列号/批号 设置为已预留库存"
+msgstr ""
#. Label of the serial_and_batch_reservation_section (Tab Break) field in
#. DocType 'Stock Reservation Entry'
@@ -49341,34 +49694,34 @@ msgstr "如勾选，会自动将已选择的序列号/批号 设置为已
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Reservation"
-msgstr "序列号与批号预留"
+msgstr ""
#. Name of a report
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
msgid "Serial and Batch Summary"
-msgstr "序列号与批号报表"
+msgstr ""
#: erpnext/stock/utils.py:405
msgid "Serial number {0} entered more than once"
-msgstr "序列号{0}已多次输入"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
-msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。"
+msgstr ""
#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr "固定资产折旧凭证号模板（日记账凭证）"
+msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
msgid "Series is mandatory"
-msgstr "单据编号模板是必填字段"
+msgstr ""
#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Service Address"
-msgstr "服务地址"
+msgstr ""
#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
@@ -49377,12 +49730,12 @@ msgstr "服务地址"
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Cost Per Qty"
-msgstr "每单位加工费"
+msgstr ""
#. Name of a DocType
#: erpnext/support/doctype/service_day/service_day.json
msgid "Service Day"
-msgstr "服务日"
+msgstr ""
#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
@@ -49395,7 +49748,7 @@ msgstr "服务日"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405
msgid "Service End Date"
-msgstr "服务结束日期"
+msgstr ""
#. Label of the service_expense_account (Link) field in DocType 'Company'
#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
@@ -49403,49 +49756,49 @@ msgstr "服务结束日期"
#: erpnext/setup/doctype/company/company.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Expense Account"
-msgstr "服务费用科目"
+msgstr ""
#. Label of the service_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expense Total Amount"
-msgstr "耗用的服务金额"
+msgstr ""
#. Label of the service_expenses_section (Section Break) field in DocType
#. 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expenses"
-msgstr "服务类费用"
+msgstr ""
#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item"
-msgstr "服务物料"
+msgstr ""
#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty"
-msgstr "服务物料数量"
+msgstr ""
#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty / Finished Good Qty"
-msgstr "服务物料数量/产成品数量"
+msgstr ""
#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item UOM"
-msgstr "服务物料单位"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
-msgstr "服务物料{0}已停用"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
-msgstr "服务物料{0}必须为非库存物料"
+msgstr ""
#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
@@ -49457,7 +49810,7 @@ msgstr "服务物料{0}必须为非库存物料"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Service Items"
-msgstr "委外加工费明细"
+msgstr ""
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
@@ -49469,50 +49822,50 @@ msgstr "委外加工费明细"
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
-msgstr "服务水平协议"
+msgstr ""
#. Label of the service_level_agreement_creation (Datetime) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Creation"
-msgstr "服务水平协议创建"
+msgstr ""
#. Label of the service_level_section (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Details"
-msgstr "服务级别协议明细"
+msgstr ""
#. Label of the agreement_status (Select) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Status"
-msgstr "服务级别协议状态"
+msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
-msgstr "{0}{1}的服务级别协议已存在。"
+msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
msgid "Service Level Agreement has been changed to {0}."
-msgstr "服务水平协议已更改为{0}。"
+msgstr ""
#: erpnext/support/doctype/issue/issue.js:79
msgid "Service Level Agreement was reset."
-msgstr "服务级别协议已重置。"
+msgstr ""
#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Service Level Agreements"
-msgstr "服务等级协定"
+msgstr ""
#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Service Level Name"
-msgstr "服务水平协议名"
+msgstr ""
#. Name of a DocType
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Service Level Priority"
-msgstr "服务水平优先级"
+msgstr ""
#. Label of the service_provider (Select) field in DocType 'Currency Exchange
#. Settings'
@@ -49520,12 +49873,12 @@ msgstr "服务水平优先级"
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Service Provider"
-msgstr "服务商"
+msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Service Received But Not Billed"
-msgstr "暂估服务(已收货，未开票)"
+msgstr ""
#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
#. Label of the start_date (Date) field in DocType 'Process Deferred
@@ -49539,7 +49892,7 @@ msgstr "暂估服务(已收货，未开票)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
msgid "Service Start Date"
-msgstr "服务开始日期"
+msgstr ""
#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
@@ -49549,52 +49902,52 @@ msgstr "服务开始日期"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Stop Date"
-msgstr "服务停止日期"
+msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1815
+#: erpnext/public/js/controllers/transaction.js:1799
msgid "Service Stop Date cannot be after Service End Date"
-msgstr "服务停止日不能晚于服务结束日"
+msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1812
+#: erpnext/public/js/controllers/transaction.js:1796
msgid "Service Stop Date cannot be before Service Start Date"
-msgstr "服务停止日期不能早于服务开始日期"
+msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
-msgstr "服务"
+msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Accepted Warehouse"
-msgstr "收货仓库"
+msgstr ""
#. Label of the allocate_advances_automatically (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Advances and Allocate (FIFO)"
-msgstr "设置预付和分配（先进先出）"
+msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
-msgstr "手动设置成本"
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
msgid "Set Default Supplier"
-msgstr "设置默认供应商"
+msgstr ""
#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Set Delivery Warehouse"
-msgstr "设置交货仓库"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:753
msgid "Set Dropship Items Delivered Quantity"
@@ -49603,7 +49956,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/manufacturing/doctype/job_card/job_card.js:424
msgid "Set Finished Good Quantity"
-msgstr "设置产成品数量"
+msgstr ""
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
@@ -49612,33 +49965,33 @@ msgstr "设置产成品数量"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Set From Warehouse"
-msgstr "发料仓"
+msgstr ""
#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Set Grand Total to Default Payment Method"
-msgstr "将总计金额设为默认付款方式"
+msgstr ""
#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr "为此区域设置物料组层级的预算。还可以设置“每月分摊比例模板”，按季节设置不同的预算。"
+msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr "到岸成本(采购入库)以采购发票价为准"
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
-msgstr "设置忠诚度计划"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
msgid "Set New Release Date"
-msgstr "设置解除冻结日期"
+msgstr ""
#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
#. field in DocType 'Manufacturing Settings'
@@ -49650,30 +50003,30 @@ msgstr ""
#. Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Set Operating Cost Based On BOM Quantity"
-msgstr "工费成本基于产出数量"
+msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
msgid "Set Parent Row No in Items Table"
-msgstr "在物料表中设置父行号"
+msgstr ""
#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Set Posting Date"
-msgstr "设置过账日期"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:1038
msgid "Set Process Loss Item Quantity"
-msgstr "设置加工损耗物料数量"
+msgstr ""
#: erpnext/projects/doctype/project/project.js:149
#: erpnext/projects/doctype/project/project.js:157
#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
-msgstr "设置项目状态"
+msgstr ""
#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
-msgstr "将项目和所有任务设置为状态{0}？"
+msgstr ""
#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
@@ -49681,33 +50034,37 @@ msgstr "将项目和所有任务设置为状态{0}？"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Reserve Warehouse"
-msgstr "设置预留仓"
+msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
-msgstr "为第{1}行的优先级{0}设置响应时间。"
+msgstr ""
#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr "启用序列号/批号编号模板"
+msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Set Source Warehouse"
-msgstr "发料仓"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1645
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -49715,42 +50072,42 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Target Warehouse"
-msgstr "收料仓"
+msgstr ""
#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr "成本价基于发料仓"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:264
msgid "Set Warehouse"
-msgstr "仓码"
+msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
-msgstr "设置为关闭"
+msgstr ""
#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
-msgstr "设为已完成"
+msgstr ""
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
-msgstr "设置为未成交"
+msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
#: erpnext/projects/doctype/task/task_list.js:16
#: erpnext/support/doctype/issue/issue_list.js:8
msgid "Set as Open"
-msgstr "设置为打开状态"
+msgstr ""
#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
#. Taxes and Charges'
@@ -49762,25 +50119,25 @@ msgstr "设置为打开状态"
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Set by Item Tax Template"
-msgstr "按物料税模板设置"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
-msgstr "设置永续盘存模式下的默认库存科目"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
-msgstr "设置非库存物料的默认{0}科目"
+msgstr ""
#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr "选择从主单据带出的关联字段"
+msgstr ""
#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
#. 'Selling Settings'
@@ -49790,23 +50147,23 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:1028
msgid "Set quantity of process loss item:"
-msgstr "设置加工损耗物料数量："
+msgstr ""
#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Set rate of sub-assembly item based on BOM"
-msgstr "子装配件物料单价取其BOM成本"
+msgstr ""
#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Set targets Item Group-wise for this Sales Person."
-msgstr "为本业务员设置物料组级的销售目标"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
-msgstr "设置计划开始日期（预计开始生产的日期）"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
@@ -49817,11 +50174,11 @@ msgstr ""
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Set the status manually."
-msgstr "手工设置状态"
+msgstr ""
#: erpnext/regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
-msgstr "如果客户是公共管理公司，请设置此项。"
+msgstr ""
#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
#. Settings'
@@ -49841,89 +50198,89 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:902
msgid "Set {0} in asset category {1} for company {2}"
-msgstr "为{2}公司设置资产类别{1}的{0}"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:1235
msgid "Set {0} in asset category {1} or company {2}"
-msgstr "在资产类别{1}或公司{2}中设置{0}"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:1232
msgid "Set {0} in company {1}"
-msgstr "在{1}公司设置{0}"
+msgstr ""
#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr "为所有明细行设置(收货)仓库"
+msgstr ""
#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr "为所有明细行设置拒收仓"
+msgstr ""
#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr "为委外原材料表设置预留仓库"
+msgstr ""
#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr "为物料明细行设置发料仓"
+msgstr ""
#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr "为物料明细行设置收料仓"
+msgstr ""
#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr "为物料明细行设置仓码"
+msgstr ""
#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr "设置科目类型有助于在交易中选择该科目。"
+msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr "设置事件为{0}，因为关联到业务员的员工无用户帐号 {1}"
+msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:98
msgid "Setting Item Locations..."
-msgstr "设置物料位置..."
+msgstr ""
#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
-msgstr "设置默认值"
+msgstr ""
#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr "银行对账功能仅限本公司银行户头"
+msgstr ""
#: erpnext/setup/setup_wizard/setup_wizard.py:21
msgid "Setting up company"
-msgstr "创建公司"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1218
#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
msgid "Setting {0} is required"
-msgstr "必须设置{0}"
+msgstr ""
#. Description of a DocType
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Settings for Selling Module"
-msgstr "销售模块设置"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -49933,7 +50290,7 @@ msgstr "销售模块设置"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Settled"
-msgstr "已结清"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Company'
@@ -49975,7 +50332,7 @@ msgstr ""
#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
-msgstr "设置公司"
+msgstr ""
#. Name of a DocType
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
@@ -49990,7 +50347,7 @@ msgstr "设置公司"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Balance"
-msgstr "剩余股份"
+msgstr ""
#. Name of a report
#. Label of a Link in the Invoicing Workspace
@@ -50000,7 +50357,7 @@ msgstr "剩余股份"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Ledger"
-msgstr "股份台账"
+msgstr ""
#. Label of a Card Break in the Invoicing Workspace
#. Label of a Desktop Icon
@@ -50009,7 +50366,7 @@ msgstr "股份台账"
#: erpnext/desktop_icon/share_management.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Management"
-msgstr "股份管理"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -50019,7 +50376,7 @@ msgstr "股份管理"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Transfer"
-msgstr "股份转让"
+msgstr ""
#. Label of the share_type (Link) field in DocType 'Share Balance'
#. Label of the share_type (Link) field in DocType 'Share Transfer'
@@ -50030,7 +50387,7 @@ msgstr "股份转让"
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
-msgstr "分享类型"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -50043,98 +50400,98 @@ msgstr "分享类型"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Shareholder"
-msgstr "股东"
+msgstr ""
#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Shelf Life In Days"
-msgstr "保质期天数"
+msgstr ""
#: erpnext/stock/doctype/batch/batch.py:214
msgid "Shelf Life in Days"
-msgstr "保质期(天)"
+msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
-msgstr "班次"
+msgstr ""
#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Factor"
-msgstr "班次系数"
+msgstr ""
#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Name"
-msgstr "班次名称"
+msgstr ""
#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Shift Time (In Hours)"
-msgstr "班次时间（小时）"
+msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment"
-msgstr "运单"
+msgstr ""
#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Amount"
-msgstr "运输货值"
+msgstr ""
#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
-msgstr "出库单号"
+msgstr ""
#. Label of the shipment_id (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment ID"
-msgstr "运输ID"
+msgstr ""
#. Label of the shipment_information_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Information"
-msgstr "运输信息"
+msgstr ""
#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Shipment Parcel"
-msgstr "运输包裹"
+msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
-msgstr "货运包裹模板"
+msgstr ""
#. Label of the shipment_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Type"
-msgstr "运输类型"
+msgstr ""
#. Label of the shipment_details_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment details"
-msgstr "运输详情"
+msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
msgid "Shipments"
-msgstr "发货"
+msgstr ""
#. Label of the account (Link) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Account"
-msgstr "运费科目"
+msgstr ""
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
@@ -50149,7 +50506,7 @@ msgstr "运费科目"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Shipping Address Details"
-msgstr "收货地址详情"
+msgstr ""
#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
@@ -50158,20 +50515,20 @@ msgstr "收货地址详情"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Shipping Address Name"
-msgstr "送货地址名称"
+msgstr ""
#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Shipping Address Template"
-msgstr "出货地址模板"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:595
msgid "Shipping Address does not belong to the {0}"
-msgstr "发货地址不属于{0}"
+msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
-msgstr "送货地址没有国家，这是运输规则所必需的"
+msgstr ""
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
@@ -50179,22 +50536,22 @@ msgstr "送货地址没有国家，这是运输规则所必需的"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Amount"
-msgstr "运费"
+msgstr ""
#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping City"
-msgstr "市（出货）"
+msgstr ""
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
-msgstr "国家（出货）"
+msgstr ""
#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping County"
-msgstr "县（出货）"
+msgstr ""
#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
@@ -50223,56 +50580,56 @@ msgstr "县（出货）"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
-msgstr "运费规则"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Rule Condition"
-msgstr "运费规则条件"
+msgstr ""
#. Label of the rule_conditions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the conditions (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Conditions"
-msgstr "运费规则条件"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgid "Shipping Rule Country"
-msgstr "出货规则国家"
+msgstr ""
#. Label of the label (Data) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Label"
-msgstr "运费规则标签"
+msgstr ""
#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Type"
-msgstr "运费规则类型"
+msgstr ""
#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping State"
-msgstr "省（出货）"
+msgstr ""
#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Zipcode"
-msgstr "邮编（出货）"
+msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr "运输规则不适用于发货地址中的{0}国家"
+msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
-msgstr "运费规则只适用于采购"
+msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
-msgstr "运费规则仅适用于销售"
+msgstr ""
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Label of the shopping_cart_section (Section Break) field in DocType
@@ -50285,23 +50642,23 @@ msgstr "运费规则仅适用于销售"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Shopping Cart"
-msgstr "购物车"
+msgstr ""
#. Label of the short_name (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Short Name"
-msgstr "简称"
+msgstr ""
#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Short Term Loan Account"
-msgstr "短期借款科目"
+msgstr ""
#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Short biography for website and other publications."
-msgstr "在网站或其他出版物使用的个人简介"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
@@ -50313,9 +50670,9 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
-msgstr "短缺数量"
+msgstr ""
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
msgid "Shortcut"
@@ -50324,7 +50681,7 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr "显示下属公司合计值"
+msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:115
msgid "Show Alternate UOM Balance"
@@ -50332,92 +50689,92 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
-msgstr "显示已冲销单据"
+msgstr ""
#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
-msgstr "显示已完成"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
-msgstr "显示公司货币的贷方/借方金额"
+msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
msgid "Show Cumulative Amount"
-msgstr "显示累计金额"
+msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:143
msgid "Show Dimension Wise Stock"
-msgstr "按辅助核算分组显示"
+msgstr ""
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
msgid "Show Disabled Items"
-msgstr "显示已禁用物料"
+msgstr ""
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
-msgstr "显示已禁用仓库"
+msgstr ""
#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Show Failed Logs"
-msgstr "显示出错信息"
+msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
-msgstr "显示未来(报表记账日期后)付款金额"
+msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
-msgstr "显示总账余额"
+msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
#: erpnext/accounts/report/trial_balance/trial_balance.js:117
msgid "Show Group Accounts"
-msgstr "显示组科目"
+msgstr ""
#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Show In Website"
-msgstr "在网站上展示"
+msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
-msgstr "显示物料名称"
+msgstr ""
#. Label of the show_items (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Items"
-msgstr "显示物料"
+msgstr ""
#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Show Latest Forum Posts"
-msgstr "显示最新的论坛帖子"
+msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
-msgstr "显示单个供应商付款台账"
+msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
-msgstr "显示关联的销售出库"
+msgstr ""
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
-msgstr "显示往来单位净值"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
msgid "Show Only Exact Amount"
@@ -50425,24 +50782,24 @@ msgstr ""
#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
-msgstr "显示未完成"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
-msgstr "显示开账分录"
+msgstr ""
#: erpnext/accounts/report/cash_flow/cash_flow.js:43
msgid "Show Opening and Closing Balance"
-msgstr "显示期初与期末余额"
+msgstr ""
#. Label of the show_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Operations"
-msgstr "显示工序"
+msgstr ""
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
-msgstr "显示付款详情"
+msgstr ""
#. Label of the show_payment_schedule_in_print (Check) field in DocType
#. 'Accounts Settings'
@@ -50453,36 +50810,36 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
-msgstr "显示备注信息"
+msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
-msgstr "显示退货单"
+msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
-msgstr "显示业务员信息"
+msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:126
msgid "Show Stock Ageing Data"
-msgstr "显示库龄"
+msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:121
msgid "Show Variant Attributes"
-msgstr "显示多规格物料属性"
+msgstr ""
#: erpnext/stock/doctype/item/item.js:201
msgid "Show Variants"
-msgstr "显示多规格物料"
+msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
msgid "Show Warehouse-wise Stock"
-msgstr "显示仓库级库存"
+msgstr ""
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
msgid "Show availability of exploded items"
@@ -50501,12 +50858,12 @@ msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
msgid "Show in Bucket View"
-msgstr "在桶视图中显示"
+msgstr ""
#. Label of the show_in_website (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
-msgstr "显示在网站上"
+msgstr ""
#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
#. Settings'
@@ -50523,15 +50880,15 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
#: erpnext/accounts/report/trial_balance/trial_balance.js:111
msgid "Show net values in opening and closing columns"
-msgstr "期初/末栏显示净值"
+msgstr ""
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
-msgstr "只显示POS"
+msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
msgid "Show only the Immediate Upcoming Term"
-msgstr "仅显示即将到期的条款"
+msgstr ""
#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -50540,7 +50897,7 @@ msgstr ""
#: erpnext/stock/utils.py:567
msgid "Show pending entries"
-msgstr "显示待处理条目"
+msgstr ""
#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
#. Settings'
@@ -50551,11 +50908,11 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
#: erpnext/accounts/report/trial_balance/trial_balance.js:100
msgid "Show unclosed fiscal year's P&L balances"
-msgstr "含未期末结账财年损益余额"
+msgstr ""
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
-msgstr "显示未来收入/费用"
+msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
@@ -50565,64 +50922,64 @@ msgstr "显示未来收入/费用"
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
msgid "Show zero values"
-msgstr "显示零值"
+msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
-msgstr "显示{0}"
+msgstr ""
#. Label of the signatory_position (Column Break) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Signatory Position"
-msgstr "签名位置"
+msgstr ""
#. Label of the is_signed (Check) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed"
-msgstr "已签"
+msgstr ""
#. Label of the signed_by_company (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed By (Company)"
-msgstr "签署方(公司)"
+msgstr ""
#. Label of the signed_on (Datetime) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed On"
-msgstr "签名日期"
+msgstr ""
#. Label of the signee (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee"
-msgstr "签署人"
+msgstr ""
#. Label of the signee_company (Signature) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee (Company)"
-msgstr "签署人(公司)"
+msgstr ""
#. Label of the sb_signee (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee Details"
-msgstr "签名信息"
+msgstr ""
#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Similar types of workstations where the same operations run in parallel."
-msgstr "相同工序并行运行的同类工作站。"
+msgstr ""
#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr "简单Python表达式，示例：doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr ""
#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr "简单Python表达式，示例：territory != 'All Territories'"
+msgstr ""
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
@@ -50633,19 +50990,17 @@ msgstr "简单Python表达式，示例：territory != 'All Territories'"
msgid "Simple Python formula applied on Reading fields.reading_1 > 0.2 and reading_1 < 0.5 mean > 3.5 (mean of populated fields)reading_value in (\"A\", \"B\", \"C\") "
-msgstr "简单的 Python 公式应用于阅读字段。reading_1 > 0.2 和 reading_1 < 0.5 平均值 > 3.5 (填充字段的平均值)reading_value in (\"A\", \"B\", \"C\") "
+msgstr ""
#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Simultaneous"
-msgstr "并行"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:323
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
@@ -50653,7 +51008,7 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133
msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
-msgstr "由于{0}为序列号/批次号物料，您无法在重新计算物料估价时启用“重建库存分类账”。"
+msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113
msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
@@ -50662,7 +51017,7 @@ msgstr ""
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Single"
-msgstr "单身"
+msgstr ""
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -50675,16 +51030,16 @@ msgstr ""
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Single Tier Program"
-msgstr "单一等级积分方案"
+msgstr ""
#: erpnext/stock/doctype/item/item.js:226
msgid "Single Variant"
-msgstr "一个多规格物料"
+msgstr ""
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
-msgstr "无需出货"
+msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
@@ -50692,17 +51047,17 @@ msgstr "无需出货"
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
-msgstr "不从工单触发工单发料"
+msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Skip Material Transfer to WIP"
-msgstr "跳过来料加工转移"
+msgstr ""
#. Label of the skip_transfer (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Skip Material Transfer to WIP Warehouse"
-msgstr "不进行工单发料"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
msgid "Skipped {0} DocType(s):Purchase Receipt created against Material Request for Sales Order."
-msgstr "关联销售订单的采购入库 提交时自动创建销售订单库存预留单"
+msgstr ""
#: erpnext/stock/utils.py:558
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr "因成本价追溯调整后台处理中，不允许冻结库存科目。请稍后再试"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Stone"
-msgstr "石材"
+msgstr ""
#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
-msgstr "停机原因"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
-msgstr "停止的工单不能取消，先取消停止"
+msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
-msgstr "仓库"
+msgstr ""
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -52148,26 +52533,26 @@ msgstr "仓库"
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Straight Line"
-msgstr "直线法"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
-msgstr "半成品"
+msgstr ""
#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Sub Assemblies & Raw Materials"
-msgstr "子装配件与原材料"
+msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
-msgstr "子装配件物料号"
+msgstr ""
#. Label of the production_item (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Sub Assembly Item Code"
-msgstr "子装配件物料号"
+msgstr ""
#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
#. Request Plan Item'
@@ -52175,21 +52560,21 @@ msgstr "子装配件物料号"
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
-msgstr "子装配件物料为必填项"
+msgstr ""
#. Label of the section_break_24 (Section Break) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Items"
-msgstr "子装配件"
+msgstr ""
#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Warehouse"
-msgstr "子装配件仓库"
+msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
@@ -52197,7 +52582,7 @@ msgstr "子装配件仓库"
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
-msgstr "子工序"
+msgstr ""
#. Label of the sub_operations (Table) field in DocType 'Job Card'
#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -52206,24 +52591,24 @@ msgstr "子工序"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Sub Operations"
-msgstr "子工序"
+msgstr ""
#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Sub Procedure"
-msgstr "子流程"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
-msgstr "子装配件物料清单个数"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
-msgstr "委外"
+msgstr ""
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
@@ -52231,20 +52616,20 @@ msgstr "委外"
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Subcontract"
-msgstr "委外"
+msgstr ""
#. Label of the subcontract_bom_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Subcontract BOM"
-msgstr "外协物料清单"
+msgstr ""
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
-msgstr "委外订单"
+msgstr ""
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -52255,17 +52640,17 @@ msgstr "委外订单"
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontract Order Summary"
-msgstr "委外采购订单执行追踪表"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
msgid "Subcontract Return"
-msgstr "委外成品退货"
+msgstr ""
#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Subcontracted Item"
-msgstr "委外物料"
+msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -52278,11 +52663,11 @@ msgstr "委外物料"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Item To Be Received"
-msgstr "待入库委外成品"
+msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
msgid "Subcontracted Purchase Order"
-msgstr "外协采购订单"
+msgstr ""
#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
#. Item'
@@ -52290,7 +52675,7 @@ msgstr "外协采购订单"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Subcontracted Quantity"
-msgstr "外协数量"
+msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -52303,7 +52688,7 @@ msgstr "外协数量"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Raw Materials To Be Transferred"
-msgstr "待发委外原材料"
+msgstr ""
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
@@ -52322,7 +52707,7 @@ msgstr "待发委外原材料"
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting"
-msgstr "委外"
+msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
@@ -52331,7 +52716,7 @@ msgstr "委外"
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting BOM"
-msgstr "委外物料清单"
+msgstr ""
#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Inward Order Item'
@@ -52340,20 +52725,20 @@ msgstr "委外物料清单"
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Conversion Factor"
-msgstr "外协转换系数"
+msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Delivery"
-msgstr "外包交货"
+msgstr ""
#: erpnext/stock/report/item_where_used/item_where_used.py:360
msgid "Subcontracting Finished Good"
@@ -52364,7 +52749,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
-msgstr "外包收货"
+msgstr ""
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
@@ -52386,7 +52771,7 @@ msgstr "外包收货"
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Inward Order"
-msgstr "外包收货订单"
+msgstr ""
#. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -52399,12 +52784,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Subcontracting Inward Order Item"
-msgstr "外包收货订单物料"
+msgstr ""
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Subcontracting Inward Order Received Item"
-msgstr "外包收货订单收货物料"
+msgstr ""
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -52414,7 +52799,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Subcontracting Inward Order Service Item"
-msgstr "外包收货订单服务物料"
+msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
@@ -52437,13 +52822,13 @@ msgstr "外包收货订单服务物料"
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Order"
-msgstr "委外订单"
+msgstr ""
#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr "采购订单提交时自动创建委外订单（草稿）"
+msgstr ""
#. Name of a DocType
#. Label of the subcontracting_order_item (Data) field in DocType
@@ -52452,22 +52837,22 @@ msgstr "采购订单提交时自动创建委外订单（草稿）"
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Order Item"
-msgstr "委外订单明细"
+msgstr ""
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
-msgstr "委外订单加工费明细"
+msgstr ""
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
-msgstr "委外订单原材料明细"
+msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
msgid "Subcontracting Order {0} created."
-msgstr "外协订单{0}已创建"
+msgstr ""
#. Label of a chart in the Subcontracting Workspace
#. Label of a Card Break in the Subcontracting Workspace
@@ -52484,7 +52869,7 @@ msgstr ""
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Subcontracting Purchase Order"
-msgstr "委外采购"
+msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -52508,7 +52893,7 @@ msgstr "委外采购"
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Receipt"
-msgstr "委外入库"
+msgstr ""
#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
#. Receipt Item'
@@ -52518,26 +52903,26 @@ msgstr "委外入库"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
-msgstr "委外入库明细"
+msgstr ""
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
-msgstr "委外入库原材料明细"
+msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
-msgstr "外包退货"
+msgstr ""
#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Subcontracting Sales Order"
-msgstr "外包销售订单"
+msgstr ""
#: erpnext/stock/report/item_where_used/item_where_used.py:334
msgid "Subcontracting Service Item"
@@ -52546,7 +52931,7 @@ msgstr ""
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
-msgstr "委外设置"
+msgstr ""
#. Title of the Module Onboarding 'Subcontracting Onboarding'
#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
@@ -52556,22 +52941,22 @@ msgstr ""
#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Subdivision"
-msgstr "细分"
+msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
-msgstr "提交操作失败"
+msgstr ""
#. Label of the submit_err_jv (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Submit ERR Journals?"
-msgstr "直接提交自动创建的汇率重估日记账凭证"
+msgstr ""
#. Label of the submit_invoice (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Submit Generated Invoices"
-msgstr "提交生成的发票"
+msgstr ""
#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
#. Settings'
@@ -52581,13 +52966,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:185
msgid "Submit this Work Order for further processing."
-msgstr "提交此生产工单以进行后续操作。"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
msgid "Submit your Quotation"
-msgstr "提交您的报价单"
+msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52623,36 +53008,36 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription"
-msgstr "订阅"
+msgstr ""
#. Label of the end_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription End Date"
-msgstr "订阅结束日期"
+msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
-msgstr "订阅结束日期必须按日历月设置"
+msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr "根据订阅计划，订阅结束日期必须在{0}之后"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Subscription Invoice"
-msgstr "订阅发票"
+msgstr ""
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Subscription Management"
-msgstr "订阅管理"
+msgstr ""
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Period"
-msgstr "订阅期"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -52661,23 +53046,23 @@ msgstr "订阅期"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription Plan"
-msgstr "订阅计划"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Subscription Plan Detail"
-msgstr "订阅计划信息"
+msgstr ""
#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Subscription Plans"
-msgstr "订阅计划"
+msgstr ""
#. Label of the price_determination (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Subscription Price Based On"
-msgstr "订阅价格依据"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -52687,103 +53072,97 @@ msgstr "订阅价格依据"
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription Settings"
-msgstr "订阅设置"
+msgstr ""
#. Label of the start_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Start Date"
-msgstr "订阅开始日期"
+msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
-msgstr "无法处理未来日期的订阅"
+msgstr ""
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
-msgstr "订阅"
+msgstr ""
#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Succeeded"
-msgstr "成功"
+msgstr ""
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
-msgstr "成功条目"
+msgstr ""
#. Label of the success_redirect_url (Data) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Redirect URL"
-msgstr "成功重定向URL"
-
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "成功设置"
+msgstr ""
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Successful"
-msgstr "成功"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
msgid "Successfully Reconciled"
-msgstr "核销/对账成功"
+msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
msgid "Successfully Set Supplier"
-msgstr "成功设置供应商"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:391
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
-msgstr "已成功更改库存单位，请重新定义新单位的换算系数"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "从{1}笔资料中成功导入了{0}笔，请点击出错的资料行，修正错误数据，重新点导入"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
-msgstr "成功导入{0}条记录"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "从{1}笔资料中成功导入了{0}笔，请点击出错的资料行，修正错误数据，重新点导入"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
-msgstr "成功导入{0}笔记录"
+msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:243
msgid "Successfully linked to Customer"
-msgstr "成功关联了客户"
+msgstr ""
#: erpnext/selling/doctype/customer/customer.js:273
msgid "Successfully linked to Supplier"
-msgstr "成功关联了供应商"
+msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
-msgstr "成功合并{1}中的{0}条记录"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "成功更新{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
-msgstr "成功更新{0}条记录"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "成功更新{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
-msgstr "成功导入了{0}笔资料"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
@@ -52800,19 +53179,19 @@ msgstr ""
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Suggestions"
-msgstr "建议"
+msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.py:183
msgid "Summary for this month and pending activities"
-msgstr "本月和待处理事项汇总"
+msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.py:180
msgid "Summary for this week and pending activities"
-msgstr "本周和待活动总结"
+msgstr ""
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
msgid "Supplied Item"
-msgstr "委外原材料"
+msgstr ""
#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
@@ -52821,7 +53200,7 @@ msgstr "委外原材料"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Supplied Items"
-msgstr "委外原材料"
+msgstr ""
#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -52831,7 +53210,7 @@ msgstr "委外原材料"
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Supplied Qty"
-msgstr "已发料数量"
+msgstr ""
#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
#. Label of the party (Link) field in DocType 'Payment Order'
@@ -52919,7 +53298,7 @@ msgstr "已发料数量"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52937,6 +53316,7 @@ msgstr "已发料数量"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52946,11 +53326,11 @@ msgstr "已发料数量"
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Supplier"
-msgstr "供应商"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
msgid "Supplier > Supplier Type"
-msgstr "供应商 > 供应商类型"
+msgstr ""
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Invoice'
@@ -52970,24 +53350,24 @@ msgstr "供应商 > 供应商类型"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Address"
-msgstr "供应商地址"
+msgstr ""
#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Address Details"
-msgstr "供应商地址详情"
+msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
-msgstr "供应商地址与联系人"
+msgstr ""
#. Label of the contact_person (Link) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Contact"
-msgstr "供应商联系人"
+msgstr ""
#. Label of the supplier_defaults_section (Section Break) field in DocType
#. 'Buying Settings'
@@ -52999,7 +53379,7 @@ msgstr ""
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Delivery Note"
-msgstr "供应商送货单"
+msgstr ""
#. Label of the supplier_details (Text) field in DocType 'Supplier'
#. Label of the supplier_details (Section Break) field in DocType 'Item'
@@ -53008,7 +53388,7 @@ msgstr "供应商送货单"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Details"
-msgstr "供应商信息"
+msgstr ""
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
@@ -53034,7 +53414,7 @@ msgstr "供应商信息"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53045,7 +53425,7 @@ msgstr "供应商信息"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53054,37 +53434,37 @@ msgstr "供应商信息"
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Group"
-msgstr "供应商组"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
-msgstr "供应商组物料"
+msgstr ""
#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group Name"
-msgstr "供应商组名称"
+msgstr ""
#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Info"
-msgstr "供应商信息"
+msgstr ""
#. Label of the supplier_invoice_details (Section Break) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Supplier Invoice"
-msgstr "供应商发票"
+msgstr ""
#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
-msgstr "供应商发票日期"
+msgstr ""
#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
@@ -53093,23 +53473,23 @@ msgstr "供应商发票日期"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
-msgstr "供应商发票号"
+msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
-msgstr "供应商发票号已被采购发票{0}引用"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
-msgstr "供应商物料"
+msgstr ""
#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Lead Time (days)"
-msgstr "供应商交期（天）"
+msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
@@ -53121,7 +53501,7 @@ msgstr ""
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
-msgstr "供应商台账汇总"
+msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
@@ -53135,7 +53515,7 @@ msgstr "供应商台账汇总"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53147,40 +53527,40 @@ msgstr "供应商台账汇总"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Name"
-msgstr "供应商名称"
+msgstr ""
#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Naming By"
-msgstr "供应商号字段"
+msgstr ""
#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
#. Customer'
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number"
-msgstr "供应商编号"
+msgstr ""
#. Name of a DocType
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number At Customer"
-msgstr "客户端供应商编号"
+msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
-msgstr "供应商编号列表"
+msgstr ""
#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
-msgstr "供应商部件号"
+msgstr ""
#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
@@ -53193,12 +53573,12 @@ msgstr "供应商部件号"
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Supplier Part Number"
-msgstr "供应商物料号"
+msgstr ""
#. Label of the portal_users (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Portal Users"
-msgstr "供应商门户网站用户"
+msgstr ""
#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
@@ -53218,10 +53598,10 @@ msgstr "供应商门户网站用户"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
-msgstr "供应商报价"
+msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -53231,7 +53611,7 @@ msgstr "供应商报价"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
-msgstr "供应商比价"
+msgstr ""
#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
#. Item'
@@ -53239,15 +53619,15 @@ msgstr "供应商比价"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Quotation Item"
-msgstr "供应商报价明细"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
msgid "Supplier Quotation {0} Created"
-msgstr "供应商报价{0}已创建"
+msgstr ""
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
-msgstr "供应商介绍"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1727
msgid "Supplier Required"
@@ -53256,7 +53636,7 @@ msgstr ""
#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Supplier Score"
-msgstr "供应商分数"
+msgstr ""
#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
@@ -53266,7 +53646,7 @@ msgstr "供应商分数"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
-msgstr "供应商评分卡"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -53275,32 +53655,32 @@ msgstr "供应商评分卡"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
-msgstr "供应商评分指标"
+msgstr ""
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Period"
-msgstr "供应商评分期间"
+msgstr ""
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Supplier Scorecard Scoring Criteria"
-msgstr "供应商评分指标"
+msgstr ""
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Supplier Scorecard Scoring Standing"
-msgstr "供应商当前评分"
+msgstr ""
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgid "Supplier Scorecard Scoring Variable"
-msgstr "供应商评分变量"
+msgstr ""
#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Setup"
-msgstr "供应商评分卡设置"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -53309,7 +53689,7 @@ msgstr "供应商评分卡设置"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
-msgstr "供应商评分等级"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -53318,12 +53698,12 @@ msgstr "供应商评分等级"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
-msgstr "供应商评分变量"
+msgstr ""
#. Label of the supplier_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Type"
-msgstr "供应商类型"
+msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
@@ -53333,7 +53713,7 @@ msgstr "供应商类型"
#: erpnext/manufacturing/doctype/job_card/job_card.js:91
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
-msgstr "委外仓"
+msgstr ""
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
@@ -53341,7 +53721,7 @@ msgstr "委外仓"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Supplier delivers to Customer"
-msgstr "供应商直运给客户"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
msgid "Supplier is required for all selected Items"
@@ -53350,11 +53730,11 @@ msgstr ""
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
-msgstr "提供商品或服务的供应商。"
+msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
msgid "Supplier {0} not found in {1}"
-msgstr "在{1}中找不到供应商{0}"
+msgstr ""
#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -53363,22 +53743,22 @@ msgstr ""
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
-msgstr "供应商"
+msgstr ""
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
-msgstr "供应商"
+msgstr ""
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134
msgid "Supplies subject to the reverse charge provision"
-msgstr "适用反向征税条款的供应品"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
-msgstr "供应"
+msgstr ""
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -53386,26 +53766,26 @@ msgstr "供应"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
-msgstr "售后支持"
+msgstr ""
#. Name of a report
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
msgid "Support Hour Distribution"
-msgstr "售后支持时间分布"
+msgstr ""
#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Support Portal"
-msgstr "售后支持门户"
+msgstr ""
#. Name of a DocType
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Support Search Source"
-msgstr "支持搜索源"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Support Workspace
@@ -53414,32 +53794,32 @@ msgstr "支持搜索源"
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
-msgstr "售后支持设置"
+msgstr ""
#. Name of a role
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
-msgstr "售后支持团队"
+msgstr ""
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
-msgstr "客服工单"
+msgstr ""
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
-msgstr "疑似折扣金额"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Suspended"
-msgstr "被吊销"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_payment.js:442
msgid "Switch Between Payment Modes"
-msgstr "切换支付方式"
+msgstr ""
#: banking/src/components/features/Settings/Preferences.tsx:186
msgid "Switch between light, dark, or system theme"
@@ -53447,39 +53827,38 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
-msgstr "立即同步"
+msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
-msgstr "同步已启动"
+msgstr ""
#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Synchronize all accounts every hour"
-msgstr "每小时同步所有账户"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:695
msgid "System In Use"
-msgstr "使用中的系统"
+msgstr ""
#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr "系统用户的（登录）ID，将作为人力资源表单的默认ID。"
+msgstr ""
#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr "在工单提交时系统自动生成序列号/批号"
+msgstr ""
#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "System will do an implicit conversion using the pegged currency. {0} :Do you want to continue? "
msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
-msgstr "卖方和买方不能相同"
+msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr "序列号批次组合{0}未链接到{1}{2}"
+msgstr ""
#: erpnext/stock/doctype/batch/batch.py:385
msgid "The serial no {0} does not belong to item {1}"
-msgstr "序列号{0}不属于物料{1}"
+msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
-msgstr "股东不属于这家公司"
+msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
-msgstr "股份已经存在"
+msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
-msgstr "股份不存在{0}"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/stock_ledger.py:839
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr "項目 {0} 在倉庫 {1} 的庫存於 {2} 為負。您應在日期 {4} 與時間 {5} 之前建立正數分錄 {3}，以過帳正確的估值單價。詳情請閱讀 文件 。"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
msgstr ""
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
-msgstr "所选物料无变体"
+msgstr ""
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
-msgstr "根据总消费金额可以有多个分等级积分规则。但所有等级的兑换系数相同。"
+msgstr ""
#: erpnext/accounts/party.py:611
msgid "There can only be 1 Account per Company in {0} {1}"
-msgstr "每个公司只能有1个科目（科目）{0} {1}"
+msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr "“至值”为0或为空的运输规则条件最多只能有一个"
+msgstr ""
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
-msgstr "供应商{1}在本期间已存在有效的{2}类别低税率证明{0}"
+msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
-msgstr "成品{1}已存在有效委外BOM{0}"
+msgstr ""
#: erpnext/stock/doctype/batch/batch.py:393
msgid "There is no batch found against the {0}: {1}"
-msgstr "未找到{0}:{1}对应的批次"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
msgid "There is one unreconciled transaction before {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr "链接Plaid时创建银行账户出错"
+msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
-msgstr "同步交易时出错"
+msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr "链接Plaid时更新银行账户{}出错"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
msgid "There was an error while importing the bank statement."
@@ -55314,17 +55734,17 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.js:112
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr "连接Plaid认证服务器异常。查看浏览器控制台获取详细信息"
+msgstr ""
#: erpnext/accounts/utils.py:1136
msgid "There were issues unlinking payment entry {0}."
-msgstr "无法取消付款凭证{0}核销"
+msgstr ""
#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr "本科目本币或外币余额为0"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
msgid "This Fiscal Year"
@@ -55336,11 +55756,11 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:251
msgid "This Item is a Variant of {0} (Template)."
-msgstr "此物料是基于模板物料{0}的多规格物料。"
+msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.py:182
msgid "This Month's Summary"
-msgstr "本月摘要"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
@@ -55350,25 +55770,25 @@ msgstr ""
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
msgid "This Purchase Order has been fully subcontracted."
-msgstr "本采购订单已完全外包。"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:2069
msgid "This Sales Order has been fully subcontracted."
-msgstr "本销售订单已完全外包。"
+msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.py:179
msgid "This Week's Summary"
-msgstr "本周总结"
+msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.js:63
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
-msgstr "此操作将停止未来的结算。您确定要取消此订阅吗？"
+msgstr ""
#: erpnext/accounts/doctype/bank_account/bank_account.js:35
msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
-msgstr "此操作将取消此账户与将ERPNext与您的银行账户集成的任何外部服务的链接。它无法撤销。你确定吗 ？"
+msgstr ""
#. Description of the 'Allow Sales Order creation for expired Quotation'
#. (Check) field in DocType 'Selling Settings'
@@ -55378,7 +55798,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:435
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
-msgstr "本资产类别标记为不可折旧。请停用折旧计算或选择其他类别。"
+msgstr ""
#. Description of the 'Allow negative stock' (Check) field in DocType 'Stock
#. Settings'
@@ -55392,29 +55812,33 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
-msgstr "包含已设置的所有评分卡"
+msgstr ""
#: erpnext/controllers/status_updater.py:501
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
-msgstr "物料{4}{0} 超出订单允许量 {1}。你在对同一个{2}做另一个{3}？"
+msgstr ""
+
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
-msgstr "用于设置'客户'"
+msgstr ""
#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "This filter will be applied to Journal Entry."
-msgstr "过滤条件仅限日记账凭证"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866
msgid "This invoice has already been paid."
-msgstr "本发票已付款。"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr "本模板物料清单将用于为模板物料 {1} 的多规格物料生成生产工单"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
msgid "This is a formula based value."
@@ -55423,55 +55847,55 @@ msgstr ""
#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where final product stored."
-msgstr "接收成品的仓库"
+msgstr ""
#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where operations are executed."
-msgstr "生产加工场所，也就是生产车间，产线"
+msgstr ""
#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where raw materials are available."
-msgstr "发出原材料的仓库"
+msgstr ""
#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where scraped materials are stored."
-msgstr "存放报废物料的仓库"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
-msgstr "邮件预览。单据PDF将自动作为附件"
+msgstr ""
#: erpnext/accounts/doctype/account/account.js:45
msgid "This is a root account and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
#: erpnext/setup/doctype/customer_group/customer_group.js:44
msgid "This is a root customer group and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点"
+msgstr ""
#: erpnext/setup/doctype/department/department.js:14
msgid "This is a root department and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
#: erpnext/setup/doctype/item_group/item_group.js:98
msgid "This is a root item group and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person.js:46
msgid "This is a root sales person and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
msgid "This is a root supplier group and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
#: erpnext/setup/doctype/territory/territory.js:22
msgid "This is a root territory and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
msgid "This is auto computed to balance the journal entry."
@@ -55479,31 +55903,31 @@ msgstr ""
#: erpnext/stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
-msgstr "以上数据面板信息基于物料移动。详见{0}信息"
+msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:7
msgid "This is based on the Time Sheets created against this project"
-msgstr "基于项目工时表"
+msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
msgid "This is based on transactions against this Sales Person. See timeline below for details"
-msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记录"
+msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
msgid "This is considered dangerous from accounting point of view."
-msgstr "从会计角度看此操作存在风险"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
-msgstr "这样做是为了处理在采购发票后创建采购入库的情况"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
-msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:1278
+#: erpnext/stock/doctype/item/item.js:1284
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
-msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
msgid "This is not a valid formula. Check the variable used in the formula."
@@ -55538,16 +55962,20 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
msgid "This item filter has already been applied for the {0}"
-msgstr "该物料筛选器已应用于{0}"
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
-msgstr "本方法仅适用于开发者模式"
+msgstr ""
#. Header text in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "此模块计划弃用，将在版本 17 中完全移除，请改用 Frappe CRM 。"
+msgstr ""
#. Header text in the Support Workspace
#: erpnext/support/workspace/support/support.json
@@ -55556,7 +55984,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
-msgstr "勾选此选项可编辑'过账日期'和'过账时间'字段"
+msgstr ""
#. Description of the 'Raise Material Request when stock reaches re-order
#. level' (Check) field in DocType 'Stock Settings'
@@ -55570,51 +55998,51 @@ msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr "因资产价值调整 {1}已创建固定资产 {0} 折旧计划"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划"
+msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr "此计划在资产{0}通过资产维修{1}修复时创建"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。"
+msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr "因取消资产资本化{1}，已为资产{0} 创建折旧计划"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:464
msgid "This schedule was created when Asset {0} was restored."
-msgstr "针对固定资产 {0} 恢复的折旧计划已创建"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr "因经由销售发票 {1} 退回，已创建固定资产{0} 折旧计划"
+msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:422
msgid "This schedule was created when Asset {0} was scrapped."
-msgstr "针对固定资产 {0} 报废的折旧计划已创建"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:1509
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr "本计划因资产{0}{1}至新资产{2}时创建。"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr "本计划因资产{0}通过销售发票{2}{1}时创建。"
+msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr "因取消资产价值调整 {1} 已创建固定资产 {0} 折旧计划"
+msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr "因按班次分派{1}，固定资产{0}折旧计划已更新"
+msgstr ""
#: banking/src/pages/BankReconciliation.tsx:90
msgid "This screen is not supported on mobile devices."
@@ -55624,7 +56052,7 @@ msgstr ""
#. 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr "可设置催款函正文和结尾文本（按语言），用于打印"
+msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
@@ -55641,12 +56069,12 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr "用于设置'物料'、'数量'、'基本汇率'等详细信息"
+msgstr ""
#. Description of a DocType
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
-msgstr "用于调整物料库存数量(库存盘点)和成本价(成本调整)。"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
msgid "This transaction has been reconciled with the following document(s):"
@@ -55655,7 +56083,11 @@ msgstr ""
#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "This value shall be used when no matching Common Code for a record is found."
-msgstr "无匹配通用代码时使用此值"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
@@ -55665,7 +56097,7 @@ msgstr ""
#. Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
-msgstr "将追加到多规格物料。例如，如果你的英文简称为“SM”，而该物料号是“T-SHIRT”，该多规格物料将是“T-SHIRT-SM”"
+msgstr ""
#. Description of the 'Have default Naming Series for Batch ID?' (Check) field
#. in DocType 'Stock Settings'
@@ -55685,7 +56117,11 @@ msgstr ""
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "This will restrict user access to other employee records"
-msgstr "这将限制用户访问其他员工记录"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:886
+msgid "This {} will be treated as material transfer."
+msgstr ""
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
@@ -55700,55 +56136,55 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Threshold for Suggestion"
-msgstr "建议阀值"
+msgstr ""
#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Threshold for Suggestion (In Percentage)"
-msgstr "触发系统提醒的阀值(单据数量/金额与规则最小值差异%)"
+msgstr ""
#. Label of the thumbnail (Data) field in DocType 'BOM'
#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "Thumbnail"
-msgstr "缩略图"
+msgstr ""
#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Tier Name"
-msgstr "等级名称"
+msgstr ""
#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
-msgstr "时间(分)"
+msgstr ""
#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Time Between Operations (Mins)"
-msgstr "工序间隔时间（分钟）"
+msgstr ""
#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Time In Mins"
-msgstr "时间(分)"
+msgstr ""
#. Label of the time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Time Logs"
-msgstr "工时记录"
+msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
-msgstr "需求时间(分)"
+msgstr ""
#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Time Sheet"
-msgstr "工时表"
+msgstr ""
#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -55756,7 +56192,7 @@ msgstr "工时表"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Time Sheet List"
-msgstr "工时表清单"
+msgstr ""
#. Label of the timesheets (Table) field in DocType 'POS Invoice'
#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
@@ -55765,53 +56201,53 @@ msgstr "工时表清单"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Time Sheets"
-msgstr "工时表"
+msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
msgid "Time Taken to Deliver"
-msgstr "交货耗时"
+msgstr ""
#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
-msgstr "时间跟踪"
+msgstr ""
#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Time at which materials were received"
-msgstr "收到物料的时间"
+msgstr ""
#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Time in mins"
-msgstr "分钟"
+msgstr ""
#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Time in mins."
-msgstr "分钟"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:886
msgid "Time logs are required for {0} {1}"
-msgstr "请为 {0} {1} 填写工时记录"
+msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
-msgstr "时间段不可用"
+msgstr ""
#: erpnext/templates/generators/bom.html:71
msgid "Time(in mins)"
-msgstr "时间（分钟）"
+msgstr ""
#. Label of the section_break_18 (Section Break) field in DocType 'Project'
#. Label of the sb_timeline (Section Break) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Timeline"
-msgstr "时间线"
+msgstr ""
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
@@ -55822,11 +56258,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
-msgstr "计时器"
+msgstr ""
#: erpnext/public/js/projects/timer.js:151
msgid "Timer exceeded the given hours."
-msgstr "计时器超出了指定的小时数"
+msgstr ""
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -55839,7 +56275,7 @@ msgstr "计时器超出了指定的小时数"
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
-msgstr "工时表"
+msgstr ""
#. Name of a report
#. Label of a Link in the Projects Workspace
@@ -55848,7 +56284,7 @@ msgstr "工时表"
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
-msgstr "时间表计费摘要"
+msgstr ""
#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
#. Timesheet'
@@ -55856,13 +56292,13 @@ msgstr "时间表计费摘要"
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Timesheet Detail"
-msgstr "工时表明细"
+msgstr ""
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
-msgstr "任务工时表。"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
@@ -55872,18 +56308,18 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.py:572
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
-msgstr "工时表"
+msgstr ""
#: erpnext/utilities/activation.py:125
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
-msgstr "时间表有助于跟踪您的团队所做活动的时间、成本和计费"
+msgstr ""
#. Label of the timeslots_section (Section Break) field in DocType
#. 'Communication Medium'
#. Label of the timeslots (Table) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Timeslots"
-msgstr "时隙"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
@@ -55902,45 +56338,45 @@ msgstr "时隙"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
-msgstr "待开票"
+msgstr ""
#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "To Currency"
-msgstr "目标货币"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:645
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
-msgstr "到日期不能早于日期"
+msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
-msgstr "截止日期不能早于截止日期。"
+msgstr ""
#: erpnext/accounts/report/financial_statements.py:141
msgid "To Date cannot be less than From Date"
-msgstr "结束日期不能早于开始日期"
+msgstr ""
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30
msgid "To Date is mandatory"
-msgstr "截止日期是必填项"
+msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
msgid "To Date must be greater than From Date"
-msgstr "到日期必须晚于从日期"
+msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.py:77
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
-msgstr "截止日期应早于财年截止日 {0}"
+msgstr ""
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
-msgstr "结束时间"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
msgid "To Delete list generated with {0} DocTypes"
@@ -55954,7 +56390,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
msgid "To Deliver"
-msgstr "待出货"
+msgstr ""
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -55963,38 +56399,38 @@ msgstr "待出货"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
msgid "To Deliver and Bill"
-msgstr "待出货与开票"
+msgstr ""
#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "To Delivery Date"
-msgstr "交货日止"
+msgstr ""
#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "To Doctype"
-msgstr "到文档类型"
+msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
-msgstr "到截止日期"
+msgstr ""
#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "To Employee"
-msgstr "员工(接收人)"
+msgstr ""
#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
msgid "To Fiscal Year"
-msgstr "截止财年"
+msgstr ""
#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Folio No"
-msgstr "对开本No"
+msgstr ""
#. Label of the to_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -56003,26 +56439,26 @@ msgstr "对开本No"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Invoice Date"
-msgstr "截止发票日期"
+msgstr ""
#. Label of the to_no (Int) field in DocType 'Share Balance'
#. Label of the to_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To No"
-msgstr "至No"
+msgstr ""
#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "To Package No."
-msgstr "截止包裹号"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
-msgstr "去付款"
+msgstr ""
#. Label of the to_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -56031,49 +56467,49 @@ msgstr "去付款"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Payment Date"
-msgstr "截止付款日期"
+msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
-msgstr "到发布日期"
+msgstr ""
#. Label of the to_range (Float) field in DocType 'Item Attribute'
#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "To Range"
-msgstr "截止范围"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
msgid "To Receive"
-msgstr "待入库"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
msgid "To Receive and Bill"
-msgstr "待入库与开票"
+msgstr ""
#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
#. Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "To Reference Date"
-msgstr "参考日期止"
+msgstr ""
#. Label of the to_rename (Check) field in DocType 'GL Entry'
#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "To Rename"
-msgstr "要重命名"
+msgstr ""
#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Shareholder"
-msgstr "给股东"
+msgstr ""
#. Label of the time (Time) field in DocType 'Cashier Closing'
#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -56102,43 +56538,43 @@ msgstr "给股东"
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:34
msgid "To Time"
-msgstr "结束时间"
+msgstr ""
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
msgid "To Time cannot be before from date"
-msgstr "到时间不能早于日期"
+msgstr ""
#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "To Track inbound purchase"
-msgstr "用来追踪合作伙伴的销售"
+msgstr ""
#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "To Value"
-msgstr "截止值"
+msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
#: erpnext/stock/doctype/batch/batch.js:116
msgid "To Warehouse"
-msgstr "收料仓"
+msgstr ""
#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "To Warehouse (Optional)"
-msgstr "收料仓（可选）"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:1006
msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr "要添加操作，请勾选“包含操作”复选框。"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr "如果禁用包含爆炸项，则添加分包项的原材料。"
+msgstr ""
#: erpnext/controllers/status_updater.py:494
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr "要允许超订单金额开票，请在“会计设置”或“物料主数据”中更新“发票超金额控制(%)”。"
+msgstr ""
#: erpnext/controllers/status_updater.py:488
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
@@ -56146,33 +56582,33 @@ msgstr ""
#: erpnext/controllers/status_updater.py:490
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
-msgstr "要允许超量收货/出货，请在库存设置或物料主数据中更新“出入库超量控制”。"
+msgstr ""
#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "To be Delivered to Customer"
-msgstr "由供应商直运给客户"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr "要取消 {}，您需要先取消 POS 结账条目 {}。"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr "取消本销售发票需先取消POS结账凭证{}。"
+msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:140
msgid "To create a Payment Request reference document is required"
-msgstr "要创建收付款申请源单据是必需的"
+msgstr ""
#: erpnext/assets/doctype/asset_category/asset_category.py:110
msgid "To enable Capital Work in Progress Accounting,"
-msgstr "要启用在建工程会计功能，"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
-msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库存'的物料）。"
+msgstr ""
#. Description of the 'Set Operating Cost / Secondary Items From
#. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings'
@@ -56183,19 +56619,19 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
#: erpnext/controllers/accounts_controller.py:3275
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:693
msgid "To merge, following properties must be same for both items"
-msgstr "若要合并，两个物料的以下属性必须相同"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
-msgstr "若要在特定交易中不应用定价规则，应禁用所有适用的定价规则。"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:584
msgid "To overrule this, enable '{0}' in company {1}"
-msgstr "要否决此问题，请在公司{1}中启用“ {0}”"
+msgstr ""
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
msgid "To select more than one transaction at a time, press and hold the shift key."
@@ -56203,57 +56639,59 @@ msgstr ""
#: erpnext/controllers/item_variant.py:261
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr "如需修改属性值，请在库存模块的“物料多规格设置”中勾选 允许重命名属性值。"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
-msgstr "若要提交没有采购订单的发票，请在 {2}中将 {0} 设置为 {1}"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 {1}"
+msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
-msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 资产”"
+msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
-msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 条目”"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
-msgstr "吨(长)/立方码"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Short)/Cubic Yard"
-msgstr "吨(短)/立方码"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (UK)"
-msgstr "Ton-Force (英国)"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (US)"
-msgstr "Ton-Force (美国)"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne"
-msgstr "公吨"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne-Force(Metric)"
-msgstr "Tonne-Force(计量)"
+msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
#: erpnext/accounts/report/cash_flow/cash_flow.html:8
@@ -56261,7 +56699,7 @@ msgstr "Tonne-Force(计量)"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
#: erpnext/accounts/report/trial_balance/trial_balance.html:8
msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr "太多的列。导出报表，并使用电子表格应用程序进行打印。"
+msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of the tools (Column Break) field in DocType 'Email Digest'
@@ -56281,12 +56719,12 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
-msgstr "工具"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
-msgstr "拖拉"
+msgstr ""
#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
#. Charges'
@@ -56318,29 +56756,29 @@ msgstr "拖拉"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total (Company Currency)"
-msgstr "总金额（本币）"
+msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
msgid "Total (Credit)"
-msgstr "总计（贷方）"
+msgstr ""
#: erpnext/templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
-msgstr "总计（不含税）"
+msgstr ""
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
-msgstr "总体上实现"
+msgstr ""
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Active Items"
-msgstr "总活动物料数"
+msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
msgid "Total Actual"
-msgstr "总实际"
+msgstr ""
#. Label of the total_additional_costs (Currency) field in DocType 'Stock
#. Entry'
@@ -56352,7 +56790,7 @@ msgstr "总实际"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Additional Costs"
-msgstr "总额外费用"
+msgstr ""
#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
@@ -56361,7 +56799,7 @@ msgstr "总额外费用"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Advance"
-msgstr "总预收/付"
+msgstr ""
#: erpnext/public/js/utils.js:250
msgid "Total Advance Paid"
@@ -56383,19 +56821,19 @@ msgstr ""
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount"
-msgstr "总已分配金额"
+msgstr ""
#. Label of the base_total_allocated_amount (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount (Company Currency)"
-msgstr "总已分配金额（本币）"
+msgstr ""
#. Label of the total_allocations (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Total Allocations"
-msgstr "分配总额"
+msgstr ""
#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
@@ -56410,70 +56848,66 @@ msgstr "分配总额"
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
#: erpnext/templates/includes/order/order_taxes.html:54
msgid "Total Amount"
-msgstr "总金额"
+msgstr ""
#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount Currency"
-msgstr "总金额货币"
+msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
msgid "Total Amount Due"
-msgstr "应付总额"
+msgstr ""
#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount in Words"
-msgstr "总金额(大写)"
+msgstr ""
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:262
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr "基于采购入库信息计算的总税费必须与采购单（单头）的总税费一致"
+msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Asset"
-msgstr "总资产"
+msgstr ""
#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Total Asset Cost"
-msgstr "总资产成本"
-
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr "总资产"
+msgstr ""
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
-msgstr "总可开票金额"
+msgstr ""
#. Label of the total_billable_amount (Currency) field in DocType 'Project'
#. Label of the total_billing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Billable Amount (via Timesheet)"
-msgstr "总可开票金额（工时表）"
+msgstr ""
#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Hours"
-msgstr "总计费工时"
+msgstr ""
#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Amount"
-msgstr "总已开票金额"
+msgstr ""
#. Label of the total_billed_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Billed Amount (via Sales Invoice)"
-msgstr "总已开票金额（销售发票）"
+msgstr ""
#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Hours"
-msgstr "总已开票工时"
+msgstr ""
#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
#. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -56481,21 +56915,21 @@ msgstr "总已开票工时"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Amount"
-msgstr "总开票金额"
+msgstr ""
#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Hours"
-msgstr "总开票工时"
+msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
msgid "Total Budget"
-msgstr "预算总额"
+msgstr ""
#. Label of the total_characters (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Characters"
-msgstr "总字符"
+msgstr ""
#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
@@ -56507,14 +56941,14 @@ msgstr "总字符"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Total Commission"
-msgstr "总佣金"
+msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:905
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
-msgstr "总完工数量"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:192
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
@@ -56524,45 +56958,45 @@ msgstr ""
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr "总物料成本（物料移动）"
+msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
-msgstr "总发票金额贡献 {0}"
+msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
-msgstr "总订单金额贡献 {0}"
+msgstr ""
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Total Cost"
-msgstr "总成本"
+msgstr ""
#. Label of the base_total_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Total Cost (Company Currency)"
-msgstr "总成本(本币)"
+msgstr ""
#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Costing Amount"
-msgstr "总成本"
+msgstr ""
#. Label of the total_costing_amount (Currency) field in DocType 'Project'
#. Label of the total_costing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Costing Amount (via Timesheet)"
-msgstr "总成本（工时表）"
+msgstr ""
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
-msgstr "贷方合计"
+msgstr ""
#. Label of the total_credit_transactions (Int) field in DocType 'Bank
#. Statement Import Log'
@@ -56572,7 +57006,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr "总贷方/借方应与关联的日记账凭证相同"
+msgstr ""
#. Label of the total_credits (Currency) field in DocType 'Bank Statement
#. Import Log'
@@ -56585,7 +57019,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
-msgstr "借方合计"
+msgstr ""
#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement
#. Import Log'
@@ -56593,9 +57027,9 @@ msgstr "借方合计"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
-msgstr "总借方必须等于总贷方，差异{0}。"
+msgstr ""
#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import
#. Log'
@@ -56606,28 +57040,28 @@ msgstr ""
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
msgid "Total Delivered Amount"
-msgstr "总出货金额"
+msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
-msgstr "总需求(历史数据)"
+msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
msgid "Total Equity"
-msgstr "总所有者权益"
+msgstr ""
#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Total Estimated Distance"
-msgstr "总预估距离"
+msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Total Expense"
-msgstr "总费用"
+msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
msgid "Total Expense This Year"
-msgstr "本年费用"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:576
msgid "Total Expenses booked through"
@@ -56637,92 +57071,92 @@ msgstr ""
#. Work History'
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Total Experience"
-msgstr "总经验"
+msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
-msgstr "总预测(未来数据)"
+msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
-msgstr "总预测(历史数据)"
+msgstr ""
#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Total Gain/Loss"
-msgstr "总收益/损失"
+msgstr ""
#. Label of the total_hold_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Total Hold Time"
-msgstr "总保持时间"
+msgstr ""
#. Label of the total_holidays (Int) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Total Holidays"
-msgstr "总假期"
+msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
msgid "Total Income"
-msgstr "总收入"
+msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
msgid "Total Income This Year"
-msgstr "本年收入"
+msgstr ""
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
-msgstr "总收到金额 (入库)"
+msgstr ""
#. Label of the total_interest (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Total Interest"
-msgstr "总利息"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
msgid "Total Invoiced Amount"
-msgstr "发票金额"
+msgstr ""
#: erpnext/support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
-msgstr "问题总数"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
msgid "Total Items"
-msgstr "物料总数"
+msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
-msgstr "总到岸成本"
+msgstr ""
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Landed Cost (Company Currency)"
-msgstr "总到岸成本（公司货币）"
+msgstr ""
#. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Total Liability"
-msgstr "总负债"
+msgstr ""
#. Label of the total_messages (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Message(s)"
-msgstr "总信息（s ）"
+msgstr ""
#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Total Monthly Sales"
-msgstr "每月销售总额"
+msgstr ""
#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
@@ -56743,13 +57177,13 @@ msgstr "每月销售总额"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Net Weight"
-msgstr "总净重"
+msgstr ""
#. Label of the total_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Booked Depreciations "
-msgstr "已计提折旧总数"
+msgstr ""
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
@@ -56760,42 +57194,42 @@ msgstr "已计提折旧总数"
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Depreciations"
-msgstr "总折旧期数"
+msgstr ""
#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
msgid "Total Only"
-msgstr "仅显示合计"
+msgstr ""
#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Total Operating Cost"
-msgstr "总营运成本"
+msgstr ""
#. Label of the total_operation_time (Float) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Total Operation Time"
-msgstr "总工序时间"
+msgstr ""
#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
-msgstr "总订货"
+msgstr ""
#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
-msgstr "总订单金额"
+msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
msgid "Total Other Charges"
-msgstr "总其它费用"
+msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
-msgstr "总出库"
+msgstr ""
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
-msgstr "总发出金额 (耗用)"
+msgstr ""
#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -56804,68 +57238,68 @@ msgstr "总发出金额 (耗用)"
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:206
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
msgid "Total Outstanding"
-msgstr "总未付"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138
msgid "Total Outstanding Amount"
-msgstr "总未付金额"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136
msgid "Total Paid Amount"
-msgstr "总付款金额"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:2830
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
-msgstr "付款计划汇总金额与总计(圆整后)金额不符"
+msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:167
msgid "Total Payment Request amount cannot be greater than {0} amount"
-msgstr "付款申请总金额不得超过{0}金额"
+msgstr ""
#: erpnext/regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
-msgstr "总付款"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:722
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
-msgstr "已拣货数量{0}超过订单数量{1}。可在库存设置中设置超拣许可量"
+msgstr ""
#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Planned Qty"
-msgstr "总计划数量"
+msgstr ""
#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Produced Qty"
-msgstr "总完工数量"
+msgstr ""
#. Label of the total_projected_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Total Projected Qty"
-msgstr "总可用数量"
+msgstr ""
#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
-msgstr "总采购额"
+msgstr ""
#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr "总采购成本（采购发票）"
+msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
msgid "Total Qty"
-msgstr "总数量"
+msgstr ""
#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
@@ -56896,41 +57330,41 @@ msgstr "总数量"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Quantity"
-msgstr "总数量"
+msgstr ""
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
msgid "Total Received Amount"
-msgstr "收到总额"
+msgstr ""
#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Total Repair Cost"
-msgstr "维修总成本"
+msgstr ""
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
-msgstr "总收入"
+msgstr ""
#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
-msgstr "总销售额"
+msgstr ""
#. Label of the total_sales_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Sales Amount (via Sales Order)"
-msgstr "总销售额（销售订单）"
+msgstr ""
#. Name of a report
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
msgid "Total Stock Summary"
-msgstr "总库存总结"
+msgstr ""
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
-msgstr "库存总价值"
+msgstr ""
#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
#. Item Supplied'
@@ -56939,24 +57373,24 @@ msgstr "库存总价值"
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Total Supplied Qty"
-msgstr "已供应总量"
+msgstr ""
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
-msgstr "总目标"
+msgstr ""
#: erpnext/projects/report/project_summary/project_summary.py:65
#: erpnext/projects/report/project_summary/project_summary.py:102
#: erpnext/projects/report/project_summary/project_summary.py:130
msgid "Total Tasks"
-msgstr "总任务数"
+msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
#: erpnext/accounts/report/purchase_register/purchase_register.py:279
msgid "Total Tax"
-msgstr "总税额"
+msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -56993,7 +57427,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges"
-msgstr "总税费"
+msgstr ""
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Payment Entry'
@@ -57026,16 +57460,16 @@ msgstr "总税费"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges (Company Currency)"
-msgstr "总税费（本币）"
+msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
-msgstr "总时间（分钟）"
+msgstr ""
#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Total Time in Mins"
-msgstr "总时间(分)"
+msgstr ""
#: erpnext/public/js/utils.js:253
msgid "Total Unpaid"
@@ -57043,7 +57477,7 @@ msgstr ""
#: erpnext/public/js/utils.js:200
msgid "Total Unpaid: {0}"
-msgstr "总未付：{0}"
+msgstr ""
#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
@@ -57051,32 +57485,32 @@ msgstr "总未付：{0}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Total Value"
-msgstr "总金额"
+msgstr ""
#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Value Difference (Incoming - Outgoing)"
-msgstr "总金额差异（入库 - 耗用）"
+msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
-msgstr "总差异"
+msgstr ""
#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Vendor Invoices Cost (Company Currency)"
-msgstr "供应商发票总成本（公司货币）"
+msgstr ""
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
msgid "Total Views"
-msgstr "总访问量"
+msgstr ""
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
-msgstr "仓库总数"
+msgstr ""
#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
@@ -57097,32 +57531,32 @@ msgstr "仓库总数"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Total Weight"
-msgstr "总重"
+msgstr ""
#. Label of the total_weight (Float) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Total Weight (kg)"
-msgstr "总重量（千克）"
+msgstr ""
#. Label of the total_working_hours (Float) field in DocType 'Workstation'
#. Label of the total_hours (Float) field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Working Hours"
-msgstr "总工时"
+msgstr ""
#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Total Workstation Time (In Hours)"
-msgstr "工作站总时间（小时）"
+msgstr ""
#: erpnext/controllers/selling_controller.py:257
msgid "Total allocated percentage for sales team should be 100"
-msgstr "销售团队总分配比例应为100"
+msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
msgid "Total contribution percentage should be equal to 100"
-msgstr "总贡献百分比应等于100"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:363
msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
@@ -57134,39 +57568,39 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
-msgstr "总时间：{0}"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
msgid "Total payments amount can't be greater than {}"
-msgstr "付款总额不可超过{}"
+msgstr ""
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
-msgstr "成本中心分配比例总和应为100%"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:673
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
-msgstr "交货计划中的总数量不得超过物料数量"
+msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757
#: erpnext/accounts/report/financial_statements.py:352
#: erpnext/accounts/report/financial_statements.py:353
msgid "Total {0} ({1})"
-msgstr "总{0}（{1}）"
+msgstr ""
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "全部分摊基准{0}合计为零，可能你需要修改“费用分摊基准”"
+msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
-msgstr "总金额"
+msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
-msgstr "总数量"
+msgstr ""
#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
#. Invoice'
@@ -57191,11 +57625,11 @@ msgstr ""
#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
-msgstr "可追溯性"
+msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
msgid "Tracebility Direction"
-msgstr "可追溯方向"
+msgstr ""
#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
@@ -57204,14 +57638,14 @@ msgstr "可追溯方向"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Track Semi Finished Goods"
-msgstr "跟踪半成品"
+msgstr ""
#. Label of the track_service_level_agreement (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Track Service Level Agreement"
-msgstr "跟踪服务水平协议"
+msgstr ""
#. Description of the 'Has Serial No' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -57221,7 +57655,7 @@ msgstr ""
#. Description of a DocType
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Track separate Income and Expense for product verticals or divisions."
-msgstr "为产品线或事业部单独跟踪收入和费用。"
+msgstr ""
#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -57231,17 +57665,17 @@ msgstr ""
#. Label of the tracking_status (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status"
-msgstr "追踪状态"
+msgstr ""
#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status Info"
-msgstr "跟踪状态信息"
+msgstr ""
#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking URL"
-msgstr "跟踪链接"
+msgstr ""
#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
@@ -57249,7 +57683,7 @@ msgstr "跟踪链接"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:751
msgid "Transaction Currency"
-msgstr "交易货币"
+msgstr ""
#. Label of the transaction_date (Date) field in DocType 'GL Entry'
#. Label of the transaction_date (Date) field in DocType 'Payment Request'
@@ -57269,31 +57703,31 @@ msgstr "交易货币"
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transaction Date"
-msgstr "交易日期"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
#: banking/src/pages/BankStatementImporter.tsx:253
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Transaction Deletion Record"
-msgstr "业务交易删除记录"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "Transaction Deletion Record Details"
-msgstr "交易记录删除明细"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "Transaction Deletion Record Item"
-msgstr "业务交易删除记录明细"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
@@ -57315,12 +57749,12 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Details"
-msgstr "交易详情"
+msgstr ""
#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Transaction Exchange Rate"
-msgstr "汇率(交易货币)"
+msgstr ""
#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_references (Section Break) field in DocType
@@ -57328,13 +57762,13 @@ msgstr "汇率(交易货币)"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Transaction ID"
-msgstr "银行业务编号"
+msgstr ""
#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transaction Information"
-msgstr "交易信息"
+msgstr ""
#: banking/src/components/features/Settings/MatchingRules.tsx:34
msgid "Transaction Matching Rules"
@@ -57342,7 +57776,7 @@ msgstr ""
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
-msgstr "交易名称"
+msgstr ""
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
msgid "Transaction Qty"
@@ -57355,7 +57789,7 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Transaction Settings"
-msgstr "业务交易设置"
+msgstr ""
#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
@@ -57373,9 +57807,9 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
-msgstr "交易类型"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
msgid "Transaction Unreconciled"
@@ -57387,11 +57821,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:177
msgid "Transaction currency must be same as Payment Gateway currency"
-msgstr "交易货币必须与支付网关货币相同"
+msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
-msgstr "交易货币{0}必须与银行账户{1}的货币{2}一致"
+msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:65
msgid "Transaction date can't be earlier than previous movement date"
@@ -57411,11 +57845,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Transaction not allowed against stopped Work Order {0}"
-msgstr "生产工单 {0} 已停止，不允许操作"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
-msgstr "交易参考编号 {0} 日期 {1}"
+msgstr ""
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
@@ -57445,29 +57879,30 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
msgid "Transactions"
-msgstr "交易"
+msgstr ""
#. Label of the transactions_annual_history (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Transactions Annual History"
-msgstr "交易年历"
+msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
-msgstr "该公司已有业务交易，科目表导入仅限尚无业务交易的公司代码"
+msgstr ""
-#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212
msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr "POS中使用销售发票的交易已被禁用。"
+msgstr ""
#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -57494,25 +57929,25 @@ msgstr "POS中使用销售发票的交易已被禁用。"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:646
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:651
msgid "Transfer"
-msgstr "调拨"
+msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Transfer Asset"
-msgstr "转移资产"
+msgstr ""
#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Transfer Extra Raw Materials to WIP (%)"
-msgstr "调拨额外原材料至在制品（%）"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
msgid "Transfer From Warehouses"
-msgstr "调拨源仓库"
+msgstr ""
#. Label of the transfer_material_against (Select) field in DocType 'BOM'
#. Label of the transfer_material_against (Select) field in DocType 'Work
@@ -57520,15 +57955,15 @@ msgstr "调拨源仓库"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Transfer Material Against"
-msgstr "工单发料方式"
+msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
msgid "Transfer Materials"
-msgstr "物料调拨"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
msgid "Transfer Materials For Warehouse {0}"
-msgstr "调拨至仓库 {0}"
+msgstr ""
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
@@ -57538,24 +57973,24 @@ msgstr ""
#. Label of the transfer_status (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transfer Status"
-msgstr "调拨状态"
+msgstr ""
#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
-msgstr "转移类型"
+msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
msgid "Transfer and Issue"
-msgstr "调拨与发放"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:42
msgid "Transferred"
-msgstr "已调拨"
+msgstr ""
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
msgid "Transferred Out"
@@ -57573,7 +58008,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transferred Qty"
-msgstr "已发料数量"
+msgstr ""
#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -57582,12 +58017,12 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
-msgstr "调拨数量"
+msgstr ""
#. Label of the transferred_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Transferred Raw Materials"
-msgstr "已调拨原材料"
+msgstr ""
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
msgid "Transferred from"
@@ -57600,25 +58035,25 @@ msgstr ""
#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Transit"
-msgstr "中转"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
msgid "Transit Entry"
-msgstr "调拨单"
+msgstr ""
#. Label of the lr_date (Date) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt Date"
-msgstr "物流公司收货日期"
+msgstr ""
#. Label of the lr_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt No"
-msgstr "物流单号"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:50
msgid "Transportation"
-msgstr "交通"
+msgstr ""
#. Label of the transporter (Link) field in DocType 'Driver'
#. Label of the transporter (Link) field in DocType 'Delivery Note'
@@ -57628,19 +58063,19 @@ msgstr "交通"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Transporter"
-msgstr "物流公司"
+msgstr ""
#. Label of the transporter_info (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Details"
-msgstr "物流详情"
+msgstr ""
#. Label of the transporter_info (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transporter Info"
-msgstr "物流信息"
+msgstr ""
#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
@@ -57650,29 +58085,29 @@ msgstr "物流信息"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Name"
-msgstr "物流公司名"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
msgid "Travel Expenses"
-msgstr "差旅费"
+msgstr ""
#. Label of the tree_details (Section Break) field in DocType 'Location'
#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Tree Details"
-msgstr "层级结构"
+msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
msgid "Tree Type"
-msgstr "树类型"
+msgstr ""
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Tree of Procedures"
-msgstr "程序树"
+msgstr ""
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -57683,12 +58118,12 @@ msgstr "程序树"
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Trial Balance"
-msgstr "试算平衡表"
+msgstr ""
#. Name of a report
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
msgid "Trial Balance (Simple)"
-msgstr "试算平衡简表"
+msgstr ""
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -57697,31 +58132,35 @@ msgstr "试算平衡简表"
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
-msgstr "往来单位试算平衡表"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
-msgstr "试用结束日期"
+msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr "试用结束日不能早于开始日"
+msgstr ""
#. Label of the trial_period_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period Start Date"
-msgstr "试用期开始日期"
+msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr "试用期开始日期不可晚于订阅开始日期"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
-msgstr "试用中"
+msgstr ""
#. Description of the 'General Ledger remarks length' (Int) field in DocType
#. 'Accounts Settings'
@@ -57729,7 +58168,7 @@ msgstr "试用中"
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Truncates 'Remarks' column to set character length"
-msgstr "截取指定长度的摘要内容"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
msgid "Try adjusting your search or filter criteria."
@@ -57742,33 +58181,33 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
-msgstr "周转率"
+msgstr ""
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Twice Daily"
-msgstr "每天两次"
+msgstr ""
#. Label of the two_way (Check) field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Two-way"
-msgstr "双向"
+msgstr ""
#. Label of the type_of_call (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type Of Call"
-msgstr "通话类型"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
msgid "Type of Material"
-msgstr "物料类型"
+msgstr ""
#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Type of Payment"
-msgstr "付款类型"
+msgstr ""
#. Label of the type_of_transaction (Select) field in DocType 'Inventory
#. Dimension'
@@ -57780,7 +58219,7 @@ msgstr "付款类型"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Type of Transaction"
-msgstr "库存变动类型(收/发)"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
@@ -57789,7 +58228,7 @@ msgstr ""
#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Type of document to rename."
-msgstr "需重命名的单据类型。"
+msgstr ""
#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
@@ -57799,7 +58238,7 @@ msgstr ""
#: erpnext/config/projects.py:61
msgid "Types of activities for Time Logs"
-msgstr "工时记录作业类型"
+msgstr ""
#. Label of a Link in the Financial Reports Workspace
#. Name of a report
@@ -57808,22 +58247,22 @@ msgstr "工时记录作业类型"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
-msgstr "阿联酋增值税201"
+msgstr ""
#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
msgid "UAE VAT Account"
-msgstr "阿联酋增值税科目"
+msgstr ""
#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Accounts"
-msgstr "阿联酋增值税科目"
+msgstr ""
#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Settings"
-msgstr "阿联酋增值税设置"
+msgstr ""
#. Label of the uom (Link) field in DocType 'POS Invoice Item'
#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
@@ -57924,6 +58363,7 @@ msgstr "阿联酋增值税设置"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -57940,22 +58380,22 @@ msgstr "阿联酋增值税设置"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
msgid "UOM"
-msgstr "单位"
+msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "UOM Category"
-msgstr "UOM类别"
+msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgid "UOM Conversion Detail"
-msgstr "单位换算信息"
+msgstr ""
#. Label of the uom_conversion_details_column (Column Break) field in DocType
#. 'Item'
@@ -57997,15 +58437,15 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
-msgstr "单位换算系数"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
-msgstr "物料{2}的计量单位换算系数（{0}→{1}）未找到"
+msgstr ""
#: erpnext/buying/utils.py:43
msgid "UOM Conversion factor is required in row {0}"
-msgstr "请为第{0}行输入单位换算系数"
+msgstr ""
#. Label of the conversion_factor_section (Section Break) field in DocType
#. 'Stock Settings'
@@ -58016,29 +58456,29 @@ msgstr ""
#. Label of the uom_name (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "UOM Name"
-msgstr "单位名称"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
-msgstr "物料{1}的计量单位{0}需要换算系数"
+msgstr ""
#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
-msgstr "物料{1}中未找到计量单位{0}"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC"
-msgstr "通用产品代码"
+msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC-A"
-msgstr "UPC-A"
+msgstr ""
#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
-msgstr "网址必须为字符串格式"
+msgstr ""
#. Label of the utm_analytics_section (Section Break) field in DocType 'POS
#. Invoice'
@@ -58062,16 +58502,20 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "UnBuffered Cursor"
-msgstr "非缓存游标"
+msgstr ""
#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
-msgstr "取消核销"
+msgstr ""
#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
-msgstr "取消核销分派"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
@@ -58079,24 +58523,24 @@ msgstr ""
#: erpnext/setup/utils.py:149
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录"
+msgstr ""
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
-msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录."
+msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "无法从{0}开始获得分数。你需要有0到100的常规分数"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
+msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
-msgstr "无法找到变量："
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -58112,26 +58556,28 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
-msgstr "未分配金额"
+msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
msgid "Unassigned Qty"
-msgstr "未分配数量"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:649
msgid "Unbilled Orders"
-msgstr "未开票订单"
+msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
msgid "Unblock Invoice"
-msgstr "取消发票冻结"
+msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
-msgstr "未关闭的财年利润/损失"
+msgstr ""
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -58139,12 +58585,12 @@ msgstr "未关闭的财年利润/损失"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under AMC"
-msgstr "有年度维保养合同"
+msgstr ""
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Under Graduate"
-msgstr "本科"
+msgstr ""
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -58152,7 +58598,7 @@ msgstr "本科"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under Warranty"
-msgstr "在保修期内"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -58167,7 +58613,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:78
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
-msgstr "在工作时间表中，可为工作站设置起止时间。例如，某工作站可能从上午9点到下午1点，下午2点到5点运行。也可按班次设置工作时间。系统在排产工单时会根据设置的工作时间检查工作站可用性"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
msgid "Undo Transaction Reconciliation"
@@ -58184,25 +58630,25 @@ msgstr ""
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unfulfilled"
-msgstr "未履行"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Unit"
-msgstr "单位"
+msgstr ""
#. Label of the uom (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
-msgstr "单位"
+msgstr ""
#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
@@ -58211,15 +58657,15 @@ msgstr "单位"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
-msgstr "计量单位"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:436
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
-msgstr "单位{0}已经在换算系数表内"
+msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
-msgstr "未知来电"
+msgstr ""
#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
#. DocType 'Accounts Settings'
@@ -58235,12 +58681,12 @@ msgstr ""
#: erpnext/accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
-msgstr "取消外部集成的链接"
+msgstr ""
#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unlinked"
-msgstr "已取消关联"
+msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Unmatch Transaction?"
@@ -58261,30 +58707,30 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
-msgstr "未付"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unpaid and Discounted"
-msgstr "已贴现未付"
+msgstr ""
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Unplanned machine maintenance"
-msgstr "非计划机器保养"
+msgstr ""
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Unqualified"
-msgstr "未认证"
+msgstr ""
#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Exchange Gain/Loss Account"
-msgstr "未实现汇兑损益科目"
+msgstr ""
#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Purchase Invoice'
@@ -58296,19 +58742,19 @@ msgstr "未实现汇兑损益科目"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Profit / Loss Account"
-msgstr "未实现损益科目"
+msgstr ""
#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unrealized Profit / Loss account for intra-company transfers"
-msgstr "公司内部交易未实现损益科目"
+msgstr ""
#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Unrealized Profit/Loss account for intra-company transfers"
-msgstr "公司内部调拨未实现损益科目"
+msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
msgid "Unreconcile"
@@ -58321,23 +58767,23 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
-msgstr "取消收付款核销"
+msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
-msgstr "取消收付款核销"
+msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
msgid "Unreconcile Transaction"
-msgstr "取消银行交易流水核销"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
-msgstr "未核销"
+msgstr ""
#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
@@ -58346,13 +58792,13 @@ msgstr "未核销"
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Unreconciled Amount"
-msgstr "未对账金额"
+msgstr ""
#. Label of the sec_break1 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Unreconciled Entries"
-msgstr "未核销单据"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
msgid "Unreconciled Transactions"
@@ -58363,58 +58809,58 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
msgid "Unreserve"
-msgstr "取消预留"
+msgstr ""
#: erpnext/public/js/stock_reservation.js:245
#: erpnext/selling/doctype/sales_order/sales_order.js:510
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
msgid "Unreserve Stock"
-msgstr "取消预留"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Raw Materials"
-msgstr "取消原材料预留"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
msgid "Unreserve for Sub-assembly"
-msgstr "取消子装配件预留"
+msgstr ""
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
-msgstr "取消预留中..."
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
-msgstr "未解决"
+msgstr ""
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Unscheduled"
-msgstr "计划外"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
msgid "Unsecured Loans"
-msgstr "无担保借款"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
msgid "Unset Matched Payment Request"
-msgstr "取消匹配付款申请"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unsigned"
-msgstr "未签"
+msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
-msgstr "退订该电子邮件"
+msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257
msgid "Unsupported Feature"
@@ -58423,36 +58869,36 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
-msgstr "未核实"
+msgstr ""
#: erpnext/erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
-msgstr "未经验证的Webhook数据"
+msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
-msgstr "上"
+msgstr ""
#. Label of the calendar_events (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Upcoming Calendar Events"
-msgstr "即将到来的日历事件"
+msgstr ""
#: erpnext/setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
-msgstr "即将到来的日历事件"
+msgstr ""
#: erpnext/accounts/doctype/account/account.js:62
msgid "Update Account Name / Number"
-msgstr "更新科目名称/代码"
+msgstr ""
#: erpnext/accounts/doctype/account/account.js:176
msgid "Update Account Number / Name"
-msgstr "更新科目代码/名称"
+msgstr ""
#: erpnext/selling/page/point_of_sale/pos_payment.js:32
msgid "Update Additional Information"
-msgstr "更新附加信息"
+msgstr ""
#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
#. Invoice'
@@ -58476,20 +58922,20 @@ msgstr "更新附加信息"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Update Auto Repeat Reference"
-msgstr "更新自动重复参考"
+msgstr ""
#. Label of the update_bom_costs_automatically (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM Cost Automatically"
-msgstr "自动更新BOM成本"
+msgstr ""
#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr "通过后台程序基于原材料最新成本价/标价/采购价自动更新BOM成本"
+msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
@@ -58502,19 +58948,19 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Delivery Note"
-msgstr "更新销售出库开票金额"
+msgstr ""
#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Order"
-msgstr "更新采购订单开票金额"
+msgstr ""
#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Receipt"
-msgstr "更新采购入库开票金额"
+msgstr ""
#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'POS Invoice'
@@ -58523,18 +58969,18 @@ msgstr "更新采购入库开票金额"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Sales Order"
-msgstr "更新销售订单开票金额"
+msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
msgid "Update Clearance Date"
-msgstr "更新清账日期"
+msgstr ""
#. Label of the update_consumed_material_cost_in_project (Check) field in
#. DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Update Consumed Material Cost In Project"
-msgstr "在项目中更新物料消耗成本"
+msgstr ""
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
@@ -58543,20 +58989,20 @@ msgstr "在项目中更新物料消耗成本"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
-msgstr "更新成本"
+msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.js:19
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
-msgstr "更新成本中心名称/编号"
+msgstr ""
#: erpnext/projects/doctype/project/project.js:91
msgid "Update Costing and Billing"
-msgstr "更新成本核算与计费"
+msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:131
msgid "Update Current Stock"
-msgstr "更新当前库存"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
@@ -58565,7 +59011,7 @@ msgstr "更新当前库存"
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
msgid "Update Items"
-msgstr "订单变更"
+msgstr ""
#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
#. Invoice'
@@ -58575,7 +59021,7 @@ msgstr "订单变更"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:217
msgid "Update Outstanding for Self"
-msgstr "更新本单未付金额"
+msgstr ""
#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
#. Settings'
@@ -58585,16 +59031,16 @@ msgstr ""
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
-msgstr "更新打印格式"
+msgstr ""
#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Update Rate and Availability"
-msgstr "更新物料成本价和可用数量"
+msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:576
msgid "Update Rate as per Last Purchase"
-msgstr "用最新采购单价更新价格主数据"
+msgstr ""
#. Label of the update_stock (Check) field in DocType 'POS Invoice'
#. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -58605,12 +59051,12 @@ msgstr "用最新采购单价更新价格主数据"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Stock"
-msgstr "更新库存"
+msgstr ""
#. Label of the update_type (Select) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Update Type"
-msgstr "更新类型"
+msgstr ""
#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
#. Settings'
@@ -58622,23 +59068,23 @@ msgstr ""
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update latest price in all BOMs"
-msgstr "更新所有BOM的最新价格"
+msgstr ""
#: erpnext/assets/doctype/asset/asset.py:475
msgid "Update stock must be enabled for the purchase invoice {0}"
-msgstr "采购发票{0}必须启用库存更新"
+msgstr ""
#. Description of the 'Update timestamp on new communication' (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
-msgstr "更新线索与商机中收到新沟通的修改时间戳"
+msgstr ""
#. Label of the update_timestamp_on_new_communication (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update timestamp on new communication"
-msgstr "新沟通时更新时间戳"
+msgstr ""
#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
@@ -58648,7 +59094,7 @@ msgstr "新沟通时更新时间戳"
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Updated via 'Time Log' (In Minutes)"
-msgstr "由生产任务单工时记录表自动更新(分钟)"
+msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.py:55
msgid "Updated {0} Financial Report Row(s) with new category name"
@@ -58656,33 +59102,33 @@ msgstr ""
#: erpnext/projects/doctype/project/project.js:137
msgid "Updating Costing and Billing fields against this Project..."
-msgstr "正在更新本项目的成本核算与计费字段..."
+msgstr ""
#: erpnext/stock/doctype/item/item.py:1511
msgid "Updating Variants..."
-msgstr "更新多规格物料......"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
msgid "Updating Work Order status"
-msgstr "正在更新工单状态"
+msgstr ""
#: erpnext/public/js/print.js:156
msgid "Updating details."
-msgstr "正在更新详细信息。"
+msgstr ""
#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
msgid "Updating..."
-msgstr "更新中..."
+msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
-msgstr "上传银行对账单"
+msgstr ""
#. Label of the upload_xml_invoices_section (Section Break) field in DocType
#. 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Upload XML Invoices"
-msgstr "上传XML格式账单"
+msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:104
msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files."
@@ -58690,34 +59136,34 @@ msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:148
msgid "Uploading..."
-msgstr "上传中..."
+msgstr ""
#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
-msgstr "启用此项后，日记账凭证将按不同汇率提交。"
+msgstr ""
#. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
-msgstr "提交销售订单、工单或生产计划后，系统将自动预留库存"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
-msgstr "高收入"
+msgstr ""
#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
msgid "Urgent"
-msgstr "紧急"
+msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr "使用'后台重新过账'按钮触发后台任务。仅当单据处于排队或失败状态时可触发"
+msgstr ""
#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
#. Report Row'
@@ -58728,58 +59174,58 @@ msgstr ""
#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Use Batch-wise Valuation"
-msgstr "按批号计算成本"
+msgstr ""
#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Use CSV Sniffer"
-msgstr "使用CSV格式检测"
+msgstr ""
#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Use Company Default Round Off Cost Center"
-msgstr "使用公司默认小数精度尾差成本中心"
+msgstr ""
#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Use Company default Cost Center for Round off"
-msgstr "使用公司默认小数精度尾差成本中心"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
msgid "Use Default Warehouse"
-msgstr "使用默认仓库"
+msgstr ""
#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr "使用地图导航API计算预估到达时间"
+msgstr ""
#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to optimize route"
-msgstr "使用地图导航API优化配送路线"
+msgstr ""
#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Use HTTP Protocol"
-msgstr "使用HTTP协议"
+msgstr ""
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Use Item based reposting"
-msgstr "按物料进行成本追溯调整"
+msgstr ""
#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Legacy (Client side) Reactivity"
-msgstr "使用传统（客户端）响应式"
+msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -58787,7 +59233,7 @@ msgstr "使用传统（客户端）响应式"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
-msgstr "采用多级物料清单"
+msgstr ""
#. Label of the use_posting_datetime_for_naming_documents (Check) field in
#. DocType 'Global Defaults'
@@ -58837,7 +59283,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Use Serial No / Batch Fields"
-msgstr "启用明细行批号与序列号字段"
+msgstr ""
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
msgid "Use Suggestion"
@@ -58850,16 +59296,16 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Use Transaction Date Exchange Rate"
-msgstr "使用交易日汇率"
+msgstr ""
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:600
msgid "Use a name that is different from previous project name"
-msgstr "使用与之前项目名称不同的名称"
+msgstr ""
#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Use for Shopping Cart"
-msgstr "购物车适用"
+msgstr ""
#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
#. Settings'
@@ -58883,7 +59329,7 @@ msgstr ""
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Used for Production Plan"
-msgstr "用于生产计划"
+msgstr ""
#. Description of the 'Is Internal Supplier' (Check) field in DocType
#. 'Supplier'
@@ -58891,16 +59337,22 @@ msgstr "用于生产计划"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Used to balance the books when recording extra purchase costs like freight or customs"
-msgstr "用于在记录运费或关税等额外采购成本时平衡账目。"
+msgstr ""
#. Description of the 'Opening Stock' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
-msgstr "用于在保存商品时创建包含估值率的期初库存条目。"
+msgstr ""
#. Description of the 'Tax Withholding Group' (Link) field in DocType
#. 'Supplier'
@@ -58915,11 +59367,11 @@ msgstr ""
#: erpnext/setup/install.py:229
msgid "User Forum"
-msgstr "用户论坛"
+msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person.py:113
msgid "User ID not set for Employee {0}"
-msgstr "员工设置{0}为设置用户ID"
+msgstr ""
#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction
#. Rule Accounts'
@@ -58930,12 +59382,12 @@ msgstr "员工设置{0}为设置用户ID"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "User Remark"
-msgstr "摘要"
+msgstr ""
#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "User Resolution Time"
-msgstr "用户解决时间"
+msgstr ""
#: erpnext/accounts/party.py:439
msgid "User don't have permissions to select/read this account."
@@ -58943,7 +59395,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/utils.py:596
msgid "User has not applied rule on the invoice {0}"
-msgstr "用户未在发票{0}上应用规则"
+msgstr ""
#: erpnext/crm/frappe_crm_api.py:183
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
@@ -58951,33 +59403,33 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
-msgstr "用户{0}不存在"
+msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr "用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
-msgstr "用户{0}已经被分配给员工{1}"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr "因用户 {0} 没有关联的员工主数据，已移除了员工自助服务角色"
+msgstr ""
#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr "因用户 {0} 没有关联的员工主数据，已移除了员工角色"
+msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "用户{}已禁用，请选择有效用户/收银员"
+msgstr ""
#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr "勾选后采购发票与采购入库的价差会自动(追溯)结转到采购入库时的库存成本"
+msgstr ""
#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
#. 'BOM'
@@ -58994,13 +59446,19 @@ msgstr ""
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr "此角色的用户可新建超出容差的发票"
+msgstr ""
#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr "此角色的用户可超订单数量容差出入库"
+msgstr ""
+
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
@@ -59010,37 +59468,37 @@ msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "启用负库存时，若库存为负将禁用先进先出/移动平均计价法"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
msgid "Utility Expenses"
-msgstr "基础设施费用"
+msgstr ""
#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
#. Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "VAT Accounts"
-msgstr "增值税科目"
+msgstr ""
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40
msgid "VAT Amount (AED)"
-msgstr "增值税金额（迪拉姆）"
+msgstr ""
#. Name of a report
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
msgid "VAT Audit Report"
-msgstr "增值税审计报告"
+msgstr ""
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
msgid "VAT on Expenses and All Other Inputs"
-msgstr "费用及所有其他投入的增值税"
+msgstr ""
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
msgid "VAT on Sales and All Other Outputs"
-msgstr "销售及所有其他产出的增值税"
+msgstr ""
#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
#. Label of the valid_from (Date) field in DocType 'Coupon Code'
@@ -59061,15 +59519,15 @@ msgstr "销售及所有其他产出的增值税"
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Valid From"
-msgstr "生效日期"
+msgstr ""
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
-msgstr "生效日期不在会计年度{0}内"
+msgstr ""
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr "生效日期必须在{0}之后，因成本中心{1}的最后总账分录发布于该日期"
+msgstr ""
#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
#. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -59079,7 +59537,7 @@ msgstr "生效日期必须在{0}之后，因成本中心{1}的最后总账分录
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
-msgstr "失效日期"
+msgstr ""
#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
@@ -59095,15 +59553,15 @@ msgstr "失效日期"
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Valid Up To"
-msgstr "有效期至"
+msgstr ""
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
-msgstr "有效期至日期不可早于生效日期"
+msgstr ""
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Up To date not in Fiscal Year {0}"
-msgstr "有效期至日期不在会计年度{0}内"
+msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:86
msgid "Valid Upto"
@@ -59112,19 +59570,19 @@ msgstr ""
#. Label of the countries (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Valid for Countries"
-msgstr "适用以下国家"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "Valid from and valid upto fields are mandatory for the cumulative"
-msgstr "请为累积类型维护生效和失效日期"
+msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
msgid "Valid till Date cannot be before Transaction Date"
-msgstr "有效期至不可早于交易日期"
+msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
-msgstr "失效日期不得早于交易日"
+msgstr ""
#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
@@ -59132,13 +59590,13 @@ msgstr "失效日期不得早于交易日"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Validate Applied Rule"
-msgstr "校验应用的规则"
+msgstr ""
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Validate Components and Quantities Per BOM"
-msgstr "工单发料与耗用时强制按物料清单标准用量"
+msgstr ""
#. Label of the validate_material_transfer_warehouses (Check) field in DocType
#. 'Stock Settings'
@@ -59150,18 +59608,18 @@ msgstr ""
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Validate Negative Stock"
-msgstr "负库存防错检查"
+msgstr ""
#. Label of the validate_pricing_rule_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Validate Pricing Rule"
-msgstr "仅用于规则检验"
+msgstr ""
#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Validate Stock on Save"
-msgstr "保存时检查库存"
+msgstr ""
#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
#. Settings'
@@ -59179,43 +59637,43 @@ msgstr ""
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Validity Details"
-msgstr "有效期明细"
+msgstr ""
#. Label of the uses (Section Break) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Validity and Usage"
-msgstr "有效期与可用性"
+msgstr ""
#. Label of the validity (Int) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Validity in Days"
-msgstr "有效天数"
+msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
-msgstr "此报价的有效期已经结束。"
+msgstr ""
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation"
-msgstr "成本价"
+msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
-msgstr "计价（I-K）"
+msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:101
#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
msgid "Valuation Field Type"
-msgstr "计价字段类型"
+msgstr ""
#. Label of the valuation_method (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
-msgstr "成本价计算方法"
+msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
@@ -59239,7 +59697,7 @@ msgstr "成本价计算方法"
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59258,37 +59716,37 @@ msgstr "成本价计算方法"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
#: erpnext/stock/report/stock_balance/stock_balance.py:559
msgid "Valuation Rate"
-msgstr "成本价"
+msgstr ""
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
msgid "Valuation Rate (In / Out)"
-msgstr "成本价(入 / 出)"
+msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2056
msgid "Valuation Rate Missing"
-msgstr "无成本价"
+msgstr ""
-#: erpnext/stock/stock_ledger.py:2019
+#: erpnext/stock/stock_ledger.py:2034
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:297
msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr "库存开账凭证中成本价字段必填"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr "第{1}的物料{0}需有成本价"
+msgstr ""
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation and Total"
-msgstr "成本价与总计"
+msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
-msgstr "客户提供物料的计价单价已设为零"
+msgstr ""
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
@@ -59297,24 +59755,24 @@ msgstr "客户提供物料的计价单价已设为零"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
-msgstr "按销售发票的物料计价单价（仅限内部调拨）"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
#: erpnext/controllers/accounts_controller.py:3299
msgid "Valuation type charges can not be marked as Inclusive"
-msgstr "计价类型费用不可标记为含税"
+msgstr ""
#: erpnext/public/js/controllers/accounts.js:228
msgid "Valuation type charges can not marked as Inclusive"
-msgstr "估值类型罪名不能标记为包容性"
+msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
-msgstr "价值（G-D）"
+msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
-msgstr "值（{0}）"
+msgstr ""
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
@@ -59326,30 +59784,30 @@ msgstr "值（{0}）"
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Value After Depreciation"
-msgstr "折旧后金额"
+msgstr ""
#. Label of the section_break_3 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Value Based Inspection"
-msgstr "检测结果"
+msgstr ""
#. Label of the value_details_section (Section Break) field in DocType 'Asset
#. Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Value Details"
-msgstr "详情"
+msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
-msgstr "金额或数量"
+msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
-msgstr "确定价值主张"
+msgstr ""
#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -59359,51 +59817,51 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870
msgid "Value as on"
-msgstr "截至价值"
+msgstr ""
#: erpnext/controllers/item_variant.py:125
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr "物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}"
+msgstr ""
#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Value of Goods"
-msgstr "货值"
+msgstr ""
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864
msgid "Value of New Capitalized Asset"
-msgstr "新增资本化资产价值"
+msgstr ""
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
msgid "Value of New Purchase"
-msgstr "新购价值"
+msgstr ""
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
msgid "Value of Scrapped Asset"
-msgstr "报废资产价值"
+msgstr ""
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
msgid "Value of Sold Asset"
-msgstr "已售资产价值"
+msgstr ""
#: erpnext/stock/doctype/shipment/shipment.py:88
msgid "Value of goods cannot be 0"
-msgstr "货物价值不可为0"
+msgstr ""
#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
-msgstr "金额或数量"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Vara"
-msgstr "瓦拉（长度单位）"
+msgstr ""
#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Variable"
-msgstr "变量"
+msgstr ""
#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
@@ -59412,188 +59870,198 @@ msgstr "变量"
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Variable Name"
-msgstr "变量名"
+msgstr ""
#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Variables"
-msgstr "变量"
+msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:241
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:323
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333
msgid "Variance"
-msgstr "差异"
+msgstr ""
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
-msgstr "差异（{}）"
+msgstr ""
#: erpnext/stock/doctype/item/item.js:241
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
-msgstr "多规格物料"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
-msgstr "变体属性错误"
+msgstr ""
#. Label of the attributes (Table) field in DocType 'Item'
#: erpnext/public/js/templates/item_quick_entry.html:1
#: erpnext/stock/doctype/item/item.json
msgid "Variant Attributes"
-msgstr "规格属性"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
-msgstr "变体BOM"
+msgstr ""
#. Label of the variant_based_on (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variant Based On"
-msgstr "多规格物料基于"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:992
msgid "Variant Based On cannot be changed"
-msgstr "Variant Based On无法更改"
+msgstr ""
#: erpnext/stock/doctype/item/item.js:217
msgid "Variant Details Report"
-msgstr "多规格物料清单报表"
+msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/variant_field/variant_field.json
msgid "Variant Field"
-msgstr "多规格物料字段"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:390
#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
-msgstr "变体物料"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:962
msgid "Variant Items"
-msgstr "变体物料"
+msgstr ""
#. Label of the variant_of (Link) field in DocType 'Item'
#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Variant Of"
-msgstr "模板物料"
+msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
-msgstr "创建多规格物料任务已添加到后台资料更新队列中。"
+msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "多规格物料"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Vehicle"
-msgstr "车辆"
+msgstr ""
#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Date"
-msgstr "车辆日期"
+msgstr ""
#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Vehicle No"
-msgstr "车辆编号"
+msgstr ""
#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Number"
-msgstr "车号"
+msgstr ""
#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Vehicle Value"
-msgstr "车价"
+msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
-msgstr "供应商发票"
+msgstr ""
#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vendor Invoices"
-msgstr "供应商发票"
+msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
msgid "Vendor Name"
-msgstr "供应商名称"
+msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:51
msgid "Venture Capital"
-msgstr "创业投资"
+msgstr ""
+
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
-msgstr "验证失败，请检查链接"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
-msgstr "审批人"
+msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
-msgstr "验证电子邮件"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Versta"
-msgstr "维斯塔"
+msgstr ""
#. Label of the via_customer_portal (Check) field in DocType 'Issue'
#. Label of a field in the issues Web Form
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/web_form/issues/issues.json
msgid "Via Customer Portal"
-msgstr "通过客户门户"
+msgstr ""
#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Via Landed Cost Voucher"
-msgstr "关联到岸成本凭证"
+msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:31
msgid "Vice President"
-msgstr "副总裁"
+msgstr ""
#. Name of a DocType
#: erpnext/utilities/doctype/video/video.json
msgid "Video"
-msgstr "视频"
+msgstr ""
#. Name of a DocType
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Video Settings"
-msgstr "视频设置"
+msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9
msgid "View Account Coverage"
@@ -59605,7 +60073,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
-msgstr "查看物料清单更新日志"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Balance Sheet'
@@ -59617,15 +60085,15 @@ msgstr ""
#: erpnext/public/js/setup_wizard.js:142
msgid "View Chart of Accounts"
-msgstr "查看会计科目表"
+msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
msgid "View Data Based on"
-msgstr "数据查看依据"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
msgid "View Exchange Gain/Loss Journals"
-msgstr "查看汇兑损益日记账"
+msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:164
msgid "View Instructions"
@@ -59633,24 +60101,24 @@ msgstr ""
#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
-msgstr "查看（销售）线索"
+msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:274
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
-msgstr "查看总账"
+msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.js:32
msgid "View Ledgers"
-msgstr "查看台账"
+msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
msgid "View MRP"
-msgstr "查看物料需求计划"
+msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
-msgstr "立即查看"
+msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Project Summary'
@@ -59694,7 +60162,7 @@ msgstr ""
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
-msgstr "视图类型"
+msgstr ""
#. Label of an action in the Onboarding Step 'View Work Order Summary Report'
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
@@ -59717,11 +60185,11 @@ msgstr ""
#. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "View attachments"
-msgstr "查看附件"
+msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:192
msgid "View call log"
-msgstr "查看通话记录"
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
msgid "View older transaction"
@@ -59742,7 +60210,7 @@ msgstr ""
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Vimeo"
-msgstr "Vimeo的"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
msgid "Virtual DocType"
@@ -59750,45 +60218,45 @@ msgstr ""
#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
-msgstr "访问论坛"
+msgstr ""
#. Label of the visited (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Visited"
-msgstr "已送达"
+msgstr ""
#. Group in Maintenance Schedule's connections
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Visits"
-msgstr "访问次数"
+msgstr ""
#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Voice"
-msgstr "语音"
+msgstr ""
#. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
-msgstr "语音通话设置"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Volt-Ampere"
-msgstr "伏安"
+msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:179
#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
-msgstr "凭证"
+msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
-msgstr "凭证号"
+msgstr ""
#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
#. Transaction Payments'
@@ -59814,13 +60282,13 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No"
-msgstr "凭证明细ID"
+msgstr ""
#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
#. Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Voucher Detail Reference"
-msgstr "凭证明细参考"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.html:160
msgid "Voucher Details"
@@ -59828,7 +60296,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
msgid "Voucher Name"
-msgstr "凭证号"
+msgstr ""
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
@@ -59858,7 +60326,7 @@ msgstr "凭证号"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59884,27 +60352,27 @@ msgstr "凭证号"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
-msgstr "凭证号"
+msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
-msgstr "凭证编号必填"
+msgstr ""
#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
-msgstr "单据数量"
+msgstr ""
#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:762
msgid "Voucher Subtype"
-msgstr "源凭证业务类型"
+msgstr ""
#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -59932,7 +60400,7 @@ msgstr "源凭证业务类型"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59958,21 +60426,21 @@ msgstr "源凭证业务类型"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
-msgstr "凭证类型"
+msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208
msgid "Voucher {0} is over-allocated by {1}"
-msgstr "凭证{0}超额分配{1}"
+msgstr ""
#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
-msgstr "按凭证余额"
+msgstr ""
#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -59983,11 +60451,11 @@ msgstr "按凭证余额"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vouchers"
-msgstr "凭证"
+msgstr ""
#: erpnext/patches/v15_0/remove_exotel_integration.py:32
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr "警告：Exotel应用已从ERPNext分离，请安装该应用以继续使用Exotel集成"
+msgstr ""
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
#. Item'
@@ -60002,12 +60470,12 @@ msgstr "警告：Exotel应用已从ERPNext分离，请安装该应用以继续
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "WIP Composite Asset"
-msgstr "在建工程资产号"
+msgstr ""
#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "WIP WH"
-msgstr "在制品仓库"
+msgstr ""
#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
@@ -60015,40 +60483,40 @@ msgstr "在制品仓库"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
-msgstr "车间仓"
+msgstr ""
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
-msgstr "工资"
+msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
msgid "Waiting for payment..."
-msgstr "等待付款中..."
+msgstr ""
#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
msgid "Walk In"
-msgstr "主动上门"
+msgstr ""
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
-msgstr "仓库容量汇总"
+msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr "物料“{0}”的仓库容量必须大于现有库存量{1}{2}"
+msgstr ""
#. Label of the warehouse_contact_info (Section Break) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Contact Info"
-msgstr "仓库联系方式"
+msgstr ""
#. Label of the warehouse_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
@@ -60059,28 +60527,28 @@ msgstr ""
#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Detail"
-msgstr "仓库详细信息"
+msgstr ""
#. Label of the warehouse_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Warehouse Details"
-msgstr "仓库信息"
+msgstr ""
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
-msgstr "仓库是否禁用？"
+msgstr ""
#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Name"
-msgstr "仓库名称"
+msgstr ""
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Warehouse Settings"
-msgstr "仓库信息"
+msgstr ""
#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
#. Name of a DocType
@@ -60091,7 +60559,7 @@ msgstr "仓库信息"
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
#: erpnext/stock/report/stock_balance/stock_balance.js:94
msgid "Warehouse Type"
-msgstr "仓库类型"
+msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -60100,7 +60568,7 @@ msgstr "仓库类型"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
-msgstr "仓库级库存余额"
+msgstr ""
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Request for Quotation Item'
@@ -60123,86 +60591,86 @@ msgstr "仓库级库存余额"
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Warehouse and Reference"
-msgstr "仓库及参考"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:100
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
-msgstr "此仓库已有物料凭证，无法删除。"
+msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.py:85
msgid "Warehouse cannot be changed for Serial No."
-msgstr "仓库不能为序列号变更"
+msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:160
msgid "Warehouse is mandatory"
-msgstr "仓库信息必填"
+msgstr ""
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
-msgstr "账户{0}未关联仓库"
+msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
-msgstr "物料{0}需要指定仓库"
+msgstr ""
#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
-msgstr "仓库级物料库龄和金额报表"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:94
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr "仓库{0}无法删除，因为产品{1}还有库存"
+msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
-msgstr "仓库{0}不属于公司{1}"
+msgstr ""
#: erpnext/stock/utils.py:419
msgid "Warehouse {0} does not belong to company {1}"
-msgstr "仓库{0}不属于公司{1}"
+msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:321
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
-msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}"
+msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
-msgstr "仓库 {0} 无库存科目，请在仓库或公司主数据中维护默认库存科目"
+msgstr ""
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
msgid "Warehouse: {0} does not belong to {1}"
-msgstr "仓库：{0}不属于{1}"
+msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
-msgstr "仓库"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:147
msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr "有下级子节点仓库的仓库不能转换为记账仓库"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:157
msgid "Warehouses with existing transaction can not be converted to group."
-msgstr "与现有的交易仓库不能转换为组。"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:149
msgid "Warehouses with existing transaction can not be converted to ledger."
-msgstr "已有业务交易的仓库不能转换到记账仓库。"
+msgstr ""
#. Option for the 'Action if same rate is not maintained throughout internal
#. transaction' (Select) field in DocType 'Accounts Settings'
@@ -60236,12 +60704,12 @@ msgstr "已有业务交易的仓库不能转换到记账仓库。"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warn"
-msgstr "警告"
+msgstr ""
#. Label of the warn_pos (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Warn POs"
-msgstr "创建采购订单时弹出警告信息"
+msgstr ""
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
@@ -60249,7 +60717,7 @@ msgstr "创建采购订单时弹出警告信息"
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn Purchase Orders"
-msgstr "创建采购订单时弹出警告信息"
+msgstr ""
#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
@@ -60260,17 +60728,17 @@ msgstr "创建采购订单时弹出警告信息"
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn RFQs"
-msgstr "询价时弹出警告信息"
+msgstr ""
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Purchase Orders"
-msgstr "创建新采购订单时弹出警告信息"
+msgstr ""
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Request for Quotations"
-msgstr "创建新询价时弹出警告信息"
+msgstr ""
#. Description of the 'Maintain same rate throughout sales cycle' (Check) field
#. in DocType 'Selling Settings'
@@ -60286,35 +60754,35 @@ msgstr ""
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
-msgstr "警告 - 第{0}行：计费工时超过实际工时"
+msgstr ""
-#: erpnext/stock/stock_ledger.py:834
+#: erpnext/stock/stock_ledger.py:849
msgid "Warning on Negative Stock"
-msgstr "负库存预警"
+msgstr ""
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
-msgstr "警告！"
+msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:122
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
-msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}"
+msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
-msgstr "警告：物料需求数量低于最小起订量"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
-msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。"
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:349
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
-msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
msgid "Warning: This action cannot be undone!"
@@ -60327,18 +60795,18 @@ msgstr ""
#. Label of a Card Break in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "Warranty"
-msgstr "质量保证"
+msgstr ""
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty / AMC Details"
-msgstr "年度维保合同信息"
+msgstr ""
#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty / AMC Status"
-msgstr "年度维保合同状态"
+msgstr ""
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -60350,69 +60818,73 @@ msgstr "年度维保合同状态"
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
-msgstr "保修申请"
+msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
msgid "Warranty Expiry (Serial)"
-msgstr "保修到期（序列号）"
+msgstr ""
#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Expiry Date"
-msgstr "保修到期日"
+msgstr ""
#. Label of the warranty_period (Int) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty Period (Days)"
-msgstr "保修期天数"
+msgstr ""
#. Label of the warranty_period (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Warranty Period (in days)"
-msgstr "保修期天数"
+msgstr ""
#: erpnext/utilities/doctype/video/video.js:7
msgid "Watch Video"
-msgstr "观看视频"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt"
-msgstr "瓦特"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt-Hour"
-msgstr "瓦时"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Gigametres"
-msgstr "波长(吉米)"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Kilometres"
-msgstr "波长(千米)"
+msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Megametres"
-msgstr "波长(兆米)"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:212
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
#: erpnext/www/support/index.html:7
msgid "We're here to help!"
-msgstr "我们随时为您服务！"
+msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
msgid "We've auto-detected the details of the statement file."
@@ -60435,66 +60907,66 @@ msgstr ""
#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
-msgstr "网站属性"
+msgstr ""
#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Description"
-msgstr "显示在网站上的描述"
+msgstr ""
#. Name of a DocType
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
msgid "Website Filter Field"
-msgstr "网站过滤字段"
+msgstr ""
#. Label of the website_image (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Image"
-msgstr "网站图片"
+msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Website Item Group"
-msgstr "网站物料组"
+msgstr ""
#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Specifications"
-msgstr "网站规格"
+msgstr ""
#: erpnext/accounts/letterhead/company_letterhead.html:91
#: erpnext/accounts/letterhead/company_letterhead_grey.html:109
msgid "Website:"
-msgstr "网站:"
+msgstr ""
#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
-msgstr "{1} 第{0}周"
+msgstr ""
#. Label of the weekday (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Weekday"
-msgstr "平日"
+msgstr ""
#. Label of the weekly_off (Check) field in DocType 'Holiday'
#. Label of the weekly_off (Select) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Weekly Off"
-msgstr "周末"
+msgstr ""
#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Weekly Time to send"
-msgstr "每周发送"
+msgstr ""
#. Label of the weight (Float) field in DocType 'Shipment Parcel'
#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Weight (kg)"
-msgstr "重量(公斤)"
+msgstr ""
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
@@ -60520,7 +60992,7 @@ msgstr "重量(公斤)"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight Per Unit"
-msgstr "单重"
+msgstr ""
#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -60545,17 +61017,17 @@ msgstr "单重"
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight UOM"
-msgstr "重量单位"
+msgstr ""
#. Label of the weighting_function (Small Text) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Weighting Function"
-msgstr "加权函数"
+msgstr ""
#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
-msgstr "你有什么需要帮助的？"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:69
msgid "What do you use today?"
@@ -60574,18 +61046,18 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "WhatsApp"
-msgstr "WhatsApp"
+msgstr ""
#. Label of the wheels (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Wheels"
-msgstr "车轮数"
+msgstr ""
#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
-msgstr "选择父仓库时，系统将对关联子仓库执行预计数量检查。"
+msgstr ""
#. Description of the 'Disable Transaction Threshold' (Check) field in DocType
#. 'Tax Withholding Category'
@@ -60605,9 +61077,9 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr "创建物料时填写此字段值，将自动在后台创建物料价格"
+msgstr ""
#. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
#. (Check) field in DocType 'Selling Settings'
@@ -60620,7 +61092,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60628,25 +61100,25 @@ msgstr ""
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
-msgstr "当你预先支付某项费用（例如年度保险）时，这笔费用会暂时保留在这里，并随着时间的推移逐步体现。"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:411
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr "在为子公司{0}创建科目时，发现父科目{1}是一个未勾选是组的记账科目。"
+msgstr ""
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:401
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科目表中创建"
+msgstr ""
#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
-msgstr "从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率"
+msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
-msgstr "白"
+msgstr ""
#: erpnext/public/js/setup_wizard.js:31
msgid "Who are you setting this up for?"
@@ -60655,50 +61127,50 @@ msgstr ""
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
-msgstr "丧偶"
+msgstr ""
#. Label of the width (Float) field in DocType 'Shipment Parcel'
#. Label of the width (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Width (cm)"
-msgstr "宽(公分)"
+msgstr ""
#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Width of amount in word"
-msgstr "文字表示的金额输出宽度"
+msgstr ""
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants"
-msgstr "会同时应用于多规格物料"
+msgstr ""
#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants unless overridden"
-msgstr "将应用于变体，除非被覆盖"
+msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
-msgstr "电汇"
+msgstr ""
#. Label of the with_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "With Operations"
-msgstr "有工艺路线"
+msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
#: erpnext/accounts/report/trial_balance/trial_balance.js:83
msgid "With Period Closing Entry For Opening Balances"
-msgstr "期初包括期末结账凭证"
+msgstr ""
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
@@ -60715,7 +61187,7 @@ msgstr "期初包括期末结账凭证"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
-msgstr "取款"
+msgstr ""
#. Label of the withholding_date (Date) field in DocType 'Tax Withholding
#. Entry'
@@ -60723,7 +61195,7 @@ msgstr "取款"
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -60762,18 +61234,18 @@ msgstr ""
#. Label of a chart in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Won Opportunities"
-msgstr "销售机会"
+msgstr ""
#. Label of a number card in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Won Opportunity (Last 1 Month)"
-msgstr "销售机会（最近 1 个月）"
+msgstr ""
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Work Done"
-msgstr "已完成工作"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -60783,10 +61255,10 @@ msgstr "已完成工作"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
-msgstr "进行中"
+msgstr ""
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Label of the work_order (Link) field in DocType 'Job Card'
@@ -60818,9 +61290,9 @@ msgstr "进行中"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60830,11 +61302,11 @@ msgstr "进行中"
#: erpnext/templates/pages/material_request_info.html:45
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order"
-msgstr "生产工单"
+msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
msgid "Work Order / Subcontract PO"
-msgstr "生产工单 / 委外采购订单"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
@@ -60843,7 +61315,7 @@ msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
-msgstr "工单分析"
+msgstr ""
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -60852,21 +61324,21 @@ msgstr "工单分析"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
-msgstr "工单已耗用物料"
+msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
-msgstr "工单明细"
+msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Work Order Operation"
-msgstr "工单工序"
+msgstr ""
#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
@@ -60874,16 +61346,16 @@ msgstr "工单工序"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Work Order Qty"
-msgstr "工单数量"
+msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
-msgstr "工单数量分析"
+msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
msgid "Work Order Stock Report"
-msgstr "工单原材料库存齐套报表"
+msgstr ""
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -60892,7 +61364,7 @@ msgstr "工单原材料库存齐套报表"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
-msgstr "工单进度追踪表"
+msgstr ""
#. Description of a report in the Onboarding Step 'View Work Order Summary
#. Report'
@@ -60900,80 +61372,80 @@ msgstr "工单进度追踪表"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
-msgstr "{0}{1} 已提交资产，请从表中移除物料{2} 以继续"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:2410
msgid "{0} Account not found against Customer {1}."
-msgstr "客户{1}未找到{0}科目"
+msgstr ""
#: erpnext/utilities/transaction_base.py:257
msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
-msgstr "{0}科目：{1}({2})必须使用客户结算货币{3}或公司默认货币{4}"
+msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:547
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
@@ -61931,145 +62423,155 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/utils.py:772
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr "{0}优惠券已使用{1}次，可用次数已耗尽"
+msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
-msgstr "{0}统计信息"
+msgstr ""
-#: erpnext/accounts/utils.py:1570
+#: erpnext/accounts/utils.py:1564
msgid "{0} Number {1} is already used in {2} {3}"
-msgstr "{0} 代码 {1} 已被 {2} {3} 占用"
+msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1694
msgid "{0} Operating Cost for operation {1}"
-msgstr "工序{1}的{0}运营成本"
+msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:572
msgid "{0} Operations: {1}"
-msgstr "{0} 工序：{1}"
+msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:228
+#: erpnext/stock/doctype/material_request/material_request.py:279
msgid "{0} Request for {1}"
-msgstr "{0}申请{1}"
+msgstr ""
#: erpnext/stock/doctype/item/item.py:375
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
-msgstr "{0}保留样品基于批号，请在物料主数据中勾选启用批号管理"
+msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
msgid "{0} Transaction(s) Reconciled"
-msgstr "{0}笔交易已对账"
+msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
msgid "{0} account is not of company {1}"
-msgstr "{0}科目不属于公司{1}"
+msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
msgid "{0} account is not of type {1}"
-msgstr "{0}科目类型不是{1}"
+msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
msgid "{0} account not found while submitting purchase receipt"
-msgstr "提交采购收据时未找到{0}科目"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071
msgid "{0} against Bill {1} dated {2}"
-msgstr "{0}对日期为{2}的发票{1}"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080
msgid "{0} against Purchase Order {1}"
-msgstr "{0}不允许采购订单{1}"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047
msgid "{0} against Sales Invoice {1}"
-msgstr "{0}不允许销售发票{1}"
+msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
msgid "{0} against Sales Order {1}"
-msgstr "{0}不允许销售订单{1}"
+msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "{0} already has a Parent Procedure {1}."
-msgstr "{0}已有父程序{1}。"
+msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/utils.py:26
msgid "{0} and {1} are mandatory"
-msgstr "{0}和{1}必填"
+msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
-msgstr "{0}资产不得转移"
+msgstr ""
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
msgid "{0} can be either {1} or {2}."
msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
msgid "{0} can not be negative"
-msgstr "{0}不能为负"
+msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
msgid "{0} cannot be changed with opened Opening Entries."
-msgstr "存在未结期初凭证时无法更改{0}。"
+msgstr ""
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1}的子项"
+msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
-msgstr "{0}不能为零"
+msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
+#: erpnext/stock/doctype/material_request/material_request.py:740
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
-msgstr "{0}已创建"
+msgstr ""
#: erpnext/utilities/bulk_transaction.py:31
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:293
+#: erpnext/setup/doctype/company/company.py:295
msgid "{0} currency must be same as company's default currency. Please select another account."
-msgstr "{0}货币必须与公司默认货币一致，请选择其他账户"
+msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:297
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:298
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
-msgstr "{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商。"
+msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
-msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。"
+msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156
msgid "{0} does not belong to Company {1}"
-msgstr "{0}不属于公司{1}"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:372
msgid "{0} does not belong to the Company {1}."
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100
+msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57
+msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
msgid "{0} entered twice in Item Tax"
-msgstr "{0}输入了两次税项"
+msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:48
#: erpnext/stock/doctype/item/item.py:506
msgid "{0} entered twice {1} in Item Taxes"
-msgstr "{0}在物料税{1}中重复输入"
+msgstr ""
#: erpnext/accounts/utils.py:136
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
-msgstr "{0} {1}"
+msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr "{0}已启用基于付款条件的分配，请在付款参考部分为第#{1}行选择付款条件"
+msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
msgid "{0} has been modified after you pulled it. Please pull it again."
@@ -62077,74 +62579,90 @@ msgstr ""
#: erpnext/setup/default_success_action.py:15
msgid "{0} has been submitted successfully"
-msgstr "已成功提交{0}"
+msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
-msgstr "{0}小时"
+msgstr ""
#: erpnext/controllers/accounts_controller.py:2770
msgid "{0} in row {1}"
-msgstr "{1}行中的{0}"
+msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
msgid "{0} is a child table and will be deleted automatically with its parent"
msgstr ""
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114
+msgid "{0} is a group Cost Center. Please select a non-group Cost Center."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
+msgid "{0} is a group account. Please select a non-group Income Account."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
msgid "{0} is a mandatory Accounting Dimension.